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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Instruction
$46,862,549
$47,846,996
$50,553,774
20
 Instructional Support
2,568,522
2,718,447
2,815,487
30
 Special Programs
4,627,482
4,558,108
4,690,043
40
 Executive Management and Special Services
13,844
15,056
15,112
42.01
 Department Management and Administration Services
27,393
33,131
33,345
42.02
 Distributed Department Management and Administration Services
-27,393
-33,131
-33,345
50
 State Board of Education
-
1,566
-
98
 State-Mandated Local Programs
48,789
38
38
99
 Unscheduled
2,850,316
3,927,405
3,512,272
Total Expenditures (All Programs)
$56,971,502
$59,067,616
$61,586,726

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Instruction
1,219.9
1,284.2
1,281.1
20
 Instructional Support
500.6
544.8
554.6
30
 Special Programs
342.0
374.0
374.0
40
 Executive Management and Special Services
52.0
51.7
51.7
42.01
 Department Management and Administration Services
249.6
282.9
282.9
42.02
 Distributed Department Management and Administration Services
-
-
-
50
 State Board of Education
-
8.5
-
98
 State-Mandated Local Programs
-
-
-
99
 Unscheduled
-
-
-
Total Positions (All Programs)
2,364.1
2,546.1
2,544.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $501,893 $944,812 $383,593
0001 General Fund, Proposition 98 36,845,969 37,386,196 39,791,450
0046 Public Transportation Account, State Transportation Fund - 99,120 -
0140 California Environmental License Plate Fund 388 406 407
0178 Driver Training Penalty Assessment Fund 1,211 1,505 1,625
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 22,785 23,908 23,080
0342 State School Fund 35,224 35,224 35,224
0349 Educational Telecommunication Fund 20,025 3,235 6,561
0606 Charter School Revolving Loan Fund 5,750 - -
0620 Child Care Facilities Revolving Fund 724 17,713 -
0687 Donated Food Revolving Fund 5,495 8,678 7,405
0814 California State Lottery Education Fund 979,072 936,387 936,387
0890 Federal Trust Fund 6,785,697 6,632,836 6,509,170
0942 Special Deposit Fund 3,697 4,285 3,268
0986 Local Property Tax Revenues 11,716,756 12,911,115 13,810,413
0995 Reimbursements 43,675 58,743 74,698
3085 Mental Health Services Fund 592 731 707
6044 2004 State School Facilities Fund 2,549 2,722 -
6057 2006 State School Facilities Fund - - 2,738
Total Expenditures (All Funds) $56,971,502 $59,067,616 $61,586,726

NOTES:

The Administration will introduce trailer bill legislation to identify potential savings in other programs in an effort to help offset the 2007-08 mid-year reduction of $360 million to K-12 apportionments.