7980 Student Aid Commission
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*
15
 Financial Aid Grants Program
$948,718
$1,080,426
$1,169,265
50
 California Loan Program
1,635,304
1,673,135
1,673,188
80.01
 Administration
2,979
3,123
3,376
80.02
 Distributed Administration
-2,979
-3,123
-3,376
Total Expenditures (All Programs)
$2,584,022
$2,753,561
$2,842,453

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
15
 Financial Aid Grants Program
107.1
110.0
111.4
50
 California Loan Program
18.3
16.5
16.6
80.01
 Administration
29.9
39.0
39.0
80.02
 Distributed Administration
-29.9
-39.0
-39.0
Total Personnel Years (All Programs)
125.4
126.5
128.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $888,260 $1,008,853 $1,110,205
0783 Federal Student Loan Reserve Fund 1,541,995 1,580,849 1,580,849
0784 Student Loan Operating Fund 117,309 124,286 92,339
0890 Federal Trust Fund 18,240 18,668 18,301
0995 Reimbursements 18,218 20,905 40,759
Total Expenditures (All Funds) $2,584,022 $2,753,561 $2,842,453