0985 School Finance Authority
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
20
 Charter School Facilities Program
$10,374
$11,824
$21,169
Total Expenditures (All Programs)
$10,374
$11,824
$21,169

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
20
 Charter School Facilities Program
5.1
5.0
5.0
Total Personnel Years (All Programs)
5.1
5.0
5.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0890 Federal Trust Fund $9,843 $10,846 $20,125
9734 2004 Charter School Facilities Account, 2004 State School Facilities Fund 435 549 615
9735 2006 Charter School Facilities Account, 2006 State School Facilities Fund 96 429 429
Total Expenditures (All Funds) $10,374 $11,824 $21,169