7980 Student Aid Commission
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*
15
 Financial Aid Grants Program
$894,670
$962,329
$961,334
50
 California Loan Program
1,374,237
1,522,704
1,522,293
80.01
 Administration
3,363
3,373
3,376
80.02
 Distributed Administration
-3,363
-3,373
-3,376
Total Expenditures (All Programs)
$2,268,907
$2,485,033
$2,483,627

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
15
 Financial Aid Grants Program
121.2
122
122
50
 California Loan Program
44.4
24
24
80.01
 Administration
28.4
29.1
28.8
80.02
 Distributed Administration
-28.4
-29.1
-28.8
Total Positions (All Programs)
165.6
146
146

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $866,664 $900,642 $730,659
0783 Federal Student Loan Reserve Fund 1,277,889 1,416,242 1,416,242
0784 Student Loan Operating Fund 94,900 130,038 106,051
0890 Federal Trust Fund 10,681 18,301 18,301
0995 Reimbursements 18,773 19,810 212,374
Total Expenditures (All Funds) $2,268,907 $2,485,033 $2,483,627