7980 Student Aid Commission
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*
15
 Financial Aid Grants Program
$847,155
$871,447
$923,498
50
 California Loan Program
968,349
1,132,286
-
80.01
 Administration
3,301
3,364
3,369
80.02
 Distributed Administration
-3,301
-3,364
-3,369
Total Expenditures (All Programs)
$1,815,504
$2,003,733
$923,498

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
15
 Financial Aid Grants Program
105.6
129.8
145.1
50
 California Loan Program
56.9
62.1
-
80.01
 Administration
25.8
28.5
28.5
80.02
 Distributed Administration
-25.8
-28.5
-28.5
Total Positions (All Programs)
162.5
191.9
145.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $794,822 $842,887 $892,736
0783 Federal Student Loan Reserve Fund 878,070 1,031,917 -
0784 Student Loan Operating Fund 103,816 98,497 -
0890 Federal Trust Fund 10,622 10,622 10,952
0995 Reimbursements 28,174 19,810 19,810
Total Expenditures (All Funds) $1,815,504 $2,003,733 $923,498