6110 Department of Education
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
 Instruction
$45,136,569
$49,035,539
$50,773,120
20
 Instructional Support
2,945,073
3,017,798
3,064,371
30
 Special Programs
4,328,420
5,014,683
5,155,853
40
 Executive Management and Special Services
13,292
14,730
14,777
42.01
 Department Management and Administration Services
25,325
31,810
32,034
42.02
 Distributed Department Management and Administration Services
-25,325
-31,810
-32,034
50
 State Board of Education
1,234
-
1,574
98
 State-Mandated Local Programs
650,091
258,227
38
99
 Unscheduled
1,499,921
361,300
49,140
Total Expenditures (All Programs)
$54,574,600
$57,702,277
$59,058,873

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Instruction
1,196.6
1,259.9
1,258.2
20
 Instructional Support
492.2
538.2
532.8
30
 Special Programs
336.2
380.5
379.0
40
 Executive Management and Special Services
43.7
59.8
59.8
42.01
 Department Management and Administration Services
250.9
281.1
281.1
42.02
 Distributed Department Management and Administration Services
-
-
-
50
 State Board of Education
9.1
-
8.7
98
 State-Mandated Local Programs
-
-
-
99
 Unscheduled
-
-
-
Total Positions (All Programs)
2,328.7
2,519.5
2,519.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $281,131 $590,445 $393,411
0001 General Fund, Proposition 98 34,327,216 36,573,184 36,839,990
0046 Public Transportation Account, State Transportation Fund - - 626,762
0140 California Environmental License Plate Fund 381 402 406
0178 Driver Training Penalty Assessment Fund 1,114 1,212 1,293
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 23,004 24,381 23,048
0342 State School Fund 21,457 21,457 21,457
0349 Educational Telecommunication Fund -845 23,046 1,225
0606 Charter School Revolving Loan Fund 4,800 9,492 -
0620 Child Care Facilities Revolving Fund 6,348 - -
0661 Public School District Organization Revolving Fund 60 - -
0687 Donated Food Revolving Fund 5,366 8,187 7,366
0814 California State Lottery Education Fund 1,036,212 1,012,328 1,012,328
0890 Federal Trust Fund 6,886,987 7,049,226 6,503,260
0942 Special Deposit Fund 1,997 3,404 2,340
0986 Local Property Tax Revenues 11,933,128 12,324,493 13,564,302
0995 Reimbursements 43,914 57,950 58,334
3085 Mental Health Services Fund 125 412 722
6036 2002 State School Facilities Fund 2,205 - -
6044 2004 State School Facilities Fund - 2,658 2,629
Total Expenditures (All Funds) $54,574,600 $57,702,277 $59,058,873