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
2006-07*
Estimated
2007-08*
Proposed
2008-09*
20
Charter School Facilities Program
$10,239
$10,859
$10,873
Total Expenditures (All Programs)
$10,239
$10,859
$10,873


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07
Estimated
2007-08
Proposed
2008-09
20
Charter School Facilities Program
3.3
4.9
4.9
Total Positions (All Programs)
3.3
4.9
4.9


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*
Estimated
2007-08*
Proposed
2008-09*
0890 Federal Trust Fund $9,789 $9,850 $9,850
6040 Charter School Facilities Account, 2002 State School Facilities Fund 450 - -
9734 2004 Charter School Facilities Account, 2004 State School Facilities Fund - 580 594
9735 2006 Charter School Facilities Account, 2006 State School Facilities Fund - 429 429
Total Expenditures (All Funds) $10,239 $10,859 $10,873