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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
10 |
Instruction |
$46,398,061 |
$45,382,893 |
$42,197,667 |
20 |
Instructional Support |
2,433,719 |
2,349,499 |
2,878,856 |
30 |
Special Programs |
5,185,158 |
5,108,760 |
4,582,110 |
40 |
Executive Management and Special Services |
13,762 |
9,501 |
9,600 |
42.01 |
Department Management and Administration Services |
25,366 |
33,913 |
34,292 |
42.02 |
Distributed Department Management and Administration Services |
-25,366 |
-33,913 |
-34,292 |
50 |
State Board of Education |
1,358 |
2,172 |
2,199 |
98 |
State-Mandated Local Programs |
80,318 |
80,355 |
- |
99 |
Unscheduled |
-145,001 |
-632,802 |
6,374,423 |
Total Expenditures (All Programs) |
$53,967,375 |
$52,300,378 |
$56,044,855 |
PERSONNEL YEARS BY PROGRAM Back to Top
10 |
Instruction |
921.3 |
995.7 |
995.7 |
20 |
Instructional Support |
740.7 |
743.4 |
747.9 |
30 |
Special Programs |
389.0 |
403.3 |
403.3 |
40 |
Executive Management and Special Services |
48.6 |
46.5 |
46.5 |
42.01 |
Department Management and Administration Services |
246.1 |
271.1 |
271.1 |
42.02 |
Distributed Department Management and Administration Services |
- |
- |
- |
50 |
State Board of Education |
7.3 |
11.0 |
11.0 |
98 |
State-Mandated Local Programs |
- |
- |
- |
99 |
Unscheduled |
- |
- |
- |
Total Personnel Years (All Programs) |
2,353.0 |
2,471.0 |
2,475.5 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$435,126 |
$1,300,720 |
$751,405 |
0001 |
General Fund, Proposition 98 |
31,166,383 |
28,625,255 |
33,616,772 |
0140 |
California Environmental License Plate Fund |
388 |
406 |
408 |
0178 |
Driver Training Penalty Assessment Fund |
1,435 |
1,547 |
1,624 |
0231 |
Health Education Account, Cigarette and Tobacco Products Surtax Fund |
20,392 |
26,253 |
17,827 |
0342 |
State School Fund |
46,935 |
46,935 |
46,935 |
0349 |
Educational Telecommunication Fund |
1,908 |
-1,087 |
371 |
0606 |
Charter School Revolving Loan Fund |
9,250 |
8,775 |
13,775 |
0620 |
Child Care Facilities Revolving Fund |
4,400 |
- |
- |
0661 |
Public School District Organization Revolving Fund |
150 |
150 |
- |
0687 |
Donated Food Revolving Fund |
4,836 |
6,375 |
6,747 |
0814 |
California State Lottery Education Fund |
887,323 |
931,056 |
931,056 |
0890 |
Federal Trust Fund |
7,160,143 |
7,038,481 |
7,020,799 |
0942 |
Special Deposit Fund |
3,492 |
5,176 |
5,128 |
0986 |
Local Property Tax Revenues |
12,675,714 |
14,211,957 |
13,559,941 |
0995 |
Reimbursements |
1,546,459 |
95,439 |
69,200 |
3085 |
Mental Health Services Fund |
707 |
273 |
162 |
3170 |
Heritage Enrichment Resource Fund |
- |
40 |
40 |
6057 |
2006 State School Facilities Fund |
2,334 |
2,627 |
2,665 |
Total Expenditures (All Funds) |
$53,967,375 |
$52,300,378 |
$56,044,855 |
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