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

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SCHEDULE 9 -- Continued COMPARATIVE STATEMENT OF EXPENDITURES (Dollars In Thousands) Actual 2008-09 Estimated 2009-10 Proposed 2010-11 General Selected Federal General Selected Federal General Selected Federal Fund Special Fund Bond Funds Budget Total Funds Fund Special Fund Bond Funds Budget Total Funds Fund Special Fund Bond Funds Budget Total Funds Local Assistance 106,949 36,099 157,000 300,048 470,353 88,122 75,976 100,000 264,098 1,147,265 73,452 78,442 100,000 251,894 995,643 Totals, California Emergency $159,450 $41,290 $157,800 $358,540 $542,446 $138,338 $80,811 $102,458 $321,607 $1,235,111 $124,812 $84,828 $102,654 $312,294 $1,082,118 Management Agency Governor Elect and Outgoing Governor State Operations - - - - - - - - - - 890 - - 890 - Totals, Executive/Governor $201,144 $41,290 $157,800 $400,234 $4,406,349 $185,298 $205,774 $103,486 $494,558 $3,933,574 $173,718 $209,792 $102,654 $486,164 $1,114,162 Executive/Constitutional Offices Office of the Lieutenant Governor State Operations 2,645 - - 2,645 - 966 - - 966 - 1,029 - - 1,029 - Department of Justice State Operations 324,037 180,522 - 504,559 37,019 321,325 197,100 - 518,425 40,191 246,251 245,124 - 491,375 40,358 Local Assistance - 4,883 - 4,883 - - 4,883 - 4,883 - - 4,883 - 4,883 - Capital Outlay 115 - - 115 - - - - - - - - - - - Totals, Department of Justice $324,152 $185,405 - $509,557 $37,019 $321,325 $201,983 - $523,308 $40,191 $246,251 $250,007 - $496,258 $40,358 State Controller State Operations 54,619 10,926 1,381 66,926 750 57,223 17,119 1,409 75,751 725 73,370 33,744 1,612 108,726 795 Local Assistance -337 - - -337 - -343 - - -343 - -206 - - -206 - Totals, State Controller $54,282 $10,926 $1,381 $66,589 $750 $56,880 $17,119 $1,409 $75,408 $725 $73,164 $33,744 $1,612 $108,520 $795 Department of Insurance State Operations - 166,116 - 166,116 - - 151,779 - 151,779 - - 156,294 - 156,294 - Local Assistance - 50,286 - 50,286 - - 59,041 - 59,041 - - 48,831 - 48,831 - Totals, Department of Insurance - $216,402 - $216,402 - - $210,820 - $210,820 - - $205,125 - $205,125 - Gambling Control Commission State Operations - 10,775 - 10,775 - - 11,772 - 11,772 - - 12,382 - 12,382 - Local Assistance - 31,435 - 31,435 - - 98 - 98 - - - - - - Totals, Gambling Control Commission - $42,210 - $42,210 - - $11,870 - $11,870 - - $12,382 - $12,382 - State Board of Equalization State Operations 231,106 53,787 - 284,893 174 238,319 55,985 - 294,304 698 265,778 63,086 - 328,864 442 Secretary of State Secretary of State State Operations 35,863 37,078 - 72,941 3,037 30,852 37,631 - 68,483 9,052 30,873 38,781 - 69,654 24,361 Local Assistance 85,308 - - 85,308 2,137 - - - - 1,554 68,228 - - 68,228 2,860 Totals, Secretary of State $121,171 $37,078 - $158,249 $5,174 $30,852 $37,631 - $68,483 $10,606 $99,101 $38,781 - $137,882 $27,221 Citizens Redistricting Initiative State Operations - - - - - - - - - - 5,000 - - 5,000 - State Treasurer State Operations 937 - - 937 - 4,750 - - 4,750 - 4,334 - - 4,334 - Debt & Investment Advisory Commission State Operations - 2,275 - 2,275 - - 2,710 - 2,710 - - 2,843 - 2,843 - Debt Limit Allocation Committee State Operations - 1,068 - 1,068 - - 1,175 - 1,175 - - 1,285 - 1,285 - Industrial Dvlmt Financing Advisory Comm State Operations - 252 - 252 - - 261 - 261 - - 292 - 292 - Tax Credit Allocation Committee State Operations - 4,053 - 4,053 - - 6,725 - 6,725 - - 4,807 - 4,807 - Local Assistance - 253 - 253 - - 136 - 136 1,067,000 - 136 - 136 - GOVERNOR'S BUDGET SUMMARY 2010-11 Appendix 21
SCHEDULE 9 -- Continued COMPARATIVE STATEMENT OF EXPENDITURES (Dollars In Thousands) Actual 2008-09 Estimated 2009-10 Proposed 2010-11 General Selected Federal General Selected Federal General Selected Federal Fund Special Fund Bond Funds Budget Total Funds Fund Special Fund Bond Funds Budget Total Funds Fund Special Fund Bond Funds Budget Total Funds Totals, Tax Credit Allocation - $4,306 - $4,306 - - $6,861 - $6,861 $1,067,000 - $4,943 - $4,943 - Committee Health Facilities Financing Authority State Operations - - 347 347 - - - 437 437 - - - 481 481 - Local Assistance - - 29,758 29,758 - - - - - - - - 328,000 328,000 - - - $30,105 $30,105 - - - $437 $437 - - - $328,481 $328,481 - Totals, Health Facilities Financing Authority School Finance Authority State Operations - - - - 118 - - - - 250 - - - - 125 Local Assistance - - - - 9,725 - - - - 10,596 - - - - 20,000 Totals, School Finance Authority - - - - $9,843 - - - - $10,846 - - - - $20,125 Totals, Executive/Constitutional Offices $734,293 $553,709 $31,486 $1,319,488 $52,960 $653,092 $546,415 $1,846 $1,201,353 $1,130,066 $694,657 $612,488 $330,093 $1,637,238 $88,941 Statewide Distributed Costs General Obligation Bonds-LJE State Operations 13,665 - - 13,665 - 13,048 - - 13,048 - 3,273 - - 3,273 - Totals, Statewide Distributed Costs $13,665 - - $13,665 - $13,048 - - $13,048 - $3,273 - - $3,273 - TOTALS, LEGISLATIVE, JUDICIAL, AND $3,719,156 $2,154,773 $189,286 $6,063,215 $4,463,905 $1,826,471 $2,601,169 $105,332 $4,532,972 $5,070,392 $2,825,266 $2,875,973 $432,747 $6,133,986 $1,209,872 EXECUTIVE State Operations 1,461,529 609,589 2,528 2,073,646 1,381,775 1,463,236 683,127 4,304 2,150,667 1,703,219 1,432,875 805,770 4,747 2,243,392 159,162 Local Assistance 2,257,499 1,464,305 186,758 3,908,562 3,082,130 363,235 1,751,709 100,000 2,214,944 3,367,173 1,392,391 1,916,873 428,000 3,737,264 1,050,710 Capital Outlay 128 80,879 - 81,007 - - 166,333 1,028 167,361 - - 153,330 - 153,330 - STATE AND CONSUMER SERVICES State and Consumer Services, Secy State Operations 1,549 - - 1,549 - 824 - - 824 - 1,240 - - 1,240 - Science Center State Operations 17,176 5,220 - 22,396 - 23,335 6,118 - 29,453 - 12,565 17,931 - 30,496 - Department of Consumer Affairs, Boards State Operations - 201,679 - 201,679 - - 240,199 - 240,199 - - 270,169 - 270,169 - Department of Consumer Affairs, Bureaus State Operations - 195,581 - 195,581 1,277 - 196,189 - 196,189 - - 226,777 - 226,777 - Seismic Safety Commission, A. E. Alquist State Operations - 1,262 - 1,262 - - 1,092 - 1,092 - - 1,144 - 1,144 - Department of Fair Employment & Housing State Operations 16,270 - - 16,270 4,666 14,814 - - 14,814 4,903 16,539 - - 16,539 5,391 Fair Employment & Housing Commission State Operations 929 - - 929 - 972 - - 972 - 1,055 - - 1,055 - Franchise Tax Board State Operations 486,844 20,065 - 506,909 - 467,091 18,917 - 486,008 - 552,186 20,404 - 572,590 - Department of General Services State Operations 8,003 82,090 13,273 103,366 - 400 95,327 13,556 109,283 - 348 90,329 15,074 105,751 - Local Assistance - 95,625 - 95,625 - - - - - - - - - - - Capital Outlay - 528 260 788 - - - 3,740 3,740 - - - 5,452 5,452 - Totals, Department of General $8,003 $178,243 $13,533 $199,779 - $400 $95,327 $17,296 $113,023 - $348 $90,329 $20,526 $111,203 - Services Victim Compensation/Government Claims Bd State Operations - 112,554 - 112,554 31,159 - 32,064 - 32,064 2,018 - 35,618 - 35,618 1,900 Local Assistance 1,111 - - 1,111 - - 91,043 - 91,043 38,355 - 96,663 - 96,663 38,000 Appendix 22 GOVERNOR'S BUDGET SUMMARY 2010-11
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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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Economic Outlook Governor’s Budge
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Page 99 and 100: In 2008, $123.5 billion in taxable
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Page 103 and 104: Other Revenues Governor’s Budget
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Page 113 and 114: Statewide Financial Information Pro
Page 115 and 116: Reference to Schedule General Fund
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Page 161 and 162: SCHEDULE 11 STATEMENT OF GENERAL OB
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Page 167 and 168: From Corporations Fund, State (0067
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Page 171 and 172: Augmentation An authorized increase
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Overhead Those elements of cost nec
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(K-14) beginning with fiscal year 1
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savings is estimated on the basis o
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Senate The upper house of Californi
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such that interference with a contr
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