K thru 12 Education
6110 Department of Education

California's public education system is administered at the state level by the Department of Education, under the direction of the State Board of Education and the Superintendent of Public Instruction, for the education of approximately 6.3 million students. Administrative branches of the Department include the Executive Branch; the Finance, Technology, and Administration Branch; the Curriculum, Learning, and Accountability Branch; the Special Services and Support Branch; the Government Affairs and Charter Development Branch; and the Policy and Information Development Branch. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$52,825,056
$51,586,298
-$1,238,758
-2.35%
    Infrastructure
65,174
65,174
-
0.00%
Totals, All Expenditures
$52,890,230
$51,651,472
-$1,238,758
-2.34%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '10
Proposed		 May '10
Revised 		Change % Change
Totals, Personnel Years 2,499.4 2,504.1 4.7 0.19%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
General Fund
$32,280,050
$31,470,366
-$809,684
-2.51%
Special Funds
77,304
58,902
-18,402
-23.80%
Selected Bond Funds
2,607
2,607
-
0.00%
Totals, State Funds
$32,359,961
$31,531,875
-$828,086
-2.56%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Education (January 2010)
Displays Proposed Budget Detail information for Department of Education.