6255 Summer School for the Arts
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
 California State Summer School for the Arts
$2,120
$2,206
$2,218
Total Expenditures (All Programs)
$2,120
$2,206
$2,218

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 California State Summer School for the Arts
3.2
4.0
4.0
Total Personnel Years (All Programs)
3.2
4.0
4.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $1,341 $1,366 $1,371
0942 Special Deposit Fund 779 840 847
Total Expenditures (All Funds) $2,120 $2,206 $2,218