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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
5755
 Financial Aid Grants Program
$1,731,439
$2,040,490
$2,241,342
9900100
 Administration
3,303
3,779
3,749
9900200
 Administration - Distributed
-3,305
-3,779
-3,749
Total Expenditures (All Programs)
$1,731,437
$2,040,490
$2,241,342

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
5755
 Financial Aid Grants Program
69.8
84.2
88.2
9900100
 Administration
27.0
32.5
32.5
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
96.8
116.7
120.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $1,062,987 $1,627,099 $1,940,071
0784 Student Loan Operating Fund 98,104 - -
0890 Federal Trust Fund 14,514 15,034 -
0954 Student Loan Authority Fund - 6,000 -
0995 Reimbursements 555,832 392,357 301,271
Total Expenditures (All Funds) $1,731,437 $2,040,490 $2,241,342