0985 School Finance Authority
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
20
 Charter School Facilities Program
$749
$1,113
$1,139
30
 State Charter School Facilities Incentive Grants Program
20,086
20,136
20,140
40
 Charter School Facility Grant Program
-
-
92,119
50
 Charter School Revolving Loan Program
-
-
12,473
Total Expenditures (All Programs)
$20,835
$21,249
$125,871

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
20
 Charter School Facilities Program
6.2
5.0
5.0
30
 State Charter School Facilities Incentive Grants Program
1.0
1.0
1.0
40
 Charter School Facility Grant Program
-
-
1.0
50
 Charter School Revolving Loan Program
-
-
1.0
Total Positions (All Programs)
7.2
6.0
8.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $- $- $175
0001 General Fund, Proposition 98 - - 92,031
0526 California School Finance Authority Fund 80 100 100
0606 Charter School Revolving Loan Fund - - 12,386
0890 Federal Trust Fund 20,086 20,136 20,140
6044 2004 State School Facilities Fund 548 584 610
6057 2006 State School Facilities Fund 121 429 429
Total Expenditures (All Funds) $20,835 $21,249 $125,871

NOTES:

The California School Finance Authority Fund (0526) is not subject to Budget Act appropriation. This budget display is for informational purposes only. The informational budget presented here reflects the department's best estimate of the budgets for 2012-13 and 2013-14.