7980 Student Aid Commission
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*
15
 Financial Aid Grants Program
$1,398,130
$1,574,078
$1,364,472
50
 California Loan Program
548,138
-
-
80.01
 Administration
2,952
3,158
3,199
80.02
 Distributed Administration
-2,952
-3,158
-3,199
Total Expenditures (All Programs)
$1,946,268
$1,574,078
$1,364,472

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
15
 Financial Aid Grants Program
94.4
105.2
109.7
50
 California Loan Program
6.0
-
-
80.01
 Administration
28.4
30.2
28.5
80.02
 Distributed Administration
-28.4
-30.2
-28.5
Total Personnel Years (All Programs)
100.4
105.2
109.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $1,251,036 $1,481,658 $567,939
0783 Federal Student Loan Reserve Fund 542,374 - -
0784 Student Loan Operating Fund 105,764 62,250 30,000
0890 Federal Trust Fund 26,000 15,034 15,035
0995 Reimbursements 21,094 15,136 751,498
Total Expenditures (All Funds) $1,946,268 $1,574,078 $1,364,472