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

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Summary of Significant Changes by Major Program Areas 28 • Additionally, $72 million in miscellaneous Caltrans revenues transferred to the PTA under prior law will instead be retained in the State Highway Account to offset a portion of Proposition 116 rail bond debt service. From the revenue received in the PTA in 2009-10, $57 million in 2009-10 and $254 million in 2010-11 will be used to fund transit programs’ bond debt service costs, as allowed under the recent court decision. This results in an overall decrease in taxes on motorists of about five cents per gallon. In the future, state tax revenues will no longer increase from spikes in gasoline prices. Since the revenues that flowed to Proposition 42 were General Fund revenues, the elimination of these revenues reduces the Proposition 98 guarantee, which provides an $836 million budget solution (see Proposition 98 Section). Figure MPA-04 provides details of how the program expenditures and revenues of the new proposal compare to existing law. Intercity Rail and some transportation planning costs will continue to be funded from the PTA until those funds are exhausted in 2011-12. At that time, it will become necessary to fund these activities from the General Fund or other funding sources. Emergency Housing Assistance — A transfer of $4.2 million from the Emergency Housing Assistance Fund to the General Fund is proposed. Governor’s Budget Summary 2010-11
Summary of Significant Changes by Major Program Areas Current Law Total Natural Resources General Fund expenditures are proposed to decrease by $337.4 million, or 29.8 percent. This decrease is primarily attributable to alternative funding budget solutions proposed for the Department of Forestry and Fire Protection (CAL FIRE) and the Department of Parks and Recreation (Parks). Governor’s Budget Summary 2010-11 Highway Uses Transit Uses Revenues Sales Tax on Gasoline Proposition 42 $1,573 - - State Transportation Improvement Program - $629 - Local Street and Road Maintenance - 629 - Transit - - $315 Spillover 897 - 897 Proposition 111 61 - 61 Sales Tax on Diesel 313 - 313 Caltrans Miscellaneous 72 - 72 Totals $2,916 $1,258 $1,658 2009-10 Budget Expenditures (with 2010-11 amounts) Capital Projects - $629 $36 Local Maintenance - 629 - Intercity Rail - - 131 Planning - - 19 Debt Service - - 1,344 Regional Center Client Transportation - - 138 Totals - $1,258 $1,668 Proposed Changes Figure MPA-04 Transportation Funding Proposal (2010-11 Dollars in Millions) Revenues Excise Tax on Fuels at 10.8 cents per gallon $1,868 $1,868 - Caltrans Miscellaneous 72 72 - 2009-10 PTA revenues* 946 - $946 Totals $2,886 $1,940 $946 2010-11 Proposed Budget Expenditures Capital Projects - $629 $36 Local Streets and Roads Capital and Maintenance - 629 - Intercity Rail - - 131 Planning - - 19 Debt Service - 675 254 Totals - $1,933 $440 29
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 20 and 21: Summary Charts 12 Figure SUM-01 201
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
Page 79 and 80: Economic Outlook Governor’s Budge
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Page 83 and 84: California personal income fell sha
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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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