CALIFORNIA GOVERNOR'S PROPOSED BUDGET VS Governor's Revised Budget
Proposed Budget Detail
The following table presents budget year positions and expenditures for each agency area. These totals are comprised of State funds which include General Fund, special funds, and selected bond funds. These totals do not include federal funds, other nongovernmental cost funds, or reimbursements. 2008-09 State Agencies General Special Bond Total Positions Fund* Funds* Funds* State Funds* K thru 12 Education 2,930.8 $43,767,988 $148,969 $4,427,618 $48,344,575 Higher Education 132,756.1 12,831,621 43,733 2,236,083 15,111,437 Health and Human 32,884.4 31,959,384 8,104,542 149,753 40,213,679 Services Corrections and 67,009.9 10,647,340 22,073 - 10,669,413 Rehabilitation Business, Transportation & 44,620.8 1,682,527 7,410,308 4,316,566 13,409,401 Housing Resources 17,317.4 1,745,610 2,273,708 1,732,878 5,752,196 Environmental 4,980.2 93,637 1,099,514 396,643 1,589,794 Protection State and Consumer 16,754.0 613,248 863,925 83,473 1,560,646 Services Labor and Workforce 11,850.1 99,955 328,856 428,811 Development General 8,282.8 -6,592,898 3,777,825 31,200 -2,783,873 Government Legislative, Judicial, 16,944.8 4,149,693 2,119,791 473,010 6,742,494 and Executive TOTALS 356,331.3 $100,998,105 $26,193,244 $13,847,224 $141,038,573 * Dollars in thousands
Revised Budget Detail
EXPENDITURES The following table presents proposed and revised budget year expenditures for each agency area. These totals include General Fund, special funds, and selected bond funds, but do not include federal funds, certain non-governmental cost funds, or reimbursements. January '08 May '08 Proposed % State Agencies Revised Total Change* Total Change State Funds* State Funds* K thru 12 Education $48,344,575 $45,725,910 -$2,618,665 -5.42% Higher Education 15,111,437 14,238,979 -872,458 -5.77% Health and Human Services 40,213,679 38,118,407 -2,095,272 -5.21% Corrections and Rehabilitation 10,669,413 10,161,787 -507,626 -4.76% Business, Transportation & 13,409,401 12,836,595 -572,806 -4.27% Housing Resources 5,752,196 6,189,204 437,008 7.60% Environmental Protection 1,589,794 1,638,828 49,034 3.08% State and Consumer Services 1,560,646 1,517,013 -43,633 -2.80% Labor and Workforce 428,811 432,098 3,287 0.77% Development General Government -2,783,873 7,155,953 9,939,826 357.05% Legislative, Judicial, and 6,742,494 6,392,260 -350,234 -5.19% Executive TOTALS $141,038,573 $144,407,034 $3,368,461 2.39% * Dollars in thousands