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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
15
 Financial Aid Grants Program
$1,111,945
$1,373,727
$1,597,768
50
 California Loan Program
1,848,725
1,845,675
-
80.01
 Administration
2,874
3,122
3,247
80.02
 Distributed Administration
-2,874
-3,122
-3,247
Total Expenditures (All Programs)
$2,960,670
$3,219,402
$1,597,768

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
15
 Financial Aid Grants Program
98.5
103.8
100.8
50
 California Loan Program
13.3
11.4
-
80.01
 Administration
31.0
32.3
32.3
80.02
 Distributed Administration
-31.0
-32.3
-32.3
Total Personnel Years (All Programs)
111.8
115.2
100.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $1,043,538 $1,224,313 $577,553
0783 Federal Student Loan Reserve Fund 1,765,635 1,765,635 -
0784 Student Loan Operating Fund 115,090 180,040 30,000
0890 Federal Trust Fund 18,250 26,050 20,050
0995 Reimbursements 18,157 23,364 970,165
Total Expenditures (All Funds) $2,960,670 $3,219,402 $1,597,768