6870 Board of Governors of Community Colleges
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
 Apportionments
$5,406,811
$5,841,982
$6,059,864
20
 Special Services, Operations and Information
598,873
715,572
772,742
30.01
 Administration
5,900
4,295
4,305
30.02
 Distributed Administration
-5,900
-4,295
-4,305
Total Expenditures (All Programs)
$6,005,684
$6,557,554
$6,832,606

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Apportionments
5.8
5.7
5.7
20
 Special Services, Operations and Information
92.7
97.2
97.4
30.01
 Administration
45.6
46.5
46.5
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
144.1
149.4
149.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $30,885 $75,924 $9,300
0001 General Fund, Proposition 98 3,555,601 4,039,641 4,223,644
0342 State School Fund 3,787 3,787 3,787
0574 1998 Higher Education Capital Outlay Bond Fund 1,422 - -
0814 California State Lottery Education Fund 177,871 173,917 173,917
0909 Community College Fund for Instructional Improvement -89 5 6
0925 California Community Colleges Business Resource Assistance and Innovation Network Trust Fund 30 30 28
0942 Special Deposit Fund 139 190 155
0986 Local Property Tax Revenues 1,802,693 1,857,421 2,050,498
0992 Higher Education Fees and Income UC/CC 344,911 321,738 281,924
0995 Reimbursements 88,434 83,077 87,514
6028 2002 Higher Education Capital Outlay Bond Fund - 1,824 1,833
Total Expenditures (All Funds) $6,005,684 $6,557,554 $6,832,606