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
Code Program Actual
2014-15*
Estimated
2015-16*
Enacted
2016-17*
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
Code Program Actual
2014-15
Estimated
2015-16
Enacted
2016-17
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
Fund Code Fund Actual
2014-15*
Estimated
2015-16*
Enacted
2016-17*
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