6870 Board of Governors of Community Colleges
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
 Apportionments
$5,424,711
$5,989,712
$6,590,064
20
 Special Services, Operations and Information
480,575
497,536
491,481
30.01
 Administration
5,689
5,677
5,882
30.02
 Distributed Administration
-5,689
-5,677
-5,882
Total Expenditures (All Programs)
$5,905,286
$6,487,248
$7,081,545

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Apportionments
9.4
10.0
10.0
20
 Special Services, Operations and Information
93.6
93.7
93.7
30.01
 Administration
45.1
45.0
45.0
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
148.1
148.7
148.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $9,876 $8,779 $9,122
0001 General Fund, Proposition 98 3,278,515 3,542,844 4,225,516
0342 State School Fund 14,002 14,002 14,002
0814 California State Lottery Education Fund 197,188 185,618 185,618
0890 Federal Trust Fund 3,255 1,814 260
0925 California Community Colleges Business Resource Assistance and Innovation Network Trust Fund 5 25 28
0942 Special Deposit Fund - 155 155
0986 Local Property Tax Revenues 1,960,362 2,256,477 2,171,022
0992 Higher Education Fees and Income 353,854 386,717 386,717
0995 Reimbursements 86,321 88,872 87,071
3085 Mental Health Services Fund 109 103 126
6041 2004 Higher Education Capital Outlay Bond Fund 1,663 1,842 1,908
6049 2006 California Community College Capital Outlay Bond Fund 136 - -
Total Expenditures (All Funds) $5,905,286 $6,487,248 $7,081,545