Appendix II illustrates total state General Fund expenditures as presented in the State Controllers Office, Budgetary/Legal Basis Annual Report for FY 19981999 and 20022003. The schedule presents the change in General Fund expenditures in descending order by department or function area. As illustrated, 98 departments/functions received General Fund increases, 69 incurred no change in the General Fund funding, and 53 received less General Fund funding.
| General Fund Expenditures |
Change From | |||||
|---|---|---|---|---|---|---|
| Number | Department/Function |
FY 1998-99 |
FY 2002-03 |
Amount |
Percent
|
Percent of |
|
1 |
Department of
Education |
$22,297,963 |
$26,438,638 |
$4,140,675 |
18.6% |
20.4% |
|
2 |
Tax
Relief |
450,213 |
4,446,940 |
3,996,727 |
887.7% |
19.7% |
|
3 |
Department of Health Services |
8,029,428 |
11,197,109 |
3,167,681 |
39.5% |
15.6% |
|
4 |
Department of Social Services |
6,334,497 |
8,146,804 |
1,812,307 |
28.6% |
8.9% |
|
5 |
Department of Developmental Services |
672,285 |
1,879,679 |
1,207,394 |
179.6% |
5.9% |
|
6 |
Department of Corrections |
4,283,111 |
5,188,903 |
905,792 |
21.1% |
4.5% |
|
7 |
Contributions to Teachers Retirement System |
292,931 |
975,522 |
682,591 |
233.0% |
3.4% |
|
8 |
University of California |
2,518,649 |
3,150,011 |
631,362 |
25.1% |
3.1% |
|
9 |
California State University |
2,107,022 |
2,705,469 |
598,447 |
28.4% |
2.9% |
|
10 |
Reserve for Liquidation of Encumbrances |
112,173 |
454,130 |
566,303 |
504.8% |
2.8% |
|
11 |
Board of Governors of the
California Community |
2,185,445 |
2,652,990 |
467,545 |
21.4% |
2.3% |
|
12 |
Department of Child Support Services |
0 |
459,703 |
459,703 |
100.0% |
2.3% |
|
13 |
Department of the Youth Authority |
20,443 |
360,080 |
339,637 |
1661.4% |
1.7% |
|
14 |
Payment of Interest on General Fund Loans |
47,729 |
338,670 |
290,941 |
609.6% |
1.4% |
|
15 |
Health and Dental Benefits for Annuitants |
309,707 |
560,999 |
251,292 |
81.1% |
1.2% |
|
16 |
California Student Aid Commission |
343,409 |
569,020 |
225,611 |
65.7% |
1.1% |
|
17 |
Local Government Financing |
154,703 |
355,254 |
200,551 |
129.6% |
1.0% |
|
18 |
Department of Mental Health |
654,963 |
849,954 |
194,991 |
29.8% |
1.0% |
|
19 |
Legislature |
15,839 |
198,235 |
182,396 |
1151.6% |
0.9% |
|
20 |
General Fund Credits from Special Funds |
146,611 |
0 |
146,611 |
100.0% |
0.7% |
|
21 |
Department of Alcohol and Drug Programs |
90,170 |
235,213 |
145,043 |
160.9% |
0.7% |
|
22 |
Scholarshare Investment Board |
0 |
119,357 |
119,357 |
100.0% |
0.6% |
|
23 |
Federal Immigration Funding-Incarceration |
183,937 |
66,182 |
117,755 |
64.0% |
0.6% |
|
24 |
State Trial Court Funding |
976,225 |
1,092,413 |
116,188 |
11.9% |
0.6% |
|
25 |
Department of Forestry and Fire Protection |
