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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
5370
 School Facilities Aid Program
$403,117
$40,496
$1,062,930
Total Expenditures (All Programs)
$403,117
$40,496
$1,062,930

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund -$105 $83 $83
0001 General Fund, Proposition 98 - 436 -
0119 1998 State School Facilities Fund 5,072 1,866 13,997
0739 State School Building Aid Fund - 321 336
0956 State School Site Utilization Fund - 5,388 2,500
0961 State School Deferred Maintenance Fund 379 - -
6036 2002 State School Facilities Fund 42,475 7,253 28,984
6044 2004 State School Facilities Fund 101,619 10,316 135,607
6057 2006 State School Facilities Fund 253,677 14,833 881,423
Total Expenditures (All Funds) $403,117 $40,496 $1,062,930