6110 Department of Education
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*
10
 Instruction
$45,174,310
$46,198,940
$45,333,891
20
 Instructional Support
3,043,294
2,494,580
2,832,140
30
 Special Programs
5,498,879
5,284,839
4,787,313
40
 Executive Management and Special Services
13,397
14,471
14,702
42.01
 Department Management and Administration Services
24,509
32,892
33,988
42.02
 Distributed Department Management and Administration Services
-23,883
-32,892
-33,988
50
 State Board of Education
1,195
1,904
2,217
98
 State-Mandated Local Programs
33
80,355
80,355
99
 Unscheduled
821,491
985,768
-390,452
Total Expenditures (All Programs)
$54,553,225
$55,060,857
$52,660,166

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Instruction
931.2
982.7
982.7
20
 Instructional Support
752.3
748.7
738.2
30
 Special Programs
385.1
404.5
398.8
40
 Executive Management and Special Services
52.7
43.6
43.6
42.01
 Department Management and Administration Services
246.9
284.0
284.0
42.02
 Distributed Department Management and Administration Services
-
-
-
50
 State Board of Education
8.1
9.0
9.0
98
 State-Mandated Local Programs
-
-
-
99
 Unscheduled
-
-
-
Total Personnel Years (All Programs)
2,376.3
2,472.5
2,456.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $195,713 $409,938 $113,841
0001 General Fund, Proposition 98 31,878,957 32,247,263 32,411,362
0140 California Environmental License Plate Fund 388 404 406
0178 Driver Training Penalty Assessment Fund 1,478 1,509 1,550
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 17,911 26,999 19,675
0342 State School Fund 44,526 40,812 40,812
0349 Educational Telecommunication Fund 2,214 1,185 -
0606 Charter School Revolving Loan Fund 12,240 19,500 20,500
0620 Child Care Facilities Revolving Fund 9,868 - -
0687 Donated Food Revolving Fund 4,249 6,764 6,943
0814 California State Lottery Education Fund 860,880 857,732 857,732
0890 Federal Trust Fund 8,091,751 7,674,514 7,051,542
0942 Special Deposit Fund 3,972 5,141 5,171
0986 Local Property Tax Revenues 13,006,451 12,202,363 12,052,750
0995 Reimbursements 419,794 1,563,440 74,537
3085 Mental Health Services Fund 523 940 711
6057 2006 State School Facilities Fund 2,310 2,353 2,634
Total Expenditures (All Funds) $54,553,225 $55,060,857 $52,660,166