6870 Board of Governors of Community Colleges
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
 Apportionments
$5,742,650
$5,823,999
$6,043,421
20
 Special Services, Operations and Information
794,747
550,377
504,162
30.01
 Administration
5,463
4,453
6,200
30.02
 Distributed Administration
-5,463
-4,453
-6,200
Total Expenditures (All Programs)
$6,537,397
$6,374,376
$6,547,583

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Apportionments
7.4
7.6
7.6
20
 Special Services, Operations and Information
97.5
97.5
96.3
30.01
 Administration
43.1
48.4
48.4
30.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
148.0
153.5
152.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $29,928 $12,501 $9,775
0001 General Fund, Proposition 98 3,914,178 3,721,873 3,981,298
0342 State School Fund 10,795 9,223 9,223
0381 Public Interest Research, Development, and Demonstration Fund 12,500 - -
0814 California State Lottery Education Fund 151,262 160,807 153,182
0890 Federal Trust Fund 215 162 64
0909 Community College Fund for Instructional Improvement 12 3 -8
0925 California Community Colleges Business Resource Assistance and Innovation Network Trust Fund 7 26 27
0942 Special Deposit Fund 198 155 155
0986 Local Property Tax Revenues 2,010,691 1,953,217 1,913,261
0992 Higher Education Fees and Income 302,747 357,346 365,243
0995 Reimbursements 103,070 157,074 113,256
3085 Mental Health Services Fund 37 158 208
6041 2004 Higher Education Capital Outlay Bond Fund 1,757 1,715 1,899
6049 2006 California Community College Capital Outlay Bond Fund - 116 -
Total Expenditures (All Funds) $6,537,397 $6,374,376 $6,547,583