Summary Charts

This section provides various statewide budget charts and tables.

 2008-09 May Revision General Fund Budget Summary
 This table reflects the General Fund beginning balance, revenues and transfers, expenditures, and the fund balance including reserves, for the current and budget years.

This table reflects the General Fund budget summary for 2007-08 and 2008-09. All dollars are in millions. In 2007-08: Prior Year Balance ($4,096), Revenues and Transfers ($101,190), Total Resources Available ($105,286). Non-Proposition 98 Expenditures ($61,716), Proposition 98 Expenditures ($41,827), Total Expenditures ($103,543). Fund Balance ($1,743). Reserve for Liquidation of Encumbrances ($885), Special Fund for Economic Uncertainties ($858), Budget Stabilization Account ($0), Total Available Reserve ($858). In 2008-09: Prior Year Balance ($1,743), Revenues and Transfers ($102,987), Total Resources Available ($104,730). Non-Proposition 98 Expenditures ($60,436), Proposition 98 Expenditures ($41,400), Total Expenditures ($101,836). Fund Balance ($2,894). Reserve for Liquidation of Encumbrances ($885), Special Fund for Economic Uncertainties ($2,009), Budget Stabilization Account ($0), Total Available Reserve ($2,009).


2008-09 Revenue Sources
 This table displays the major types of revenues and transfers, and the difference between current and budget years. The table displays amounts estimated for the General Fund and special funds.

This table displays the major types of revenues and transfers, and the difference between 2007-08 and 2008-09. The table displays amounts estimated for the General Fund and special funds. All dollars are in millions. Budget year: Personal Income Tax-General Fund ($53,733) Special Fund ($1,449) Total for 2008-09 ($55,182) Change from 2007-08 (-$389); Sales Tax-General Fund ($27,361) Special Fund ($6,214) Total for 2008-09 ($33,575) Change from 2007-08 ($1,099); Corporation Tax-General Fund ($11,039) Special Fund ($0) Total for 2008-09 ($11,039) Change from 2007-08 ($904); Highway Users Tax-General Fund ($0) Special Fund ($3,383) Total for 2008-09 ($3,383) Change from 2007-08 (-$18); Motor Vehicle Fees-General Fund ($28) Special Fund ($5,938) Total for 2008-09 ($5,966) Change from 2007-08 ($637); Insurance Tax-General Fund ($2,029) Special Fund ($0) Total for 2008-09 ($2,029) Change from 2007-08 (-$142); Liquor Tax-General Fund ($341) Special Fund ($0) Total for 2008-09 ($341) Change from 2007-08 ($7); Tobacco Taxes-General Fund ($114) Special Fund ($934) Total for 2008-09 ($1,048) Change from 2007-08 ($3); Other-General Fund ($8,342) Special Fund ($8,136) Total for 2008-09 ($16,478) Change from 2007-08 ($1,163); Total all Revenue sources-General Fund ($102,987) Special Fund ($26,054) Total for 2008-09 ($129,041) Change from 2007-08 ($3,264)

2008-09 Total Expenditures by Agency
 This table reflects General, special, and selected bond fund expenditures by Agency.

This table reflects the Total Expenditures by Agency for 2008-09. All dollars are in millions. Legislative, Judicial, Executive-General Fund ($3,792) Special Fund ($2,127) Bond Funds ($473) Totals ($6,392); State and Consumer Services-General Fund ($566) Special Fund ($865) Bond Funds ($86) Totals ($1,517); Business, Transportation and Housing-General Fund ($1,635) Special Fund ($6,988) Bond Funds ($4,214) Totals ($12,837); Resources-General Fund ($1,624) Special Fund ($2,331) Bond Funds ($2,234) Totals ($6,189); Environmental Protection-General Fund ($88) Special Fund ($1,154) Bond Funds ($397) Totals ($1,639); Health and Human Services-General Fund ($29,800) Special Fund ($8,112) Bond Funds ($150) Totals ($38,062); Corrections and Rehabilitation-General Fund ($10,139) Special Fund ($22) Bond Funds ($0) Totals ($10,161); K-12 Education-General Fund ($41,145) Special Fund ($155) Bond Funds ($4,427) Totals ($45,727); Higher Education-General Fund ($11,758) Special Fund ($46) Bond Funds ($2,436) Totals ($14,240); Labor and Workforce Development-General Fund ($97) Special Fund ($334) Bond Funds ($0) Totals ($431); General Government-General Fund ($1,192) Special Fund ($5,933) Bond Funds ($31) Totals ($7,156) Totals for all agencies-General Fund ($101,836) Special Fund ($28,067) Bond Funds ($14,448) Totals ($144,351)
MORE SUMMARY CHARTS Back to Top

General Fund Expenditures by Agency Back to Top
This table reflects General Fund expenditures by Agency and displays the difference between current and budget years.
General Fund Expenditures by Agency

PRINTABLE BUDGET DOCUMENTS Back to Top
Revised Budget Summary - Summary Charts (pdf * - 233K) -
Provides the entire Summary Charts Chapter in pdf format.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Summary - Summary Charts (January 2008)
Displays Proposed Budget Summary information for Summary Charts.