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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Instruction
$46,398,061
$45,382,893
$42,197,667
20
 Instructional Support
2,433,719
2,349,499
2,878,856
30
 Special Programs
5,185,158
5,108,760
4,582,110
40
 Executive Management and Special Services
13,762
9,501
9,600
42.01
 Department Management and Administration Services
25,366
33,913
34,292
42.02
 Distributed Department Management and Administration Services
-25,366
-33,913
-34,292
50
 State Board of Education
1,358
2,172
2,199
98
 State-Mandated Local Programs
80,318
80,355
-
99
 Unscheduled
-145,001
-632,802
6,374,423
Total Expenditures (All Programs)
$53,967,375
$52,300,378
$56,044,855

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Instruction
921.3
995.7
995.7
20
 Instructional Support
740.7
743.4
747.9
30
 Special Programs
389.0
403.3
403.3
40
 Executive Management and Special Services
48.6
46.5
46.5
42.01
 Department Management and Administration Services
246.1
271.1
271.1
42.02
 Distributed Department Management and Administration Services
-
-
-
50
 State Board of Education
7.3
11.0
11.0
98
 State-Mandated Local Programs
-
-
-
99
 Unscheduled
-
-
-
Total Personnel Years (All Programs)
2,353.0
2,471.0
2,475.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $435,126 $1,300,720 $751,405
0001 General Fund, Proposition 98 31,166,383 28,625,255 33,616,772
0140 California Environmental License Plate Fund 388 406 408
0178 Driver Training Penalty Assessment Fund 1,435 1,547 1,624
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 20,392 26,253 17,827
0342 State School Fund 46,935 46,935 46,935
0349 Educational Telecommunication Fund 1,908 -1,087 371
0606 Charter School Revolving Loan Fund 9,250 8,775 13,775
0620 Child Care Facilities Revolving Fund 4,400 - -
0661 Public School District Organization Revolving Fund 150 150 -
0687 Donated Food Revolving Fund 4,836 6,375 6,747
0814 California State Lottery Education Fund 887,323 931,056 931,056
0890 Federal Trust Fund 7,160,143 7,038,481 7,020,799
0942 Special Deposit Fund 3,492 5,176 5,128
0986 Local Property Tax Revenues 12,675,714 14,211,957 13,559,941
0995 Reimbursements 1,546,459 95,439 69,200
3085 Mental Health Services Fund 707 273 162
3170 Heritage Enrichment Resource Fund - 40 40
6057 2006 State School Facilities Fund 2,334 2,627 2,665
Total Expenditures (All Funds) $53,967,375 $52,300,378 $56,044,855