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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0740010
 Investment Services
$3,351
$3,419
$3,422
0740019
 Centralized Treasury & Securities Management
11,812
13,267
13,274
0740028
 Public Finance
9,247
10,484
9,429
9900100
 Administration
12,593
13,455
13,468
9900200
 Administration - Distributed
-9,760
-9,909
-9,909
Total Expenditures (All Programs)
$27,243
$30,716
$29,684

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
0740010
 Investment Services
16.4
18.0
18.0
0740019
 Centralized Treasury & Securities Management
59.1
67.5
67.5
0740028
 Public Finance
50.4
61.0
57.0
9900100
 Administration
85.8
89.9
89.9
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
211.7
236.4
232.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $2,953 $4,816 $4,815
0995 Reimbursements 21,871 23,257 22,217
9740 Central Service Cost Recovery Fund 2,419 2,643 2,652
Total Expenditures (All Funds) $27,243 $30,716 $29,684