General Government
9944 Budget-Balancing Reductions

This display reflects savings resulting from statewide across-the-board General Fund reductions. These permanent reductions are necessary to close the General Fund budget gap. Except for certain programs that are exempt from reductions for constitutional or practical reasons, the savings included in this budget display reflect a 10-percent General Fund reduction across all state agencies and programs, including those within the Legislative and Judicial branches of government. Specific allocations of the reductions to the individual departments and programs will be made through a budget executive order upon budget enactment.


PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
Proposed
2008-09*
Positions
Dollars
10 Budget-Balancing Reductions
-6,836.9
-$10,666,795
Totals, Positions and Expenditures (excluding Infrastructure)
-6,836.9
-$10,666,795
 
Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
-6,836.9
-$10,666,795

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.

PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Budget-Balancing Reductions Budget (pdf * - 156K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

Detail of Appropriations and Adjustments ONLY (pdf * - 2K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.


ADDITIONAL INFORMATION Back to Top
Budget-Balancing Reductions By Agency and Department (pdf * - 150K)
Budget-balancing reductions by agency, department, program, and components.