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Statewide Financial Information Provides various statewide displays of financial information included in the Budget that may be the most useful to the public, private sector, or other levels of government. Each statewide display includes a description of the information included. Schedule 1 General Budget Summary—Total statewide revenues and expenditures for the General Fund and special funds, and expenditure totals for selected bond funds. Schedule 2 Summary of State Tax Collections—State tax collections per capita and per $100 of personal income. Schedule 3 Comparative Yield of State Taxes—Revenues for major state taxes. Schedule 4 Positions and Salary Cost Estimates—Position data and corresponding dollar amounts. Schedule 5A Statement of Estimated Accounts Payable and Accounts Receivable—Actual payable and receivable amounts as of the end of the last fiscal year, and estimated amounts for the end of the current fiscal year and the next fiscal year. Schedule 5B Actual Past Fiscal Year Cash Flow—Actual receipts, disbursements, borrowable resources, and cash flow loan balances for the last fiscal year. Schedule 5C Estimated Current Fiscal Year Cash Flow—Projected receipts, disbursements, borrowable resources, and cash flow loan balances for the current fiscal year. Schedule 5D Estimated Budget Fiscal Year Cash Flow—Projected receipts, disbursements, borrowable resources, and cash flow loan balances for the next fiscal year. Schedule 6 Summary of State Population, Employees, and Expenditures—Historical data of state population, employees, personal income, revenues, and expenditures. Schedule 7 General Fund Statement of Fund Balance—Available upon request. Contact the Department of Finance, Budget Operations Support Unit at (916) 445-5332. Schedule 8 Comparative Statement of Revenues—Detail of General Fund and special fund revenues by source for the past, current, and budget years within the following categories: (1) major taxes and licenses, (2) minor revenues, and (3) transfers and loans. Schedule 9 Comparative Statement of Expenditures—Detail of General Fund, special fund, selected bond fund, and federal fund expenditures included in the Governor’s Budget by the following categories: (1) State Operations, (2) Local Assistance, (3) Capital Outlay, and (4) Unclassified. Schedule 10 Summary of Fund Condition Statements—A listing in alphabetical order of the beginning reserve, revenues, expenditures, and ending reserve for the General Fund and each special fund for the past, current, and budget years. Schedule 11 Statement of general Obligation Bond and Commercial Paper Debt of the State of California—List of all general obligation bonds, including: maturity dates, authorized amount of bond issues, amounts of unissued bonds, redemptions, and outstanding issues, as well as authorized and outstanding commercial paper. Schedule 12A State Appropriations Limit Summary—Summary of Schedules 12B through 12E provides a calculation of the appropriations subject to the State Appropriations Limit and the Limit Room.
Schedule 12B Revenues to Excluded Funds—List of revenues in special funds NOT included in the calculation of total appropriations subject to the State Appropriations Limit. Schedule 12C Non-Tax Revenues in Funds Subject to Limit—Total of non-tax General and special fund revenues deposited in funds that are otherwise included in the calculation of total appropriations subject to the State Appropriations Limit. Schedule 12D State Appropriations Limit Transfer from other Funds to Included Funds—Detail of transfers between funds that are used in calculating the appropriations subject to the State Appropriations Limit. Schedule 12E State Appropriations Limit Excluded Appropriations—Exclusions from appropriations subject to the State Appropriations Limit.
Reference to
ScheduleGeneral
FundSpecial Funds
Selected Bond Fund
ExpendituresExpenditure
Totals2016-17
Prior year resources available 10 $5,029,305 $20,913,991Revenues and transfers 8 118,668,855 47,098,850Expenditures 9 119,087,456 44,254,712 $2,340,008 $165,682,176Fund Balance 10 $4,610,704 $23,758,129
Reserve for Liquidation of Encumbrances 2/
1,164,703 --
Reserves for Economic Uncertainties 3/
-- 23,758,129
Special Fund for Economic Uncertainties 3/
3,446,001 --
Budget Stabilization Account/Rainy Day Fund
6,713,422
2017-18Prior year resources available 10 $4,610,704 $23,758,129Revenues and transfers 8 127,251,523 55,912,323Expenditures 9 126,511,312 55,851,453 $6,317,567 $188,680,332Fund Balance 10 $5,350,915 $23,818,999
Reserve for Liquidation of Encumbrances 2/
1,164,703 --
Reserves for Economic Uncertainties 3/
-- 23,818,999
Special Fund for Economic Uncertainties 3/
4,186,212 --
Budget Stabilization Account/Rainy Day Fund
8,411,422 --
2018-19Prior year resources available 10 $5,350,915 $23,818,999Revenues and transfers 8 129,791,458 61,470,022Expenditures 9 131,690,040 56,154,020 $2,475,361 $190,319,421Fund Balance 10 $3,452,333 $29,135,001
Reserve for Liquidation of Encumbrances 2/
1,164,703 --
Reserves for Economic Uncertainties 3/
-- 29,135,001
Special Fund for Economic Uncertainties 3/
2,287,630 --
Budget Stabilization Account/Rainy Day Fund
13,461,422 --
3/The Special Fund for Economic Uncertainties and the Reserves for Economic Uncertainties are reserve accounts for the General and special funds as provided by Section 5 of Article XIIIB of the California Constitution.
2/The Reserve for Liquidation of Encumbrances represents an amount which will be expended in the future for state obligations for which goods and services have not been received at the end of the fiscal year. This reserve treatment is consistent with accounting methodology prescribed by Generally Accepted Accounting Principles (GAAP) and Government Code Sections 13306 and 13307.
SCHEDULE 1GENERAL BUDGET SUMMARY1/
(In Thousands)
1/The General Budget Summary includes the revenues and expenditures of all state funds that reflect the cost of state government and selected bond fund expenditures. The transactions involving other nongovernmental cost funds are excluded.
AT 2018-19 GOVERNOR'S BUDGET
Fiscal Per CapitaYear Personal
Beginning Income1/, 2/
1967 $3,870 $3,558 $4,676 $185.55 $243.86 $4.80 $6.301968 4,189 3,963 5,173 203.94 266.21 4.87 6.361969 4,668 4,126 5,409 208.96 273.94 4.48 5.871970 4,962 4,290 5,598 214.08 279.36 4.31 5.631971 5,210 5,213 6,597 256.22 324.24 4.92 6.221972 5,652 5,758 7,231 279.72 351.28 4.95 6.211973 6,116 6,377 7,877 305.57 377.45 5.00 6.171974 6,722 8,043 9,572 379.85 452.06 5.65 6.731975 7,306 9,050 10,680 420.19 495.87 5.75 6.791976 7,953 10,781 12,525 491.48 570.98 6.18 7.181977 8,660 12,951 14,825 579.41 663.25 6.69 7.661978 9,656 14,188 16,201 621.30 709.45 6.43 7.351979 10,750 16,904 19,057 726.83 819.41 6.76 7.621980 11,933 17,808 20,000 748.80 840.97 6.27 7.051981 13,131 19,053 21,501 784.78 885.62 5.98 6.741982 13,738 19,567 22,359 788.83 901.39 5.74 6.561983 14,549 22,300 25,674 880.14 1,013.30 6.05 6.961984 15,880 25,515 29,039 988.34 1,124.85 6.22 7.081985 16,790 26,974 30,898 1,021.63 1,170.25 6.08 6.971986 17,604 31,331 35,368 1,158.18 1,307.41 6.58 7.431987 18,529 31,228 35,611 1,126.67 1,284.81 6.08 6.931988 19,652 35,647 40,613 1,255.49 1,430.39 6.39 7.281989 20,623 37,248 43,052 1,278.16 1,477.32 6.20 7.161990 21,579 36,828 43,556 1,234.66 1,460.21 5.72 6.771991 21,825 40,072 48,856 1,315.62 1,604.01 6.03 7.351992 22,627 39,197 48,230 1,264.93 1,556.44 5.59 6.881993 22,929 38,351 48,941 1,224.72 1,562.90 5.34 6.821994 23,498 41,099 50,648 1,303.75 1,606.67 5.55 6.841995 24,566 44,825 54,805 1,413.51 1,728.20 5.75 7.031996 25,920 47,955 58,400 1,500.33 1,827.10 5.79 7.051997 27,152 53,859 64,826 1,659.61 1,997.56 6.11 7.361998 29,215 58,199 69,724 1,770.96 2,121.65 6.06 7.261999 30,713 70,027 81,773 2,095.45 2,446.93 6.82 7.972000 33,353 75,668 88,147 2,225.47 2,592.50 6.67 7.772001 33,639 62,679 73,295 1,816.12 2,123.70 5.40 6.312002 33,836 64,879 75,420 1,856.95 2,158.65 5.49 6.382003 35,099 70,229 81,628 1,984.49 2,306.60 5.65 6.572004 37,364 80,070 93,764 2,239.55 2,622.57 5.99 7.022005 39,347 90,468 105,860 2,514.02 2,941.74 6.39 7.482006 42,070 93,237 109,390 2,572.28 3,017.93 6.11 7.172007 43,331 95,290 111,778 2,606.95 3,058.01 6.02 7.062008 43,860 79,398 95,020 2,154.26 2,578.12 4.91 5.882009 42,092 84,537 99,284 2,280.02 2,677.76 5.42 6.362010 43,314 89,910 106,942 2,408.20 2,864.37 5.56 6.61
2011 45,850 82,850 106,351 2,199.04 2,822.80 4.80 6.16
2012 48,329 95,444 119,798 2,508.87 3,149.04 5.19 6.52
2013 48,522 101,187 127,388 2,636.88 3,319.67 5.43 6.84
2014 51,266 112,158 139,983 2,895.15 3,613.41 5.65 7.052015p/
54,626 117,083 144,154 2,997.52 3,690.60 5.49 6.762016e/
56,238 120,717 146,457 3,068.16 3,722.38 5.46 6.622017e/
58,082 128,103 158,593 3,228.93 3,997.43 5.56 6.882018e/
60,589 133,922 168,137 3,346.94 4,202.05 5.52 6.94
1/Per capita computations are based on July 1 population estimates, benchmarked on the 2010 Census.2/Personal income data are on a calendar year basis (e.g., 2012 for 2012-13).3/Taxes per $100 personal income computed using calendar year personal income (e.g. 2012 income related
to 2012-13 tax collections).p/Preliminary. e/Estimated.
State Tax Collections(Dollars in Millions)
Taxes per $100 ofPersonal Income3/
SCHEDULE 2 AT 2018-19 GOVERNOR'S BUDGETSUMMARY OF STATE TAX COLLECTIONS
(Excludes Departmental, Interest, and Miscellaneous Revenue)
Taxes per Capita1/
Total
GeneralGeneral
Fund Total Fund Total
General
Fund
Fiscal Estate MotorYear Sales Personal Corporation3/ Tobacco4/ Inheritance Insurance6/ Alcoholic Vehicle VehicleBeginning and Use1/ Income2/ and Gift5/ Beverage7/ Fuel8/ Fees9/
1970 $1,808,052 $1,264,383 $532,091 $239,721 $185,699 $158,423 $106,556 $674,635 $513,2021971 2,015,993 1,785,618 662,522 247,424 220,192 170,179 112,091 712,426 547,8451972 2,198,523 1,884,058 866,117 253,602 260,119 179,674 114,884 746,196 596,9221973 2,675,738 1,829,385 1,057,191 258,921 231,934 201,697 119,312 742,702 644,4481974 3,376,078 2,579,676 1,253,673 261,975 242,627 202,991 120,749 752,234 664,4531975 3,742,524 3,086,611 1,286,515 268,610 316,648 241,224 125,313 766,555 749,9361976 4,314,201 3,761,356 1,641,500 269,384 367,964 322,476 127,485 810,321 807,7821977 5,030,438 4,667,887 2,082,208 273,658 365,092 387,560 132,060 850,181 924,4101978 5,780,919 4,761,571 2,381,223 268,816 416,955 420,184 140,059 896,591 1,021,8561979 6,623,521 6,506,015 2,510,039 290,043 465,611 446,228 138,940 852,752 1,096,6401980 7,131,429 6,628,694 2,730,624 278,161 530,185 460,926 142,860 839,994 1,127,2931981 7,689,023 7,483,007 2,648,735 276,824 482,300 454,984 139,523 833,446 1,373,3541982 7,795,488 7,701,099 2,536,011 271,621 517,875 736,929 136,209 928,633 1,614,9931983 8,797,865 9,290,279 3,231,281 263,231 236,452 457,490 137,433 1,213,167 1,906,2901984 9,797,564 10,807,706 3,664,593 262,868 296,805 643,139 135,786 1,159,637 2,137,3261985 10,317,930 11,413,040 3,843,024 258,141 252,810 839,939 132,262 1,194,172 2,515,2951986 10,904,022 13,924,527 4,800,843 255,076 273,089 1,008,804 131,288 1,245,881 2,692,8351987 11,650,531 12,950,346 4,776,388 250,572 304,148 1,158,321 128,734 1,293,254 2,966,3341988 12,650,893 15,889,179 5,138,009 559,617 335,091 1,317,630 128,264 1,320,512 3,142,4841989 13,917,771 16,906,568 4,965,389 787,076 388,527 1,167,684 128,524 1,349,146 3,305,7111990 13,839,573 16,852,079 4,544,783 745,074 498,774 1,287,152 129,640 1,999,771 3,513,1591991 17,458,521 17,242,816 4,538,451 726,064 446,696 1,167,307 321,352 2,457,229 4,369,8621992 16,598,863 17,358,751 4,659,950 677,846 458,433 1,188,181 292,107 2,412,574 4,470,3211993 16,857,369 17,402,976 4,809,273 664,322 552,139 1,196,921 275,797 2,547,633 4,518,7951994 16,273,800 18,608,181 5,685,618 674,727 595,238 998,868 268,957 2,685,731 4,749,5941995 17,466,584 20,877,687 5,862,420 666,779 659,338 1,131,737 269,227 2,757,289 5,009,3191996 18,424,355 23,275,990 5,788,414 665,415 599,255 1,199,554 271,065 2,824,589 5,260,3551997 19,548,574 27,927,940 5,836,881 644,297 780,197 1,221,285 270,947 2,853,846 5,660,5741998 21,013,674 30,894,865 5,724,237 976,513 890,489 1,253,972 273,112 3,025,226 5,610,3741999 23,451,570 39,578,237 6,638,898 1,216,651 928,146 1,299,777 282,166 3,069,694 5,263,2452000 24,287,928 44,618,532 6,899,322 1,150,869 934,709 1,496,556 288,450 3,142,142 5,286,5422001 23,816,406 33,046,665 5,333,036 1,102,807 915,627 1,596,002 292,627 3,295,903 3,836,9042002 24,899,025 32,709,761 6,803,559 1,055,505 647,372 1,879,784 290,564 3,202,512 3,889,6022003 26,506,911 36,398,983 6,925,916 1,081,588 397,848 2,114,980 312,826 3,324,883 4,415,1262004 29,967,136 42,992,007 8,670,065 1,096,224 213,036 2,232,955 314,252 3,366,142 4,873,7052005 32,201,082 51,219,823 10,316,467 1,088,703 3,786 2,202,327 318,276 3,393,381 5,078,5292006 32,669,175 53,348,766 11,157,898 1,078,536 6,348 2,178,336 333,789 3,399,694 5,147,3412007 31,972,874 55,745,970 11,849,097 1,037,287 6,303 2,172,936 327,260 3,351,268 5,212,8112008 28,972,302 44,355,959 9,535,679 1,000,456 245 2,053,850 323,934 3,162,299 5,566,6422009 31,197,154 45,650,901 9,114,589 922,986 0 2,180,786 311,242 3,149,144 6,726,9672010 30,996,372 50,507,989 9,613,594 905,245 0 2,307,022 334,178 5,705,528 6,558,1212011 28,542,238 55,449,292 7,233,000 895,677 0 2,416,073 346,000 5,544,530 5,907,8662012 31,007,290 66,809,000 7,462,000 868,703 0 2,242,379 357,000 5,492,850 5,864,8142013 34,163,864 68,306,264 9,092,696 833,127 0 2,362,738 354,297 6,065,748 6,226,5532014 35,263,084 77,929,551 9,007,182 832,379 0 2,444,573 357,373 5,713,698 6,510,898
2015 36,359,764 80,541,269 10,459,561 840,034 0 2,561,932 368,699 5,003,317 6,833,037
2016p/ 35,359,066 84,652,741 10,116,338 1,235,605 0 2,422,105 368,345 4,845,821 7,157,272
2017e/ 35,702,437 91,491,845 10,655,743 2,070,914 0 2,438,099 375,993 6,832,602 8,327,823
2018e/ 37,124,184 95,822,633 11,224,200 2,018,948 0 2,507,639 381,929 8,256,518 9,298,169
1/ Includes the 0.5 percent Local Revenue Fund, the 1.0625 percent Local Revenue Fund 2011, and the state sales tax rate of 6 percent from April 1, 2009 to June 30, 2011.Includes the 0.25 percent sales tax, effective July 1, 2004 through December 31, 2015, for repayment of economic recovery bonds. Includes passage of Proposition 30,which increased the General Fund sales tax rate from January 1, 2013 to December 31, 2016.
2/ Includes the revenue for a 1-percent surcharge on taxable incomes over $1 million, with proceeds funding mental health programs. Includes the 0.25-percent surchargeand reduced dependent exemption credit effective for tax years 2009 and 2010. Also includes the impact of Proposition 30, which establishes three additional taxbrackets for tax years 2012 through 2018. In November 2016, voters approved Proposition 55, which extends the three additional tax brackets through 2030.
3/ Includes the corporation tax, corporation income tax, LLC fees, and minimum franchise tax for corporations, partnerships, LLCs, and LLPs. From 1989 to 1997,it included the unitary election fee. Includes impact of Proposition 39 beginning in tax year 2012. Includes a reduction for the managed care organizations taxof $240 million in 2016-17, $248 million in 2017-18, and $259 million in 2018-19.
4/ Proposition 99 (November 1988) increased the cigarette tax to $0.35 per pack and added an equivalent tax to other tobacco products. The Breast Cancer Actadded $0.02 per pack effective 1/1/94. Proposition 10 (November 1998) increased the cigarette tax to $0.87 per pack and added the equivalent of $1.00 tax on othertobacco products. Proposition 56 (November 2016) increased the cigarette tax to $2.87 per pack, effective April 1, 2017, and added the equivalent of a $2.00 tax to otherother tobacco products, effective July 1, 2017. Proposition 56 also defined electronic cigarettes as other tobacco products for purposes of taxation.
5/ Proposition 6, an initiative measure adopted by the voters in June 1982, repealed the inheritance and gift taxes and imposed instead an estate tax known as"the pick-up tax," because it is designed to pick up the maximum credit allowed against the federal estate tax. The federal estate tax has undergone many changessince 2001. It was reinstated in January 2013 for deaths on and after January 1, 2013. The new federal tax operates in such a way to effectively eliminatethe state pick-up estate tax.
6/ Includes insurance gross premiums tax on Medi-Cal managed care plans through June 30, 2013, to provide interim funding for the Healthy Families and Medi-Calprograms. Includes a reduction for the managed care organizations tax of $146 million in 2016-17, $151 million in 2017-18, and $158 million in 2018-19.
7/ Alcoholic beverage excise taxes were increased effective July 15, 1991.8/ Motor vehicle fuel tax (gasoline) and use fuel tax (diesel and other fuels). The gasoline excise tax was 29.7 cents per gallon for the first four months of 2017-18,
41.5 cents for the last 8 months, and expected to be 45.7 cents in 2018-19. The diesel excise tax was 16 cents for the first four months of 2017-18 and will be36 cents for the last 8 months of 2017-18 and for the entire 2018-19.
