6360 Commission on Teacher Credentialing
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*
10.10
    Certification, Assignment and Waivers
$8,475
$8,428
$8,881
10.20
    Professional Services
31,447
31,114
5,234
10.30
    Professional Practices
5,971
5,540
5,429
10.40
 Administration
3,842
4,308
4,456
10.50
 Distributed Administration
-3,842
-4,308
-4,456
Total Expenditures (All Programs)
$45,893
$45,082
$19,544

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10.10
    Certification, Assignment and Waivers
55.9
59.9
61.4
10.20
    Professional Services
29.2
28.0
27.4
10.30
    Professional Practices
30.0
32.1
31.4
10.40
 Administration
32.2
32.4
32.2
10.50
 Distributed Administration
-
-
-
Total Positions (All Programs)
147.3
152.4
152.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund, Proposition 98 $26,190 $26,191 $-
0407 Teacher Credentials Fund 14,742 14,437 15,067
0408 Test Development and Administration Account, Teacher Credentials Fund 4,653 4,146 4,169
0995 Reimbursements 308 308 308
Total Expenditures (All Funds) $45,893 $45,082 $19,544

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.