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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
20
 Charter School Facilities Program
$680
$1,069
$1,126
30
 State Charter School Facilities Incentive Grants Program
13,197
20,125
20,136
Total Expenditures (All Programs)
$13,877
$21,194
$21,262

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
20
 Charter School Facilities Program
6.2
6.0
6.0
30
 State Charter School Facilities Incentive Grants Program
-
-
-
Total Personnel Years (All Programs)
6.2
6.0
6.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0526 California School Finance Authority Fund $92 $50 $100
0890 Federal Trust Fund 13,197 20,125 20,136
9734 2004 Charter School Facilities Account, 2004 State School Facilities Fund 437 590 597
9735 2006 Charter School Facilities Account, 2006 State School Facilities Fund 151 429 429
Total Expenditures (All Funds) $13,877 $21,194 $21,262

NOTES:

The California School Finance Authority Fund (0526) is not subject to Budget Act appropriation. This budget display is for informational purposes only. The informational budget presented here reflects the department's best estimate of the budgets for 2011-12 and 2012-13.