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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
5370 |
School Facilities Aid Program |
$1,062,104 |
$289,189 |
$128,062 |
Total Expenditures (All Programs) |
$1,062,104 |
$289,189 |
$128,062 |
POSITIONS BY PROGRAM Back to
Top No positions
budgeted for this Department.
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$
83 |
$
83 |
$
83 |
0001 |
General Fund, Proposition 98 |
436 |
- |
- |
0119 |
1998 State School Facilities Fund |
16,519 |
1,382 |
- |
0739 |
State School Building Aid Fund |
321 |
- |
- |
0956 |
State School Site Utilization Fund |
5,388 |
2,914 |
3,284 |
3082 |
School Facilities Emergency Repair Account |
3,796 |
-
4,206 |
5,616 |
6036 |
2002 State School Facilities Fund |
21,770 |
15,150 |
22,406 |
6044 |
2004 State School Facilities Fund |
152,953 |
10,193 |
- |
6057 |
2006 State School Facilities Fund |
860,838 |
263,673 |
96,673 |
Total
Expenditures (All Funds) |
$1,062,104 |
$289,189 |
$128,062 |
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