9/ Registration and weight fees, motor vehicle license fees, and other fees. Includes $727 million in 2017-18 and $1.5 billion in 2018-19 from a new graduated feeat $25 to $175 per vehicle.
p/ Preliminary. e/ Estimated.
SCHEDULE 3 AT 2018-19 GOVERNOR'S BUDGETCOMPARATIVE YIELD OF STATE TAXES, 1970-71 THROUGH 2018-19
Includes both General and Special Funds (Dollars in Thousands)
Proposed2018-19*
Proposed2018-19*
ExecutiveExecutive 14,393.9 10,138.1 10,384.6 $1,163,083 $908,465 $963,132Business, Consumer Services, and Housing 5,152.8 5,327.2 5,576.4 352,477 382,487 411,416Transportation 38,375.4 38,487.9 38,940.4 3,428,784 3,529,262 3,530,933Natural Resources 18,498.9 16,217.5 17,058.5 1,479,518 1,480,988 1,563,907California Environmental Protection 5,380.6 5,567.5 5,624.4 472,655 535,209 523,812Health and Human Services 30,278.3 29,745.9 29,641.3 2,364,029 2,286,704 2,434,568Corrections and Rehabilitation 53,662.3 56,537.9 57,088.5 4,774,401 4,985,455 5,214,442Education
K thru 12 Education 2,525.4 2,487.1 2,489.1 178,356 176,612 184,210Community Colleges/Other 295.7 306.6 309.6 28,624 29,685 30,923
Labor and Workforce Development 11,071.5 10,663.5 10,596.1 742,024 757,106 751,550Government Operations 15,533.7 19,097.3 19,210.7 1,094,986 1,425,588 1,446,782General Government 12,428.4 12,312.0 12,497.2 812,607 723,649 1,838,186
SUBTOTAL, EXECUTIVE 207,596.9 206,888.5 209,416.8 $16,891,544 $17,221,210 $18,893,861
Higher EducationUniversity of California 103,322.2 109,575.8 109,576.2 $9,523,175 $10,588,215 $10,589,377Hastings College of Law 242.5 243.4 243.4 25,715 25,522 25,522California State University 48,093.2 49,229.0 49,229.0 3,074,263 3,172,341 3,172,341
SUBTOTAL, HIGHER EDUCATION 151,657.9 159,048.2 159,048.6 $12,623,153 $13,786,078 $13,787,240
Legislative 1/ 750.0 750.0 750.0 $65,844 $69,176 $69,176
Judicial 1,737.8 1,750.4 1,761.4 208,472 211,173 212,389
GRAND TOTAL 361,742.6 368,437.1 370,976.8 $29,789,013 $31,287,637 $32,962,666
Estimated2017-18*
1/ The numbers of positions include 120 legislators and staff at the Legislative Counsel Bureau. The numbers do not include the Legislature's staff or the Legislative Analyst's Office. Certain benefits of the legislators are included in the dollars.
* Numbers may not add or match to other statements due to rounding of budget details.
SCHEDULE 4POSITIONS AND SALARY COST ESTIMATES AT 2018-19 GOVERNOR'S BUDGET
(Excludes Staff Benefits1/)(Dollars in Thousands)
Positions DollarsActuals2016-17*
Actuals2016-17*
Estimated2017-18*
STAT
EMEN
T O
F ES
TIM
ATED
AC
CO
UN
TS P
AYAB
LE A
ND
AC
CO
UN
TS R
ECEI
VAB
LEG
ENER
AL F
UN
D(D
olla
rs In
Tho
usan
ds)
Actu
al 2
016-
17 F
isca
l Yea
r Acc
rual
s 1/
Estim
ated
201
7-18
Fis
cal Y
ear A
ccru
als 2
/Es
timat
ed 2
018-
19 F
isca
l Yea
r Acc
rual
s 2/
Acc
ount
sA
ccou
nts
Net
Acc
ount
sA
ccou
nts
Net
Acc
ount
sA
ccou
nts
Net
paya
ble
rece
ivab
leac
crua
lspa
yabl
ere
ceiv
able
accr
uals
paya
ble
rece
ivab
leac
crua
lsJu
ne 3
0, 2
017
June
30,
201
7Ju
ne 3
0, 2
017
June
30,
201
8Ju
ne 3
0, 2
018
June
30,
201
8Ju
ne 3
0, 2
019
June
30,
201
9Ju
ne 3
0, 2
019
STAT
E O
PER
ATIO
NS
Leg
isla
tive/
Judi
cial
/Exe
cutiv
e$3
78,4
69$3
10,8
91$6
7,57
8$3
89,8
23$3
20,2
18$6
9,60
5$4
01,5
18$3
29,8
25$7
1,69
3 B
usin
ess,
Con
sum
er S
ervi
ces,
and
Hou
sing
3,63
42,
089
1,54
53,
743
2,15
21,
591
3,85
52,
217
1,63
8 T
rans
porta
tion
63,0
511,
372
61,6
7864
,943
1,41
363
,530
66,8
911,
455
65,4
36 N
atur
al R
esou
rces
94
9,45
579
6,41
315
3,04
197
7,93
982
0,30
515
7,63
4
1,00
7,27
784
4,91
416
2,36
3 C
alifo
rnia
Env
ironm
enta
l Pro
tect
ion
42,8
0713
,315
29,4
9144
,091
13,7
1430
,377
45,4
1414
,125
31,2
89 H
ealth
and
Hum
an S
ervi
ces:
H
ealth
Car
e S
ervi
ces
5,02
81,
001
4,02
75,
179
1,03
14,
148
5,33
41,
062
4,27
2
Dev
elop
men
tal S
ervi
ces
52,2
9011
2,70
5-6
0,41
553
,859
116,
086
-62,
227
55,4
7511
9,56
9-6
4,09
4
Sta
te H
ospi
tals
108,
364
26,5
0481
,860
111,
615
27,2
9984
,316
11
4,96
328
,118
86,8
45 O
ther
Hea
lth a
nd H
uman
Ser
vice
s17
5,85
020
3,06
2-2
7,21
218
1,12
620
9,15
4-2
8,02
818
6,56
021
5,42
9-2
8,86
9 C
orre
ctio
ns a
nd R
ehab
ilitat
ion
1,15
0,13
569
5,44
745
4,68
81,
184,
639
716,
310
468,
329
1,22
0,17
873
7,79
948
2,37
9 E
duca
tion:
D
epar
tmen
t of E
duca
tion
3,27
81,
297
1,98
03,
376
1,33
62,
040
3,47
71,
376
2,10
1
Uni
vers
ity o
f Cal
iforn
ia0
00
00
00
00
C
alifo
rnia
Sta
te U
nive
rsity
25
,444
3025
,414
26,2
0731
26,1
7626
,993
3226
,961
Oth
er E
duca
tion
24,1
612,
671
21,4
9124
,886
2,75
122
,135
25,6
332,
834
22,7
99 G
over
nmen
t Ope
ratio
ns11
0,25
510
7,66
32,
593
113,
563
110,
893
2,67
011
6,97
011
4,22
02,
750
Gen
eral
Gov
ernm
ent/L
abor
817,
756
1,54
8,40
0-7
30,6
4484
2,28
91,
594,
852
-752
,563
867,
558
1,64
2,69
8-7
75,1
40
Tot
als,
Sta
te O
pera
tions
$3,9
09,9
77$3
,822
,860
$87,
115
$4,0
27,2
78$3
,937
,545
$89,
733
$4,1
48,0
96$4
,055
,673
$92,
423
LOC
AL A
SSIS
TAN
CE
Pub
lic S
choo
ls K
-12
$916
,186
$362
,645
$553
,540
$943
,672
$373
,524
$570
,148
$971
,982
$384
,730
$587
,252
Cal
iforn
ia C
omm
unity
Col
lege
s 27
7,83
832
,828
245,
010
286,
173
33,8
1325
2,36
029
4,75
834
,827
259,
931
Oth
er E
duca
tion
68,5
278,
041
60,4
8670
,583
8,28
262
,301
72,7
008,
530
64,1
70 H
ealth
Car
e S
ervi
ces
(Non
-Med
i-Cal
)50
7,21
310
0,94
340
6,26
952
2,42
910
3,97
141
8,45
853
8,10
210
7,09
043
1,01
2 D
evel
opm
enta
l Ser
vice
s 43
6,31
093
4,39
1-4
98,0
8244
9,39
996
2,42
3-5
13,0
2446
2,88
199
1,29
6-5
28,4
15 S
tate
Hos
pita
ls
00
00
00
00
0 S
ocia
l Ser
vice
s 47
0,48
71,
201,
559
-731
,072
484,
602
1,23
7,60
6-7
53,0
0449
9,14
01,
274,
734
-775
,594
Oth
er H
ealth
and
Hum
an S
ervi
ces
38,5
4648
,843
-10,
297
39,7
0250
,308
-10,
606
40,8
9351
,817
-10,
924
Tax
Rel
ief
00
00
00
00
0 O
ther
Loc
al A
ssis
tanc
e 16
,734
7,87
78,
857
17,2
368,
113
9,12
317
,753
8,35
69,
397
T
otal
s, L
ocal
Ass
ista
nce
$2,7
31,8
41$2
,697
,127
$34,
711
$2,8
13,7
96$2
,778
,040
$35,
756
$2,8
98,2
09$2
,861
,380
$36,
829
TOTA
LS, A
LL C
HAR
ACTE
RS
$6,6
41,8
18$6
,519
,987
$121
,826
$6,8
41,0
74$6
,715
,585
$125
,489
$7,0
46,3
05$6
,917
,053
$129
,252
1/ In
form
atio
n pe
r the
Sta
te C
ontro
ller's
Offi
ce.
2/ 2
017-
18 a
nd 2
018-
19 ty
pica
lly a
ssum
e a
3% g
row
th fr
om th
e pr
ior f
isca
l yea
r, ex
cept
for a
djus
tmen
ts d
ue to
maj
or o
ne-ti
me
issu
es to
con
form
with
bud
get t
reat
men
t.
Not
e: N
umbe
rs m
ay n
ot a
dd d
ue to
roun
ding
.
SCH
EDU
LE 5
A
SC
HED
ULE
5B
AC
TUA
L 20
16-1
7 FI
SCA
L YE
AR
CA
SH F
LOW
GE
NE
RA
L FU
ND
JUL
AU
GSE
PO
CT
NO
VD
ECJA
NFE
BM
AR
APR
MA
YJU
NTO
TAL
BEG
INN
ING
CA
SH B
ALA
NC
E$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
REC
EIPT
S: A
lcoh
olic
Bev
erag
e E
xcis
e Ta
x$4
3$2
8$3
1$3
2$3
2$2
4$4
4$2
0$3
1$2
3$3
0$3
2$3
71 C
orpo
ratio
n Ta
x22
773
1,02
324
0-1
051,
773
420
168
1,37
21,
974
530
2,41
710
,113
Cig
aret
te T
ax7
213
212
114
113
010
378
Inh
erita
nce,
Gift
and
Est
ate
Taxe
s
00
00
00
00
00
00
1 I
nsur
ance
Tax
17
295
321
1527
128
810
2624
244
821
428
22,
428
Per
sona
l Inc
ome
Tax
4,38
84,
792
7,13
95,
135
4,55
18,
577
13,2
713,
120
3,92
912
,757
4,11
910
,940
82,7
18 R
etai
l Sal
es a
nd U
se T
ax69
43,
239
2,00
488
33,
101
2,13
91,
172
3,06
31,
998
697
3,40
62,
317
24,7
12 I
ncom
e fro
m P
oole
d M
oney
Inve
stm
ents
33
66
45
54
98
611
69 T
rans
fer f
rom
Spe
cial
Fun
d fo
r Eco
nom
ic U
ncer
tain
ties
00
00
00
00
00
00
0 O
ther
6219
713
151
157
170
153
221
7011
011
867
92,
118
TOTA
L, R
ecei
pts
$5,4
41$8
,628
$10,
668
$6,3
63$8
,023
$12,
979
$15,
090
$6,6
23$7
,664
$16,
016
$8,4
33$1
6,68
1$1
22,6
08
DIS
BU
RSE
MEN
TS:
Sta
te O
pera
tions
:
Uni
vers
ity o
f Cal
iforn
ia$2
58$4
29$2
58$2
58$2
58$5
10$2
58$2
58$2
58$2
58$4
67$2
9$3
,496
D
ebt S
ervi
ce
-41
545
769
1,01
362
9-3
69-2
9642
085
61,
141
217
484,
930
O
ther
Sta
te O
pera
tions
2,51
61,
871
1,91
12,
466
1,54
12,
370
1,78
51,
718
1,36
52,
217
1,82
71,
343
22,9
30 S
ocia
l Ser
vice
s1,
110
155
805
761
700
796
818
-283
827
1,35
431
851
97,
880
Med
i-Cal
Ass
ista
nce
for D
HC
S2,
311
1,58
82,
209
1,32
938
53,
500
736
2,01
11,
563
580
1,03
01,
541
18,7
84 O
ther
Hea
lth a
nd H
uman
Ser
vice
s53
118
737
769
839
621
334
725
126
931
920
5-1
93,
775
Sch
ools
2,
665
3,37
56,
461
3,87
24,
436
6,50
94,
633
4,01
85,
736
3,53
53,
642
5,12
654
,009
Tea
cher
s' R
etire
men
t45
60
078
00
456
00
078
00
02,
473
Tra
nsfe
r to
Spe
cial
Fun
d fo
r Eco
nom
ic U
ncer
tain
ties
00
00
00
635
00
00
063
5 T
rans
fer t
o B
udge
t Sta
biliz
atio
n A
ccou
nt0
01,
294
00
00
00
00
1,48
32,
777
Oth
er61
745
51,
507
396
168
520
124
581,
134
239
156
-260
5,11
3TO
TAL,
Dis
burs
emen
ts$1
0,42
2$8
,607
$15,
590
$11,
573
$8,5
11$1
4,50
5$9
,038
$8,4
50$1
2,00
9$1
0,42
3$7
,862
$9,8
10$1
26,8
01EX
CES
S R
ECEI
PTS/
(DEF
ICIT
)-$
4,98
1$2
1-$
4,92
3-$
5,21
0-$
489
-$1,
526
$6,0
51-$
1,82
7-$
4,34
5$5
,594
$571
$6,8
71-$
4,19
3
NET
TEM
POR
AR
Y LO
AN
S: S
peci
al F
und
for E
cono
mic
Unc
erta
intie
s$1
,116
$0$0
$0$0
$0$6
35$0
$0$0
$0-$
2$1
,749
Bud
get S
tabi
lizat
ion
Acc
ount
3,
460
01,
254
00
00
00
00
-1,6
243,
091
Oth
er In
tern
al S
ourc
es40
5-2
13,
669
5,21
048
91,
526
-6,6
861,
827
4,34
5-5
,594
-571
-5,2
45-6
46 E
xter
nal B
orro
win
g/R
AN
s0
00
00
00
00
00
00
T
OTA
L, N
et T
empo
rary
Loa
ns$4
,981
-$21
$4,9
23$5
,210
$489
$1,5
26-$
6,05
1$1
,827
$4,3
45-$
5,59
4-$
571
-$6,
871
$4,1
93
END
ING
CA
SH B
ALA
NC
E$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
AVA
ILA
BLE
/BO
RR
OW
AB
LE R
ESO
UR
CES
: S
peci
al F
und
for E
cono
mic
Unc
erta
intie
s$1
,116
$1,1
16$1
,116
$1,1
16$1
,116
$1,1
16$1
,750
$1,7
50$1
,750
$1,7
50$1
,750
$1,7
49$1
,749
Bud
get S
tabi
lizat
ion
Acc
ount
3,
460
3,46
04,
714
4,71
44,
714
4,71
44,
714
4,71
44,
714
4,71
44,
714
6,19
76,
197
Oth
er In
tern
al S
ourc
es31
,421
31,9
9733
,214
32,3
8733
,357
32,4
1733
,616
34,5
0933
,914
32,8
3434
,659
33,8
7633
,876
Ext
erna
l Bor
row
ing/
RA
Ns
00
00
00
00
00
00
0
TO
TAL,
Ava
ilabl
e/B
orro
wab
le R
esou
rces
$35,
997
$36,
574
$39,
044
$38,
217
$39,
188
$38,
247
$40,
081
$40,
974
$40,
379
$39,
299
$41,
124
$41,
822
$41,
822
CU
MU
LATI
VE L
OA
N B
ALA
NC
ES:
