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
Code Program Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
5370
 School Facilities Aid Program
$1,062,103
$289,189
$128,062
Total Expenditures (All Programs)
$1,062,103
$289,189
$128,062

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
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 21,769 15,150 22,406
6044 2004 State School Facilities Fund 152,955 10,193 -
6057 2006 State School Facilities Fund 860,836 263,673 96,673
Total Expenditures (All Funds) $1,062,103 $289,189 $128,062