6100 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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
5200
 Instruction
$54,549,956
$57,996,119
$60,915,223
5205
 Instructional Support
1,058,612
1,532,931
1,088,306
5210
 Special Programs
5,032,438
5,825,645
5,851,562
5220
 State Board of Education
2,020
2,336
2,490
5240
 State-Mandated Local Programs
427,338
1,447,738
218,344
9900100
 Administration
25,490
36,496
36,525
9900200
 Administration - Distributed
-25,492
-36,496
-36,525
9990
 Unscheduled Items of Appropriation
154,905
505,095
319,754
Total Expenditures (All Programs)
$61,225,267
$67,309,864
$68,395,679

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
5200
 Instruction
871.7
996.8
996.8
5205
 Instructional Support
790.2
816.5
811.5
5210
 Special Programs
381.4
456.0
456.0
5220
 State Board of Education
9.4
11.1
11.1
5240
 State-Mandated Local Programs
-
-
-
9900100
 Administration
217.2
275.5
275.5
9900200
 Administration - Distributed
-
-
-
9990
 Unscheduled Items of Appropriation
-
-
-
Total Positions (All Programs)
2,269.9
2,555.9
2,550.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $920,757 $1,455,051 $1,152,688
0001 General Fund, Proposition 98 38,117,362 41,950,915 41,851,159
0140 California Environmental License Plate Fund 406 414 410
0178 Driver Training Penalty Assessment Fund 1,601 1,715 1,737
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 17,404 15,639 18,601
0342 State School Fund 69,077 67,953 66,201
0349 Educational Telecommunication Fund -978 263 -
0620 Child Care Facilities Revolving Fund 569 -10,000 -
0687 Donated Food Revolving Fund 6,008 7,375 6,711
0814 California State Lottery Education Fund 1,177,102 1,067,899 1,067,899
0890 Federal Trust Fund 6,753,848 7,619,428 7,426,749
0942 Special Deposit Fund 2,109 4,723 4,724
0955 State Instructional Materials Fund 2,546 - -
0986 Local Property Tax Revenues 14,354,073 14,864,328 16,748,965
0995 Reimbursements 59,958 70,842 54,943
3085 Mental Health Services Fund 179 135 145
3170 Heritage Enrichment Resource Fund 44 49 46
3207 Education Protection Account -268 - -
6036 2002 State School Facilities Fund 30 30 30
6044 2004 State School Facilities Fund 758 792 793
6057 2006 State School Facilities Fund 1,777 2,068 2,070
8077 California YMCA Youth and Government Fund - 150 150
8080 Clean Energy Job Creation Fund -259,095 190,095 -8,342
Total Expenditures (All Funds) $61,225,267 $67,309,864 $68,395,679