Spe
cial
Fun
d fo
r Eco
nom
ic U
ncer
tain
ties
$1,1
16$1
,116
$1,1
16$1
,116
$1,1
16$1
,116
$1,7
50$1
,750
$1,7
50$1
,750
$1,7
50$1
,749
$1,7
49 B
udge
t Sta
biliz
atio
n A
ccou
nt
3,46
03,
460
4,71
44,
714
4,71
44,
714
4,71
44,
714
4,71
44,
714
4,71
43,
091
3,09
1 O
ther
Inte
rnal
Sou
rces
1,05
11,
030
4,69
99,
909
10,3
9811
,924
5,23
87,
064
11,4
105,
816
5,24
50
0 E
xter
nal B
orro
win
g/R
AN
s0
00
00
00
00
00
00
T
OTA
L, C
umul
ativ
e Lo
an B
alan
ces
$5,6
27$5
,606
$10,
529
$15,
739
$16,
228
$17,
754
$11,
702
$13,
529
$17,
874
$12,
281
$11,
710
$4,8
39$4
,839
UN
USE
D B
OR
RO
WA
BLE
RES
OU
RC
ES$3
0,37
0$3
0,96
7$2
8,51
5$2
2,47
8$2
2,96
0$2
0,49
3$2
8,37
9$2
7,44
5$2
2,50
5$2
7,01
8$2
9,41
4$3
6,98
3$3
6,98
3C
ASH
AN
D U
NU
SED
BO
RR
OW
AB
LE R
ESO
UR
CES
$30,
370
$30,
967
$28,
515
$22,
478
$22,
960
$20,
493
$28,
379
$27,
445
$22,
505
$27,
018
$29,
414
$36,
983
$36,
983
Not
e: N
umbe
rs m
ay n
ot a
dd d
ue to
roun
ding
.So
urce
: Sta
te C
ontro
ller's
Offi
ce
(Dol
lars
in M
illio
ns)
EST
IMAT
ED 2
017-
18 F
ISC
AL Y
EAR
CAS
HFL
OW
G
EN
ER
AL
FUN
D
JUL
AUG
SEP
OC
TN
OV
DEC
JAN
FEB
MAR
APR
MAY
JUN
TOTA
LB
EGIN
NIN
G C
ASH
BAL
ANC
E$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
REC
EIPT
S: A
lcoh
olic
Bev
erag
e E
xcis
e Ta
x$3
7$2
9$3
2$4
3$3
0$2
4$4
4$1
9$3
1$2
3$2
7$3
7$3
76 C
orpo
ratio
n Ta
x36
395
1,06
528
6-1
92,
301
340
133
758
2,32
645
92,
565
10,6
72 C
igar
ette
Tax
69
111
19
61
75
54
65 I
nher
itanc
e, G
ift a
nd E
stat
e Ta
xes
0
00
00
00
00
00
00
Ins
uran
ce T
ax
2332
125
224
282
291
1027
245
460
217
286
2,43
8 P
erso
nal I
ncom
e Ta
x4,
737
5,22
47,
622
5,38
34,
638
11,1
8913
,351
3,49
84,
402
13,4
574,
493
11,6
7689
,670
Ret
ail S
ales
and
Use
Tax
900
3,12
41,
902
936
3,30
11,
876
1,14
73,
214
2,07
480
73,
526
2,23
525
,042
Inc
ome
from
Poo
led
Mon
ey In
vest
men
ts5
1213
188
1513
622
107
2815
7 T
rans
fer f
rom
Spe
cial
Fun
d fo
r Eco
nom
ic U
ncer
tain
ties
00
00
00
283
00
00
028
3 O
ther
3715
627
782
167
146
109
7055
5378
624
1,85
4TO
TAL,
Rec
eipt
s$6
,108
$8,9
70$1
1,16
4$6
,783
$8,4
08$1
5,85
1$1
5,30
3$6
,968
$7,5
94$1
7,14
1$8
,812
$17,
456
$130
,557
DIS
BU
RSE
MEN
TS:
Sta
te O
pera
tions
:
Uni
vers
ity o
f Cal
iforn
ia$4
05$2
36$2
38$2
76$2
74$4
54$2
77$2
77$2
77$2
77$5
47$6
$3,5
44
Deb
t Ser
vice
-8
235
089
21,
038
625
-147
-259
461
994
931
246
-207
4,84
2
Oth
er S
tate
Ope
ratio
ns2,
592
1,83
91,
987
2,55
61,
574
2,38
92,
235
1,76
01,
557
2,48
92,
162
1,81
024
,950
Soc
ial S
ervi
ces
1,46
033
075
140
31,
085
544
689
585
442
782
427
222
7,72
0 M
edi-C
al A
ssis
tanc
e fo
r DH
CS
1,11
22,
581
3,18
52,
295
746
2,24
71,
799
1,31
71,
538
1,46
793
778
120
,005
Oth
er H
ealth
and
Hum
an S
ervi
ces
730
187
180
717
338
353
285
324
340
264
227
138
4,08
3 S
choo
ls
2,84
03,
489
5,81
74,
256
4,16
66,
312
3,79
74,
854
5,89
03,
705
4,23
05,
657
55,0
13 T
each
ers'
Ret
irem
ent
524
00
871
052
40
00
871
00
2,79
0 T
rans
fer t
o S
peci
al F
und
for E
cono
mic
Unc
erta
intie
s0
00
00
00
00
00
00
Tra
nsfe
r to
Bud
get S
tabi
lizat
ion
Acc
ount
00
2,28
90
00
00
00
00
2,28
9 O
ther
660
-355
659
413
218
253
8341
9420
220
682
83,
302
TOTA
L, D
isbu
rsem
ents
$10,
241
$8,6
57$1
5,99
8$1
2,82
5$9
,026
$12,
929
$8,9
06$9
,619
$11,
132
$10,
988
$8,9
82$9
,235
$128
,538
EXC
ESS
REC
EIPT
S/(D
EFIC
IT)
-$4,
133
$313
-$4,
834
-$6,
042
-$61
9$2
,922
$6,3
97-$
2,65
1-$
3,53
8$6
,153
-$17
0$8
,221
$2,0
19
NET
TEM
POR
ARY
LOAN
S: S
peci
al F
und
for E
cono
mic
Unc
erta
intie
s$0
$0$0
$0-$
40$0
-$28
3$0
$0$0
$0$0
-$32
3 B
udge
t Sta
biliz
atio
n A
ccou
nt
3,10
70
2,28
90
00
00
00
0-7
,092
-1,6
96 O
ther
Inte
rnal
Sou
rces
1,02
6-3
132,
545
6,04
265
8-2
,922
-6,1
142,
651
3,53
8-6
,153
170
-1,1
290
Ext
erna
l Bor
row
ing
00
00
00
00
00
00
0
TO
TAL,
Net
Tem
pora
ry L
oans
$4,1
33-$
313
$4,8
34$6
,042
$618
-$2,
922
-$6,
397
$2,6
51$3
,538
-$6,
153
$170
-$8,
221
-$2,
019
END
ING
CAS
H B
ALAN
CE
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0AV
AILA
BLE
/BO
RR
OW
ABLE
RES
OU
RC
ES:
Spe
cial
Fun
d fo
r Eco
nom
ic U
ncer
tain
ties
$1,7
49$1
,749
$1,7
49$1
,749
$1,7
09$1
,709
$1,4
26$1
,426
$1,4
26$1
,426
$1,4
26$1
,426
$1,4
26 B
udge
t Sta
biliz
atio
n A
ccou
nt
6,19
76,
197
8,48
68,
486
8,48
68,
486
8,48
68,
486
8,48
68,
486
8,48
68,
486
8,48
6 O
ther
Inte
rnal
Sou
rces
34,3
9935
,173
34,8
5632
,475
31,6
6930
,652
26,3
1528
,579
28,8
6526
,382
27,4
6228
,218
28,2
18 E
xter
nal B
orro
win
g0
00
00
00
00
00
00
T
OTA
L, A
vaila
ble/
Bor
row
able
Res
ourc
es$4
2,34
6$4
3,11
9$4
5,09
1$4
2,71
0$4
1,86
5$4
0,84
8$3
6,22
8$3
8,49
2$3
8,77
8$3
6,29
5$3
7,37
5$3
8,13
1$3
8,13
1C
UM
ULA
TIVE
LO
AN B
ALAN
CES
: S
peci
al F
und
for E
cono
mic
Unc
erta
intie
s$1
,749
$1,7
49$1
,749
$1,7
49$1
,709
$1,7
09$1
,426
$1,4
26$1
,426
$1,4
26$1
,426
$1,4
26$1
,426
Bud
get S
tabi
lizat
ion
Acc
ount
6,
197
6,19
78,
486
8,48
68,
486
8,48
68,
486
8,48
68,
486
8,48
68,
486
1,39
41,
394
Oth
er In
tern
al S
ourc
es1,
026
714
3,25
89,
300
9,95
97,
036
922
3,57
47,
112
959
1,12
90
0 E
xter
nal B
orro
win
g0
00
00
00
00
00
00
T
OTA
L, C
umul
ativ
e Lo
an B
alan
ces
$8,9
73$8
,660
$13,
493
$19,
535
$20,
154
$17,
232
$10,
835
$13,
486
$17,
025
$10,
872
$11,
042
$2,8
20$2
,820
UN
USE
D B
OR
RO
WAB
LE R
ESO
UR
CES
$33,
373
$34,
459
$31,
597
$23,
174
$21,
711
$23,
616
$25,
393
$25,
005
$21,
753
$25,
423
$26,
333
$35,
310
$35,
310
Cas
h an
d U
nuse
d B
orro
wab
le R
esou
rces
$33,
373
$34,
459
$31,
597
$23,
174
$21,
711
$23,
616
$25,
393
$25,
005
$21,
753
$25,
423
$26,
333
$35,
310
$35,
310
Not
e: N
umbe
rs m
ay n
ot a
dd d
ue to
roun
ding
.
(Dol
lars
in M
illio
ns)
SCH
EDU
LE 5
C
EST
IMAT
ED 2
018-
19 F
ISC
AL Y
EAR
CAS
HFL
OW
G
EN
ER
AL
FUN
D
JUL
AUG
SEP
OC
TN
OV
DEC
JAN
FEB
MAR
APR
MAY
JUN
TOTA
LB
EGIN
NIN
G C
ASH
BAL
ANC
E$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
REC
EIPT
S: A
lcoh
olic
Bev
erag
e E
xcis
e Ta
x$4
6$2
6$3
4$3
5$2
4$3
4$3
0$3
2$2
6$3
3$2
0$4
2$3
82 C
orpo
ratio
n Ta
x36
213
01,
163
261
-59
1,94
242
414
584
02,
851
562
2,58
411
,205
Cig
aret
te T
ax5
62
92
96
17
55
663
Inh
erita
nce,
Gift
and
Est
ate
Taxe
s
00
00
00
00
00
00
0 I
nsur
ance
Tax
24
330
260
2529
030
011
2825
247
322
329
22,
508
Per
sona
l Inc
ome
Tax
5,01
95,
540
8,05
25,
837
4,93
29,
786
15,0
103,
628
4,57
014
,933
4,67
612
,068
94,0
51 R
etai
l Sal
es a
nd U
se T
ax95
03,
266
1,99
991
53,
463
1,96
81,
140
3,37
52,
132
850
3,65
82,
341
26,0
57 I
ncom
e fro
m P
oole
d M
oney
Inve
stm
ents
1022
2529
1125
209
3516
1148
261
Tra
nsfe
r fro
m S
peci
al F
und
for E
cono
mic
Unc
erta
intie
s0
00
00
00
00
00
00
Oth
er20
9864
6087
147
147
6062
6085
828
1,71
8TO
TAL,
Rec
eipt
s$6
,436
$9,4
18$1
1,59
9$7
,171
$8,7
50$1
4,21
1$1
6,78
8$7
,278
$7,9
24$1
9,22
1$9
,240
$18,
209
$136
,245
DIS
BU
RSE
MEN
TS:
Sta
te O
pera
tions
:
Uni
vers
ity o
f Cal
iforn
ia$2
80$2
78$2
78$2
78$2
78$4
53$2
78$2
78$2
78$2
78$5
51$1
$3,5
09
Deb
t Ser
vice
-1
2435
885
41,
022
644
-303
-86
468
1,01
11,
009
229
-211
4,87
1
Oth
er S
tate
Ope
ratio
ns2,
815
1,82
22,
095
2,77
91,
550
2,64
22,
017
1,81
32,
354
1,66
32,
068
1,39
725
,015
Soc
ial S
ervi
ces
1,31
555
043
479
370
051
788
060
856
684
353
753
28,
275
Med
i-Cal
Ass
ista
nce
for D
HC
S2,
923
2,05
51,
846
1,59
32,
265
1,64
41,
442
1,94
71,
749
1,65
71,
412
1,00
321
,536
Oth
er H
ealth
and
Hum
an S
ervi
ces
771
6892
683
373
385
254
341
374
313
206
-81
3,78
0 S
choo
ls
2,75
83,
380
5,94
44,
382
4,35
36,
285
4,00
84,
459
6,34
53,
889
4,91
07,
275
57,9
88 T
each
ers'
Ret
irem
ent
587
00
951
058
70
00
951
01
3,07
7 T
rans
fer t
o S
peci
al F
und
for E
cono
mic
Unc
erta
intie
s0
00
00
086
20
00
00
862
Tra
nsfe
r to
Bud
get S
tabi
lizat
ion
Acc
ount
00
1,46
00
00
00
00
03,
515
4,97
5 O
ther
492
543
574
478
116
358
102
3711
820
421
11,
027
4,25
9TO
TAL,
Dis
burs
emen
ts$1
1,81
7$9
,054
$13,
577
$12,
959
$10,
279
$12,
568
$9,7
57$9
,951
$12,
795
$10,
807
$10,
124
$14,
459
$138
,147
EXC
ESS
REC
EIPT
S/(D
EFIC
IT)
-$5,
382
$364
-$1,
977
-$5,
787
-$1,
529
$1,6
43$7
,031
-$2,
674
-$4,
871
$8,4
13-$
884
$3,7
50-$
1,90
2
NET
TEM
POR
ARY
LOAN
S: S
peci
al F
und
for E
cono
mic
Unc
erta
intie
s$0
$0$0
$0$0
$0$8
62$0
$0$0
$0$0
$862
Bud
get S
tabi
lizat
ion
Acc
ount
5,
382
-364
1,97
71,
557
00
-3,7
762,
674
1,10
2-4
,645
884
-3,7
501,
041
Oth
er In
tern
al S
ourc
es0
00
4,23
01,
529
-1,6
43-4
,116
03,
768
-3,7
680
00
Ext
erna
l Bor
row
ing
00
00
00
00
00
00
0
TO
TAL,
Net
Tem
pora
ry L
oans
$5,3
82-$
364
$1,9
77$5
,787
$1,5
29-$
1,64
3-$
7,03
0$2
,674
$4,8
70-$
8,41
3$8
84-$
3,75
0$1
,903
END
ING
CAS
H B
ALAN
CE
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0AV
AILA
BLE
/BO
RR
OW
ABLE
RES
OU
RC
ES:
Spe
cial
Fun
d fo
r Eco
nom
ic U
ncer
tain
ties
$1,4
26$1
,426
$1,4
26$1
,426
$1,4
26$1
,426
$2,2
88$2
,288
$2,2
88$2
,288
$2,2
88$2
,288
$2,2
88 B
udge
t Sta
biliz
atio
n A
ccou
nt
8,48
68,
486
9,94
69,
946
9,94
69,
946
9,94
69,
946
9,94
69,
946
9,94
613
,461
13,4
61 O
ther
Inte
rnal
Sou
rces
29,7
0628
,932
30,1
2428
,314
28,0
9228
,638
27,2
7629
,340
29,4
9629
,482
28,5
0329
,322
29,3
22 E
xter
nal B
orro
win
g0
00
00
00
00
00
00
T
OTA
L, A
vaila
ble/
Bor
row
able
Res
ourc
es$3
9,61
8$3
8,84
5$4
1,49
7$3
9,68
7$3
9,46
5$4
0,01
1$3
9,51
0$4
1,57
4$4
1,73
0$4
1,71
6$4
0,73
7$4
5,07
1$4
5,07
1C
UM
ULA
TIVE
LO
AN B
ALAN
CES
: S
peci
al F
und
for E
cono
mic
Unc
erta
intie
s$1
,426
$1,4
26$1
,426
$1,4
26$1
,426
$1,4
26$2
,288
$2,2
88$2
,288
$2,2
88$2
,288
$2,2
88$2
,288
Bud
get S
tabi
lizat
ion
Acc
ount
6,
776
6,41
28,
389
9,94
69,
946
9,94
66,
170
8,84
49,
946
5,30
16,
185
2,43
52,
435
Oth
er In
tern
al S
ourc
es0
00
4,23
05,
760
4,11
60
03,
768
00
00
Ext
erna
l Bor
row
ing
00
00
00
00
00
00
0
TO
TAL,
Cum
ulat
ive
Loan
Bal
ance
s$8
,202
$7,8
38$9
,815
$15,
603
$17,
132
$15,
489
$8,4
58$1
1,13
2$1
6,00
2$7
,589
$8,4
73$4
,723
$4,7
23U
NU
SED
BO
RR
OW
ABLE
RES
OU
RC
ES$3
1,41
6$3
1,00
7$3
1,68
2$2
4,08
4$2
2,33
3$2
4,52
2$3
1,05
3$3
0,44
3$2
5,72
8$3
4,12
8$3
2,26
5$4
0,34
8$4
0,34
8
Cas
h an
d U
nuse
d B
orro
wab
le R
esou
rces
$31,
416
$31,
007
$31,
682
$24,
084
$22,
333
$24,
522
$31,
053
$30,
443
$25,
728
$34,
128
$32,
265
$40,
348
$40,
348
Not
e: N
umbe
rs m
ay n
ot a
dd d
ue to
roun
ding
.
