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0985 School Finance Authority
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
0918 |
Smart Bonds |
$189 |
$233 |
$223 |
0920 |
Charter School Facilities Program |
650 |
1,203 |
1,203 |
0925 |
State Charter School Facilities Incentive Grants Program |
19,060 |
20,187 |
20,402 |
0930 |
Charter School Facility Grant Program |
92,226 |
112,318 |
112,450 |
0935 |
Charter School Revolving Loan Program |
12,881 |
12,496 |
12,496 |
Total Expenditures (All Programs) |
$125,006 |
$146,437 |
$146,774 |
POSITIONS BY PROGRAM Back to
Top
0918 |
Smart Bonds |
- |
1.0 |
1.0 |
0920 |
Charter School Facilities Program |
3.6 |
2.5 |
2.5 |
0925 |
State Charter School Facilities Incentive Grants Program |
1.0 |
1.0 |
3.0 |
0930 |
Charter School Facility Grant Program |
3.0 |
3.0 |
4.0 |
0935 |
Charter School Revolving Loan Program |
1.0 |
1.0 |
1.0 |
Total Positions (All Programs) |
8.6 |
8.5 |
11.5 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$
276 |
$
397 |
$
529 |
0001 |
General Fund, Proposition 98 |
92,031 |
112,031 |
112,031 |
0526 |
California School Finance Authority Fund |
189 |
233 |
223 |
0606 |
Charter School Revolving Loan Fund |
10,800 |
12,386 |
12,386 |
0890 |
Federal Trust Fund |
19,060 |
20,187 |
20,402 |
6044 |
2004 State School Facilities Fund |
482 |
657 |
657 |
6057 |
2006 State School Facilities Fund |
167 |
546 |
546 |
8000 |
Charter School Security Fund |
2,000 |
- |
- |
9734 |
2004 Charter School Facilities Account, 2004 State School Facilities Fund |
1 |
- |
- |
Total
Expenditures (All Funds) |
$125,006 |
$146,437 |
$146,774 |
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