Archive for May 15th, 2010

California’s 2010-11 Budget

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.

State Agencies
January ’10
Proposed Total
State Funds*
May ’10
Revised Total
State Funds*
Change*
% Change
K thru 12 Education $36,786,787 $35,898,058 -$888,729 -2.42%
Higher Education 12,642,355 12,927,654 285,299 2.26%
Health and Human Services 29,792,401 34,284,646 4,492,245 15.08%
Corrections and Rehabilitation 8,031,387 9,029,734 998,347 12.43%
Business, Transportation & Housing 12,511,373 12,001,358 -510,015 -4.08%
Natural Resources 5,186,264 5,978,579 792,315 15.28%
Environmental Protection 1,469,735 1,893,000 423,265 28.80%
State and Consumer Services 1,366,695 1,371,571 4,876 0.36%
Labor and Workforce Development 433,972 441,718 7,746 1.78%
General Government 4,400,528 2,610,172 -1,790,356 -40.69%
Legislative, Judicial, and Executive 6,133,986 6,182,301 48,315 0.79%
TOTALS $118,755,483 $122,618,791 $3,863,308 3.25%

* Dollars in thousands

PERSONNEL YEARS
The following table presents proposed and revised budget year personnel years for each agency area.

State Agencies
January ’10
Proposed Total
Personnel
Years
May ’10
Revised Total
Personnel
Years
Change
% Change
K thru 12 Education 2,845.5 2,851.1 5.6 0.20%
Higher Education 127,464.6 127,475.1 10.5 0.01%
Health and Human Services 32,771.2 32,963.6 192.4 0.59%
Corrections and Rehabilitation 61,792.8 63,175.5 1,382.7 2.24%
Business, Transportation & Housing 44,355.8 43,881.5 -474.3 -1.07%
Natural Resources 17,792.9 17,802.3 9.4 0.05%
Environmental Protection 4,481.7 4,487.6 5.9 0.13%
State and Consumer Services 16,439.4 16,433.8 -5.6 -0.03%
Labor and Workforce Development 13,905.6 13,829.4 -76.2 -0.55%
General Government 5,485.3 5,480.7 -4.6 -0.08%
Legislative, Judicial, and Executive 17,925.7 17,965.3 39.6 0.22%
TOTALS 345,260.5 346,345.9 1,085.4 0.31%

Join Emptysuit On Twitter

Click On Links:
U.S. Financial Position In The International Monetary Fund

Greek Economic Crisis Could Spread

Greece National Protest, Greece Shuts Down
Obama Executive Order On Abortion Funding
Illegal Aliens In Arizona
Obama Signs $1.1 Trillion Spending Bill
Impeach Obama
Michelle Obama Announces Childhood Obesity Guidelines
U.S. Dollar Dropping Under Obama
Dollar Losing Value Under Obama
Obama And Live Birth Abortions
Abortion Provision In Hr 3962
Guantánamo Bay Still Open
Bush Billboard, Miss Me Yet?
About Emptysuit
Your Opinion

Follow

Get every new post delivered to your Inbox.

Join 32 other followers