(Dol
lars
in M
illio
ns)
SCH
EDU
LE 5
D
ExpendituresExpenditures per
Capita
Expenditures per$100 of Personal
IncomeEmployees Personal General General General General
Population1/ per 1,000 Income Fund Total Fund4/ Total5/ Fund4/ Total5/ Fund4/ Total5/
Year (Thousands) Employees2/ Population (Billions)3/ (Millions) (Millions) (Millions) (Millions)
1950-51 10,643 61,000 5.7 $20.0 $672 $994 $587 $1,006 $55.15 $94.52 $2.94 $5.031951-52 11,130 63,860 5.7 23.1 734 1,086 635 1,068 57.05 95.96 2.75 4.621952-53 11,638 65,720 5.6 25.7 774 1,151 714 1,177 61.35 101.13 2.78 4.581953-54 12,101 69,928 5.8 27.5 798 1,271 809 1,381 66.85 114.12 2.94 5.021954-55 12,517 74,099 5.9 28.4 879 1,434 852 1,422 68.07 113.61 3.00 5.01
1955-56 13,004 77,676 6.0 31.3 1,005 1,578 923 1,533 70.98 117.89 2.95 4.901956-57 13,581 88,299 6.5 34.2 1,079 1,834 1,030 1,732 75.84 127.53 3.01 5.061957-58 14,177 98,015 6.9 36.8 1,111 1,751 1,147 1,891 80.91 133.39 3.12 5.141958-59 14,741 101,982 6.9 38.6 1,210 1,925 1,246 1,932 84.53 131.06 3.23 5.011959-60 15,288 108,423 7.1 42.4 1,491 2,198 1,435 2,086 93.86 136.45 3.38 4.92
1960-61 15,863 115,737 7.3 44.8 1,598 2,338 1,678 2,525 105.78 159.18 3.75 5.641961-62 16,412 122,339 7.5 47.5 1,728 2,451 1,697 2,406 103.40 146.60 3.57 5.071962-63 16,951 128,981 7.6 51.3 1,866 2,668 1,881 2,703 110.97 159.46 3.67 5.271963-64 17,530 134,721 7.7 54.8 2,137 3,057 2,064 3,182 117.74 181.52 3.77 5.811964-65 18,026 143,896 8.0 59.4 2,245 3,295 2,345 3,652 130.09 202.60 3.95 6.15
1965-66 18,464 151,199 8.2 63.4 2,509 3,581 2,580 4,059 139.73 219.83 4.07 6.401966-67 18,831 158,404 8.4 68.9 2,895 4,073 3,017 4,659 160.21 247.41 4.38 6.761967-68 19,175 162,677 8.5 74.2 3,682 4,927 3,273 5,014 170.69 261.49 4.41 6.761968-69 19,432 171,655 8.8 81.4 4,136 5,450 3,909 5,673 201.16 291.94 4.80 6.971969-70 19,745 179,583 9.1 89.3 4,330 5,743 4,456 6,302 225.68 319.17 4.99 7.06
1970-71 20,039 181,581 9.1 96.1 4,534 5,919 4,854 6,556 242.23 327.16 5.05 6.821971-72 20,346 181,912 8.9 102.3 5,395 6,897 5,027 6,684 247.08 328.52 4.91 6.531972-73 20,585 188,460 9.2 112.2 5,780 7,366 5,616 7,422 272.82 360.55 5.01 6.611973-74 20,869 192,918 9.2 124.0 6,978 8,715 7,299 9,311 349.75 446.16 5.89 7.511974-75 21,174 203,548 9.6 138.8 8,630 10,405 8,349 10,276 394.30 485.31 6.02 7.40
1975-76 21,538 206,361 9.6 153.7 9,639 11,567 9,518 11,452 441.92 531.71 6.19 7.451976-77 21,936 213,795 9.7 171.9 11,381 13,463 10,467 12,632 477.16 575.86 6.09 7.351977-78 22,352 221,251 9.9 191.6 13,695 15,962 11,686 14,003 522.82 626.48 6.10 7.311978-79 22,836 218,530 9.6 218.6 15,219 17,711 16,251 18,745 711.64 820.85 7.43 8.581979-80 23,257 220,193 9.5 249.3 17,985 20,919 18,534 21,488 796.92 923.94 7.43 8.62 1980-81 23,782 225,567 9.5 283.9 19,023 22,104 21,105 24,511 887.44 1,030.65 7.43 8.631981-82 24,278 228,813 9.4 319.2 20,960 23,601 21,693 25,022 893.53 1,030.65 6.80 7.841982-83 24,805 228,489 9.2 341.1 21,233 24,291 21,751 25,330 876.88 1,021.17 6.38 7.431983-84 25,337 226,695 8.9 368.2 23,809 27,626 22,869 26,797 902.59 1,057.62 6.21 7.281984-85 25,816 229,845 8.9 411.3 26,536 31,570 25,722 30,961 996.36 1,199.30 6.25 7.53
1985-86 26,403 229,641 8.7 443.6 28,072 33,558 28,841 34,977 1,092.34 1,324.74 6.50 7.881986-87 27,052 232,927 8.6 475.0 32,519 37,767 31,469 38,079 1,163.28 1,407.62 6.63 8.021987-88 27,717 237,761 8.6 512.4 32,534 38,773 33,021 40,452 1,191.36 1,459.47 6.44 7.891988-89 28,393 248,173 8.7 555.5 36,953 43,322 35,897 44,634 1,264.29 1,572.01 6.46 8.031989-90 29,142 254,589 8.7 597.5 38,750 46,453 39,456 48,594 1,353.92 1,667.49 6.60 8.13
1990-91 29,828 260,622 8.7 640.5 38,214 47,024 40,264 51,446 1,349.87 1,724.76 6.29 8.031991-92 30,459 261,713 8.6 662.3 42,026 53,117 43,327 56,280 1,422.47 1,847.73 6.54 8.501992-93 30,987 260,939 8.4 695.0 40,946 52,526 40,948 56,480 1,321.46 1,822.70 5.89 8.131993-94 31,314 265,035 8.5 711.3 40,095 52,384 38,958 53,083 1,244.11 1,695.18 5.48 7.461994-95 31,524 269,004 8.5 738.3 42,710 54,942 41,961 54,613 1,331.08 1,732.43 5.68 7.40
1995-96 31,712 271,076 8.5 776.5 46,296 59,266 45,393 59,870 1,431.41 1,887.93 5.85 7.711996-97 31,963 271,966 8.5 825.7 49,220 62,831 49,088 64,523 1,535.78 2,018.68 5.95 7.811997-98 32,453 264,551 8.2 879.2 54,973 69,424 52,874 68,528 1,629.25 2,111.61 6.01 7.791998-99 32,863 282,860 8.6 963.1 58,615 74,281 57,827 75,260 1,759.64 2,290.11 6.00 7.811999-00 33,419 296,076 8.9 1,027.7 71,931 87,536 66,494 84,864 1,989.71 2,539.39 6.47 8.26
2000-01 34,001 311,239 9.2 1,135.3 71,428 88,419 78,053 96,382 2,295.61 2,834.68 6.88 8.492001-02 34,513 322,277 9.3 1,174.5 72,239 89,780 76,752 99,220 2,223.86 2,874.86 6.53 8.452002-03 34,938 321,394 9.2 1,193.4 80,564 95,794 77,482 106,779 2,217.70 3,056.24 6.49 8.952003-04 35,389 316,860 9.0 1,244.4 76,774 96,365 78,345 104,223 2,213.82 2,945.07 6.30 8.382004-05 35,753 313,684 8.8 1,321.6 82,209 104,462 79,804 107,591 2,232.09 3,009.29 6.04 8.14
2005-06 35,986 317,593 8.8 1,396.2 93,427 118,331 91,592 119,612 2,545.21 3,323.85 6.56 8.572006-07 36,247 335,384 9.3 1,499.5 95,415 120,663 101,413 129,968 2,797.83 3,585.62 6.76 8.672007-08 36,553 343,118 9.4 1,564.4 102,574 127,194 102,986 138,065 2,817.44 3,777.12 6.58 8.832008-09 36,856 350,609 9.5 1,596.3 82,772 106,319 90,940 122,386 2,467.44 3,320.65 5.70 7.672009-10 37,077 345,777 9.3 1,536.4 87,041 109,989 87,237 117,001 2,352.86 3,155.62 5.68 7.62
2010-11 37,339 371,959 10.0 1,579.1 93,489 122,463 91,549 130,981 2,451.83 3,507.89 5.80 8.292011-12 37,676 356,808 9.5 1,683.2 87,071 118,792 86,404 126,361 2,293.34 3,353.89 5.13 7.512012-13 38,038 346,321 9.1 1,805.2 99,915 137,242 96,562 141,001 2,538.57 3,706.85 5.35 7.812013-14 38,370 353,979 9.2 1,856.6 102,675 142,860 99,838 142,810 2,601.98 3,721.92 5.38 7.692014-15 38,729 360,859 9.3 1,939.5 111,318 157,875 112,974 160,294 2,917.04 4,138.86 5.82 8.26
2015-16 39,060 350,680 9.0 2,103.7 115,500 161,759 113,984 160,209 2,918.18 4,101.61 5.42 7.622016-17 39,345 361,743 9.2 2,212.7 118,669 165,768 119,087 165,682 3,026.74 4,211.01 5.38 7.492017-18 39,674 368,437 9.3 2,304.3 127,252 183,164 126,512 188,680 3,188.79 4,755.76 5.49 8.192018-19 40,013 370,977 9.3 2,424.3 129,792 191,261 131,690 190,319 3,291.18 4,756.43 5.43 7.85
1/Population as of July 1, the beginning of the fiscal year.2/Beginning with the 2010-11 fiscal year, "employees" displays latest authorized/proposed number of positions, as opposed to prior years that show personnel years. 3/Only the last three fiscal years have been updated.4/Includes Special Accounts in General Fund from 1973-74 to 1976-77.5/Expenditures include payments from General Fund, Special Funds and Selected Bond Funds beginning in 1963-64.
Revenue
SCHEDULE 6 SUMMARY OF STATE POPULATION, EMPLOYEES, AND EXPENDITURES AT 2018-19 GOVERNOR'S BUDGET
SC
HE
DU
LE
8 a
t 201
8-19
Gov
erno
r's B
udge
tC
OM
PA
RA
TIV
E S
TA
TE
ME
NT
OF
RE
VE
NU
ES
(D
olla
rs in
Th
ou
san
ds)
Janu
ary
2018
1 of
5
Act
ual
s 20
16-1
7E
stim
ated
201
7-18
Est
imat
ed 2
018-
19
So
urc
esG
ener
al F
un
dS
pec
ial F
un
ds
To
tal
Gen
eral
Fu
nd
Sp
ecia
l Fu
nd
sT
ota
lG
ener
al F
un
dS
pec
ial F
un
ds
To
tal
MA
JOR
TA
XE
S A
ND
LIC
EN
SE
S41
1020
0-E
xcis
e T
ax -
Bee
r an
d W
ine
$170
,949
--$1
70,9
49$1
73,9
66--
$173
,966
$175
,162
--$1
75,1
62
4110
250-
Exc
ise
Tax
- S
pirit
s19
7,39
6--
197,
396
202,
027
--20
2,02
720
6,76
7--
206,
767
4110
300-
Can
nabi
s E
xcis
e an
d C
ultiv
atio
n T
ax--
----
--17
5,13
517
5,13
5--
642,
698
642,
698
4110
400-
Cig
aret
te T
ax80
,342
1,15
5,26
31,
235,
605
64,9
032,
006,
011
2,07
0,91
463
,015
1,95
5,93
32,
018,
948
4110
800-
Cor
pora
tion
Tax
10,1
16,3
38--
10,1
16,3
3810
,655
,743
--10
,655
,743
11,2
24,2
00--
11,2
24,2
00
4113
000-
Iden
tific
atio
n C
ard
Fee
s--
32,8
4432
,844
--32
,985
32,9
85--
33,3
1533
,315
4113
400-
Insu
ranc
e G
ross
Pre
miu
ms
Tax
2,42
2,10
5--
2,42
2,10
52,
438,
099
--2,
438,
099
2,50
7,63
9--
2,50
7,63
9
4113
600-
Jet F
uel T
ax--
3,07
23,
072
--3,
119
3,11
9--
3,10
03,
100
4113
800-
Lien
Sal
e A
pplic
atio
n F
ees
--1,
109
1,10
9--
1,10
91,
109
--1,
109
1,10
9
4114
000-
Mob
ileho
me
In-L
ieu
Tax
677
1,88
82,
565
602
1,88
82,
490
527
1,88
82,
415
4115
000-
Mot
or V
ehic
les
- D
river
's L
icen
se
Fee
s--
222,
241
222,
241
--30
0,31
830
0,31
8--
307,
226
307,
226
4115
100-
Mot
or V
ehic
les
- F
uel T
ax (
Die
sel)
--54
1,43
554
1,43
5--
978,
063
978,
063
--1,
195,
159
1,19
5,15
9
4115
200-
Mot
or V
ehic
les
- F
uel T
ax
(Gas
olin
e)--
4,30
1,31
44,
301,
314
--5,
851,
420
5,85
1,42
0--
7,05
8,25
97,
058,
259
4115
300-
Mot
or V
ehic
les
- Li
cens
e (I
n-Li
eu)
Fee
s10
2,64
7,14
22,
647,
152
--2,
773,
820
2,77
3,82
0--
2,89
0,39
72,
890,
397
4115
400-
Mot
or V
ehic
les
- R
egis
trat
ion
Fee
s--
4,00
2,34
64,
002,
346
--4,
316,
283
4,31
6,28
3--
4,43
4,69
74,
434,
697
4115
450-
Tra
nspo
rtat
ion
Impr
ovem
ent F
ee--
----
--72
7,00
072
7,00
0--
1,51
0,00
01,
510,
000
4115
600-
Mot
or V
ehic
les
- O
ther
Fee
s--
258,
708
258,
708
--20
7,57
320
7,57
3--
211,
158
211,
158
4116
200-
Per
sona
l Inc
ome
Tax
82,8
57,0
061,
795,
735
84,6
52,7
4189
,403
,019
2,08
8,82
691
,491
,845
93,5
93,2
402,
229,
393
95,8
22,6
33
4117
000-
Ret
ail S
ales
and
Use
Tax
24,8
72,2
2942
7,33
325
,299
,562
25,1
64,8
7768
8,47
125
,853
,348
26,1
51,0
4476
8,14
326
,919
,187
4117
400-
Ret
ail S
ales
and
Use
Tax
- 2
011
Rea
lignm
ent
--6,
699,
500
6,69
9,50
0--
7,01
0,62
47,
010,
624
--7,
310,
856
7,31
0,85
6
4117
600-
Ret
ail S
ales
and
Use
Tax
- 1
991
Rea
lignm
ent
--3,
360,
004
3,36
0,00
4--
3,52
6,93
63,
526,
936
--3,
662,
284
3,66
2,28
4
4117
800-
Ret
ail S
ales
and
Use
Tax
- M
edi-
Cal
Man
aged
Car
e--
290,
490
290,
490
---2
00,1
11-2
00,1
11--
----
T
OT
AL
S, M
AJO
R T
AX
ES
AN
D
LIC
EN
SE
S$1
20,7
17,0
52$2
5,74
0,42
4$1
46,4
57,4
76$1
28,1
03,2
36$3
0,48
9,47
0$1
58,5
92,7
06$1
33,9
21,5
94$3
4,21
5,61
5$1
68,1
37,2
09
MIN
OR
RE
VE
NU
ES
RE
GU
LA
TO
RY
TA
XE
S A
ND
LIC
EN
SE
S41
2000
0-B
ever
age
Con
tain
er R
edem
ptio
n F
ees
--1,
332,
813
1,33
2,81
3--
1,32
7,36
71,
327,
367
--1,
350,
852
1,35
0,85
2
4120
400-
Bui
ldin
g C
onst
ruct
ion
Fili
ng F
ees
(Phy
sica
lly H
andi
capp
ed)
--13
,822
13,8
22--
11,2
8311
,283
--11
,283
11,2
83
4120
600-
Can
dida
te F
iling
Fee
49--
491,
010
--1,
010
120
--12
0
4120
800-
Cor
pora
tion
Fee
s -
Dom
estic
C
orpo
ratio
ns--
10,2
2510
,225
--8,
900
8,90
0--
8,87
08,
870
4121
000-
Cor
pora
tion
Fee
s -
For
eign
C
orpo
ratio
ns--
1,21
41,
214
--1,
070
1,07
0--
1,02
01,
020
4121
200-
Del
inqu
ent F
ees
--7,
687
7,68
72
7,68
87,
690
28,
907
8,90
9
4121
600-
Ele
vato
r an
d B
oile
r In
spec
tion
Fee
s--
16,8
1316
,813
--17
,477
17,4
77--
29,9
0829
,908
4121
800-
Em
ploy
men
t Age
ncy
Fili
ng F
ees
--49
349
3--
483
483
--48
348
3
4122
000-
Em
ploy
men
t Age
ncy
Lice
nse
Fee
s--
5,56
35,
563
--5,
734
5,73
4--
5,68
45,
684
4122
200-
Ene
rgy
Res
ourc
es S
urch
arge
--59
0,50
559
0,50
5--
708,
502
708,
502
--70
8,50
270
8,50
2
4122
400-
Env
ironm
enta
l and
Haz
ardo
us
Was
te F
ees
--53
,483
53,4
83--
54,6
1754
,617
--55
,798
55,7
98
4122
600-
Exp
losi
ve P
erm
it F
ees
--1
1--
----
----
--
SC
HE
DU
LE
8 a
t 201
8-19
Gov
erno
r's B
udge
tC
OM
PA
RA
TIV
E S
TA
TE
ME
NT
OF
RE
VE
NU
ES
(D
olla
rs in
Th
ou
san
ds)
Janu
ary
2018
2 of
5
Act
ual
s 20
16-1
7E
stim
ated
201
7-18
Est
imat
ed 2
018-
19
So
urc
esG
ener
al F
un
dS
pec
ial F
un
ds
To
tal
Gen
eral
Fu
nd
Sp
ecia
l Fu
nd
sT
ota
lG
ener
al F
un
dS
pec
ial F
un
ds
To
tal
4122
800-
Fili
ng F
inan
cing
Sta
tem
ents
--2,
271
2,27
1--
2,00
02,
000
--1,
950
1,95
0
4123
000-
Fis
h an
d G
ame
- Li
cens
es, T
ags,
an
d P
erm
its--
103,
837
103,
837
--10
9,80
010
9,80
0--
113,
755
113,
755
4123
200-
Fis
h an
d G
ame
- T
axes
--33
933
9--
2,33
82,
338
--2,
406
2,40
6
4123
400-
Gen
etic
Dis
ease
Tes
ting
Fee
s--
130,
448
130,
448
--12
9,75
012
9,75
0--
135,
987
135,
987
4123
600-
Hig
hway
Car
riers
Uni
form
Bus
ines
sLi
cens
e T
ax28
9--
289
218
--21
821
8--
218
4123
720-
Hor
se R
acin
g Li
cens
es88
713
,746
14,6
3398
714
,818
15,8
0598
714
,818
15,8
05
4123
740-
Hor
se R
acin
g M
isce
llane
ous
----
--5
--5
5--
5
4123
800-
Indu
stria
l Hom
ewor
k F
ees
--1
