6360 Commission on Teacher Credentialing
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*
10.10
    Certification, Assignment and Waivers
$10,048
$9,121
$9,135
10.20
    Professional Services
36,263
45,289
46,161
10.30
    Professional Practices
5,551
5,257
5,090
10.40
 Administration
4,639
4,644
4,426
10.50
 Distributed Administration
-4,639
-4,644
-4,426
Total Expenditures (All Programs)
$51,862
$59,667
$60,386

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10.10
    Certification, Assignment and Waivers
66.8
71.1
64.3
10.20
    Professional Services
28.1
30.7
34.6
10.30
    Professional Practices
29.9
27.6
27.6
10.40
 Administration
37.4
33.0
33.0
10.50
 Distributed Administration
-
-
-
Total Positions (All Programs)
162.2
162.4
159.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund, Proposition 98 $31,034 $39,881 $39,881
0407 Teacher Credentials Fund 15,323 15,273 15,366
0408 Test Development and Administration Account, Teacher Credentials Fund 4,602 4,265 4,741
0995 Reimbursements 903 248 398
Total Expenditures (All Funds) $51,862 $59,667 $60,386

NOTES:

The amounts included as General Fund, Proposition 98 are for the purposes of meeting the minimum funding guarantee for education programs pursuant to Section 8 of Article XVI of the California Constitution. Specific appropriations are identified in the Detail of Appropriations and Adjustments.