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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 School Facilities Aid Program
$869,521
$1,063,422
$407,606
Total Expenditures (All Programs)
$869,521
$1,063,422
$407,606

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund -$247 -$151 $83
0001 General Fund, Proposition 98 247 151 -
0119 1998 State School Facilities Fund 4,200 1,500 -
0961 State School Deferred Maintenance Fund 2,656 2,611 2,611
3082 School Facilities Emergency Repair Account -2,475 5,411 -
6036 2002 State School Facilities Fund 14,994 26,800 51,726
6044 2004 State School Facilities Fund 298,470 178,600 64,308
6057 2006 State School Facilities Fund 551,676 848,500 288,878
Total Expenditures (All Funds) $869,521 $1,063,422 $407,606