6870 Board of Governors of Community Colleges
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
 Apportionments
$5,898,129
$5,927,711
$5,666,076
20
 Special Services, Operations and Information
547,193
513,317
492,286
30.01
 Administration
5,175,479
5,764,067
5,893,000
30.02
 Distributed Administration
-5,175,479
-5,764,067
-5,893,000
Total Expenditures (All Programs)
$6,445,322
$6,441,028
$6,158,362

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Apportionments
8.4
9.5
9.5
20
 Special Services, Operations and Information
97.5
94.1
93.1
30.01
 Administration
47.0
44.1
43.1
30.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
152.9
147.7
145.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $11,395 $28,779 $9,141
0001 General Fund, Proposition 98 3,752,931 3,884,676 3,541,906
0342 State School Fund 7,202 7,202 7,202
0814 California State Lottery Education Fund 163,049 168,546 168,546
0890 Federal Trust Fund 343 1,553 756
0909 Community College Fund for Instructional Improvement 11 - -
0925 California Community Colleges Business Resource Assistance and Innovation Network Trust Fund 10 27 26
0942 Special Deposit Fund 126 155 155
0986 Local Property Tax Revenues 1,999,769 1,892,117 1,873,472
0992 Higher Education Fees and Income 353,574 350,065 456,566
0995 Reimbursements 155,000 105,908 98,385
3085 Mental Health Services Fund 158 212 216
6041 2004 Higher Education Capital Outlay Bond Fund 1,638 1,788 1,855
6049 2006 California Community College Capital Outlay Bond Fund 116 - 136
Total Expenditures (All Funds) $6,445,322 $6,441,028 $6,158,362