Your State Budget
The below information rpresents a summary of total expitures by program area and agency for the State of California from schedule 9 - Comparative Statement of Expenditures. This reflects the current 2010-2011 Governor's proposed budget.
This site provides you with the opportuntiy to register and voice where your spending priorities are when it comes to the California State Budget.
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Business, Transportation and Housing -
Agency / Commision 2010-2011 Proposed Importance Low Med High -
Business and Housing $319,497,000 -
California Transportation Commission $28,413,000 -
Department of Alcoholic Beverage Contr $56,018,000 -
Department of Motor Vehicles $970,469,000 -
Department of Transportation $7,079,483,000 -
Dept of Housing and Community Development $78,831,000 -
Dept of the California Highway Patrol $1,885,200,000 -
High-Speed Rail Authority $583,160,000 -
Office of Traffic Safety $435,000 -
Transportation
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Corrections and Rehabilitation -
Agency / Commision 2010-2011 Proposed Importance Low Med High -
Corrections and Rehabilitation $8,808,517,000
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Education -
Agency / Commision 2010-2011 Proposed Importance Low Med High -
Board of Governors of Community College $4,345,110,000 -
California State University $2,806,380,000 -
Commission on Teacher Credentialing $52,602,000 -
Department of Education $32,359,961,000 -
Hastings College of the Law $8,364,000 -
Higher Education-Community Colleges $4,734,774,000 -
Higher Education-UC, CSU and Other $7,907,581,000 -
Institute for Regenerative Medicine $339,157,000 -
K thru 12 Education $36,786,787,000 -
Postsecondary Education Commission $2,013,000 -
State Library $47,362,000 -
Student Aid Commission $1,110,205,000 -
University of California $3,048,713,000
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Environmental Protection -
Agency / Commision 2010-2011 Proposed Importance Low Med High -
Air Resources Board $579,954,000 -
Department of Pesticide Regulation $76,378,000 -
Department of Toxic Substances Control $152,470,000 -
Integrated Waste Management Board $0 -
State Water Resources Control Board $626,747,000
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General Government -
Agency / Commision 2010-2011 Proposed Importance Low Med High -
Arts Council $4,312,000 -
Commission on State Mandates $84,220,000 -
Debt Service $1,964,797,000 -
Department of Food & Agriculture $276,719,000 -
Department of Veterans Affairs $238,424,000 -
Economic Recovery Financing Committee $1,335,341,000 -
General Administration $2,190,760,000 -
Local Government Subventions $2,269,939,000 -
Military Department $46,253,000 -
Peace Officer Standards and Training Commission $59,407,000 -
Tax Relief $442,185,000
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Health and Human Services -
Agency / Commision 2010-2011 Proposed Importance Low Med High -
Children & Families Commission $242,408,000 -
Department of Aging $14,999,000 -
Department of Alcohol and Drug Programs $193,296,000 -
Department of Child Support Services $301,331,000 -
Department of Developmental Services $2,643,404,000 -
Department of Health Care Services $10,447,469,000 -
Department of Mental Health $3,057,597,000 -
Department of Public Health $1,057,085,000 -
Department of Rehabilitation $57,896,000 -
Department of Social Services $7,257,163,000 -
Dept of Community Services and Development $0 -
Emergency Medical Services Authority $12,480,000 -
Managed Risk Medical Insurance Board $413,435,000 -
Statewide Health Planning and Development $90,837,000
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Labor and Workforce Development -
Agency / Commision 2010-2011 Proposed Importance Low Med High -
Employment Development Department $111,795,000
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Legislative, Judicial, and Executive -
Agency / Commision 2010-2011 Proposed Importance Low Med High -
CA Agency on Service and Volunteering $1,017,000 -
California Emergency Management Agency $312,294,000 -
Chief Info Officer, Office of the State $129,058,000 -
Department of Insurance $205,125,000 -
Department of Justice $496,258,000 -
Executive/Constitutional Offices $1,637,238,000 -
Executive/Governor $486,164,000 -
Gambling Control Commission $12,382,000 -
Health Facilities Financing Authority $328,481,000 -
Judges Retirement System Contribution $209,555,000 -
Judicial $3,680,023,000 -
Legislative $327,288,000 -
Office of Planning and Research $0 -
School Finance Authority $0 -
Secretary of State $137,882,000 -
State Controller $108,520,000 -
Statewide Distributed Costs $3,273,000 -
Tax Credit Allocation Committee $4,943,000
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Natural Resources -
Agency / Commision 2010-2011 Proposed Importance Low Med High -
Baldwin Hills Conservancy $577,000 -
California Conservation Corps $70,950,000 -
Coachella Valley Mountains Conservancy $5,833,000 -
Coastal Commission $13,183,000 -
Department of Boating and Waterways $7,150,000 -
Department of Conservation $62,217,000 -
Department of Fish and Game $270,277,000 -
Department of Forestry and Fire Protection $771,215,000 -
Department of Parks and Recreation $507,114,000 -
Department of Water Resources $607,188,000 -
Energy Resource Conservation/Dvlmt Com $357,532,000 -
Resources Recycling and Recovery $1,403,573,000 -
San Gabriel/Lower LA River/Mtns Consvc $1,174,000 -
Santa Monica Mountains Conservancy $5,269,000 -
Secretary of the Natural Resources $29,444,000 -
Sierra Nevada Conservancy $4,777,000 -
Special Resources Programs $5,042,000 -
State Coastal Conservancy $52,612,000 -
State Lands Commission $25,021,000 -
Tahoe Conservancy $6,453,000 -
Wildlife Conservation Board $29,559,000
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State and Consumer Services -
Agency / Commision 2010-2011 Proposed Importance Low Med High -
Department of General Services $111,203,000 -
Victim Compensation/Government Claims $132,281,000
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