347,573 |
436,483 |
88,910 |
25.6% |
0.4% |
|
26 |
Judicial |
204,512 |
289,266 |
84,754 |
41.4% |
0.4% |
|
27 |
Board of Corrections |
27,579 |
78,718 |
51,139 |
185.4% |
0.3% |
|
28 |
Franchise Tax Board |
360,489 |
409,823 |
49,334 |
13.7% |
0.2% |
|
29 |
Department of Justice |
270,255 |
308,344 |
38,089 |
14.1% |
0.2% |
|
30 |
Department of Personnel Administration |
5,418 |
43,159 |
37,741 |
696.6% |
0.2% |
|
31 |
Shared Revenues |
73 |
37,128 |
37,055 |
50760.3% |
0.2% |
|
32 |
Department of Water Resources |
165,115 |
195,500 |
30,385 |
18.4% |
0.1% |
|
33 |
State Water Resources Control Board |
41,620 |
71,858 |
30,238 |
72.7% |
0.1% |
|
34 |
Department of Veterans Affairs |
42,408 |
72,218 |
29,810 |
70.3% |
0.1% |
|
35 |
Contributions to Judges Retirement System |
86,908 |
113,802 |
26,894 |
30.9% |
0.1% |
|
36 |
Department of Fish and Game |
22,072 |
48,158 |
26,086 |
118.2% |
0.1% |
|
37 |
Department of Parks and Recreation |
108,516 |
132,343 |
23,827 |
22.0% |
0.1% |
|
38 |
Department of Food and Agriculture |
78,195 |
101,489 |
23,294 |
29.8% |
0.1% |
|
39 |
Emergency Medical Services Authority |
5,506 |
27,715 |
22,209 |
403.4% |
0.1% |
|
40 |
Office of Criminal Justice Planning |
41,827 |
63,780 |
21,953 |
52.5% |
0.1% |
|
41 |
Legislative Counsel Bureau |
59,702 |
76,930 |
17,228 |
28.9% |
0.1% |
|
42 |
Department of Rehabilitation |
131,872 |
148,208 |
16,336 |
12.4% |
0.1% |
|
43 |
State Board of Equalization |
180,323 |
196,047 |
15,724 |
8.7% |
0.1% |
|
44 |
Board of Prison Terms |
14,741 |
29,731 |
14,990 |
101.7% |
0.1% |
|
45 |
Military Department |
25,464 |
39,490 |
14,026 |
55.1% |
0.1% |
|
46 |
California Conservation Corps |
32,359 |
45,689 |
13,330 |
41.2% |
0.1% |
|
47 |
Bureau of State Audits |
129 |
10,921 |
11,050 |
8565.9% |
0.1% |
|
48 |
Commission on Teacher Credentialing |
26,853 |
37,063 |
10,210 |
38.0% |
0.1% |
|
49 |
Managed Risk Medical Insurance Board |
17,803 |
26,258 |
8,455 |
47.5% |
0.0% |
|
50 |
Department of Industrial Relations |
141,462 |
149,695 |
8,233 |
5.8% |
0.0% |
|
51 |
State Controller |
61,522 |
68,825 |
7,303 |
11.9% |
0.0% |
|
52 |
Office of the Inspector General |
1,821 |
8,780 |
6,959 |
382.2% |
0.0% |
|
53 |
Department of Finance |
23,068 |
29,823 |
6,755 |
29.3% |
0.0% |
|
54 |
Department of Conservation |
15,724 |
21,643 |
5,919 |
37.6% |
0.0% |
|
55 |
Office of Environmental Health Hazard |
6,104 |
10,888 |
4,784 |
78.4% |
0.0% |
|
56 |
California Coastal Commission |
7,271 |
10,715 |
3,444 |
47.4% |
0.0% |
|
57 |
Department of Community Services |
3,050 |
6,442 |
3,392 |
111.2% |
0.0% |
|
58 |
Office of Planning and Research |
15,698 |
19,027 |
3,329 |
21.2% |
0.0% |
|
59 |
Secretary for California Health and
Human |
1,051 |
3,219 |
2,168 |
206.3% |