1--
11
--1
1
4124
000-
Insu
ranc
e C
ompa
ny -
Exa
min
atio
n F
ees
--24
,990
24,9
90--
24,8
2624
,826
--25
,003
25,0
03
4124
200-
Insu
ranc
e C
ompa
ny -
Lic
ense
Fee
san
d P
enal
ties
--53
,611
53,6
11--
57,4
4357
,443
--58
,795
58,7
95
4124
400-
Insu
ranc
e C
ompa
ny -
Gen
eral
Fee
s--
31,2
1131
,211
--34
,046
34,0
46--
35,0
0835
,008
4124
600-
Insu
ranc
e C
ompa
ny -
Pro
posi
tion
103
Fee
s--
31,7
1531
,715
--33
,548
33,5
48--
35,7
4035
,740
4124
800-
Insu
ranc
e F
raud
Ass
essm
ent -
A
utom
obile
--51
,902
51,9
02--
53,4
6053
,460
--55
,064
55,0
64
4125
000-
Insu
ranc
e F
raud
Ass
essm
ent -
G
ener
al--
13,2
4713
,247
--13
,866
13,8
66--
14,1
3314
,133
4125
200-
Insu
ranc
e F
raud
Ass
essm
ent -
W
orke
rs C
ompe
nsat
ion
--58
,275
58,2
75--
58,5
2758
,527
--63
,877
63,8
77
4125
400-
Liqu
or L
icen
se F
ees
--58
,202
58,2
02--
60,6
2360
,623
--65
,149
65,1
49
4125
600-
New
Mot
or V
ehic
le D
eale
r Li
cens
e F
ee--
1,95
91,
959
--1,
959
1,95
9--
1,95
91,
959
4125
800-
Not
ary
Pub
lic L
icen
se F
ees
--99
099
0--
890
890
--84
084
0
4126
000-
Off
Hig
hway
Veh
icle
Fee
s--
22,3
5522
,355
--22
,802
22,8
02--
22,8
0222
,802
4126
200-
Priv
ate
Rai
l Car
Tax
9,01
5--
9,01
59,
015
--9,
015
9,01
5--
9,01
5
4126
400-
Pro
cess
ing
Fee
--32
032
0--
370
370
--37
037
0
4126
600-
Pub
lic U
tiliti
es C
omm
issi
on -
Q
uart
erly
Fee
s--
151,
614
151,
614
--17
7,94
017
7,94
0--
183,
932
183,
932
4126
800-
Pub
lic U
tiliti
es C
omm
issi
on -
P
enal
ties
on Q
uart
erly
Fee
s--
22
--3
3--
22
4127
000-
Rea
l Est
ate
- E
xam
inat
ion
Fee
s--
4,20
64,
206
--4,
353
4,35
3--
4,48
94,
489
4127
200-
Rea
l Est
ate
- Li
cens
e F
ees
--40
,237
40,2
37--
39,9
6039
,960
--39
,980
39,9
80
4127
300-
Ref
iner
y F
ees
----
----
4,43
74,
437
--4,
437
4,43
7
4127
400-
Ren
ewal
Fee
s--
287,
932
287,
932
--31
0,17
931
0,17
9--
351,
123
351,
123
4128
000-
Sub
divi
sion
Fili
ng F
ees
--8,
299
8,29
9--
8,29
98,
299
--8,
299
8,29
9
4128
400-
Tea
cher
Cre
dent
ial F
ees
--25
,258
25,2
58--
26,3
0626
,306
--27
,201
27,2
01
4128
600-
Tea
cher
Exa
min
atio
n F
ees
--5,
337
5,33
7--
5,44
45,
444
--5,
553
5,55
3
4128
740-
Tra
iler
Coa
ch L
icen
se (
In L
ieu)
F
ees
25,7
15--
25,7
1526
,218
--26
,218
26,7
43--
26,7
43
4129
000-
Oth
er F
ees
and
Lice
nses
--9,
472
9,47
2--
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19
So
urc
esG
ener
al F
un
dS
pec
ial F
un
ds
To
tal
Gen
eral
Fu
nd
Sp
ecia
l Fu
nd
sT
ota
lG
ener
al F
un
dS
pec
ial F
un
ds
To
tal
TO
TA
LS
, TR
AN
SF
ER
S A
ND
LO
AN
S-
$3,4
41,0
45$3
,402
,222
- $3
8,82
3-
$2,0
37,8
21$2
,058
,376
$20,
555
- $5
,331
,272
$5,3
10,3
53-
$20,
919
TO
TA
LS
, RE
VE
NU
ES
, TR
AN
SF
ER
S A
ND
L
OA
NS
$118
,668
,855
$47,
098,
850
$165
,767
,705
$127
,251
,523
$55,
912,
323
$183
,163
,846
$129
,791
,458
$61,
470,
022
$191
,261
,480
SC
HE
DU
LE
9 a
t 201
8-19
Gov
erno
r's B
udge
tC
OM
PA
RA
TIV
E S
TA
TE
ME
NT
OF
EX
PE
ND
ITU
RE
S(D
olla
rs In
Th
ou
san
ds)
Dat
e: 1
2-27
-17
Tim
e: 9
:33:
28 A
M
Act
ual
201
6-17
Est
imat
ed 2
017-
18E
stim
ated
201
8-19
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
F
un
ds
Gen
eral
F
un
dS
pec
ial
Fu
nd
sS
elec
ted
Bo
nd
Fu
nd
sB
ud
get
T
ota
lF
eder
alF
un
ds
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
Fu
nd
s
LEG
ISLA
TIV
E, J
UD
ICIA
L, A
ND
EX
EC
UT
IVE
0110
-Sen
ate
Sta
te O
pera
tions
128,
779
----
128,
779
--13
4,21
3--
--13
4,21
3--
134,
213
----
134,
213
--
T
ota
ls,0
110-
Sen
ate
$128
,779
----
$128
,779
--$1
34,2
13--
--$1
34,2
13--
$134
,213
----
$134
,213
--
0120
-Ass
embl
y
Sta
te O
pera
tions
169,
683
----
169,
683
--17
6,84
3--
--17
6,84
3--
176,
843
----
176,
843
--
T
ota
ls,0
120-
Ass
emb
ly$1
69,6
83--
--$1
69,6
83--
$176
,843
----
$176
,843
--$1
76,8
43--
--$1
76,8
43--
0160
-Leg
isla
tive
Cou
nsel
Bur
eau
Sta
te O
pera
tions
82,3
54--
--82
,354
--85
,863
----
85,8
63--
85,7
78--
--85
,778
--
T
ota
ls,0
160-
Leg
isla
tive
Co
un
sel B
ure
au$8
2,35
4--
--$8
2,35
4--
$85,
863
----
$85,
863
--$8
5,77
8--
--$8
5,77
8--
Legi
slat
ive
Sta
te O
pera
tions
380,
816
----
380,
816
--39
6,91
9--
--39
6,91
9--
396,
834
----
396,
834
--
To
tals
, Leg
isla
tive
$380
,816
----
$380
,816
--$3
96,9
19--
--$3
96,9
19--
$396
,834
----
$396
,834
--
025
0-Ju
dici
al B
ranc
h
Sta
te O
pera
tions
395,
070
372,
889
--76
7,95
91,
998
464,
652
435,
927
--90
0,57
94,
369
426,
004
462,
508
--88
8,51
24,
366
Loca
l Ass
ista
nce
1,30
6,45
31,
326,
824
--2,
633,
277
662
1,28
3,39
41,
347,
450
--2,
630,
844
2,27
51,
480,
538
1,35
1,09
3--
2,83
1,63
12,
275
Cap
ital O
utla
y--
39,5
90--
39,5
90--
--19
,100
--19
,100
----
32,1
70--
32,1
70--
T
ota
ls,0
250-
Jud
icia
l Bra
nch
$1,7
01,5
23$1
,739
,303
--$3
,440
,826
$2,6
60$1
,748
,046
$1,8
02,4
77--
$3,5
50,5
23$6
,644
$1,9
06,5
42$1
,845
,771
--$3
,752
,313
$6,6
41
028
0-C
omm
issi
on o
n Ju
dici
al P
erfo
rman
ce
Sta
te O
pera
tions
4,89
2--
--4,
892
--5,
175
----
5,17
5--
5,20
5--
--5,
205
--
T
ota
ls,0
280-
Co
mm
issi
on
on
Ju
dic
ial P
erfo
rman
ce$4
,892
----
$4,8
92--
$5,1
75--
--$5
,175
--$5
,205
----
$5,2
05--
039
0-Ju
dges
Ret
irem
ent S
yste
m C
ontr
ibut
ions
Sta
te O
pera
tions
4,25
7--
--4,
257
--4,
613
----
4,61
3--
4,54
6--
--4,
546
--
Loca
l Ass
ista
nce
265,
498
----
265,
498
--27
2,34
9--
--27
2,34
9--
269,
679
----
269,
679
--
T
ota
ls,0
390-
Jud
ges
Ret
irem
ent
Sys
tem
Co
ntr
ibu
tio
ns
$269
,755
----
$269
,755
--$2
76,9
62--
--$2
76,9
62--
$274
,225
----
$274
,225
--
Jud
icia
l
Sta
te O
pera
tions
404,
219
372,
889
--77
7,10
81,
998
474,
440
435,
927
--91
0,36
74,
369
435,
755
462,
508
--89
8,26
34,
366
Loca
l Ass
ista
nce
1,57
1,95
11,
326,
824
--2,
898,
775
662
1,55
5,74
31,
347,
450
--2,
903,
193
2,27
51,
750,
217
1,35
1,09
3--
3,10
1,31
02,
275
Cap
ital O
utla
y--
39,5
90--
39,5
90--
--19
,100
--19
,100
----
32,1
70--
32,1
70--
To
tals
, Ju
dic
ial
$1,9
76,1
70$1
,739
,303
--$3
,715
,473
$2,6
60$2
,030
,183
$1,8
02,4
77--
$3,8
32,6
60$6
,644
$2,1
85,9
72$1
,845
,771
--$4
,031
,743
$6,6
41
0500
-Gov
erno
rs O
ffice
Sta
te O
pera
tions
12,1
84--
--12
,184
--14
,197
----
14,1
97--
16,5
29--
--16
,529
--
T
ota
ls,0
500-
Go
vern
ors
Off
ice
$12,
184
----
$12,
184
--$1
4,19
7--
--$1
4,19
7--
$16,
529
----
$16,
529
--
0509
-Gov
erno
rs O
ffice
of B
us, E
con
Dev
elop
m
Sta
te O
pera
tions
11,4
0045
--11
,445
316
15,0
8734
8--
15,4
35--
12,6
3234
8--
12,9
80--
T
ota
ls,0
509-
Go
vern
ors
Off
ice
of
Bu
s, E
con
Dev
elo
pm
$11,
400
$45
--$1
1,44
5$3
16$1
5,08
7$3
48--
$15,
435
--$1
2,63
2$3
48--
$12,
980
--
0511
-Gov
ernm
ent O
pera
tions
, Sec
reta
ry
Sta
te O
pera
tions
1,22
2--
--1,
222
--1,
404
----
1,40
4--
1,40
5--
--1,
405
--
T
ota
ls,0
511-
Go
vern
men
t O
per
atio
ns,
Sec
reta
ry$1
,222
----
$1,2
22--
$1,4
04--
--$1
,404
--$1
,405
----
$1,4
05--
0515
-Bus
ines
s, C
onsu
mer
Svc
s, H
ousi
ng, S
cty
Sta
te O
pera
tions
9351
4--
607
--13
266
1--
793
--13
290
1--
1,03
3--
T
ota
ls,0
515-
Bu
sin
ess,
Co
nsu
mer
Svc
s, H
ou
sin
g, S
cty
$93
$514
--$6
07--
$132
$661
--$7
93--
$132
$901
--$1
,033
--
0521
-Tra
nspo
rtat
ion,
Sec
y
Sta
te O
pera
tions
--2,
492
--2,
492
60,3
86--
3,14
3--
3,14
366
,835
--3,
146
--3,
146
59,9
50
Loca
l Ass
ista
nce
--21
9,92
7--
219,
927
37,2
063,
500
481,
757
--48
5,25
749
,414
--26
3,42
6--
263,
426
36,7
93
T
ota
ls,0
521-
Tra
nsp
ort
atio
n, S
ecy
--$2
22,4
19--
$222
,419
$97,
592
$3,5
00$4
84,9
00--
$488
,400
$116
,249
--$2
66,5
72--
$266
,572
$96,
743
0530
-Hea
lth, H
uman
Ser
vice
s A
genc
y, S
ecy
Sta
te O
pera
tions
3,69
51,
769
--5,
464
1,12
94,
090
2,10
6--
6,19
63,
000
5,57
42,
107
--7,
681
--
T
ota
ls,0
530-
Hea
lth
, Hu
man
Ser
vice
s A
gen
cy, S
ecy
$3,6
95$1
,769
--$5
,464
$1,1
29$4
,090
$2,1
06--
$6,1
96$3
,000
$5,5
74$2
,107
--$7
,681
--
0540
-Nat
ural
Res
ourc
es A
genc
y, S
ecy
Sta
te O
pera
tions
2,55
36,
082
269,
091
277,
726
802,
599
8,73
910
0,84
011
2,17
89,
213
3,86
29,
094
9,89
222
,848
--
Loca
l Ass
ista
nce
4,50
08,
680
20,6
1133
,791
--18
,838
119,
456
73,2
1021
1,50
4--
1,00
021
,700
--22
,700
--
T
ota
ls,0
540-
Nat
ura
l Res
ou
rces
Ag
ency
, Sec
y$7
,053
$14,
762
$289
,702
$311
,517
$80
$21,
437
$128
,195
$174
,050
$323
,682
$9,2
13$4
,862
$30,
794
$9,8
92$4
5,54
8--
Dat
e: 1
2-27
-17
Tim
e: 9
:33:
28 A
M
Act
ual
201
6-17
Est
imat
ed 2
017-
18E
stim
ated
201
8-19
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
F
un
ds
Gen
eral
F
un
dS
pec
ial
Fu
nd
sS
elec
ted
Bo
nd
Fu
nd
sB
ud
get
T
ota
lF
eder
alF
un
ds
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
Fu
nd
s05
52-O
ffice
of t
he In
spec
tor
Gen
eral
Sta
te O
pera
tions
22,5
69--
--22
,569
--23
,811
----
23,8
11--
23,8
26--
--23
,826
--
T
ota
ls,0
552-
Off
ice
of
the
Insp
ecto
r G
ener
al$2
2,56
9--
--$2
2,56
9--
$23,
811
----
$23,
811
--$2
3,82
6--
--$2
3,82
6--
0555
-Env
ironm
enta
l Pro
tect
ion,
Sec
y
Sta
te O
pera
tions
1,95
211
,562
--13
,514
494
2,17
713
,379
--15
,556
300
1,17
813
,368
--14
,546
300
Loca
l Ass
ista
nce
----
----
--83
51,
065
--1,
900
--83
51,
500
--2,
335
--
T
ota
ls,0
555-
En
viro
nm
enta
l Pro
tect
ion
, Sec
y$1
,952
$11,
562
--$1
3,51
4$4
94$3
,012
$14,
444
--$1
7,45
6$3
00$2
,013
$14,
868
--$1
6,88
1$3
00
0559
-Lab
or a
nd W
orkf
orce
Dev
elop
men
t, S
ecy
Sta
te O
pera
tions
158
355
--51
3--
--42
4--
424
----
424
--42
4--
T
ota
ls,0
559-
Lab
or
and
Wo
rkfo
rce
Dev
elo
pm
ent,
Sec
y$1
58$3
55--
$513
----
$424
--$4
24--
--$4
24--
$424
--
0650
-Offi
ce o
f Pla
nnin
g an
d R
esea
rch
Sta
te O
pera
tions
11,1
407,
076
--18
,216
1,63
313
,702
15,1
75--
28,8
771,
966
84,1
251,
165
--85
,290
1,95
9
Loca
l Ass
ista
nce
----
----
33,2
371,
600
835,
927
--83
7,52
726
,000
--45
2,05
3--
452,
053
26,0
00
T
ota
ls,0
650-
Off
ice
of
Pla
nn
ing
an
d R
esea
rch
$11,
140
$7,0
76--
$18,
216
$34,
870
$15,
302
$851
,102
--$8
66,4
04$2
7,96
6$8
4,12
5$4
53,2
18--
$537
,343
$27,
959
0690
-Offi
ce o
f Em
erge
ncy
Ser
vice
s
Sta
te O
pera
tions
72,8
928,
634
526
82,0
5255
,054
57,9
785,
443
2,78
666
,207
70,9
4271
,403
6,53
62,
787
80,7
2671
,901
Loca
l Ass
ista
nce
118,
267
97,3
7380
,000
295,
640
705,
555
114,
680
136,
190
--25
0,87
092
9,16
694
,902
121,
133
--21
6,03
592
9,16
6
Cap
ital O
utla
y95
----
95--
8,68
8--
--8,
688
----
----
----
T
ota
ls,0
690-
Off
ice
of
Em
erg
ency
Ser
vice
s$1
91,2
54$1
06,0
07$8
0,52
6$3
77,7
87$7
60,6
09$1
81,3
46$1
41,6
33$2
,786
$325
,765
$1,0
00,1
08$1
66,3
05$1
27,6
69$2
,787
$296
,761
$1,0
01,0
67
0720
-Gov
erno
rs P
ortr
ait
Sta
te O
pera
tions
----
----
----
----
----
25--
--25
--
T
ota
ls,0
720-
Go
vern
ors
Po
rtra
it--
----
----
----
----
--$2
5--
--$2
5--
0730
-Gov
erno
r E
lect
and
Out
goin
g G
over
nor
Sta
te O
pera
tions
----
----
----
----
----
1,00
0--
--1,
000
--
T
ota
ls,0
730-
Go
vern
or
Ele
ct a
nd
Ou
tgo
ing
Go
vern
or
----
----
----
----
----
$1,0
00--
--$1
,000
--
0750
-Offi
ce o
f the
Lie
uten
ant G
over
nor
Sta
te O
pera
tions
1,19
6--
--1,
196
--1,
482
----
1,48
2--
1,48
3--
--1,
483
--
T
ota
ls,0
750-
Off
ice
of
the
Lie
ute
nan
t G
ove
rno
r$1
,196
----
$1,1
96--
$1,4
82--
--$1
,482
--$1
,483
----
$1,4
83--
0820
-Dep
artm
ent o
f Jus
tice
Sta
te O
pera
tions
218,
918
270,
654
--48
9,57
232
,464
237,
987
330,
208
--56
8,19
543
,628
244,
623
331,
868
--57
6,49
143
,735
Loca
l Ass
ista
nce
--4,
883
--4,
883
----
37,5
28--
37,5
28--
--28
,528
--28
,528
--
T
ota
ls,0
820-
Dep
artm
ent
of
Just
ice
$218
,918
$275
,537
--$4
94,4
55$3
2,46
4$2
37,9
87$3
67,7
36--
$605
,723
$43,
628
$244
,623
$360
,396
--$6
05,0
19$4
3,73
5
0840
-Sta
te C
ontr
olle
r
Sta
te O
pera
tions
53,1
9810
,265
1,44
964
,912
1,09
463
,128
9,82
61,
143
74,0
971,
355
64,2
4910
,740
1,14
576
,134
1,35
8
T
ota
ls,0
840-
Sta
te C
on
tro
ller
$53,
198
$10,
265
$1,4
49$6
4,91
2$1
,094
$63,
128
$9,8
26$1
,143
$74,
097
$1,3
55$6
4,24
9$1
0,74
0$1
,145
$76,
134
$1,3
58
0845
-Dep
artm
ent o
f Ins
uran
ce
Sta
te O
pera
tions
9,51
618
8,66
1--
198,
177
1,26
37,
606
208,
195
--21
5,80
11,
686
8,66
620
6,59
7--
215,
263
992
Loca
l Ass
ista
nce
1,00
063
,057
--64
,057
--1,
000
66,3
65--
67,3
65--
1,50
069
,301
--70
,801
--
T
ota
ls,0
845-
Dep
artm
ent
of
Insu
ran
ce$1
0,51
6$2
51,7
18--
$262
,234
$1,2
63$8
,606
$274
,560
--$2
83,1
66$1
,686
$10,
166
$275
,898
--$2
86,0
64$9
92
0855
-Gam
blin
g C
ontr
ol C
omm
