California's 2009/10 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 non-governmental cost funds, or reimbursements.
| State Agencies |
2009-10 |
| Positions |
General
Fund* |
Special
Funds* |
Bond
Funds* |
Total
State Funds* |
|
| K thru 12 Education |
2,876.1 |
$39,720,811 |
$510,212 |
$505,423 |
$40,736,446 |
|
| Higher Education |
132,384.5 |
12,389,105 |
46,672 |
652,341 |
13,088,118 |
|
| Health and Human Services |
33,319.8 |
29,995,962 |
7,926,050 |
63,491 |
37,985,503 |
|
| Corrections and Rehabilitation |
62,706.3 |
9,615,169 |
241,620 |
1,646 |
9,858,435 |
|
| Business, Transportation & Housing |
44,541.9 |
2,335,467 |
5,695,212 |
3,932,604 |
11,963,283 |
|
| Resources |
17,621.1 |
1,921,585 |
2,154,903 |
1,539,890 |
5,616,378 |
|
| Environmental Protection |
4,955 |
79,266 |
1,188,096 |
263,988 |
1,531,350 |
|
| State and Consumer Services |
16,835.9 |
576,755 |
829,998 |
19,183 |
1,425,936 |
|
| Labor and Workforce Development |
12,113.8 |
104,383 |
347,609 |
- |
451,992 |
|
| General Government |
14,340.2 |
-4,987,191 |
10,823,990 |
2,056 |
5,838,855 |
|
| Legislative, Judicial, and Executive |
16,988.4 |
3,772,252 |
2,252,787 |
242,743 |
6,267,782 |
|
| TOTALS |
358,683 |
$95,523,564 |
$32,017,149 |
$7,223,365 |
$134,764,078 |
|
|
* Dollars in thousands
|