6350 School Facilities Aid Program
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 School Facilities Aid Program
$3,979,459
$1,631,818
$682,572
Total Expenditures (All Programs)
$3,979,459
$1,631,818
$682,572

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund -$1,625 -$1,121 -$851
0001 General Fund, Proposition 98 1,625 1,121 851
0119 1998 State School Facilities Fund -1,251 32,485 -
0739 State School Building Aid Fund 3,118 1,136 1,057
0961 State School Deferred Maintenance Fund 2,495 2,450 2,432
6036 2002 State School Facilities Fund 417,642 1,065,739 -
6044 2004 State School Facilities Fund 1,901,435 219,195 263,034
6057 2006 State School Facilities Fund 1,656,020 310,813 416,049
Total Expenditures (All Funds) $3,979,459 $1,631,818 $682,572