6100 Department of Education
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*
5200
 Instruction
$58,114,597
$63,193,746
$65,272,235
5205
 Instructional Support
2,122,693
1,400,553
1,061,512
5210
 Special Programs
5,359,117
6,025,526
6,825,285
5220
 State Board of Education
2,188
2,549
2,543
5240
 State-Mandated Local Programs
3,696,007
955,865
250,219
9900100
 Administration
26,820
37,430
37,416
9900200
 Administration - Distributed
- 26,820
- 37,430
- 37,416
9990
 Unscheduled Items of Appropriation
59,230
707,721
395,930
Total Expenditures (All Programs)
$69,353,832
$72,285,960
$73,807,724

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
5200
 Instruction
875.7
880.9
874.6
5205
 Instructional Support
721.0
692.3
692.6
5210
 Special Programs
405.3
396.3
398.2
5220
 State Board of Education
9.7
9.7
9.8
5240
 State-Mandated Local Programs
-
-
-
9900100
 Administration
244.4
275.5
275.5
9900200
 Administration - Distributed
-
-
-
9990
 Unscheduled Items of Appropriation
-
-
-
Total Positions (All Programs)
2,256.1
2,254.7
2,250.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 1,450,301 $ 1,262,900 $ 1,146,082
0001 General Fund, Proposition 98 44,422,418 44,482,255 45,388,529
0140 California Environmental License Plate Fund 403 410 410
0178 Driver Training Penalty Assessment Fund 1,616 1,772 1,760
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 14,975 17,204 17,883
0342 State School Fund 61,805 44,278 44,220
0349 Educational Telecommunication Fund 263 - -
0620 Child Care Facilities Revolving Fund - 9,459 - -
0687 Donated Food Revolving Fund 5,299 6,748 6,843
0814 California State Lottery Education Fund 1,074,343 1,148,582 1,148,582
0890 Federal Trust Fund 7,084,438 7,387,314 7,306,356
0942 Special Deposit Fund 1,859 2,548 2,550
0955 State Instructional Materials Fund 6 - -
0986 Local Property Tax Revenues 15,450,343 17,064,248 18,291,069
0995 Reimbursements 58,659 478,426 458,703
3085 Mental Health Services Fund 126 149 137
3170 Heritage Enrichment Resource Fund 23 46 46
3207 Education Protection Account 186 - -
6036 2002 State School Facilities Fund 30 30 30
6044 2004 State School Facilities Fund 539 815 813
6057 2006 State School Facilities Fund 1,679 2,127 2,121
8077 California YMCA Youth and Government Fund 100 150 -
8080 Clean Energy Job Creation Fund - 266,120 385,958 - 8,410
Total Expenditures (All Funds) $69,353,832 $72,285,960 $73,807,724