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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
5670
 Apportionments
$6,350,664
$7,322,100
$7,475,199
5675
 Special Services and Operations
1,151,056
1,174,932
1,564,987
5685
 Mandates
502,522
225,167
32,436
9900100
 Administration
6,121
6,327
6,328
9900200
 Administration - Distributed
- 6,121
- 6,326
- 6,327
Total Expenditures (All Programs)
$8,004,242
$8,722,200
$9,072,623

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
5670
 Apportionments
12.0
10.3
10.3
5675
 Special Services and Operations
107.7
92.9
92.9
5685
 Mandates
-
-
-
9900100
 Administration
43.0
39.3
39.3
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
162.7
142.5
142.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ 11,612 $ 11,852 $ 21,048
0001 General Fund, Proposition 98 4,999,184 5,414,628 5,502,721
0342 State School Fund 9,097 7,814 7,804
0574 1998 Higher Education Capital Outlay Bond Fund - 578 375
0658 1996 Higher Education Capital Outlay Bond Fund - - 1,336
0705 Higher Education Capital Outlay Bond Fund of 1992 - 434 -
0785 1988 Higher Education Capital Outlay Bond Fund - 548 -
0814 California State Lottery Education Fund 189,498 202,428 202,428
0890 Federal Trust Fund 31 748 -
0925 California Community Colleges Business Resource Assistance and Innovation Network Trust Fund 1 27 27
0942 Special Deposit Fund 51 155 155
0986 Local Property Tax Revenues 2,306,349 2,568,866 2,811,577
0992 Higher Education Fees and Income 409,958 428,677 435,397
0995 Reimbursements 76,475 86,827 86,847
3085 Mental Health Services Fund 84 104 94
3273 Employment Opportunity Fund - - 2,333 2,333
6028 2002 Higher Education Capital Outlay Bond Fund - 492 -
6041 2004 Higher Education Capital Outlay Bond Fund - - 344
6049 2006 California Community College Capital Outlay Bond Fund 1,902 137 137
8080 Clean Energy Job Creation Fund - 218 -
Total Expenditures (All Funds) $8,004,242 $8,722,200 $9,072,623