6350 School Facilities Aid Program
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
 School Facilities Aid Program
$3,006,658
$2,878,599
$3,918,294
Total Expenditures (All Programs)
$3,006,658
$2,878,599
$3,918,294

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund -$7,841 -$5,786 -$5,015
0001 General Fund, Proposition 98 7,841 5,786 5,015
0119 1998 State School Facilities Fund -7,580 19,700 -
0344 State School Building Lease - Purchase Fund -426 - -
0739 State School Building Aid Fund 10,469 12,985 9,240
0743 Bond Proceeds Account, State School Building Lease-Purchase Fund 52,369 58,802 -
0961 State School Deferred Maintenance Fund 3,585 2,448 1,397
3082 School Facilities Emergency Repair Account -193,401 -111,979 -75,000
6036 2002 State School Facilities Fund -99,190 152,643 -
6044 2004 State School Facilities Fund 3,240,832 1,759,000 1,840,657
6057 2006 State School Facilities Fund - 985,000 2,142,000
Total Expenditures (All Funds) $3,006,658 $2,878,599 $3,918,294