issi
on
Sta
te O
pera
tions
--5,
488
--5,
488
----
7,13
1--
7,13
1--
--7,
136
--7,
136
--
T
ota
ls,0
855-
Gam
blin
g C
on
tro
l Co
mm
issi
on
--$5
,488
--$5
,488
----
$7,1
31--
$7,1
31--
--$7
,136
--$7
,136
--
0860
-Sta
te B
oard
of E
qual
izat
ion
Sta
te O
pera
tions
288,
678
74,0
09--
362,
687
5630
,369
----
30,3
69--
29,9
88--
--29
,988
--
T
ota
ls,0
860-
Sta
te B
oar
d o
f E
qu
aliz
atio
n$2
88,6
78$7
4,00
9--
$362
,687
$56
$30,
369
----
$30,
369
--$2
9,98
8--
--$2
9,98
8--
0870
-Offi
ce o
f Tax
App
eals
Sta
te O
pera
tions
----
----
--7,
554
----
7,55
4--
19,9
51--
--19
,951
--
T
ota
ls,0
870-
Off
ice
of
Tax
Ap
pea
ls--
----
----
$7,5
54--
--$7
,554
--$1
9,95
1--
--$1
9,95
1--
0890
-Sec
reta
ry o
f Sta
te
Sta
te O
pera
tions
36,9
5251
,240
--88
,192
6,26
037
,523
55,5
31--
93,0
548,
245
32,4
7652
,809
--85
,285
8,44
1
Loca
l Ass
ista
nce
----
----
35,5
2125
0--
--25
03,
128
134,
348
----
134,
348
3,12
8
T
ota
ls,0
890-
Sec
reta
ry o
f S
tate
$36,
952
$51,
240
--$8
8,19
2$4
1,78
1$3
7,77
3$5
5,53
1--
$93,
304
$11,
373
$166
,824
$52,
809
--$2
19,6
33$1
1,56
9
0911
-Citi
zens
Red
istr
ictin
g In
itiat
ive
SC
HE
DU
LE
9 a
t 201
8-19
Gov
erno
r's B
udge
tC
OM
PA
RA
TIV
E S
TA
TE
ME
NT
OF
EX
PE
ND
ITU
RE
S(D
olla
rs In
Th
ou
san
ds)
Dat
e: 1
2-27
-17
Tim
e: 9
:33:
28 A
M
Act
ual
201
6-17
Est
imat
ed 2
017-
18E
stim
ated
201
8-19
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
F
un
ds
Gen
eral
F
un
dS
pec
ial
Fu
nd
sS
elec
ted
Bo
nd
Fu
nd
sB
ud
get
T
ota
lF
eder
alF
un
ds
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
Fu
nd
s
Sta
te O
pera
tions
102
----
102
--97
----
97--
97--
--97
--
T
ota
ls,0
911-
Cit
izen
s R
edis
tric
tin
g In
itia
tive
$102
----
$102
--$9
7--
--$9
7--
$97
----
$97
--
0950
-Sta
te T
reas
urer
Sta
te O
pera
tions
3,14
3--
439
3,58
2--
5,46
1--
761
6,22
2--
5,70
8--
--5,
708
--
T
ota
ls,0
950-
Sta
te T
reas
ure
r$3
,143
--$4
39$3
,582
--$5
,461
--$7
61$6
,222
--$5
,708
----
$5,7
08--
0954
-Sch
olar
shar
e In
vest
men
t Boa
rd
Sta
te O
pera
tions
160
----
160
--23
4--
--23
4--
234
----
234
--
Loca
l Ass
ista
nce
--35
--35
--3,
000
----
3,00
0--
----
----
--
T
ota
ls,0
954-
Sch
ola
rsh
are
Inve
stm
ent
Bo
ard
$160
$35
--$1
95--
$3,2
34--
--$3
,234
--$2
34--
--$2
34--
0956
-Deb
t Inv
estm
ent A
dvis
ory
Com
mis
sion
Sta
te O
pera
tions
--3,
114
--3,
114
----
3,63
2--
3,63
2--
--3,
624
--3,
624
--
T
ota
ls,0
956-
Deb
t In
vest
men
t A
dvi
sory
Co
mm
issi
on
--$3
,114
--$3
,114
----
$3,6
32--
$3,6
32--
--$3
,624
--$3
,624
--
0959
-Deb
t Lim
it A
lloca
tion
Com
mitt
ee
Sta
te O
pera
tions
--1,
417
--1,
417
----
1,58
7--
1,58
7--
--1,
588
--1,
588
--
T
ota
ls,0
959-
Deb
t L
imit
Allo
cati
on
Co
mm
itte
e--
$1,4
17--
$1,4
17--
--$1
,587
--$1
,587
----
$1,5
88--
$1,5
88--
0965
-Ind
ustr
ial D
vlm
t Fin
anci
ng A
dvis
ory
Com
m
Sta
te O
pera
tions
--37
--37
----
40--
40--
--40
--40
--
T
ota
ls,0
965-
Ind
ust
rial
Dvl
mt
Fin
anci
ng
Ad
viso
ry C
om
m--
$37
--$3
7--
--$4
0--
$40
----
$40
--$4
0--
0968
-Tax
Cre
dit A
lloca
tion
Com
mitt
ee
Sta
te O
pera
tions
--6,
552
--6,
552
----
8,13
6--
8,13
6--
--8,
132
--8,
132
--
Loca
l Ass
ista
nce
--20
7--
207
----
190
--19
0--
--19
0--
190
--
T
ota
ls,0
968-
Tax
Cre
dit
Allo
cati
on
Co
mm
itte
e--
$6,7
59--
$6,7
59--
--$8
,326
--$8
,326
----
$8,3
22--
$8,3
22--
0971
-Alt
Ene
rgy,
Adv
ance
d T
rans
Fin
Aut
h
Sta
te O
pera
tions
--41
2--
412
----
504
--50
4--
--50
0--
500
--
T
ota
ls,0
971-
Alt
En
erg
y, A
dva
nce
d T
ran
s F
in A
uth
--$4
12--
$412
----
$504
--$5
04--
--$5
00--
$500
--
0974
-Pol
lutio
n C
ontr
ol F
inan
cing
Aut
horit
y
Loca
l Ass
ista
nce
9,99
8--
--9,
998
762
----
----
----
----
----
T
ota
ls,0
974-
Po
lluti
on
Co
ntr
ol F
inan
cin
g A
uth
ori
ty$9
,998
----
$9,9
98$7
62--
----
----
----
----
--
0977
-Hea
lth F
acili
ties
Fin
anci
ng A
utho
rity
Sta
te O
pera
tions
--18
51,
225
1,41
0--
1,68
726
51,
051
3,00
3--
----
751
751
--
Loca
l Ass
ista
nce
--14
,814
27,8
4842
,662
----
20,4
5212
5,00
014
5,45
2--
65,8
1314
4,00
014
0,00
034
9,81
3--
T
ota
ls,0
977-
Hea
lth
Fac
iliti
es F
inan
cin
g A
uth
ori
ty--
$14,
999
$29,
073
$44,
072
--$1
,687
$20,
717
$126
,051
$148
,455
--$6
5,81
3$1
44,0
00$1
40,7
51$3
50,5
64--
0985
-Sch
ool F
inan
ce A
utho
rity
Sta
te O
pera
tions
424
--94
41,
368
230
556
--1,
253
1,80
943
355
6--
1,25
31,
809
435
Loca
l Ass
ista
nce
112,
031
----
112,
031
12,0
0011
2,03
1--
--11
2,03
120
,000
140,
405
----
140,
405
20,0
00
T
ota
ls,0
985-
Sch
oo
l Fin
ance
Au
tho
rity
$112
,455
--$9
44$1
13,3
99$1
2,23
0$1
12,5
87--
$1,2
53$1
13,8
40$2
0,43
3$1
40,9
61--
$1,2
53$1
42,2
14$2
0,43
5
0989
-Edu
catio
nal F
acili
ties
Aut
horit
y
Sta
te O
pera
tions
--32
--32
----
136
--13
6--
--9
--9
--
T
ota
ls,0
989-
Ed
uca
tio
nal
Fac
iliti
es A
uth
ori
ty--
$32
--$3
2--
--$1
36--
$136
----
$9--
$9--
0996
-Gen
eral
Obl
igat
ion
Bon
ds-L
JE
Sta
te O
pera
tions
12,1
25--
--12
,125
--11
0--
--11
0--
61--
--61
--
T
ota
ls,0
996-
Gen
eral
Ob
ligat
ion
Bo
nd
s-L
JE$1
2,12
5--
--$1
2,12
5--
$110
----
$110
--$6
1--
--$6
1--
Exe
cutiv
e
Sta
te O
pera
tions
764,
270
650,
595
273,
674
1,68
8,53
916
0,45
952
8,97
167
4,60
910
7,83
41,
311,
414
207,
603
629,
783
660,
132
15,8
281,
305,
743
189,
071
Loca
l Ass
ista
nce
245,
796
408,
976
128,
459
783,
231
824,
281
255,
734
1,69
8,93
019
8,21
02,
152,
874
1,02
7,70
843
8,80
31,
101,
831
140,
000
1,68
0,63
41,
015,
087
Cap
ital O
utla
y95
----
95--
8,68
8--
--8,
688
----
----
----
To
tals
, Exe
cuti
ve$1
,010
,161
$1,0
59,5
71$4
02,1
33$2
,471
,865
$984
,740
$793
,393
$2,3
73,5
39$3
06,0
44$3
,472
,976
$1,2
35,3
11$1
,068
,586
$1,7
61,9
63$1
55,8
28$2
,986
,377
$1,2
04,1
58
TO
TA
LS
, LE
GIS
LA
TIV
E, J
UD
ICIA
L, A
ND
EX
EC
UT
IVE
$3,3
67,1
47$2
,798
,874
$402
,133
$6,5
68,1
54$9
87,4
00$3
,220
,495
$4,1
76,0
16$3
06,0
44$7
,702
,555
$1,2
41,9
55$3
,651
,392
$3,6
07,7
34$1
55,8
28$7
,414
,954
$1,2
10,7
99
Sta
te O
pera
tions
1,54
9,30
51,
023,
484
273,
674
2,84
6,46
316
2,45
71,
400,
330
1,11
0,53
610
7,83
42,
618,
700
211,
972
1,46
2,37
21,
122,
640
15,8
282,
600,
840
193,
437
Loca
l Ass
ista
nce
1,81
7,74
71,
735,
800
128,
459
3,68
2,00
682
4,94
31,
811,
477
3,04
6,38
019
8,21
05,
056,
067
1,02
9,98
32,
189,
020
2,45
2,92
414
0,00
04,
781,
944
1,01
7,36
2
Cap
ital O
utla
y95
39,5
90--
39,6
85--
8,68
819
,100
--27
,788
----
32,1
70--
32,1
70--
SC
HE
DU
LE
9 a
t 201
8-19
Gov
erno
r's B
udge
tC
OM
PA
RA
TIV
E S
TA
TE
ME
NT
OF
EX
PE
ND
ITU
RE
S(D
olla
rs In
Th
ou
san
ds)
Dat
e: 1
2-27
-17
Tim
e: 9
:33:
28 A
M
Act
ual
201
6-17
Est
imat
ed 2
017-
18E
stim
ated
201
8-19
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
F
un
ds
Gen
eral
F
un
dS
pec
ial
Fu
nd
sS
elec
ted
Bo
nd
Fu
nd
sB
ud
get
T
ota
lF
eder
alF
un
ds
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
Fu
nd
s
BU
SIN
ES
S, C
ON
SU
ME
R S
ER
VIC
ES
, & H
OU
SIN
G
1045
-Can
nabi
s C
ontr
ol A
ppea
ls P
anel
Sta
te O
pera
tions
----
----
----
1,36
7--
1,36
7--
--1,
215
--1,
215
--
T
ota
ls,1
045-
Can
nab
is C
on
tro
l Ap
pea
ls P
anel
----
----
----
$1,3
67--
$1,3
67--
--$1
,215
--$1
,215
--
1111
-Dep
t of C
onsu
mer
Affa
irs, R
eg B
ds, B
ur
Sta
te O
pera
tions
--58
5,17
3--
585,
173
----
670,
424
--67
0,42
4--
--62
6,32
9--
626,
329
--
Loca
l Ass
ista
nce
--50
--50
----
150
--15
0--
----
----
--
T
ota
ls,1
111-
Dep
t o
f C
on
sum
er A
ffai
rs, R
eg B
ds,
Bu
r--
$585
,223
--$5
85,2
23--
--$6
70,5
74--
$670
,574
----
$626
,329
--$6
26,3
29--
1690
-Sei
smic
Saf
ety
Com
mis
sion
, A. E
. Alq
uist
Sta
te O
pera
tions
--1,
215
--1,
215
----
1,31
8--
1,31
8--
--1,
319
--1,
319
--
T
ota
ls,1
690-
Sei
smic
Saf
ety
Co
mm
issi
on
, A. E
. Alq
uis
t--
$1,2
15--
$1,2
15--
--$1
,318
--$1
,318
----
$1,3
19--
$1,3
19--
1700
-Dep
artm
ent o
f Fai
r E
mpl
oym
ent,
Hou
sing
Sta
te O
pera
tions
22,8
791,
389
--24
,268
3,95
023
,349
----
23,3
495,
689
25,4
6026
2--
25,7
225,
698
T
ota
ls,1
700-
Dep
artm
ent
of
Fai
r E
mp
loym
ent,
Ho
usi
ng
$22,
879
$1,3
89--
$24,
268
$3,9
50$2
3,34
9--
--$2
3,34
9$5
,689
$25,
460
$262
--$2
5,72
2$5
,698
1701
-Dep
artm
ent o
f Bus
ines
s O
vers
ight
Sta
te O
pera
tions
--83
,479
--83
,479
----
95,6
17--
95,6
17--
--96
,503
--96
,503
--
T
ota
ls,1
701-
Dep
artm
ent
of
Bu
sin
ess
Ove
rsig
ht
--$8
3,47
9--
$83,
479
----
$95,
617
--$9
5,61
7--
--$9
6,50
3--
$96,
503
--
1750
-Hor
se R
acin
g B
oard
Sta
te O
pera
tions
--12
,975
--12
,975
----
13,5
42--
13,5
42--
--13
,547
--13
,547
--
T
ota
ls,1
750-
Ho
rse
Rac
ing
Bo
ard
--$1
2,97
5--
$12,
975
----
$13,
542
--$1
3,54
2--
--$1
3,54
7--
$13,
547
--
1996
-Gen
eral
Obl
igat
ion
Bon
ds-B
CH
Sta
te O
pera
tions
413,
228
----
413,
228
--34
3,44
2--
--34
3,44
2--
394,
394
----
394,
394
--
T
ota
ls,1
996-
Gen
eral
Ob
ligat
ion
Bo
nd
s-B
CH
$413
,228
----
$413
,228
--$3
43,4
42--
--$3
43,4
42--
$394
,394
----
$394
,394
--
2100
-Dep
artm
ent o
f Alc
ohol
ic B
ever
age
Con
trol
Sta
te O
pera
tions
--61
,413
--61
,413
----
66,1
81--
66,1
81--
--68
,323
--68
,323
--
Loca
l Ass
ista
nce
--3,
000
--3,
000
----
3,00
0--
3,00
0--
--3,
000
--3,
000
--
T
ota
ls,2
100-
Dep
artm
ent
of
Alc
oh
olic
Bev
erag
e C
on
tro
l--
$64,
413
--$6
4,41
3--
--$6
9,18
1--
$69,
181
----
$71,
323
--$7
1,32
3--
2120
-Alc
ohol
ic B
ever
age
Con
trol
App
eals
Boa
rd
Sta
te O
pera
tions
--1,
007
--1,
007
----
1,16
9--
1,16
9--
--1,
169
--1,
169
--
T
ota
ls,2
120-
Alc
oh
olic
Bev
erag
e C
on
tro
l Ap
pea
ls B
oar
d--
$1,0
07--
$1,0
07--
--$1
,169
--$1
,169
----
$1,1
69--
$1,1
69--
2240
-Dep
t of H
ousi
ng, C
omm
unity
Dev
elop
men
t
Sta
te O
pera
tions
4,39
233
,064
9,89
547
,351
7,66
13,
110
37,5
4814
,548
55,2
069,
649
6,06
941
,516
14,7
7262
,357
10,1
21
Loca
l Ass
ista
nce
50,6
2927
4,59
596
,946
422,
170
91,9
7333
,879
14,8
4539
9,64
944
8,37
312
1,57
05,
629
245,
100
337,
325
588,
054
121,
570
T
ota
ls,2
240-
Dep
t o
f H
ou
sin
g, C
om
mu
nit
y D
evel
op
men
t$5
5,02
1$3
07,6
59$1
06,8
41$4
69,5
21$9
9,63
4$3
6,98
9$5
2,39
3$4
14,1
97$5
03,5
79$1
31,2
19$1
1,69
8$2
86,6
16$3
52,0
97$6
50,4
11$1
31,6
91
2320
-Dep
artm
ent o
f Rea
l Est
ate
Sta
te O
pera
tions
----
----
----
----
----
--51
,385
--51
,385
--
T
ota
ls,2
320-
Dep
artm
ent
of
Rea
l Est
ate
----
----
----
----
----
--$5
1,38
5--
$51,
385
--
TO
TA
LS
, BU
SIN
ES
S, C
ON
SU
ME
RS
ER
VIC
ES
, & H
OU
SIN
G$4
91,1
28$1
,057
,360
$106
,841
$1,6
55,3
29$1
03,5
84$4
03,7
80$9
05,1
61$4
14,1
97$1
,723
,138
$136
,908
$431
,552
$1,1
49,6
68$3
52,0
97$1
,933
,317
$137
,389
Sta
te O
pera
tions
440,
499
779,
715
9,89
51,
230,
109
11,6
1136
9,90
188
7,16
614
,548
1,27
1,61
515
,338
425,
923
901,
568
14,7
721,
342,
263
15,8
19
Loca
l Ass
ista
nce
50,6
2927
7,64
596
,946
425,
220
91,9
7333
,879
17,9
9539
9,64
945
1,52
312
1,57
05,
629
248,
100
337,
325
591,
054
121,
570
TR
AN
SP
OR
TA
TIO
N
2600
-Cal
iforn
ia T
rans
port
atio
n C
omm
issi
on
Sta
te O
pera
tions
--3,
338
118
3,45
6--
--5,
077
122
5,19
9--
--5,
163
122
5,28
5--
Loca
l Ass
ista
nce
----
6,33
26,
332
----
--9,
054
9,05
4--
----
9,05
49,
054
--
T
ota
ls,2
600-
Cal
ifo
rnia
Tra
nsp
ort
atio
n C
om
mis
sio
n--
$3,3
38$6
,450
$9,7
88--
--$5
,077
$9,1
76$1
4,25
3--
--$5
,163
$9,1
76$1
4,33
9--
2640
-Sta
te T
rans
it A
ssis
tanc
e
Loca
l Ass
ista
nce
--30
3,59
835
,385
338,
983
----
679,
426
27,0
7670
6,50
2--
--83
8,38
917
,028
855,
417
--
T
ota
ls,2
640-
Sta
te T
ran
sit
Ass
ista
nce
--$3
03,5
98$3
5,38
5$3
38,9
83--
--$6
79,4
26$2
7,07
6$7
06,5
02--
--$8
38,3
89$1
7,02
8$8
55,4
17--
2660
-Dep
artm
ent o
f Tra
nspo
rtat
ion
Sta
te O
pera
tions
--2,
570,
146
23,8
482,
593,
994
1,00
9,87
6--
3,25
5,34
713
,315
3,26
8,66
21,
215,
561
--3,
491,
602
16,0
913,
507,
693
1,22
1,03
0
Loca
l Ass
ista
nce
--25
8,64
465
,656
324,
300
1,49
4,05
7--
1,04
4,38
333
,055
1,07
7,43
81,
940,
988
--1,
066,
637
60,3
381,
126,
975
2,46
5,20
2
SC
HE
DU
LE
9 a
t 201
8-19
Gov
erno
r's B
udge
tC
OM
PA
RA
TIV
E S
TA
TE
ME
NT
OF
EX
PE
ND
ITU
RE
S(D
olla
rs In
Th
ou
san
ds)
Dat
e: 1
2-27
-17
Tim
e: 9
:33:
28 A
M
Act
ual
201
6-17
Est
imat
ed 2
017-
18E
stim
ated
201
8-19
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
F
un
ds
Gen
eral
F
un
dS
pec
ial
Fu
nd
sS
elec
ted
Bo
nd
Fu
nd
sB
ud
get
T
ota
lF
eder
alF
un
ds
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
Fu
nd
s
