6110 Department of Education
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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Instruction
$54,191,295
$52,731,431
$51,992,604
20
 Instructional Support
2,686,310
1,182,317
943,094
30
 Special Programs
4,942,184
5,534,969
5,531,085
40
 Executive Management and Special Services
9,227
-
-
42.01
 Department Management and Administration Services
24,157
35,424
35,449
42.02
 Distributed Department Management and Administration Services
-24,157
-35,424
-35,449
50
 State Board of Education
2,021
2,281
2,282
98
 State-Mandated Local Programs
143,749
216,650
216,653
99
 Unscheduled
-145,000
1,133,834
6,321,995
Total Expenditures (All Programs)
$61,829,786
$60,801,482
$65,007,713

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Instruction
881.8
992.2
992.2
20
 Instructional Support
682.3
833.6
842.8
30
 Special Programs
393.4
432.8
432.8
40
 Executive Management and Special Services
52.5
-
-
42.01
 Department Management and Administration Services
217.0
276.6
276.6
42.02
 Distributed Department Management and Administration Services
-
-
-
50
 State Board of Education
11.0
11.9
11.9
98
 State-Mandated Local Programs
-
-
-
99
 Unscheduled
-
-
-
Total Positions (All Programs)
2,238.0
2,547.1
2,556.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $852,960 $924,237 $963,774
0001 General Fund, Proposition 98 38,165,060 36,830,683 40,550,972
0140 California Environmental License Plate Fund 403 408 413
0178 Driver Training Penalty Assessment Fund 1,487 1,669 1,673
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 26,414 17,354 16,785
0342 State School Fund 82,542 69,578 69,578
0349 Educational Telecommunication Fund 26 263 263
0606 Charter School Revolving Loan Fund 10,350 - -
0620 Child Care Facilities Revolving Fund 5,207 - -
0687 Donated Food Revolving Fund 6,146 7,250 7,243
0812 Reader Employment Fund -8 - -
0814 California State Lottery Education Fund 925,435 1,054,433 1,054,433
0890 Federal Trust Fund 6,990,257 7,564,692 7,452,212
0942 Special Deposit Fund 3,351 4,838 4,690
0955 State Instructional Materials Fund -10,424 2,525 -
0986 Local Property Tax Revenues 14,693,934 14,282,973 14,820,274
0995 Reimbursements 74,206 73,570 69,691
3085 Mental Health Services Fund 155 183 131
3170 Heritage Enrichment Resource Fund 3 48 49
6036 2002 State School Facilities Fund - 30 30
6044 2004 State School Facilities Fund - 762 762
6057 2006 State School Facilities Fund 2,282 1,994 1,997
8075 School Supplies for Homeless Children Fund - - 630
8077 California YMCA Youth and Government Fund - - 150
8080 Clean Energy Job Creation Fund - -36,008 -8,037
Total Expenditures (All Funds) $61,829,786 $60,801,482 $65,007,713