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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Golden State Scholarshare Trust Program
$830
$1,345
$1,369
20
 Governor's Scholarship Program
963
1,028
1,052
Total Expenditures (All Programs)
$1,793
$2,373
$2,421

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Golden State Scholarshare Trust Program
3.5
6.0
6.0
20
 Governor's Scholarship Program
1.4
1.0
1.0
Total Positions (All Programs)
4.9
7.0
7.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $963 $1,028 $1,052
0564 Scholarshare Administrative Fund 830 1,345 1,369
Total Expenditures (All Funds) $1,793 $2,373 $2,421