0954 Scholarshare Investment Board
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*
10
 Golden State Scholarshare Trust Program
$486
$1,094
$1,115
20
 Governor's Scholarship Program
965
3,135
3,156
30
 California Memorial Scholarship Program
80
30
-
Total Expenditures (All Programs)
$1,531
$4,259
$4,271

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Golden State Scholarshare Trust Program
4.0
4.0
4.0
20
 Governor's Scholarship Program
1.9
2.0
2.0
30
 California Memorial Scholarship Program
-
-
-
Total Positions (All Programs)
5.9
6.0
6.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $965 $3,135 $3,156
0564 Scholarshare Administrative Fund 486 1,094 1,115
3033 California Memorial Scholarship Fund 80 30 -
Total Expenditures (All Funds) $1,531 $4,259 $4,271