6360 Commission on Teacher Credentialing
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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10.10
    Certification, Assignment and Waivers
$8,091
$9,824
$8,713
10.20
    Professional Services
28,913
55,380
44,518
10.30
    Professional Practices
5,016
5,865
5,687
10.40
 Administration
4,320
4,337
4,549
10.50
 Distributed Administration
-4,320
-4,337
-4,549
Total Expenditures (All Programs)
$42,020
$71,069
$58,918

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10.10
    Certification, Assignment and Waivers
58.8
69.9
71.8
10.20
    Professional Services
25.1
25.9
27.8
10.30
    Professional Practices
27.0
27.6
27.6
10.40
 Administration
29.5
34.2
32.3
10.50
 Distributed Administration
-
-
-
Total Positions (All Programs)
140.4
157.6
159.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $2,700 $- $-
0001 General Fund, Proposition 98 24,988 49,881 39,881
0407 Teacher Credentials Fund 11,442 15,369 14,601
0408 Test Development and Administration Account, Teacher Credentials Fund 2,814 4,792 4,188
0995 Reimbursements 76 1,027 248
Total Expenditures (All Funds) $42,020 $71,069 $58,918

NOTES:

The amounts included as General Fund, Proposition 98 are for the purposes of meeting the minimum funding guarantee for education programs pursuant to Section 8 of Article XVI of the California Constitution. Specific appropriations are identified in the Detail of Appropriations and Adjustments.