0.0% |
|
60 |
Correctional Peace Officer Standards and Training |
0 |
2,102 |
2,102 |
100.0% |
0.0% |
|
61 |
California Science Center |
10,800 |
12,878 |
2,078 |
19.2% |
0.0% |
|
62 |
Department of Toxic Substances Control |
29,495 |
31,299 |
1,804 |
6.1% |
0.0% |
|
63 |
San Francisco Bay Conservation &
Development |
1,786 |
3,465 |
1,679 |
94.0% |
0.0% |
|
64 |
California State Library |
72,030 |
73,273 |
1,243 |
1.7% |
0.0% |
|
65 |
Department of Fair Employment and Housing |
15,021 |
16,200 |
1,179 |
7.8% |
0.0% |
|
66 |
Hastings College of the Law |
13,244 |
14,422 |
1,178 |
8.9% |
0.0% |
|
67 |
Fair Political Practices Commission |
5,321 |
6,474 |
1,153 |
21.7% |
0.0% |
|
68 |
Office of the Lieutenant Governor |
1,376 |
2,511 |
1,135 |
82.5% |
0.0% |
|
69 |
Unallocated Capital Outlay |
744 |
1,739 |
995 |
133.7% |
0.0% |
|
70 |
Milton Marks Little Hoover Commission |
0 |
832 |
832 |
100.0% |
0.0% |
|
71 |
State Treasurer |
4,672 |
5,452 |
780 |
16.7% |
0.0% |
|
72 |
Agricultural Labor Relations Board |
3,887 |
4,662 |
775 |
19.9% |
0.0% |
|
73 |
Commission on Judicial Performance |
2,987 |
3,683 |
696 |
23.3% |
0.0% |
|
74 |
Consumer Affairs-Boards, Bureaus,
Programs, |
0 |
656 |
656 |
100.0% |
0.0% |
|
75 |
Interest Payments to the Federal Government |
4,515 |
5,050 |
535 |
11.8% |
0.0% |
|
76 |
Governors Office |
5,475 |
5,946 |
471 |
8.6% |
0.0% |
|
77 |
Federal Levy of State Funds |
375 |
0 |
375 |
100.0% |
0.0% |
|
78 |
Office of the Inspector General for
|
0 |
371 |
371 |
100.0% |
0.0% |
|
79 |
State Lands Commission |
10,048 |
10,406 |
358 |
3.6% |
0.0% |
|
80 |
Commission on State Mandates |
1,155 |
1,462 |
307 |
26.6% |
0.0% |
|
81 |
Child Development Policy Advisory Committee |
0 |
298 |
298 |
100.0% |
0.0% |
|
82 |
State Personnel Board |
6,174 |
6,468 |
294 |
4.8% |
0.0% |
|
83 |
Seismic Safety Commission |
601 |
878 |
277 |
46.1% |
0.0% |
|
84 |
Payment to Counties for Costs of Homicide Trials |
5,328 |
5,508 |
180 |
3.4% |
0.0% |
|
85 |
CA State Summer School for the Arts |
723 |
888 |
165 |
22.8% |
0.0% |
|
86 |
Fair Employment and Housing Commission |
1,086 |
1,196 |
110 |
10.1% |
0.0% |
|
87 |
Department of Motor Vehicles |
1,514 |
1,598 |
84 |
5.5% |
0.0% |
|
88 |
Secretary for State and Consumer Services |
688 |
767 |
79 |
11.5% |
0.0% |
|
89 |
CA Integrated Waste Management Board |
0 |
46 |
46 |
100.0% |
0.0% |
|
90 |
Commission on the Status of Women |
394 |
439 |
45 |
11.4% |
0.0% |
|
91 |
Native American Heritage Commission |
286 |
330 |
44 |
15.4% |
0.0% |
|
92 |
California Law Revision Commission |
590 |
634 |
44 |
7.5% |
0.0% |
|
93 |
Education Audit Appeals Panel |
0 |
41 |
41 |
100.0% |
0.0% |
|
94 |
Office of Administrative Law |
2,322 |
2,344 |
22 |
0.9% |
0.0% |
|
95 |
Secretary for Resources |
