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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10.10
    Certification, Assignment and Waivers
$8,604
$8,124
$7,850
10.20
    Professional Services
31,836
32,276
32,064
10.30
    Professional Practices
5,385
5,775
5,442
10.40
 Administration
4,177
4,325
4,370
10.50
 Distributed Administration
-4,177
-4,325
-4,370
Total Expenditures (All Programs)
$45,825
$46,175
$45,356

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10.10
    Certification, Assignment and Waivers
63.4
65.0
58.3
10.20
    Professional Services
31.2
33.3
24.8
10.30
    Professional Practices
30.3
27.6
27.6
10.40
 Administration
34.0
31.2
30.3
10.50
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
158.9
157.1
141.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund, Proposition 98 $26,199 $26,191 $26,191
0407 Teacher Credentials Fund 14,332 15,022 14,650
0408 Test Development and Administration Account, Teacher Credentials Fund 4,793 4,654 4,207
0890 Federal Trust Fund 193 - -
0995 Reimbursements 308 308 308
Total Expenditures (All Funds) $45,825 $46,175 $45,356

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.