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 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
 Apportionments
$6,010,503
$5,901,754
$6,281,992
20
 Special Services, Operations and Information
768,991
784,512
788,425
30.01
 Administration
5,957
4,414
4,453
30.02
 Distributed Administration
-5,957
-4,414
-4,453
Total Expenditures (All Programs)
$6,779,494
$6,686,266
$7,070,417

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Apportionments
6.7
7.6
7.6
20
 Special Services, Operations and Information
100.4
98.8
96.5
30.01
 Administration
48
49.4
49.4
30.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
155.1
155.8
153.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $28,770 $30,507 $9,227
0001 General Fund, Proposition 98 4,141,526 4,031,904 4,587,824
0342 State School Fund 9,226 9,226 9,226
0381 Public Interest Research, Development, and Demonstration Fund - 3,500 4,000
0814 California State Lottery Education Fund 168,670 164,170 -
0890 Federal Trust Fund 1,988 373 76
0909 Community College Fund for Instructional Improvement -71 4 4
0925 California Community Colleges Business Resource Assistance and Innovation Network Trust Fund 6 27 27
0942 Special Deposit Fund 49 155 155
0986 Local Property Tax Revenues 2,051,728 2,053,507 2,063,647
0992 Higher Education Fees and Income 281,431 299,440 308,424
0995 Reimbursements 94,164 91,398 85,608
3085 Mental Health Services Fund - 175 175
6028 2002 Higher Education Capital Outlay Bond Fund 1,864 - -
6041 2004 Higher Education Capital Outlay Bond Fund - 1,880 1,896
6049 2006 California Community College Capital Outlay Bond Fund 143 - 128
Total Expenditures (All Funds) $6,779,494 $6,686,266 $7,070,417