0989 Educational Facilities 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*
10
 Bond Financing
$976
$946
$946
30
 Student Loan Program
49
50
60
Total Expenditures (All Programs)
$1,025
$996
$1,006

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Bond Financing
4.9
5.0
5.0
30
 Student Loan Program
-
-
-
Total Personnel Years (All Programs)
4.9
5.0
5.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0911 Educational Facilities Authority Fund $1,025 $996 $1,006
Total Expenditures (All Funds) $1,025 $996 $1,006

NOTES:

The California Educational Facilities Authority funding 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.