To e Cai ni Legislatu Regula S in 2009-10 - Streetsblog San Francisco

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Executive Office Ana J. Matosantos Director of Finance (916) 445-4141 Todd Jerue Vacant Chief Deputy Director, Budget Chief Deputy Director, Policy (916) 445-9862 (916) 445-8610 Fred Klass Jennifer K. Rockwell Chief Operating Officer Chief Counsel (916) 445-4923 (916) 324-4856 Miriam B. Ingenito H.D. Palmer Deputy Director, Legislation Deputy Director, External Affairs (916) 445-8610 (916) 323-0648 Budget Program Areas Revenue Forecasting; Economic Projections; Demographic Data; Business, Transportation, and Housing; Local Government Mark Hill, PBM* . . . . . . . . . . . .(916) 322-2263 Education Jeannie Oropeza, PBM . .....(916) 445-0328 Health and Human Services Lisa Mangat, PBM ..........(916) 445-6423 Corrections and Rehabilitation, Judicial, Justice Zlatko Theodorovic, APBM*** (916) 445-8913 General Government, State and Consumer Services, Labor and Workforce Development Nona Martinez, APBM ......(916) 445-8913 Resources, Energy, Environment, Capital Outlay Karen Finn, PBM ...........(916) 324-0043 Employee Relations, Retirement Systems, Departmental Administration, Local Mandates, Audits and Evaluations, Information Technology Consulting Diana L. Ducay, PBM ........(916) 445-3274 Budget Planning and Preparation, Cash Management, Statewide Issues, CALSTARS, FSCU Veronica Chung-Ng, PBM. ...(916) 445-5332 Financial Information System for California Titus Toyama, PE** .........(916) 445-8918 *Program Budget Manager **Project Executive *** Assistant Program Budget Manager
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To e California Legislatu Regular S
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Dear Governor: DEPARTMENT OF FINANC
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Introduction In 2009, the United St
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150,000 140,000 130,000 120,000 110
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Reforming the Federal-State Relatio
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Trigger Reductions and Revenues The
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The Governor’s Budget projects th
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Summary Charts 12 Figure SUM-01 201
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Summary Charts 14 Personal Income T
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Summary Charts 16 Corrections and R
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Summary of Significant Changes by M
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Page 58 and 59: Summary of Significant Changes by M
Page 79 and 80: Economic Outlook Governor’s Budge
Page 81 and 82: 6.0% 4.0% 2.0% 0.0% -2.0% -4.0% -6.
Page 83 and 84: California personal income fell sha
Page 85 and 86: Revenue Estimates The revenue estim
Page 87 and 88: Figure REV-01 displays the forecast
Page 89 and 90: General Fund Revenue General Fund 2
Page 91 and 92: The budget’s revenue estimates in
Page 93 and 94: and $4.456 billion in 2010-11. The
Page 95 and 96: Governor’s Budget Summary 2010-11
Page 97 and 98: Corporation Tax Corporation tax rev
Page 99 and 100: In 2008, $123.5 billion in taxable
Page 101 and 102: Property Taxes Article XIIIA of the
Page 103 and 104: Other Revenues Governor’s Budget
Page 105 and 106: Chapter 322, Statutes of 1998 estab
Page 107: containing 15 percent or less gasol
Page 112 and 113: Budget Process Overview The Governo
Page 114 and 115: Schedule 12C Non-Tax Revenues in Fu
Page 116 and 117: Fiscal Per Capita Year Personal Beg
Page 118 and 119: Positions subject to Administration
Page 120 and 121: SCHEDULE 5A STATEMENT OF ESTIMATED
Page 122 and 123: SCHEDULE 5C ESTIMATED 2009-10 FISCA
Page 124 and 125: SCHEDULE 6 SUMMARY OF STATE POPULAT
Page 126 and 127: SCHEDULE 8 -- Continued COMPARATIVE
Page 134 and 135: Actual 2008-09 Estimated 2009-10 Pr
Page 150 and 151: SCHEDULE 10 SUMMARY OF FUND CONDITI
Page 152 and 153: SCHEDULE 10 -- Continued SUMMARY OF
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SCHEDULE 10 -- Continued SUMMARY OF
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SCHEDULE 11 STATEMENT OF GENERAL OB
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SCHEDULE 12A STATE APPROPRIATIONS L
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SCHEDULE 12B -- Continued REVENUES
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SCHEDULE 12C -- Continued NON-TAX R
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SCHEDULE 12E STATE APPROPRIATIONS L
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Amendment A proposed or accepted ch
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Budget A plan of operation expresse
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year in which it became law. For ex
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Detailed Budget Adjustments Departm
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and/or Local Assistance) and catego
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education (K-12 and higher educatio
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Funding typically is not provided f
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Planning Estimate Line A separate p
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Reimbursements An amount received a
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Section 1.50 Section of the Budget
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State-Mandated Local Program State
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Warrant An order drawn by the State
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To e Cai ni Legislatu Regula S in 2009-10 - Streetsblog San Francisco

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