0950 State Treasurer
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Investment Services
$2,985
$3,159
$3,291
20
 Cash Management
7,284
12,154
12,839
30
 Public Finance
7,285
8,548
8,955
35
 Securities Management
4,331
-
-
50.01
 Administration and Information Services
12,683
12,409
12,655
50.02
 Distributed Administration
-9,202
-9,051
-9,450
Total Expenditures (All Programs)
$25,366
$27,219
$28,290

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Investment Services
17.2
18.0
18.0
20
 Cash Management
34.6
59.7
59.7
30
 Public Finance
46.1
57.0
57.0
35
 Securities Management
26.0
-
-
50.01
 Administration and Information Services
90.5
96.9
97.7
50.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
214.4
231.6
232.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $2,723 $4,530 $4,736
0995 Reimbursements 20,306 20,336 21,167
9740 Central Service Cost Recovery Fund 2,337 2,353 2,387
Total Expenditures (All Funds) $25,366 $27,219 $28,290