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 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*
10.10
    Certification, Assignment and Waivers
$9,108
$8,680
$8,859
10.20
    Professional Services
36,288
39,417
39,286
10.30
    Professional Practices
5,286
5,927
6,278
10.40
 Administration
4,434
5,113
4,438
10.50
 Distributed Administration
-4,434
-5,113
-4,438
Total Expenditures (All Programs)
$50,682
$54,024
$54,423

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10.10
    Certification, Assignment and Waivers
69.6
64.5
64.5
10.20
    Professional Services
29.2
34.2
33.2
10.30
    Professional Practices
30.1
27.6
27.6
10.40
 Administration
34.8
33.2
34.2
10.50
 Distributed Administration
0
0
0
Total Positions (All Programs)
163.7
159.5
159.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund, Proposition 98 $31,775 $32,671 $32,671
0407 Teacher Credentials Fund 14,684 15,379 15,457
0408 Test Development and Administration Account, Teacher Credentials Fund 3,975 5,096 5,794
0890 Federal Trust Fund - 172 193
0995 Reimbursements 248 706 308
Total Expenditures (All Funds) $50,682 $54,024 $54,423

NOTES:

The amounts included as General Fund, Proposition 98 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.