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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 School Facilities Aid Program
$2,106,162
$3,076,578
$4,484,967
Total Expenditures (All Programs)
$2,106,162
$3,076,578
$4,484,967

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund -$5,791 -$1,821 -$910
0001 General Fund, Proposition 98 5,791 1,821 910
0119 1998 State School Facilities Fund 266 - 19,434
0739 State School Building Aid Fund 2,830 3,265 2,355
0961 State School Deferred Maintenance Fund 2,018 2,012 2,011
3082 School Facilities Emergency Repair Account -111,047 245,798 60,000
6036 2002 State School Facilities Fund 110,525 -601,741 643,859
6044 2004 State School Facilities Fund 1,904,209 1,086,243 609,308
6057 2006 State School Facilities Fund 197,361 2,341,001 3,148,000
Total Expenditures (All Funds) $2,106,162 $3,076,578 $4,484,967