6110 Department of Education
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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Instruction
$48,417,366
$43,737,342
$48,661,707
20
 Instructional Support
2,611,802
2,952,470
2,943,924
30
 Special Programs
4,345,252
4,378,440
5,142,935
40
 Executive Management and Special Services
14,336
14,824
14,862
42.01
 Department Management and Administration Services
26,490
33,376
33,684
42.02
 Distributed Department Management and Administration Services
-26,490
-33,376
-33,684
50
 State Board of Education
1,048
1,425
1,946
98
 State-Mandated Local Programs
26
38
-
99
 Unscheduled
3,930,118
3,510,140
-
Total Expenditures (All Programs)
$59,319,948
$54,594,679
$56,765,374

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Instruction
1,216.4
1,027.8
1,027.7
20
 Instructional Support
522.4
781.5
771
30
 Special Programs
357.5
374.4
375.4
40
 Executive Management and Special Services
52.4
50.2
50.2
42.01
 Department Management and Administration Services
257.1
280.3
279.9
42.02
 Distributed Department Management and Administration Services
0
0
0
50
 State Board of Education
5.6
8.5
8.5
98
 State-Mandated Local Programs
0
0
0
99
 Unscheduled
0
-10.5
-10.5
Total Positions (All Programs)
2,411.4
2,512.2
2,502.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $1,324,494 $539,593 $103,824
0001 General Fund, Proposition 98 37,530,933 31,621,808 35,794,384
0046 Public Transportation Account, State Transportation Fund 99,120 202,514 355,244
0140 California Environmental License Plate Fund 395 407 408
0178 Driver Training Penalty Assessment Fund 1,318 1,759 1,624
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 22,105 24,720 23,094
0342 State School Fund 52,508 52,508 52,508
0349 Educational Telecommunication Fund -2,993 14,461 6,561
0606 Charter School Revolving Loan Fund 6,107 11,570 -
0620 Child Care Facilities Revolving Fund 17,713 - -
0687 Donated Food Revolving Fund 5,145 8,610 7,483
0814 California State Lottery Education Fund 859,322 889,995 -
0890 Federal Trust Fund 6,442,089 6,706,533 6,575,089
0942 Special Deposit Fund 4,199 4,906 3,671
0986 Local Property Tax Revenues 12,909,344 14,001,153 13,713,449
0995 Reimbursements 45,110 90,415 77,101
3085 Mental Health Services Fund 682 707 709
3116 Mass Transportation Fund - 420,268 47,447
6044 2004 State School Facilities Fund 2,357 - -
6057 2006 State School Facilities Fund - 2,752 2,778
Total Expenditures (All Funds) $59,319,948 $54,594,679 $56,765,374