6870 Board of Governors of Community Colleges
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*
5670
 Apportionments
$6,451,039
$6,360,738
$7,032,026
5675
 Special Services and Operations
598,074
1,037,724
991,225
5685
 Mandates
109,884
227,998
157,808
9900100
 Administration
5,980
6,174
6,177
9900200
 Administration - Distributed
-5,979
-6,173
-6,176
Total Expenditures (All Programs)
$7,158,998
$7,626,461
$8,181,060

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
5670
 Apportionments
9.7
12.0
12.0
5675
 Special Services and Operations
90.4
107.7
107.7
5685
 Mandates
-
-
-
9900100
 Administration
41.5
43.0
43.0
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
141.6
162.7
162.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $9,448 $11,790 $11,298
0001 General Fund, Proposition 98 4,212,801 4,581,204 5,002,320
0342 State School Fund 12,197 11,992 11,682
0574 1998 Higher Education Capital Outlay Bond Fund - - 564
0705 Higher Education Capital Outlay Bond Fund of 1992 - - 425
0785 1988 Higher Education Capital Outlay Bond Fund - - 534
0814 California State Lottery Education Fund 193,152 186,205 186,205
0890 Federal Trust Fund 407 31 -
0925 California Community Colleges Business Resource Assistance and Innovation Network Trust Fund 3 26 27
0942 Special Deposit Fund 91 155 155
0986 Local Property Tax Revenues 2,245,051 2,328,759 2,457,036
0992 Higher Education Fees and Income 411,531 417,458 423,471
0995 Reimbursements 75,390 86,616 86,623
3085 Mental Health Services Fund 116 86 103
6028 2002 Higher Education Capital Outlay Bond Fund - - 480
6041 2004 Higher Education Capital Outlay Bond Fund 1,811 - -
6049 2006 California Community College Capital Outlay Bond Fund - 2,139 137
8080 Clean Energy Job Creation Fund -3,000 - -
Total Expenditures (All Funds) $7,158,998 $7,626,461 $8,181,060