6350 School Facilities Aid Program
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
 School Facilities Aid Program
$1,230,402
$3,173,176
$2,680
Total Expenditures (All Programs)
$1,230,402
$3,173,176
$2,680

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund -$617 -$296 -$56
0001 General Fund, Proposition 98 617 296 56
0119 1998 State School Facilities Fund 137 25,137 -
0344 State School Building Lease - Purchase Fund 3,651 108 -
0961 State School Deferred Maintenance Fund 2,706 2,681 2,680
3082 School Facilities Emergency Repair Account 11,415 2,938 -
6036 2002 State School Facilities Fund 52,512 182,473 -
6044 2004 State School Facilities Fund 388,124 836,367 -
6057 2006 State School Facilities Fund 771,857 2,123,472 -
Total Expenditures (All Funds) $1,230,402 $3,173,176 $2,680