4,371 |
4,391 |
20 |
0.5% |
0.0% |
|
96 |
Public Employment Relations Board |
4,270 |
4,282 |
12 |
0.3% |
0.0% |
|
97 |
Commission on Uniform State Laws |
126 |
138 |
12 |
9.5% |
0.0% |
|
98 |
California Citizens Compensation Commission |
1 |
8 |
7 |
700.0% |
0.0% |
|
99 |
Secretary for Business, Transportation,
|
0 |
0 |
0 |
0.0% |
0.0% |
|
100 |
Department of Alcoholic Beverage Control |
0 |
0 |
0 |
0.0% |
0.0% |
|
101 |
Alcoholic Beverage Control Appeals Board |
0 |
0 |
0 |
0.0% |
0.0% |
|
102 |
Department of Financial Institutions |
0 |
0 |
0 |
0.0% |
0.0% |
|
103 |
Department of Corporations |
0 |
0 |
0 |
0.0% |
0.0% |
|
104 |
California Housing Finance Agency |
0 |
0 |
0 |
0.0% |
0.0% |
|
105 |
Office of Real Estate Appraisers |
0 |
0 |
0 |
0.0% |
0.0% |
|
106 |
Department of Real Estate |
0 |
0 |
0 |
0.0% |
0.0% |
|
107 |
Department of Managed Health Care |
0 |
0 |
0 |
0.0% |
0.0% |
|
108 |
Special Transportation Programs |
0 |
0 |
0 |
0.0% |
0.0% |
|
109 |
High-Speed Rail Authority |
0 |
0 |
0 |
0.0% |
0.0% |
|
110 |
Office of Traffic Safety |
0 |
0 |
0 |
0.0% |
0.0% |
|
111 |
Department of the California Highway Patrol |
0 |
0 |
0 |
0.0% |
0.0% |
|
112 |
Stephen P. Teale Data Center |
0 |
0 |
0 |
0.0% |
0.0% |
|
113 |
Statewide Distributed Costs |
0 |
0 |
0 |
0.0% |
0.0% |
|
114 |
Department of Boating & Waterways |
0 |
0 |
0 |
0.0% |
0.0% |
|
115 |
Santa Monica Mountains Conservancy |
0 |
0 |
0 |
0.0% |
0.0% |
|
116 |
San
Gabriel and Lower LA Rivers and Mountain Conservancy |
0 |
0 |
0 |
0.0% |
0.0% |
|
117 |
San Joaquin River Conservancy |
0 |
0 |
0 |
0.0% |
0.0% |
|
118 |
Baldwin Hills Conservancy |
0 |
0 |
0 |
0.0% |
0.0% |
|
119 |
Delta Protection Commission |
0 |
0 |
0 |
0.0% |
0.0% |
|
120 |
San Diego River Conservancy |
0 |
0 |
0 |
0.0% |
0.0% |
|
121 |
Coachella Valley Mountains Conservancy |
0 |
0 |
0 |
0.0% |
0.0% |
|
122 |
California Bay-Delta Authority |
0 |
0 |
0 |
0.0% |
0.0% |
|
123 |
Renewable Resources Investment Program |
0 |
0 |
0 |
0.0% |
0.0% |
|
124 |
General Obligation Bonds-Resources |
0 |
0 |
0 |
0.0% |
0.0% |
|
125 |
General Obligation
Bonds-Environmental State Operations |
0 |
0 |
0 |
0.0% |
0.0% |
|
126 |
State Council on Developmental Disabilities |
0 |
0 |
0 |
0.0% |
0.0% |
|
127 |
Area Boards on Developmental Disabilities |
0 |
0 |
0 |
0.0% |
0.0% |
|
128 |
Health and Human Services Agency Data Center |
0 |
0 |
0 |
0.0% |
0.0% |
|
129 |
Commission on Aging |
0 |
0 |
0 |
0.0% |
0.0% |
|
130 |
California Children and Families Commission |
0 |
0 |
0 |
0.0% |
0.0% |
|
131 |
Department of Independent Living Council |
0 |
0 |
0 |
0.0% |
0.0% |
|
132 |
State-Local Realignment |
0 |
0 |
0 |
0.0% |
0.0% |
|
133 |
Miscellaneous Adjustments-H&HS |
0 |
0 |
0 |
0.0% |
0.0% |
|
134 |