Cap
ital O
utla
y--
623,
535
68,1
8569
1,72
02,
098,
634
--95
9,67
686
,106
1,04
5,78
21,
830,
031
--2,
052,
518
152,
425
2,20
4,94
31,
990,
029
Unc
lass
ified
----
----
10--
----
--5,
000
----
----
5,00
0
T
ota
ls,2
660-
Dep
artm
ent
of
Tra
nsp
ort
atio
n--
$3,4
52,3
25$1
57,6
89$3
,610
,014
$4,6
02,5
77--
$5,2
59,4
06$1
32,4
76$5
,391
,882
$4,9
91,5
80--
$6,6
10,7
57$2
28,8
54$6
,839
,611
$5,6
81,2
61
2665
-Hig
h-S
peed
Rai
l Aut
horit
y
Sta
te O
pera
tions
----
34,9
0634
,906
----
103
44,5
1444
,617
----
103
44,5
4044
,643
--
Loca
l Ass
ista
nce
----
----
----
--73
,739
73,7
39--
----
190,
374
190,
374
--
Cap
ital O
utla
y--
405,
529
192,
623
598,
152
99,8
89--
18,3
9769
,176
87,5
7377
,105
--74
9,37
914
7,56
989
6,94
8--
T
ota
ls,2
665-
Hig
h-S
pee
d R
ail A
uth
ori
ty--
$405
,529
$227
,529
$633
,058
$99,
889
--$1
8,50
0$1
87,4
29$2
05,9
29$7
7,10
5--
$749
,482
$382
,483
$1,1
31,9
65--
2670
-Boa
rd o
f Pilo
t Com
mis
sion
ers
Sta
te O
pera
tions
--2,
133
--2,
133
----
2,47
2--
2,47
2--
--2,
480
--2,
480
--
T
ota
ls,2
670-
Bo
ard
of
Pilo
t C
om
mis
sio
ner
s--
$2,1
33--
$2,1
33--
--$2
,472
--$2
,472
----
$2,4
80--
$2,4
80--
2720
-Dep
t of t
he C
alifo
rnia
Hig
hway
Pat
rol
Sta
te O
pera
tions
--2,
163,
315
--2,
163,
315
13,3
08--
2,25
9,70
7--
2,25
9,70
721
,117
--2,
263,
457
--2,
263,
457
20,9
53
Cap
ital O
utla
y--
43,7
11--
43,7
11--
--11
,230
--11
,230
----
8,23
0--
8,23
0--
T
ota
ls,2
720-
Dep
t o
f th
e C
alif
orn
ia H
igh
way
Pat
rol
--$2
,207
,026
--$2
,207
,026
$13,
308
--$2
,270
,937
--$2
,270
,937
$21,
117
--$2
,271
,687
--$2
,271
,687
$20,
953
2740
-Dep
artm
ent o
f Mot
or V
ehic
les
Sta
te O
pera
tions
3,88
81,
034,
717
--1,
038,
605
281,
750
1,09
3,45
9--
1,09
5,20
92,
810
3,18
81,
131,
985
--1,
135,
173
2,78
0
Cap
ital O
utla
y--
4,12
5--
4,12
5--
--23
,430
--23
,430
----
12,8
28--
12,8
28--
T
ota
ls,2
740-
Dep
artm
ent
of
Mo
tor
Veh
icle
s$3
,888
$1,0
38,8
42--
$1,0
42,7
30$2
8$1
,750
$1,1
16,8
89--
$1,1
18,6
39$2
,810
$3,1
88$1
,144
,813
--$1
,148
,001
$2,7
80
2830
-Gen
eral
Obl
igat
ion
Bon
ds-T
rans
port
atio
n
Sta
te O
pera
tions
198,
632
1,23
5,15
3--
1,43
3,78
5--
237,
496
1,49
2,34
8--
1,72
9,84
4--
209,
713
1,52
6,84
8--
1,73
6,56
1--
T
ota
ls,2
830-
Gen
eral
Ob
ligat
ion
Bo
nd
s-T
ran
spo
rtat
ion
$198
,632
$1,2
35,1
53--
$1,4
33,7
85--
$237
,496
$1,4
92,3
48--
$1,7
29,8
44--
$209
,713
$1,5
26,8
48--
$1,7
36,5
61--
TO
TA
LS
, TR
AN
SP
OR
TA
TIO
N$2
02,5
20$8
,647
,944
$427
,053
$9,2
77,5
17$4
,715
,802
$239
,246
$10,
845,
055
$356
,157
$11,
440,
458
$5,0
92,6
12$2
12,9
01$1
3,14
9,61
9$6
37,5
41$1
4,00
0,06
1$5
,704
,994
Sta
te O
pera
tions
202,
520
7,00
8,80
258
,872
7,27
0,19
41,
023,
212
239,
246
8,10
8,51
357
,951
8,40
5,71
01,
239,
488
212,
901
8,42
1,63
860
,753
8,69
5,29
21,
244,
763
Loca
l Ass
ista
nce
--56
2,24
210
7,37
366
9,61
51,
494,
057
--1,
723,
809
142,
924
1,86
6,73
31,
940,
988
--1,
905,
026
276,
794
2,18
1,82
02,
465,
202
Cap
ital O
utla
y--
1,07
6,90
026
0,80
81,
337,
708
2,19
8,52
3--
1,01
2,73
315
5,28
21,
168,
015
1,90
7,13
6--
2,82
2,95
529
9,99
43,
122,
949
1,99
0,02
9
Unc
lass
ified
----
----
10--
----
--5,
000
----
----
5,00
0
NA
TU
RA
L R
ES
OU
RC
ES
3100
-Sci
ence
Cen
ter
Sta
te O
pera
tions
28,7
2110
,433
--39
,154
--22
,462
10,9
93--
33,4
55--
22,4
879,
671
--32
,158
--
T
ota
ls,3
100-
Sci
ence
Cen
ter
$28,
721
$10,
433
--$3
9,15
4--
$22,
462
$10,
993
--$3
3,45
5--
$22,
487
$9,6
71--
$32,
158
--
3110
-Sp
ecia
l Res
ou
rces
Pro
gra
ms
Sta
te O
pera
tions
--20
0--
200
----
200
--20
0--
--20
0--
200
--
Loca
l Ass
ista
nce
3,99
870
7--
4,70
5--
3,99
884
0--
4,83
8--
--4,
912
--4,
912
--
T
ota
ls,3
110-
Sp
ecia
l Res
ou
rces
Pro
gra
ms
$3,9
98$9
07--
$4,9
05--
$3,9
98$1
,040
--$5
,038
----
$5,1
12--
$5,1
12--
3125
-Tah
oe
Co
nse
rvan
cyS
tate
Ope
ratio
ns--
4,26
923
64,
505
165
--4,
892
254
5,14
634
8--
4,94
644
45,
390
453
Loca
l Ass
ista
nce
----
2,75
02,
750
----
450
4,48
24,
932
2,31
8--
550
--55
0--
Cap
ital O
utla
y--
561
1,50
82,
069
1,91
1--
2,06
57,
354
9,41
93,
858
--55
91,
975
2,53
44,
482
T
ota
ls,3
125-
Tah
oe
Co
nse
rvan
cy--
$4,8
30$4
,494
$9,3
24$2
,076
--$7
,407
$12,
090
$19,
497
$6,5
24--
$6,0
55$2
,419
$8,4
74$4
,935
3340
-Cal
ifo
rnia
Co
nse
rvat
ion
Co
rps
Sta
te O
pera
tions
42,5
9350
,497
--93
,090
--45
,051
56,1
91--
101,
242
--52
,296
42,6
95--
94,9
91--
Cap
ital O
utla
y1,
397
----
1,39
7--
21,5
00--
--21
,500
--14
,069
----
14,0
69--
T
ota
ls,3
340-
Cal
ifo
rnia
Co
nse
rvat
ion
Co
rps
$43,
990
$50,
497
--$9
4,48
7--
$66,
551
$56,
191
--$1
22,7
42--
$66,
365
$42,
695
--$1
09,0
60--
3360
-En
erg
y R
eso
urc
e C
on
serv
atio
n, D
vlm
t C
om
mS
tate
Ope
ratio
ns--
248,
778
--24
8,77
82,
755
15,0
0036
5,25
0--
380,
250
16,8
22--
246,
945
--24
6,94
510
,964
Loca
l Ass
ista
nce
--13
1,53
3--
131,
533
12,6
993,
000
281,
112
--28
4,11
22,
500
--12
2,86
8--
122,
868
2,50
0
T
ota
ls,3
360-
En
erg
y R
eso
urc
e C
on
serv
atio
n, D
vlm
t C
om
m--
$380
,311
--$3
80,3
11$1
5,45
4$1
8,00
0$6
46,3
62--
$664
,362
$19,
322
--$3
69,8
13--
$369
,813
$13,
464
3480
-Dep
artm
ent
of
Co
nse
rvat
ion
Sta
te O
pera
tions
5,79
992
,635
915
99,3
491,
242
3,60
611
4,00
61,
563
119,
175
2,83
53,
611
114,
172
1,10
011
8,88
32,
825
Loca
l Ass
ista
nce
--23
,568
--23
,568
----
16,5
643,
239
19,8
03--
--2,
000
1,15
03,
150
--
T
ota
ls,3
480-
Dep
artm
ent
of
Co
nse
rvat
ion
$5,7
99$1
16,2
03$9
15$1
22,9
17$1
,242
$3,6
06$1
30,5
70$4
,802
$138
,978
$2,8
35$3
,611
$116
,172
$2,2
50$1
22,0
33$2
,825
SC
HE
DU
LE
9 a
t 201
8-19
Gov
erno
r's B
udge
tC
OM
PA
RA
TIV
E S
TA
TE
ME
NT
OF
EX
PE
ND
ITU
RE
S(D
olla
rs In
Th
ou
san
ds)
Dat
e: 1
2-27
-17
Tim
e: 9
:33:
28 A
M
Act
ual
201
6-17
Est
imat
ed 2
017-
18E
stim
ated
201
8-19
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
F
un
ds
Gen
eral
F
un
dS
pec
ial
Fu
nd
sS
elec
ted
Bo
nd
Fu
nd
sB
ud
get
T
ota
lF
eder
alF
un
ds
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
Fu
nd
s
3540
-Dep
artm
ent
of
Fo
rest
ry, F
ire
Pro
tect
ion
Sta
te O
pera
tions
1,14
3,41
414
5,05
1--
1,28
8,46
54,
633
1,79
3,94
934
9,43
1--
2,14
3,38
020
,750
1,41
3,02
211
8,75
9--
1,53
1,78
120
,756
Loca
l Ass
ista
nce
--3,
435
--3,
435
--6,
800
3,46
5--
10,2
65--
----
----
--
Cap
ital O
utla
y6,
640
----
6,64
02,
045
6,30
1--
--6,
301
--28
,289
----
28,2
89--
T
ota
ls,3
540-
Dep
artm
ent
of
Fo
rest
ry, F
ire
Pro
tect
ion
$1,1
50,0
54$1
48,4
86--
$1,2
98,5
40$6
,678
$1,8
07,0
50$3
52,8
96--
$2,1
59,9
46$2
0,75
0$1
,441
,311
$118
,759
--$1
,560
,070
$20,
756
3560
-Sta
te L
and
s C
om
mis
sio
nS
tate
Ope
ratio
ns15
,595
16,0
75--
31,6
70--
25,7
9119
,331
--45
,122
--77
,115
20,7
77--
97,8
92--
T
ota
ls,3
560-
Sta
te L
and
s C
om
mis
sio
n$1
5,59
5$1
6,07
5--
$31,
670
--$2
5,79
1$1
9,33
1--
$45,
122
--$7
7,11
5$2
0,77
7--
$97,
892
--
3600
-Dep
artm
ent
of
Fis
h a
nd
Wild
life
Sta
te O
pera
tions
103,
790
183,
110
9,93
529
6,83
554
,851
104,
045
220,
064
26,4
3435
0,54
361
,528
93,3
0324
3,18
551
,078
387,
566
62,3
84
Loca
l Ass
ista
nce
576
3,09
457
,527
61,1
9718
,020
576
19,9
8166
,311
86,8
6820
,000
576
3,34
131
,740
35,6
5720
,000
Cap
ital O
utla
y--
----
----
--24
6--
246
----
----
----
T
ota
ls,3
600-
Dep
artm
ent
of
Fis
h a
nd
Wild
life
$104
,366
$186
,204
$67,
462
$358
,032
$72,
871
$104
,621
$240
,291
$92,
745
$437
,657
$81,
528
$93,
879
$246
,526
$82,
818
$423
,223
$82,
384
3640
-Wild
life
Co
nse
rvat
ion
Bo
ard
Sta
te O
pera
tions
--1,
180
2,63
83,
818
----
1,60
43,
076
4,68
0--
--2,
357
3,07
65,
433
--
Loca
l Ass
ista
nce
--6,
376
60,8
5567
,231
--1,
000
20,0
0087
,252
108,
252
----
--41
,200
41,2
00--
Cap
ital O
utla
y18
,901
-22,
554
14,4
1610
,763
12,6
7619
,687
32,5
1129
5,65
434
7,85
235
,000
19,8
101,
853
8,00
029
,663
35,0
00
T
ota
ls,3
640-
Wild
life
Co
nse
rvat
ion
Bo
ard
$18,
901
- $1
4,99
8$7
7,90
9$8
1,81
2$1
2,67
6$2
0,68
7$5
4,11
5$3
85,9
82$4
60,7
84$3
5,00
0$1
9,81
0$4
,210
$52,
276
$76,
296
$35,
000
3720
-Co
asta
l Co
mm
issi
on
Sta
te O
pera
tions
15,9
091,
394
--17
,303
2,71
816
,724
2,19
9--
18,9
232,
817
16,7
412,
255
--18
,996
2,81
7
Loca
l Ass
ista
nce
2350
3--
526
----
503
--50
3--
--50
3--
503
--
T
ota
ls,3
720-
Co
asta
l Co
mm
issi
on
$15,
932
$1,8
97--
$17,
829
$2,7
18$1
6,72
4$2
,702
--$1
9,42
6$2
,817
$16,
741
$2,7
58--
$19,
499
$2,8
17
3760
-Sta
te C
oas
tal C
on
serv
ancy
Sta
te O
pera
tions
186
285
6,72
87,
199
311
--65
56,
190
6,84
554
9--
2,17
65,
835
8,01
156
9
Loca
l Ass
ista
nce
1,00
01,
357
30,6
2632
,983
5,49
915
,000
6,76
594
,548
116,
313
17,2
95--
825
13,1
4013
,965
8,00
0
Cap
ital O
utla
y--
-1,3
961,
413
17--
--17
,564
8,95
326
,517
----
3,63
6--
3,63
6--
T
ota
ls,3
760-
Sta
te C
oas
tal C
on
serv
ancy
$1,1
86$2
46$3
8,76
7$4
0,19
9$5
,810
$15,
000
$24,
984
$109
,691
$149
,675
$17,
844
--$6
,637
$18,
975
$25,
612
$8,5
69
3780
-Nat
ive
Am
eric
an H
erit
age
Co
mm
issi
on
Sta
te O
pera
tions
2,54
7--
--2,
547
--1,
874
----
1,87
4--
2,10
6--
--2,
106
--
T
ota
ls,3
780-
Nat
ive
Am
eric
an H
erit
age
Co
mm
issi
on
$2,5
47--
--$2
,547
--$1
,874
----
$1,8
74--
$2,1
06--
--$2
,106
--
3790
-Dep
artm
ent
of
Par
ks, R
ecre
atio
nS
tate
Ope
ratio
ns13
5,01
925
4,50
217
,280
406,
801
10,8
6520
2,52
430
6,17
920
,349
529,
052
16,2
2513
7,45
231
3,79
94,
818
456,
069
16,3
56
Loca
l Ass
ista
nce
2,50
033
,035
381
35,9
1619
,917
9,50
061
,072
26,0
0096
,572
141,
242
9,50
043
,550
--53
,050
87,7
00
Cap
ital O
utla
y10
42,
469
3,98
16,
554
--3,
548
30,1
6050
,740
84,4
4859
0--
945
8,43
69,
381
1,65
6
T
ota
ls,3
790-
Dep
artm
ent
of
Par
ks, R
ecre
atio
n$1
37,6
23$2
90,0
06$2
1,64
2$4
49,2
71$3
0,78
2$2
15,5
72$3
97,4
11$9
7,08
9$7
10,0
72$1
58,0
57$1
46,9
52$3
58,2
94$1
3,25
4$5
18,5
00$1
05,7
12
3810
-San
ta M
on
ica
Mo
un
tain
s C
on
serv
ancy
Sta
te O
pera
tions
--39
523
362
8--
--49
397
91,
472
----
494
229
723
--
Loca
l Ass
ista
nce
----
8,63
38,
633
--3,
500
2060
,822
64,3
42--
--12
01,
775
1,89
5--
Cap
ital O
utla
y--
--2,
865
2,86
5--
----
981
981
----
----
----
T
ota
ls,3
810-
San
ta M
on
ica
Mo
un
tain
s C
on
serv
ancy
--$3
95$1
1,73
1$1
2,12
6--
$3,5
00$5
13$6
2,78
2$6
6,79
5--
--$6
14$2
,004
$2,6
18--
3820
-SF
Bay
Co
nse
rvat
ion
, Dev
elo
pm
ent
Co
mm
Sta
te O
pera
tions
5,65
1--
--5,
651
--5,
903
----
5,90
3--
5,90
7--
--5,
907
--
T
ota
ls,3
820-
SF
Bay
Co
nse
rvat
ion
, Dev
elo
pm
ent
Co
mm
$5,6
51--
--$5
,651
--$5
,903
----
$5,9
03--
$5,9
07--
--$5
,907
--
3825
-San
Gab
riel
,Lo
wer
LA
Riv
er,M
tns
Co
nsv
cyS
tate
Ope
ratio
ns--
346
526
872
----
479
639
1,11
8--
--48
047
795
7--
Loca
l Ass
ista
nce
----
13,1
1013
,110
----
--63
,033
63,0
33--
----
----
--
Cap
ital O
utla
y--
--2,
885
2,88
5--
----
4,04
44,
044
----
--37
237
2--
T
ota
ls,3
825-
San
Gab
riel
,Lo
wer
LA
Riv
er,M
tns
Co
nsv
cy--
$346
$16,
521
$16,
867
----
$479
$67,
716
$68,
195
----
$480
$849
$1,3
29--
3830
-San
Jo
aqu
in R
iver
Co
nse
rvan
cyS
tate
Ope
ratio
ns--
349
219
568
--20
045
525
090
5--
--45
225
070
2--
T
ota
ls,3
830-
San
Jo
aqu
in R
iver
Co
nse
rvan
cy--
$349
$219
$568
--$2
00$4
55$2
50$9
05--
--$4
52$2
50$7
02--
3835
-Bal
dw
in H
ills
Co
nse
rvan
cyS
tate
Ope
ratio
ns--
337
265
602
----
369
369
738
----
365
340
705
--
SC
HE
DU
LE
9 a
t 201
8-19
Gov
erno
r's B
udge
tC
OM
PA
RA
TIV
E S
TA
TE
ME
NT
OF
EX
PE
ND
ITU
RE
S(D
olla
rs In
Th
ou
san
ds)
Dat
e: 1
2-27
-17
Tim
e: 9
:33:
28 A
M
Act
ual
201
6-17
Est
imat
ed 2
017-
18E
stim
ated
201
8-19
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
F
un
ds
Gen
eral
F
un
dS
pec
ial
Fu
nd
sS
elec
ted
Bo
nd
Fu
nd
sB
ud
get
T
ota
lF
eder
alF
un
ds
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
Fu
nd
s
Loca
l Ass
ista
nce
----
1,35
11,
351
----
--10
,674
10,6
74--
----
2,00
02,
000
--
Cap
ital O
utla
y--
--1,
422
1,42
2--
----
7,41
37,
413
----
----
----
T
ota
ls,3
835-
Bal
dw
in H
ills
Co
nse
rvan
cy--
$337
$3,0
38$3
,375
----
$369
$18,
456
$18,
825
----
$365
$2,3
40$2
,705
--
3840
-Del
ta P
rote
ctio
n C
om
mis
sio
nS
tate
Ope
ratio
ns15
01,
096
--1,
246
----
1,23
0--
1,23
0--
--1,
659
--1,
659
--
T
ota
ls,3
840-
Del
ta P
rote
ctio
n C
om
mis
sio
n$1
50$1
,096
--$1
,246
----
$1,2
30--
$1,2
30--
--$1
,659
--$1
,659
--
3845
-San
Die
go
Riv
er C
on
serv
ancy
Sta
te O
pera
tions
--37
010
947
9--
--40
211
351
5--
--40
211
