6870 Board of Governors of Community Colleges
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
 Apportionments
$5,965,661
$5,483,612
$5,917,552
20
 Special Services, Operations and Information
505,259
492,492
500,748
30.01
 Administration
5,578,813
5,893,000
5,767,000
30.02
 Distributed Administration
-5,578,813
-5,893,000
-5,767,000
Total Expenditures (All Programs)
$6,470,920
$5,976,104
$6,418,300

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Apportionments
9.9
9.5
9.5
20
 Special Services, Operations and Information
96.9
88.6
84.9
30.01
 Administration
49.7
48.5
48.5
30.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
156.5
146.6
142.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $28,416 $10,843 $8,930
0001 General Fund, Proposition 98 3,884,381 3,363,844 3,824,089
0342 State School Fund 8,283 8,283 8,283
0814 California State Lottery Education Fund 172,778 178,623 178,623
0890 Federal Trust Fund 1,553 3,255 787
0925 California Community Colleges Business Resource Assistance and Innovation Network Trust Fund 4 26 25
0942 Special Deposit Fund 17 155 155
0986 Local Property Tax Revenues 1,959,321 1,960,362 1,950,503
0992 Higher Education Fees and Income 316,885 353,854 359,154
0995 Reimbursements 97,313 94,748 85,775
3085 Mental Health Services Fund 213 125 105
6041 2004 Higher Education Capital Outlay Bond Fund 1,756 1,850 1,871
6049 2006 California Community College Capital Outlay Bond Fund - 136 -
Total Expenditures (All Funds) $6,470,920 $5,976,104 $6,418,300