General Obligation Bonds-H&HS |
0 |
0 |
0 |
0.0% |
0.0% |
|
135 |
General Obligation Bonds-YAC |
0 |
0 |
0 |
0.0% |
0.0% |
|
136 |
Office of the Secretary for Education |
0 |
0 |
0 |
0.0% |
0.0% |
|
137 |
Retirement Costs for Community Colleges |
0 |
0 |
0 |
0.0% |
0.0% |
|
138 |
CA Occupational Info Coordinating Commission |
0 |
0 |
0 |
0.0% |
0.0% |
|
139 |
General Obligation Bonds-Higher Education-CC |
0 |
0 |
0 |
0.0% |
0.0% |
|
140 |
Retirement Costs-Higher Education-CC |
0 |
0 |
0 |
0.0% |
0.0% |
|
141 |
General Obligation Bonds K12 |
0 |
0 |
0 |
0.0% |
0.0% |
|
142 |
General Obligation Bonds-Higher Education |
0 |
0 |
0 |
0.0% |
0.0% |
|
143 |
California Workforce Investment Board |
0 |
0 |
0 |
0.0% |
0.0% |
|
144 |
Commission on Peace Officer Standards and Training |
0 |
0 |
0 |
0.0% |
0.0% |
|
145 |
Board of Chiropractic Examiners |
0 |
0 |
0 |
0.0% |
0.0% |
|
146 |
Board of Osteopathic Medical Board of California |
0 |
0 |
0 |
0.0% |
0.0% |
|
147 |
Board of Pilot Commissioners for the Bays
of SF, San Pablo & Suisun |
0 |
0 |
0 |
0.0% |
0.0% |
|
148 |
California Horse Racing Board |
0 |
0 |
0 |
0.0% |
0.0% |
|
149 |
Political Reform Act of 1974 |
0 |
0 |
0 |
0.0% |
0.0% |
|
150 |
CA Consumer Power & Conservation
Financing Authority |
0 |
0 |
0 |
0.0% |
0.0% |
|
151 |
Veterans Memorial Commission |
0 |
0 |
0 |
0.0% |
0.0% |
|
152 |
General Obligation Bonds-Gen. Govt. |
0 |
0 |
0 |
0.0% |
0.0% |
|
153 |
Lease-Revenue Notes and Bonds |
0 |
0 |
0 |
0.0% |
0.0% |
|
154 |
Augmentation for Contingencies or Emergencies |
0 |
0 |
0 |
0.0% |
0.0% |
|
155 |
Capital Outlay Planning and Studies Funding |
0 |
0 |
0 |
0.0% |
0.0% |
|
156 |
Statewide ADA Funding |
0 |
0 |
0 |
0.0% |
0.0% |
|
157 |
Health Insurance Portability &
Accountability Act Compliance |
0 |
0 |
0 |
0.0% |
0.0% |
|
158 |
Utilities Costs |
0 |
0 |
0 |
0.0% |
0.0% |
|
159 |
Department of Justice Attorney Fees |
0 |
0 |
0 |
0.0% |
0.0% |
|
160 |
Postage Rate Increase |
0 |
0 |
0 |
0.0% |
0.0% |
|
161 |
Brown v. US. Dept. HHS |
0 |
0 |
0 |
0.0% |
0.0% |
|
162 |
Statewide Proposition 98 Reconciliation > |
0 |
0 |
0 |
0.0% |
0.0% |
|
163 |
PERS General Fund Payment |
0 |
0 |
0 |
0.0% |
0.0% |
|
164 |
Various Departments |
0 |
0 |
0 |
0.0% |
0.0% |
|
165 |
Vietnam Veterans Memorial Commission |
0 |
0 |
0 |
0.0% |
0.0% |
|
166 |
Adjustment to Reconcile to Controller |
0 |
0 |
0 |
0.0% |
0.0% |
|
167 |
Statewide Savings |
0 |
0 |
0 |
0.0% |
0.0% |
|
168 |
California Medical Assistance Commission |
1,054 |
1,052 |
2 |
-0.2% |
0.0% |
|
169 |
Electricity Oversight Board |
0 |
10 |
10 |
100.0% |
0.0% |
|
170 |
Secretary for Labor and Workforce
Development Agency |
0 |
14 |
14 |
100.0% |
0.0% |
|
171 |
Colorado River Board |
188 |
166 |
22 |
11.7% |
0.0% |
|
172 |
Governors Portrait |
