7980 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 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*
15
 Financial Aid Grants Program
$831,873
$880,010
$944,097
50
 California Loan Program
752,138
779,658
779,667
80.01
 Administration
2,596
3,302
3,302
80.02
 Distributed Administration
-2,596
-3,302
-3,302
Total Expenditures (All Programs)
$1,584,011
$1,659,668
$1,723,764

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
15
 Financial Aid Grants Program
92.2
125.7
127.1
50
 California Loan Program
67.6
64.8
64.8
80.01
 Administration
22.2
25.6
25.6
80.02
 Distributed Administration
-22.2
-25.6
-25.6
Total Positions (All Programs)
159.8
190.5
191.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $735,471 $827,178 $891,608
0783 Federal Student Loan Reserve Fund 655,200 682,800 682,800
0784 Student Loan Operating Fund 108,100 110,691 110,357
0890 Federal Trust Fund 12,287 10,622 10,622
0995 Reimbursements 72,953 28,377 28,377
Total Expenditures (All Funds) $1,584,011 $1,659,668 $1,723,764