6110 Department of Education
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*
10
 Instruction
$45,155,796
$42,929,405
$47,708,519
20
 Instructional Support
2,901,856
2,495,952
884,649
30
 Special Programs
4,422,407
5,083,811
5,127,339
40
 Executive Management and Special Services
8,755
9,478
-
42.01
 Department Management and Administration Services
24,591
33,795
34,901
42.02
 Distributed Department Management and Administration Services
-24,591
-33,795
-34,901
50
 State Board of Education
1,741
2,166
2,242
98
 State-Mandated Local Programs
80,355
41
36
99
 Unscheduled
-742,929
7,172,469
5,766,917
Total Expenditures (All Programs)
$51,827,981
$57,693,322
$59,489,702

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Instruction
897.2
1,010.5
1,010.5
20
 Instructional Support
736.7
763.6
825.4
30
 Special Programs
403.6
430.6
430.6
40
 Executive Management and Special Services
51.5
60.8
-
42.01
 Department Management and Administration Services
232.2
277.9
277.9
42.02
 Distributed Department Management and Administration Services
-
-
-
50
 State Board of Education
10.3
12.0
12.0
98
 State-Mandated Local Programs
-
-
-
99
 Unscheduled
-
-
-
Total Positions (All Programs)
2,331.5
2,555.4
2,556.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $1,518,204 $877,601 $870,238
0001 General Fund, Proposition 98 29,675,445 33,912,277 36,527,564
0140 California Environmental License Plate Fund 404 407 407
0178 Driver Training Penalty Assessment Fund 1,522 1,607 1,647
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 16,652 26,701 17,047
0342 State School Fund 65,776 79,345 79,345
0349 Educational Telecommunication Fund 1,815 332 311
0606 Charter School Revolving Loan Fund 12,100 12,386 -
0620 Child Care Facilities Revolving Fund 3,337 - -
0687 Donated Food Revolving Fund 6,152 6,692 7,194
0814 California State Lottery Education Fund 1,098,247 1,046,189 1,046,189
0890 Federal Trust Fund 6,770,397 7,244,457 7,092,046
0942 Special Deposit Fund 3,110 4,915 4,643
0955 State Instructional Materials Fund -8,537 - -
0986 Local Property Tax Revenues 12,571,917 14,399,153 13,770,095
0995 Reimbursements 88,860 78,446 70,022
3085 Mental Health Services Fund 251 159 179
3170 Heritage Enrichment Resource Fund 38 40 48
6036 2002 State School Facilities Fund - - 30
6044 2004 State School Facilities Fund - - 762
6057 2006 State School Facilities Fund 2,291 2,615 1,935
Total Expenditures (All Funds) $51,827,981 $57,693,322 $59,489,702