0989 Educational Facilities 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Bond Financing
$606
$780
$780
30
 Student Loan Program
27
20
20
Total Expenditures (All Programs)
$633
$800
$800

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Bond Financing
3.8
5.0
5.0
30
 Student Loan Program
-
-
-
Total Personnel Years (All Programs)
3.8
5.0
5.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0911 Educational Facilities Authority Fund $633 $800 $800
Total Expenditures (All Funds) $633 $800 $800