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
