0954 Scholarshare Investment Board
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* 		Proposed
2016-17*
0780
 Golden State Scholarshare Trust Program
$2,276
$2,732
$2,722
0785
 Governor's Scholarship Program
351
370
370
Total Expenditures (All Programs)
$2,627
$3,102
$3,092

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
0780
 Golden State Scholarshare Trust Program
10.2
9.0
9.0
0785
 Governor's Scholarship Program
1.0
1.0
1.0
Total Positions (All Programs)
11.2
10.0
10.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 351 $ 365 $ 365
0564 Scholarshare Administrative Fund 2,276 2,737 2,727
Total Expenditures (All Funds) $2,627 $3,102 $3,092