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

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Summary Charts 12 Figure SUM-01 2010-11 Governor's Budget General Fund Budget Summary Budget Before Solutions (Dollars in Millions) 2009-10 2010-11 Prior Year Balance -$5,855 -$5,054 Revenues and Transfers $88,005 $90,323 Total Resources Available $82,150 $85,269 Non-Proposition 98 Expenditures $51,651 $64,961 Proposition 98 Expenditures $35,553 $37,630 Total Expenditures $87,204 $102,591 Fund Balance -5,054 -17,322 Reserve for Liquidation of Encumbrances $1,537 $1,537 Special Fund for Economic Uncertainties -$6,591 -$18,859 Budget Stabilization Account - - Total Available Reserve -$6,591 -$18,859 Figure SUM-02 2010-11 Governor's Budget General Fund Budget Summary With All Proposed Budget Solutions (Dollars in Millions) 2009-10 2010-11 Prior Year Balance -$5,855 -$3,863 Revenues and Transfers $88,084 $89,322 Total Resources Available $82,229 $85,459 Non-Proposition 98 Expenditures $51,432 $46,811 Proposition 98 Expenditures $34,660 $36,090 Total Expenditures $86,092 $82,901 Fund Balance -3,863 2,558 Reserve for Liquidation of Encumbrances $1,537 $1,537 Special Fund for Economic Uncertainties -$5,400 $1,021 Budget Stabilization Account - - Total Available Reserve -$5,400 $1,021 Governor’s Budget Summary 2010-11
2009-10 at Budget Act Revised 2009-10 Governor’s Budget Summary 2010-11 Proposed 2010-11 Dollar Change Summary Charts Percent Change Personal Income Tax $48,868 $46,640 $46,862 $222 0.5% Sales Tax 27,609 26,036 25,851 -185 -0.7% Corporation Tax 8,799 9,407 10,052 645 6.9% Motor Vehicle Fees 1,682 1,416 1,503 87 6.1% Insurance Tax 1,913 1,952 1,897 -55 -2.8% Estate Taxes - - 892 892 100.0% Liquor Tax 332 332 354 22 6.6% Tobacco Taxes 102 102 101 -1 -1.0% Other 236 2,199 1,810 -389 -17.7% Total $89,541 $88,084 $89,322 $1,238 1.4% Note: Numbers may not add due to rounding. Figure SUM-03 General Fund Revenue Sources (Dollars in Millions) 2009-10 at Budget Act Revised 2009-10 Proposed 2010-11 Change from Revised 2009-10 Dollar Change Percent Change Legislative, Judicial, Executive $1,884 $1,826 $2,825 $999 54.7% State and Consumer Services 569 510 587 77 15.1% Business, Transportation & Housing 2,585 2,674 902 -1,772 -66.3% Natural Resources 1,842 1,865 1,732 -133 -7.1% Environmental Protection 73 69 68 -1 -1.4% Health and Human Services 24,953 25,045 21,000 -4,045 -16.2% Corrections and Rehabilitation 8,210 8,161 7,983 -178 -2.2% K-12 Education 35,042 34,554 36,004 1,450 4.2% Higher Education 10,547 10,566 11,836 1,270 12.0% Labor and Workforce Development 64 57 59 2 3.5% General Government: Non-Agency Departments 535 497 578 81 16.3% Tax Relief/Local Government 463 470 534 64 13.6% Statewide Expenditures -2,184 -202 -1,207 -1,005 -497.5% Total $84,583 $86,092 $82,901 -$3,191 -3.7% Note: Numbers may not add due to rounding. Figure SUM-04 General Fund Expenditures by Agency (Dollars in Millions) Change from Revised 2009-10 13
Page 1: To e California Legislatu Regular S
Page 5: Dear Governor: DEPARTMENT OF FINANC
Page 9 and 10: Introduction In 2009, the United St
Page 11 and 12: 150,000 140,000 130,000 120,000 110
Page 13 and 14: Reforming the Federal-State Relatio
Page 15 and 16: Trigger Reductions and Revenues The
Page 17: The Governor’s Budget projects th
Page 22 and 23: Summary Charts 14 Personal Income T
Page 24 and 25: Summary Charts 16 Corrections and R
Page 26 and 27: Summary of Significant Changes by M
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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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Governor’s Budget Summary 2010-11
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Corporation Tax Corporation tax rev
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In 2008, $123.5 billion in taxable
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Property Taxes Article XIIIA of the
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Other Revenues Governor’s Budget
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Chapter 322, Statutes of 1998 estab
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containing 15 percent or less gasol
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Appendices and Schedules
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Statewide Financial Information Pro
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Reference to Schedule General Fund
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Fiscal Estate Alcoholic Motor Year
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Positions subject to Administration
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SCHEDULE 5B ACTUAL 2008-09 FISCAL Y
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SCHEDULE 5D ESTIMATED 2010-11 FISCA
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SCHEDULE 8 COMPARATIVE STATEMENT OF
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SCHEDULE 8 -- Continued COMPARATIVE
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SCHEDULE 9 COMPARATIVE STATEMENT 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 12B REVENUES TO EXCLUDED F
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SCHEDULE 12C NON-TAX REVENUES IN FU
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From Corporations Fund, State (0067
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Finance Glossary of Accounting and
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Augmentation An authorized increase
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Budget Revision (BR) A document, us
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appeal to continue the positions. I
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expenditure totals the amount of en
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Fiscal Committees Committees of mem
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Legislative Analyst’s Office (LAO
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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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To e Cai ni Legislatu Regula S in 2009-10 - Streetsblog San Francisco

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