6870 Board of Governors of Community Colleges
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
 Apportionments
$5,722,708
$6,003,306
$6,461,152
20
 Special Services, Operations and Information
721,283
745,912
801,829
30.01
 Administration
6,645
4,375
4,410
30.02
 Distributed Administration
-6,645
-4,375
-4,410
Total Expenditures (All Programs)
$6,443,991
$6,749,218
$7,262,981

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Apportionments
5.7
5.7
5.7
20
 Special Services, Operations and Information
102.0
98.1
99.2
30.01
 Administration
47.3
48.5
48.4
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
155.0
152.3
153.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $75,924 $30,926 $9,381
0001 General Fund, Proposition 98 3,928,702 4,115,755 4,510,025
0342 State School Fund 6,216 6,216 6,216
0814 California State Lottery Education Fund 173,917 167,535 167,535
0890 Federal Trust Fund - 1,988 251
0909 Community College Fund for Instructional Improvement -105 6 4
0925 California Community Colleges Business Resource Assistance and Innovation Network Trust Fund 10 28 27
0942 Special Deposit Fund 152 155 155
0986 Local Property Tax Revenues 1,851,009 2,051,728 2,196,195
0992 Higher Education Fees and Income 317,421 281,431 289,873
0995 Reimbursements 88,975 91,443 81,440
6028 2002 Higher Education Capital Outlay Bond Fund 1,770 1,864 1,879
6049 2006 California Community College Capital Outlay Bond Fund - 143 -
Total Expenditures (All Funds) $6,443,991 $6,749,218 $7,262,981