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Department of Public Health
Cigarette and Tobacco Products Surtax Fund-Proposition 99
The May Revision projects decreased Proposition 99 revenue of $6.0 million in 2006-07, and $6.0 million in 2007-08, for revised total revenues of $333.0 million and $337.0 million in the current year and budget year, respectively. The projected decrease in Proposition 99 revenue is attributable to the General Fund portion of tobacco tax cash receipts being slightly below earlier forecasts, lower-than-expected taxable sales of cigarettes during 2005-06, and a modest downward adjustment to the 18 to 64 age-group population data.
The May Revision continues to maintain the Proposition 99 expenditures proposed in the Governor's Budget for all programs within the Department of Health Care Services and the Department of Public Health. However, due to the decline in projected revenues, the May Revision backfills $8.3 million Proposition 99 for the Access for Infants and Mothers (AIM) program within the Managed Risk Medical Insurance Board with General Fund.
CHAPTER HIGHLIGHTS for
Health and Human Services Back to Top
PRINTABLE BUDGET DOCUMENTS Back to Top
Revised Budget Summary - Health and Human Services (pdf * - 42K)
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Provides the entire Health and Human Services Chapter in pdf format.
ADDITIONAL INFORMATION Back to Top
Revised Budget Detail - Health and Human Services
Displays Revised Budget Detail information for Health and Human Services.
Proposed Budget Summary - Health and Human Services (January 2007)
Displays Proposed Budget Summary information for Health and Human Services.
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