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 Totals, Commission on State $12,414 $1,081 - $13,495 - $77,860 $3,036 - $80,896 - $81,504 $2,716 - $84,220 - Mandates Office of Administrative Law State Operations 1,465 - - 1,465 - 1,425 - - 1,425 - - - - - - Military Department State Operations 39,369 52 - 39,421 66,233 42,247 609 - 42,856 74,877 45,618 575 - 46,193 77,063 Local Assistance 50 - - 50 - 60 - - 60 - 60 - - 60 - Capital Outlay 807 - - 807 347 100 - - 100 - - - - - - Totals, Military Department $40,226 $52 - $40,278 $66,580 $42,407 $609 - $43,016 $74,877 $45,678 $575 - $46,253 $77,063 Department of Veterans Affairs Department of Veterans Affairs State Operations 152,358 324 81 152,763 115 179,949 374 252 180,575 1,563 233,427 381 282 234,090 1,848 Local Assistance 2,600 824 - 3,424 - 2,600 824 - 3,424 - 2,600 824 - 3,424 - Capital Outlay 581 - - 581 - 945 - 29,491 30,436 658 910 - - 910 141,593 Totals, Department of Veterans $155,539 $1,148 $81 $156,768 $115 $183,494 $1,198 $29,743 $214,435 $2,221 $236,937 $1,205 $282 $238,424 $143,441 Affairs Federal Per Diem for Veterans Housing State Operations -28,700 - - -28,700 28,700 -30,157 - - -30,157 30,157 -33,135 - - -33,135 33,135 General Obligation Bonds-Gen Govt State Operations 23,358 - - 23,358 - 33,391 - - 33,391 - 32,273 - - 32,273 - Totals, General Administration $376,630 $1,354,561 $480 $1,731,671 $146,461 $496,983 $1,429,526 $31,479 $1,957,988 $181,549 $578,306 $1,610,835 $1,619 $2,190,760 $333,952 Tax Relief GOVERNOR'S BUDGET SUMMARY 2010-11 Appendix 35 Tax Relief Local Assistance Senior Citizens Property Tax Deferral 13,077 - - 13,077 - - - - - - - - - - - Homeowners' Property Tax Relief 433,386 - - 433,386 - 437,763 - - 437,763 - 442,184 - - 442,184 - Subventions for Open Space 33,849 - - 33,849 - 1 - - 1 - 1 - - 1 - Totals, Local Assistance 480,312 - - 480,312 - 437,764 - - 437,764 - 442,185 - - 442,185 - Totals, Tax Relief $480,312 - - $480,312 - $437,764 - - $437,764 - $442,185 - - $442,185 - Local Government Subventions Local Government Financing Local Assistance 175,169 45,802 - 220,971 - 19,149 343,975 - 363,124 - 91,300 365,267 - 456,567 - Payment to Counties for Homicide Trials Local Assistance - - - - - 1 - - 1 - 1 - - 1 - Shared Revenues Local Assistance - - 220,661 220,661 - - - 729,339 729,339 - - - - - - Apportionment of Off-Hwy License Fees Local Assistance - 1,047 - 1,047 - - 2,400 - 2,400 - - 2,400 - 2,400 - Apportionment of Fed Rcpts Fld Cntl Lnds Local Assistance - - - - 141 - - - - 380 - - - - 380 Apportionment of Fed Rcpts Forest Rsrvs Local Assistance - - - - 57,977 - - - - 66,141 - - - - 66,141 Apportionment of Fed Rcpts Grazing Land Local Assistance - - - - 52 - - - - 107 - - - - 107 Apportionment of Fed Potash Lease Rntls Local Assistance - - - - 1,197 - - - - 2,173 - - - - 2,173 Apportionment of MV License Fees
SCHEDULE 9 -- Continued COMPARATIVE STATEMENT OF EXPENDITURES (Dollars In Thousands) Federal Funds Actual 2008-09 Estimated 2009-10 Proposed 2010-11 General Selected Federal General Selected Federal General Selected Fund Special Fund Bond Funds Budget Total Funds Fund Special Fund Bond Funds Budget Total Funds Fund Special Fund Bond Funds Budget Total Local Assistance 11,862 171,365 - 183,227 - 11,862 82,719 - 94,581 - - 117,656 - 117,656 - Apportionment of Tideland Revenues Local Assistance 622 - - 622 - 740 - - 740 - 740 - - 740 - Apportionment of MV Fuel Tx County Rds Local Assistance - 322,453 - 322,453 - - 305,267 - 305,267 - - 523,187 - 523,187 - Apportionment of MV Fuel Tx City Streets Local Assistance - 232,373 - 232,373 - - 221,070 - 221,070 - - 378,887 - 378,887 - Apportionment of MV Fuel Tx Co Rd/Cty St Local Assistance - 135,741 - 135,741 - - 127,312 - 127,312 - - 218,195 - 218,195 - Apportionment of MV Fuel Co&Cty/St&Hwy Local Assistance - 338,654 - 338,654 - - 332,736 - 332,736 - - 570,265 - 570,265 - Apportionment of Geothermal