0989 Educational Facilities Authority
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Bond Financing
$847
$700
$700
30
 Student Loan Program
37
40
40
Total Expenditures (All Programs)
$884
$740
$740

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Bond Financing
4.8
5.0
5.0
30
 Student Loan Program
-
-
-
Total Positions (All Programs)
4.8
5.0
5.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0911 Educational Facilities Authority Fund $847 $700 $700
0954 Student Loan Authority Fund 37 40 40
Total Expenditures (All Funds) $884 $740 $740

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 2012-13 and 2013-14.