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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
10 |
Apportionments |
$5,965,661 |
$5,483,612 |
$5,917,552 |
20 |
Special Services, Operations and Information |
505,259 |
492,492 |
500,748 |
30.01 |
Administration |
5,578,813 |
5,893,000 |
5,767,000 |
30.02 |
Distributed Administration |
-5,578,813 |
-5,893,000 |
-5,767,000 |
Total Expenditures (All Programs) |
$6,470,920 |
$5,976,104 |
$6,418,300 |
PERSONNEL YEARS BY PROGRAM Back to Top
10 |
Apportionments |
9.9 |
9.5 |
9.5 |
20 |
Special Services, Operations and Information |
96.9 |
88.6 |
84.9 |
30.01 |
Administration |
49.7 |
48.5 |
48.5 |
30.02 |
Distributed Administration |
- |
- |
- |
Total Personnel Years (All Programs) |
156.5 |
146.6 |
142.9 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$28,416 |
$10,843 |
$8,930 |
0001 |
General Fund, Proposition 98 |
3,884,381 |
3,363,844 |
3,824,089 |
0342 |
State School Fund |
8,283 |
8,283 |
8,283 |
0814 |
California State Lottery Education Fund |
172,778 |
178,623 |
178,623 |
0890 |
Federal Trust Fund |
1,553 |
3,255 |
787 |
0925 |
California Community Colleges Business Resource Assistance and Innovation Network Trust Fund |
4 |
26 |
25 |
0942 |
Special Deposit Fund |
17 |
155 |
155 |
0986 |
Local Property Tax Revenues |
1,959,321 |
1,960,362 |
1,950,503 |
0992 |
Higher Education Fees and Income |
316,885 |
353,854 |
359,154 |
0995 |
Reimbursements |
97,313 |
94,748 |
85,775 |
3085 |
Mental Health Services Fund |
213 |
125 |
105 |
6041 |
2004 Higher Education Capital Outlay Bond Fund |
1,756 |
1,850 |
1,871 |
6049 |
2006 California Community College Capital Outlay Bond Fund |
- |
136 |
- |
Total Expenditures (All Funds) |
$6,470,920 |
$5,976,104 |
$6,418,300 |
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