6350 School Facilities Aid Program
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
 School Facilities Aid Program
$1,868,080
$3,970,648
$502,497
Total Expenditures (All Programs)
$1,868,080
$3,970,648
$502,497

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 School Facilities Aid Program
0
0
0
Total Positions (All Programs)
0
0
0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund -$1,849 -$1,568 -$876
0001 General Fund, Proposition 98 1,849 1,568 876
0119 1998 State School Facilities Fund -1,694 31,234 -
0739 State School Building Aid Fund 1,528 2,182 917
0961 State School Deferred Maintenance Fund 2,457 2,431 2,432
3082 School Facilities Emergency Repair Account 221,290 - -
6036 2002 State School Facilities Fund 298,094 1,977,148 -
6044 2004 State School Facilities Fund 256,405 1,439,631 -
6057 2006 State School Facilities Fund 1,090,000 518,022 499,148
Total Expenditures (All Funds) $1,868,080 $3,970,648 $502,497