2180 Department of Corporations
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Investment Program
$16,072
$24,018
$23,234
20
 Lender-Fiduciary Program
16,056
22,827
22,098
50.01
 Administration
5,551
6,713
6,375
50.02
 Distributed Administration
-5,551
-6,713
-6,375
Total Expenditures (All Programs)
$32,128
$46,845
$45,332

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Investment Program
140.5
160.1
160.5
20
 Lender-Fiduciary Program
134.9
153.7
154.2
50.01
 Administration
52.1
64.4
65.3
50.02
 Distributed Administration
-52.1
-64.4
-65.3
Total Personnel Years (All Programs)
275.4
313.8
314.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0067 State Corporations Fund $32,128 $46,695 $45,182
0995 Reimbursements - 150 150
Total Expenditures (All Funds) $32,128 $46,845 $45,332