6350 School Facilities Aid Program
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
 School Facilities Aid Program
$2,669,012
$2,459,210
$946,964
Total Expenditures (All Programs)
$2,669,012
$2,459,210
$946,964

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund -$912 -$592 -$306
0001 General Fund, Proposition 98 912 592 306
0119 1998 State School Facilities Fund 11,372 25,274 -
0739 State School Building Aid Fund 38 - -
0961 State School Deferred Maintenance Fund 2,698 2,405 2,404
6036 2002 State School Facilities Fund 533,257 235,355 -
6044 2004 State School Facilities Fund 491,591 1,233,243 597
6057 2006 State School Facilities Fund 1,630,056 962,933 943,963
Total Expenditures (All Funds) $2,669,012 $2,459,210 $946,964