0985 School Finance Authority
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
20
 Charter School Facilities Program
$734
$1,152
$1,153
30
 State Charter School Facilities Incentive Grants Program
17,475
20,140
20,148
40
 Charter School Facility Grant Program
-
92,135
92,301
50
 Charter School Revolving Loan Program
-
12,563
12,489
Total Expenditures (All Programs)
$18,209
$125,990
$126,091

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
20
 Charter School Facilities Program
6.4
6.0
6.0
30
 State Charter School Facilities Incentive Grants Program
-
-
-
40
 Charter School Facility Grant Program
-
1.0
3.0
50
 Charter School Revolving Loan Program
-
1.0
1.0
Total Positions (All Programs)
6.4
8.0
10.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $- $281 $373
0001 General Fund, Proposition 98 - 92,031 92,031
0526 California School Finance Authority Fund 167 100 100
0606 Charter School Revolving Loan Fund - 12,386 12,386
0890 Federal Trust Fund 17,475 20,140 20,148
6044 2004 State School Facilities Fund 439 623 624
6057 2006 State School Facilities Fund 128 429 429
Total Expenditures (All Funds) $18,209 $125,990 $126,091

NOTES:

The California School Finance Authority Fund (0526) is not subject to Budget Act appropriation. This budget display is for informational purposes only. The informational budget presented here reflects the department's best estimate of the budgets for 2013-14 and 2014-15.