6360 Commission on Teacher Credentialing
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*
10.10
    Certification
$7,826
$7,824
$7,965
10.20
    Professional Services
30,688
5,447
6,149
10.30
    Professional Practices
5,860
6,534
6,331
10.40
 Administration
4,087
4,504
4,490
10.50
 Distributed Administration
-4,087
-4,504
-4,490
Total Expenditures (All Programs)
$44,374
$19,805
$20,445

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10.10
    Certification
46.1
44.0
44.0
10.20
    Professional Services
26.2
31.0
31.0
10.30
    Professional Practices
33.3
37.3
37.3
10.40
 Administration
34.4
40.1
40.1
10.50
 Distributed Administration
-
-
-
Total Positions (All Programs)
140.0
152.4
152.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund, Proposition 98 $26,191 $- $-
0407 Teacher Credentials Fund 13,806 15,271 15,919
0408 Test Development and Administration Account, Teacher Credentials Fund 4,069 4,226 4,218
0995 Reimbursements 308 308 308
Total Expenditures (All Funds) $44,374 $19,805 $20,445

NOTES:

The amounts included as Proposition 98 General Fund are for the purposes of meeting the minimum funding guarantee for education programs pursuant to Section 8 of Article XVI of the California Constitution. Specific appropriations are identified in the Detail of Appropriations and Adjustments.