6110 Department of Education
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*
10
 Instruction
$46,710,167
$44,724,449
$44,810,253
20
 Instructional Support
1,991,274
2,557,808
2,870,483
30
 Special Programs
4,277,633
5,454,840
5,495,451
40
 Executive Management and Special Services
14,126
14,440
14,836
42.01
 Department Management and Administration Services
25,647
32,439
34,011
42.02
 Distributed Department Management and Administration Services
-25,647
-32,439
-34,011
50
 State Board of Education
1,337
1,877
1,930
98
 State-Mandated Local Programs
-
38
-
99
 Unscheduled
2,979,298
2,378,127
-367,897
Total Expenditures (All Programs)
$55,973,835
$55,131,579
$52,825,056

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Instruction
938.5
972.1
972.1
20
 Instructional Support
751.0
800.8
784.0
30
 Special Programs
341.4
394.0
388.7
40
 Executive Management and Special Services
50.3
55.2
55.2
42.01
 Department Management and Administration Services
297.5
290.1
290.1
42.02
 Distributed Department Management and Administration Services
-
-
-
50
 State Board of Education
8.5
9.3
9.3
98
 State-Mandated Local Programs
-
-
-
99
 Unscheduled
-
-
-
Total Personnel Years (All Programs)
2,387.2
2,521.5
2,499.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $538,866 $193,012 $253,782
0001 General Fund, Proposition 98 30,272,949 30,819,178 32,026,268
0046 Public Transportation Account, State Transportation Fund 201,673 - -
0140 California Environmental License Plate Fund 392 405 405
0178 Driver Training Penalty Assessment Fund 1,742 1,478 1,563
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 22,796 23,589 21,733
0342 State School Fund 58,765 52,264 52,264
0349 Educational Telecommunication Fund 11,104 2,680 726
0606 Charter School Revolving Loan Fund 9,450 7,366 -
0620 Child Care Facilities Revolving Fund 5,570 - -
0687 Donated Food Revolving Fund 4,159 6,920 6,900
0814 California State Lottery Education Fund 774,384 818,914 780,081
0890 Federal Trust Fund 7,789,871 8,767,871 7,137,614
0942 Special Deposit Fund 3,406 5,292 5,233
0986 Local Property Tax Revenues 13,218,233 13,751,911 12,451,694
0995 Reimbursements 2,637,437 677,271 83,573
3085 Mental Health Services Fund 430 921 613
3116 Mass Transportation Fund 420,268 - -
6057 2006 State School Facilities Fund 2,340 2,507 2,607
Total Expenditures (All Funds) $55,973,835 $55,131,579 $52,825,056