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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 School Facilities Aid Program
$1,277,887
$3,345,296
$1,377,771
Total Expenditures (All Programs)
$1,277,887
$3,345,296
$1,377,771

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund -$1,190 -$874 -$599
0001 General Fund, Proposition 98 1,190 874 599
0119 1998 State School Facilities Fund -4,161 36,646 -
0739 State School Building Aid Fund 950 380 -
0961 State School Deferred Maintenance Fund 2,415 2,410 2,404
6036 2002 State School Facilities Fund 297,127 768,612 -
6044 2004 State School Facilities Fund 362,668 1,725,437 350,414
6057 2006 State School Facilities Fund 618,888 811,811 1,024,953
Total Expenditures (All Funds) $1,277,887 $3,345,296 $1,377,771