6360 Commission on Teacher Credentialing
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*
10.10
    Certification, Assignment and Waivers
$8,600
$7,599
$8,795
10.20
    Professional Services
33,385
32,502
39,013
10.30
    Professional Practices
4,985
6,866
5,295
10.40
 Administration
4,337
4,438
4,445
10.50
 Distributed Administration
-4,337
-4,438
-4,445
Total Expenditures (All Programs)
$46,970
$46,967
$53,103

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10.10
    Certification, Assignment and Waivers
65.1
65.5
65.1
10.20
    Professional Services
31.8
32.2
32.2
10.30
    Professional Practices
29.4
27.6
27.6
10.40
 Administration
31.4
34.2
32.2
10.50
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
157.7
159.5
157.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund, Proposition 98 $26,937 $26,898 $32,671
0407 Teacher Credentials Fund 14,436 14,195 15,289
0408 Test Development and Administration Account, Teacher Credentials Fund 4,719 5,373 4,642
0890 Federal Trust Fund 172 193 193
0995 Reimbursements 706 308 308
Total Expenditures (All Funds) $46,970 $46,967 $53,103

NOTES:

The amounts included as Proposition 98 General Fund 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.