0985 School Finance Authority
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
20
 Charter School Facilities Program
$631
$1,053
$1,077
30
 State Charter School Facilities Incentive Grants Program
10,671
20,125
20,125
Total Expenditures (All Programs)
$11,302
$21,178
$21,202

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
20
 Charter School Facilities Program
5.3
5.0
5.0
30
 State Charter School Facilities Incentive Grants Program
-
-
-
Total Personnel Years (All Programs)
5.3
5.0
5.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0526 California School Finance Authority Fund $- $50 $50
0890 Federal Trust Fund 10,671 20,125 20,125
9734 2004 Charter School Facilities Account, 2004 State School Facilities Fund 446 574 598
9735 2006 Charter School Facilities Account, 2006 State School Facilities Fund 185 429 429
Total Expenditures (All Funds) $11,302 $21,178 $21,202