6980 Student Aid Commission
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*
15
 Financial Aid Grants Program
$1,588,327
$1,712,041
$1,933,698
50
 California Loan Program
162
-
-
80.01
 Administration
2,953
3,647
3,650
80.02
 Distributed Administration
-2,953
-3,647
-3,650
Total Expenditures (All Programs)
$1,588,489
$1,712,041
$1,933,698

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
15
 Financial Aid Grants Program
68.4
83.9
82.9
50
 California Loan Program
-
-
-
80.01
 Administration
23.1
33.8
33.8
80.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
91.5
117.7
116.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $670,503 $1,042,247 $1,298,837
0784 Student Loan Operating Fund 84,819 98,149 60,000
0890 Federal Trust Fund 15,006 15,034 15,034
0995 Reimbursements 818,161 556,611 559,827
Total Expenditures (All Funds) $1,588,489 $1,712,041 $1,933,698