6980 Student Aid Commission
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*
15
Financial Aid Grants Program
$1,562,593
$1,654,109
$1,752,555
50
California Loan Program
159
216
-
80.01
Administration
2,911
3,146
3,261
80.02
Distributed Administration
-2,911
-3,146
-3,261
Total Expenditures (All Programs)
$1,562,752
$1,654,325
$1,752,555


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12
Estimated
2012-13
Proposed
2013-14
15
Financial Aid Grants Program
101.6
109.7
107.7
50
California Loan Program
-
-
-
80.01
Administration
28.2
28.8
27.0
80.02
Distributed Administration
-28.2
-28.8
-27.0
Total Positions (All Programs)
101.6
109.7
107.7


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*
Estimated
2012-13*
Proposed
2013-14*
0001 General Fund $1,470,684 $735,624 $719,570
0784 Student Loan Operating Fund 62,409 84,873 60,000
0890 Federal Trust Fund 14,574 15,035 15,034
0995 Reimbursements 15,076 818,793 957,951
8051 Cash For College Fund 9 - -
Total Expenditures (All Funds) $1,562,752 $1,654,325 $1,752,555