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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*
Estimated
2006-07*
Proposed
2007-08*
20
Charter School Facilities Program
$19,773
$10,413
$10,716
Total Expenditures (All Programs)
$19,773
$10,413
$10,716


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06
Estimated
2006-07
Proposed
2007-08
20
Charter School Facilities Program
3.0
3.0
3.0
Total Positions (All Programs)
3.0
3.0
3.0


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*
Estimated
2006-07*
Proposed
2007-08*
0890 Federal Trust Fund $19,363 $9,850 $9,850
6040 Charter School Facilities Account, 2002 State School Facilities Fund 410 563 -
9734 2004 Charter School Facilities Account, 2004 State School Facilities Fund - - 566
9735 2006 Charter School Facilities Account, 2006 State School Facilities Fund - - 300
Total Expenditures (All Funds) $19,773 $10,413 $10,716