Rsrcs Dvlp Local Assistance - 2,105 - 2,105 - - 2,041 - 2,041 - - 2,041 - 2,041 - Apportionment of Local Transportation Fd Local Assistance - 532,934 - 532,934 - - 568,902 - 568,902 - - - - - - Totals, Shared Revenues $12,484 $1,736,672 $220,661 $1,969,817 $59,367 $12,602 $1,642,447 $729,339 $2,384,388 $68,801 $740 $1,812,631 - $1,813,371 $68,801 Totals, Local Government Subventions $187,653 $1,782,474 $220,661 $2,190,788 $59,367 $31,752 $1,986,422 $729,339 $2,747,513 $68,801 $92,041 $2,177,898 - $2,269,939 $68,801 Debt Service Payment of Interest on PMIA Loans State Operations 853 - - 853 - 454 - - 454 - 454 - - 454 - Enhanced Tobacco Asset-Backed Bonds State Operations - - - - - - - - - - 1 - - 1 - Economic Recovery Financing Committee State Operations - 11,508 - 11,508 - - 11,800 - 11,800 - - 11,913 - 11,913 - Unclassified - 1,289,719 - 1,289,719 - - 1,135,560 - 1,135,560 - - 1,323,428 - 1,323,428 - Totals, Economic Recovery Financing - $1,301,227 - $1,301,227 - - $1,147,360 - $1,147,360 - - $1,335,341 - $1,335,341 - Committee Cash Management and Budgetary Loans State Operations 277,228 - - 277,228 - 353,000 - - 353,000 - 598,000 - - 598,000 - Interest Payments to the Federal Govt State Operations 13,901 345 - 14,246 - 5,000 1,001 - 6,001 - 30,000 1,001 - 31,001 - Totals, Debt Service $291,982 $1,301,572 - $1,593,554 - $358,454 $1,148,361 - $1,506,815 - $628,455 $1,336,342 - $1,964,797 - Statewide Expenditures Health & Dental Benefits for Annuitants State Operations 1,146,932 - - 1,146,932 - 1,170,681 - - 1,170,681 - 1,401,286 - - 1,401,286 - Statewide Accounts Receivable Management State Operations - - - - - 1,067 3,125 - 4,192 - 1,175 3,125 - 4,300 - Victim Compensation/Government Claims Bd State Operations 1,422 36 - 1,458 21 12,823 20 - 12,843 3 - - - - - Contingencies/Emergencies Augmentations State Operations - - - - - 12,500 14,488 - 26,988 - 20,000 15,000 - 35,000 - Capital Outlay Planning & Studies Capital Outlay 1,000 - - 1,000 - 500 - - 500 - 500 - - 500 - Reserve for Liquidation of Encumbrances Unclassified -457,332 - - -457,332 - - - - - - - - - - - Appendix 36 GOVERNOR'S BUDGET SUMMARY 2010-11 Statewide Proposition 98 Reconciliation
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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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6.0% 4.0% 2.0% 0.0% -2.0% -4.0% -6.
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California personal income fell sha
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Revenue Estimates The revenue estim
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Figure REV-01 displays the forecast
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General Fund Revenue General Fund 2
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The budget’s revenue estimates in
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and $4.456 billion in 2010-11. The
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Page 97 and 98: Corporation Tax Corporation tax rev
Page 99 and 100: In 2008, $123.5 billion in taxable
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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
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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 121 and 122: SCHEDULE 5B ACTUAL 2008-09 FISCAL Y
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Page 151 and 152: SCHEDULE 10 -- Continued SUMMARY OF
Page 161 and 162: SCHEDULE 11 STATEMENT OF GENERAL OB
Page 163 and 164: SCHEDULE 12B REVENUES TO EXCLUDED F
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Page 171 and 172: Augmentation An authorized increase
Page 173 and 174: Budget Revision (BR) A document, us
Page 175 and 176: appeal to continue the positions. I
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Page 189 and 190: Senate The upper house of Californi
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