25 |
0 |
25 |
100.0% |
0.0% |
|
173 |
State Athletic Commission |
773 |
683 |
90 |
11.6% |
0.0% |
|
174 |
State Public Defender |
11,024 |
10,924 |
100 |
0.9% |
0.0% |
|
175 |
Youthful Offender Parole Board |
3,314 |
3,152 |
162 |
4.9% |
0.0% |
|
176 |
California Afro-American Museum |
2,164 |
1,975 |
189 |
8.7% |
0.0% |
|
177 |
Employment Development Department |
23,050 |
22,861 |
189 |
0.8% |
0.0% |
|
178 |
Governors Advisory Committee, Child Development Program |
271 |
0 |
271 |
100.0% |
0.0% |
|
179 |
Commission for Academic Content and Performance Standards |
415 |
0 |
415 |
100.0% |
0.0% |
|
180 |
Commission on Local Governance for 21st Century |
452 |
0 |
452 |
100.0% |
0.0% |
|
181 |
Contributions to the Legislators
Retirement System |
578 |
0 |
578 |
100.0% |
0.0% |
|
182 |
Department of Transportation |
600 |
0 |
600 |
100.0% |
0.0% |
|
183 |
Governor Elect and Outgoing Governor |
650 |
0 |
650 |
100.0% |
0.0% |
|
184 |
Comm. On State Govt. Organization and Economy |
687 |
0 |
687 |
100.0% |
0.0% |
|
185 |
Department of Insurance |
741 |
0 |
741 |
100.0% |
0.0% |
|
186 |
Secretary for Youth and Adult
Correctional Agency |
1,666 |
878 |
788 |
47.3% |
0.0% |
|
187 |
Secretary for Environmental Protection |
3,396 |
2,519 |
877 |
25.8% |
0.0% |
|
188 |
Augmentation for Employee Compensation |
894 |
0 |
894 |
100.0% |
0.0% |
|
189 |
CA Postsecondary Education Commission |
3,051 |
2,127 |
924 |
30.3% |
0.0% |
|
190 |
Memberships in Interstate Organizations |
2,618 |
931 |
1,687 |
64.4% |
0.0% |
|
191 |
Special Resources Programs |
2,020 |
200 |
1,820 |
90.1% |
0.0% |
|
192 |
CA Victim Compensation and Government Claims Board |
3,342 |
1,355 |
1,987 |
59.5% |
0.0% |
|
193 |
California Transportation Commission |
2,000 |
0 |
2,000 |
100.0% |
0.0% |
|
194 |
Workers Compensation Benefits |
5,968 |
3,917 |
2,051 |
34.4% |
0.0% |
|
195 |
Energy Resources Conservation &
Development Commission |
0 |
2,092 |
2,092 |
100.0% |
0.0% |
|
196 |
Habeas Resource Center |
3,165 |
0 |
3,165 |
100.0% |
0.0% |
|
197 |
Secretary of State |
33,163 |
29,794 |
3,369 |
10.2% |
0.0% |
|
198 |
Office of Statewide Health Planning and Development |
7,899 |
3,981 |
3,918 |
49.6% |
0.0% |
|
199 |
Judgments, Settlements, and Tort Liability Claims |
5,339 |
1,361 |
3,978 |
74.5% |
0.0% |
|
200 |
Department of Pesticide Regulation |
17,154 |
12,721 |
4,433 |
25.8% |
0.0% |
|
201 |
Department of Aging |
43,361 |
38,873 |
4,488 |
10.4% |
0.0% |
|
202 |
Department of Housing & Community Development |
20,927 |
16,280 |
4,647 |
22.2% |
0.0% |
|
203 |
California Tahoe Conservancy |
8,089 |
2,706 |
5,383 |
66.5% |
0.0% |
|
204 |
Payment of Interest on PMIA Loans |
8,975 |
2,828 |
6,147 |
68.5% |
0.0% |
|
205 |
Department of General Services |
25,364 </ | ||||