6870 Board of Governors of Community Colleges
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
Apportionments
$6,342,898
$6,351,329
$6,505,790
20
Special Services, Operations and Information
493,022
610,571
958,029
30.01
Administration
5,666
5,979
5,984
30.02
Distributed Administration
-5,666
-5,979
-5,984
Total Expenditures (All Programs)
$6,835,920
$6,961,900
$7,463,819


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13
Estimated
2013-14
Proposed
2014-15
10
Apportionments
9.4
11.0
12.0
20
Special Services, Operations and Information
87.9
99.7
107.7
30.01
Administration
43.3
43.0
43.0
30.02
Distributed Administration
-
-
-
Total Positions (All Programs)
140.6
153.7
162.7


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*
Estimated
2013-14*
Proposed
2014-15*
0001 General Fund $8,635 $9,801 $10,912
0001 General Fund, Proposition 98 3,903,914 4,001,198 4,396,345
0342 State School Fund 12,278 12,278 12,278
0814 California State Lottery Education Fund 157,486 181,734 181,734
0890 Federal Trust Fund 2,764 479 31
0925 California Community Colleges Business Resource Assistance and Innovation Network Trust Fund 1 28 26
0942 Special Deposit Fund 21 155 155
0986 Local Property Tax Revenues 2,240,618 2,232,280 2,326,286
0992 Higher Education Fees and Income 424,521 434,528 447,564
0995 Reimbursements 84,131 87,216 86,328
3085 Mental Health Services Fund 103 128 84
6041 2004 Higher Education Capital Outlay Bond Fund 1,448 1,939 -
6049 2006 California Community College Capital Outlay Bond Fund - 136 2,076
Total Expenditures (All Funds) $6,835,920 $6,961,900 $7,463,819