351
5--
Loca
l Ass
ista
nce
----
1,05
71,
057
----
--5,
399
5,39
9--
----
4,06
04,
060
--
T
ota
ls,3
845-
San
Die
go
Riv
er C
on
serv
ancy
--$3
70$1
,166
$1,5
36--
--$4
02$5
,512
$5,9
14--
--$4
02$4
,173
$4,5
75--
3850
-Co
ach
ella
Val
ley
Mo
un
tain
s C
on
serv
ancy
Sta
te O
pera
tions
--26
310
036
3--
--33
615
549
1--
--32
816
249
0--
Loca
l Ass
ista
nce
----
9797
----
--6,
653
6,65
3--
----
2,48
92,
489
--
Cap
ital O
utla
y--
--66
066
0--
----
8,59
28,
592
----
----
----
T
ota
ls,3
850-
Co
ach
ella
Val
ley
Mo
un
tain
s C
on
serv
ancy
--$2
63$8
57$1
,120
----
$336
$15,
400
$15,
736
----
$328
$2,6
51$2
,979
--
3855
-Sie
rra
Nev
ada
Co
nse
rvan
cyS
tate
Ope
ratio
ns--
4,37
432
44,
698
----
4,50
546
44,
969
30--
4,50
635
84,
864
30
Loca
l Ass
ista
nce
----
4,31
84,
318
----
--8,
987
8,98
7--
----
300
300
--
T
ota
ls,3
855-
Sie
rra
Nev
ada
Co
nse
rvan
cy--
$4,3
74$4
,642
$9,0
16--
--$4
,505
$9,4
51$1
3,95
6$3
0--
$4,5
06$6
58$5
,164
$30
3860
-Dep
artm
ent
of
Wat
er R
eso
urc
esS
tate
Ope
ratio
ns11
8,11
432
,645
61,2
2421
1,98
35,
511
213,
978
35,7
3041
6,38
666
6,09
412
,449
119,
382
32,4
9629
,687
181,
565
12,4
97
Loca
l Ass
ista
nce
22,2
9016
,137
34,7
4973
,176
--13
,710
2,86
382
2,36
683
8,93
9--
----
90,1
3590
,135
--
Cap
ital O
utla
y--
8,21
024
9,15
125
7,36
1--
----
489,
431
489,
431
----
----
----
T
ota
ls,3
860-
Dep
artm
ent
of
Wat
er R
eso
urc
es$1
40,4
04$5
6,99
2$3
45,1
24$5
42,5
20$5
,511
$227
,688
$38,
593
$1,7
28,1
83$1
,994
,464
$12,
449
$119
,382
$32,
496
$119
,822
$271
,700
$12,
497
3875
-Sac
ram
ento
-San
Jo
aqu
in D
elta
Co
nse
rvan
cyS
tate
Ope
ratio
ns1,
270
7142
21,
763
691
1,37
971
457
1,90
772
01,
380
7145
81,
909
696
Loca
l Ass
ista
nce
----
630
630
----
--9,
300
9,30
0--
----
13,9
5013
,950
--
T
ota
ls,3
875-
Sac
ram
ento
-San
Jo
aqu
in D
elta
Co
nse
rvan
cy$1
,270
$71
$1,0
52$2
,393
$691
$1,3
79$7
1$9
,757
$11,
207
$720
$1,3
80$7
1$1
4,40
8$1
5,85
9$6
96
3882
-Gen
eral
Ob
ligat
ion
Bo
nd
s-N
atu
ral R
esS
tate
Ope
ratio
ns1,
024,
547
----
1,02
4,54
7--
984,
228
----
984,
228
--99
3,43
3--
--99
3,43
3--
T
ota
ls,3
882-
Gen
eral
Ob
ligat
ion
Bo
nd
s-N
atu
ral R
es$1
,024
,547
----
$1,0
24,5
47--
$984
,228
----
$984
,228
--$9
93,4
33--
--$9
93,4
33--
3885
-Del
ta S
tew
ard
ship
Co
un
cil
Sta
te O
pera
tions
18,5
8366
5--
19,2
4817
819
,507
843
--20
,350
2,76
018
,542
2,84
4--
21,3
862,
757
T
ota
ls,3
885-
Del
ta S
tew
ard
ship
Co
un
cil
$18,
583
$665
--$1
9,24
8$1
78$1
9,50
7$8
43--
$20,
350
$2,7
60$1
8,54
2$2
,844
--$2
1,38
6$2
,757
TO
TA
LS
, NA
TU
RA
L R
ES
OU
RC
ES
$2,7
19,3
17$1
,256
,355
$595
,539
$4,5
71,2
11$1
56,6
87$3
,564
,341
$1,9
92,0
89$2
,619
,906
$8,1
76,3
36$3
60,6
36$3
,029
,021
$1,3
51,6
96$3
19,1
47$4
,699
,864
$292
,442
Sta
te O
pera
tions
2,66
1,88
81,
049,
320
101,
154
3,81
2,36
283
,920
3,45
6,22
11,
495,
908
477,
678
5,42
9,80
713
7,83
32,
956,
777
1,16
6,03
498
,425
4,22
1,23
613
3,10
4
Loca
l Ass
ista
nce
30,3
8721
9,74
521
6,08
446
6,21
656
,135
57,0
8441
3,63
51,
269,
066
1,73
9,78
518
3,35
510
,076
178,
669
201,
939
390,
684
118,
200
Cap
ital O
utla
y27
,042
-12,
710
278,
301
292,
633
16,6
3251
,036
82,5
4687
3,16
21,
006,
744
39,4
4862
,168
6,99
318
,783
87,9
4441
,138
EN
VIR
ON
ME
NT
AL
PR
OT
EC
TIO
N
3900
-Air
Res
ou
rces
Bo
ard
Sta
te O
pera
tions
--25
7,09
614
325
7,23
98,
611
--29
8,12
51,
201
299,
326
17,3
33--
302,
512
1,20
130
3,71
317
,231
Loca
l Ass
ista
nce
--43
4,40
6--
434,
406
----
1,25
8,06
91,
202
1,25
9,27
1--
--94
,233
813
95,0
46--
Cap
ital O
utla
y--
----
----
--15
4,00
0--
154,
000
----
----
----
T
ota
ls,3
900-
Air
Res
ou
rces
Bo
ard
--$6
91,5
02$1
43$6
91,6
45$8
,611
--$1
,710
,194
$2,4
03$1
,712
,597
$17,
333
--$3
96,7
45$2
,014
$398
,759
$17,
231
3930
-Dep
artm
ent
of
Pes
tici
de
Reg
ula
tio
nS
tate
Ope
ratio
ns75
066
,025
--66
,775
2,00
6--
72,8
32--
72,8
322,
366
--69
,748
--69
,748
2,37
5
Loca
l Ass
ista
nce
--26
,957
--26
,957
----
28,8
50--
28,8
50--
--32
,046
--32
,046
--
T
ota
ls,3
930-
Dep
artm
ent
of
Pes
tici
de
Reg
ula
tio
n$7
50$9
2,98
2--
$93,
732
$2,0
06--
$101
,682
--$1
01,6
82$2
,366
--$1
01,7
94--
$101
,794
$2,3
75
3940
-Sta
te W
ater
Res
ou
rces
Co
ntr
ol B
oar
dS
tate
Ope
ratio
ns42
,893
344,
628
11,0
9539
8,61
643
,506
53,3
3149
3,94
674
,870
622,
147
82,0
9040
,243
505,
787
11,3
8855
7,41
882
,480
Loca
l Ass
ista
nce
--82
,259
415,
576
497,
835
196,
830
--15
3,89
71,
486,
744
1,64
0,64
123
2,69
3--
48,8
33--
48,8
3323
2,69
3
T
ota
ls,3
940-
Sta
te W
ater
Res
ou
rces
Co
ntr
ol B
oar
d$4
2,89
3$4
26,8
87$4
26,6
71$8
96,4
51$2
40,3
36$5
3,33
1$6
47,8
43$1
,561
,614
$2,2
62,7
88$3
14,7
83$4
0,24
3$5
54,6
20$1
1,38
8$6
06,2
51$3
15,1
73
SC
HE
DU
LE
9 a
t 201
8-19
Gov
erno
r's B
udge
tC
OM
PA
RA
TIV
E S
TA
TE
ME
NT
OF
EX
PE
ND
ITU
RE
S(D
olla
rs In
Th
ou
san
ds)
Dat
e: 1
2-27
-17
Tim
e: 9
:33:
28 A
M
Act
ual
201
6-17
Est
imat
ed 2
017-
18E
stim
ated
201
8-19
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
F
un
ds
Gen
eral
F
un
dS
pec
ial
Fu
nd
sS
elec
ted
Bo
nd
Fu
nd
sB
ud
get
T
ota
lF
eder
alF
un
ds
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
Fu
nd
s39
60-D
epar
tmen
t o
f T
oxi
c S
ub
stan
ces
Co
ntr
ol
Sta
te O
pera
tions
44,1
0316
8,23
5--
212,
338
31,4
4234
,037
191,
010
--22
5,04
731
,610
32,8
2821
0,19
4--
243,
022
31,8
48
Loca
l Ass
ista
nce
----
----
3,02
72,
000
1,00
0--
3,00
03,
027
--1,
000
--1,
000
3,02
7
T
ota
ls,3
960-
Dep
artm
ent
of
To
xic
Su
bst
ance
s C
on
tro
l$4
4,10
3$1
68,2
35--
$212
,338
$34,
469
$36,
037
$192
,010
--$2
28,0
47$3
4,63
7$3
2,82
8$2
11,1
94--
$244
,022
$34,
875
3970
-Res
ou
rces
Rec
yclin
g a
nd
Rec
ove
ryS
tate
Ope
ratio
ns-1
,911
193,
995
--19
2,08
4--
17,5
0024
3,19
9--
260,
699
----
238,
550
--23
8,55
0--
Loca
l Ass
ista
nce
--1,
307,
448
--1,
307,
448
----
1,38
5,64
6--
1,38
5,64
6--
--1,
283,
176
--1,
283,
176
--
T
ota
ls,3
970-
Res
ou
rces
Rec
yclin
g a
nd
Rec
ove
ry-
$1,9
11$1
,501
,443
--$1
,499
,532
--$1
7,50
0$1
,628
,845
--$1
,646
,345
----
$1,5
21,7
26--
$1,5
21,7
26--
3980
-En
viro
nm
enta
l Hea
lth
Haz
ard
Ass
essm
ent
Sta
te O
pera
tions
5,19
714
,122
--19
,319
--5,
285
16,9
40--
22,2
2541
45,
340
17,0
66--
22,4
06--
T
ota
ls,3
980-
En
viro
nm
enta
l Hea
lth
Haz
ard
Ass
essm
ent
$5,1
97$1
4,12
2--
$19,
319
--$5
,285
$16,
940
--$2
2,22
5$4
14$5
,340
$17,
066
--$2
2,40
6--
3996
-Gen
eral
Ob
ligat
ion
Bo
nd
s-E
nvi
ron
men
tal
Sta
te O
pera
tions
3,48
4--
--3,
484
--3,
318
----
3,31
8--
3,23
4--
--3,
234
--
T
ota
ls,3
996-
Gen
eral
Ob
ligat
ion
Bo
nd
s-E
nvi
ron
men
tal
$3,4
84--
--$3
,484
--$3
,318
----
$3,3
18--
$3,2
34--
--$3
,234
--
TO
TA
LS
, EN
VIR
ON
ME
NT
AL
PR
OT
EC
TIO
N$9
4,51
6$2
,895
,171
$426
,814
$3,4
16,5
01$2
85,4
22$1
15,4
71$4
,297
,514
$1,5
64,0
17$5
,977
,002
$369
,533
$81,
645
$2,8
03,1
45$1
3,40
2$2
,898
,192
$369
,654
Sta
te O
pera
tions
94,5
161,
044,
101
11,2
381,
149,
855
85,5
6511
3,47
11,
316,
052
76,0
711,
505,
594
133,
813
81,6
451,
343,
857
12,5
891,
438,
091
133,
934
Loca
l Ass
ista
nce
--1,
851,
070
415,
576
2,26
6,64
619
9,85
72,
000
2,82
7,46
21,
487,
946
4,31
7,40
823
5,72
0--
1,45
9,28
881
31,
460,
101
235,
720
Cap
ital O
utla
y--
----
----
--15
4,00
0--
154,
000
----
----
----
HE
ALT
H A
ND
HU
MA
N S
ER
VIC
ES
4100
-Sta
te C
ou
nci
l-D
evel
op
men
tal D
isab
iliti
esS
tate
Ope
ratio
ns--
----
--6,
526
----
----
7,25
5--
----
--7,
260
T
ota
ls,4
100-
Sta
te C
ou
nci
l-D
evel
op
men
tal D
isab
iliti
es--
----
--$6
,526
----
----
$7,2
55--
----
--$7
,260
4120
-Em
erg
ency
Med
ical
Ser
vice
s A
uth
ori
tyS
tate
Ope
ratio
ns1,
931
3,51
1--
5,44
22,
773
2,00
14,
217
--6,
218
3,64
22,
358
4,07
9--
6,43
73,
619
Loca
l Ass
ista
nce
6,45
420
0--
6,65
41,
879
6,86
530
0--
7,16
52,
671
6,86
530
0--
7,16
52,
671
T
ota
ls,4
120-
Em
erg
ency
Med
ical
Ser
vice
s A
uth
ori
ty$8
,385
$3,7
11--
$12,
096
$4,6
52$8
,866
$4,5
17--
$13,
383
$6,3
13$9
,223
$4,3
79--
$13,
602
$6,2
90
4140
-Sta
tew
ide
Hea
lth
Pla
nn
ing
, Dev
elo
pm
ent
Sta
te O
pera
tions
--78
,998
--78
,998
482
2,00
010
4,45
1--
106,
451
564
2,00
094
,224
--96
,224
464
Loca
l Ass
ista
nce
--36
,516
--36
,516
1,00
031
,334
19,3
06--
50,6
401,
008
31,3
336,
656
--37
,989
1,00
0
T
ota
ls,4
140-
Sta
tew
ide
Hea
lth
Pla
nn
ing
, Dev
elo
pm
ent
--$1
15,5
14--
$115
,514
$1,4
82$3
3,33
4$1
23,7
57--
$157
,091
$1,5
72$3
3,33
3$1
00,8
80--
$134
,213
$1,4
64
4150
-Dep
artm
ent
of
Man
aged
Hea
lth
Car
eS
tate
Ope
ratio
ns--
73,6
14--
73,6
1483
--79
,996
--79
,996
----
79,0
36--
79,0
36--
T
ota
ls,4
150-
Dep
artm
ent
of
Man
aged
Hea
lth
Car
e--
$73,
614
--$7
3,61
4$8
3--
$79,
996
--$7
9,99
6--
--$7
9,03
6--
$79,
036
--
4170
-Dep
artm
ent
of
Ag
ing
Sta
te O
pera
tions
3,18
619
1--
3,37
76,
194
4,41
724
9--
4,66
68,
332
4,42
024
9--
4,66
98,
189
Loca
l Ass
ista
nce
31,5
004,
546
--36
,046
146,
954
29,5
384,
546
--34
,084
150,
382
29,5
384,
546
--34
,084
142,
766
T
ota
ls,4
170-
Dep
artm
ent
of
Ag
ing
$34,
686
$4,7
37--
$39,
423
$153
,148
$33,
955
$4,7
95--
$38,
750
$158
,714
$33,
958
$4,7
95--
$38,
753
$150
,955
4180
-Co
mm
issi
on
on
Ag
ing
Sta
te O
pera
tions
----
----
422
----
----
464
----
----
467
T
ota
ls,4
180-
Co
mm
issi
on
on
Ag
ing
----
----
$422
----
----
$464
----
----
$467
4185
-Cal
ifo
rnia
Sen
ior
Leg
isla
ture
Sta
te O
pera
tions
235
----
235
--64
0--
--64
0--
----
----
--
T
ota
ls,4
185-
Cal
ifo
rnia
Sen
ior
Leg
isla
ture
$235
----
$235
--$6
40--
--$6
40--
----
----
--
4250
-Ch
ildre
n a
nd
Fam
ilies
Co
mm
issi
on
Sta
te O
pera
tions
--6,
045
--6,
045
----
5,56
1--
5,56
1--
--5,
116
--5,
116
--
Loca
l Ass
ista
nce
--34
9,61
3--
349,
613
----
416,
566
--41
6,56
6--
--39
2,48
7--
392,
487
--
T
ota
ls,4
250-
Ch
ildre
n a
nd
Fam
ilies
Co
mm
issi
on
--$3
55,6
58--
$355
,658
----
$422
,127
--$4
22,1
27--
--$3
97,6
03--
$397
,603
--
4260
-Sta
te D
epar
tmen
t o
f H
ealt
h C
are
Ser
vice
sS
tate
Ope
ratio
ns19
0,75
618
,558
--20
9,31
430
9,48
622
0,82
831
,050
--25
1,87
839
9,92
021
9,07
527
,650
--24
6,72
541
4,13
8
Loca
l Ass
ista
nce
19,2
42,3
329,
042,
819
--28
,285
,151
59,2
81,8
5420
,293
,833
12,4
65,2
30--
32,7
59,0
6364
,066
,799
21,6
43,4
4911
,057
,277
--32
,700
,726
67,5
07,1
57
T
ota
ls,4
260-
Sta
te D
epar
tmen
t o
f H
ealt
h C
are
Ser
vice
s$1
9,43
3,08
8$9
,061
,377
--$2
8,49
4,46
5$5
9,59
1,34
0$2
0,51
4,66
1$1
2,49
6,28
0--
$33,
010,
941
$64,
466,
719
$21,
862,
524
$11,
084,
927
--$3
2,94
7,45
1$6
7,92
1,29
5
SC
HE
DU
LE
9 a
t 201
8-19
Gov
erno
r's B
udge
tC
OM
PA
RA
TIV
E S
TA
TE
ME
NT
OF
EX
PE
ND
ITU
RE
S(D
olla
rs In
Th
ou
san
ds)
Dat
e: 1
2-27
-17
Tim
e: 9
:33:
28 A
M
Act
ual
201
6-17
Est
imat
ed 2
017-
18E
stim
ated
201
8-19
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
F
un
ds
Gen
eral
F
un
dS
pec
ial
Fu
nd
sS
elec
ted
Bo
nd
Fu
nd
sB
ud
get
T
ota
lF
eder
alF
un
ds
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
Fu
nd
s42
65-D
epar
tmen
t o
f P
ub
lic H
ealt
hS
tate
Ope
ratio
ns87
,291
319,
384
--40
6,67
526
7,89
094
,011
477,
200
--57
1,21
131
3,02
791
,352
483,
314
--57
4,66
631
6,81
4
Loca
l Ass
ista
nce
52,2
1934
8,54
9--
400,
768
1,29
6,34
454
,289
554,
557
--60
8,84
61,
253,
917
46,5
7153
3,47
2--
580,
043
1,27
2,53
5
Cap
ital O
utla
y--
----
----
----
----
--4,
866
----
4,86
6--
T
ota
ls,4
265-
Dep
artm
ent
of
Pu
blic
Hea
lth
$139
,510
$667
,933
--$8
07,4
43$1
,564
,234
$148
,300
$1,0
31,7
57--
$1,1
80,0
57$1
,566
,944
$142
,789
$1,0
16,7
86--
$1,1
59,5
75$1
,589
,349
4300
-Dep
artm
ent
of
Dev
elo
pm
enta
l Ser
vice
sS
tate
Ope
ratio
ns37
2,76
071
8--
373,
478
2,96
141
8,69
774
6--
419,
443
2,70
533
1,54
274
7--
332,
289
2,70
7
Loca
l Ass
ista
nce
3,52
0,87
374
2--
3,52
1,61
552
,963
3,78
6,31
53,
427
--3,
789,
742
52,9
644,
105,
886
3,42
7--
4,10
9,31
352
,867
Cap
ital O
utla
y5,
607
----
5,60
7--
205
----
205
--3,
450
----
3,45
0--
T
ota
ls,4
300-
Dep
artm
ent
of
Dev
elo
pm
enta
l Ser
vice
s$3
,899
,240
$1,4
60--
$3,9
00,7
00$5
5,92
4$4
,205
,217
$4,1
73--
$4,2
09,3
90$5
5,66
9$4
,440
,878
$4,1
74--
$4,4
45,0
52$5
5,57
4
4440
-Dep
artm
ent
of
Sta
te H
osp
ital
sS
tate
Ope
ratio
ns1,
744,
870
----
1,74
4,87
0--
1,52
6,98
2--
--1,
526,
982
--1,
752,
590
----
1,75
2,59
0--
Cap
ital O
utla
y28
,950
----
28,9
50--
17,1
93--
--17
,193
--20
,067
----
20,0
67--
T
ota
ls,4
440-
Dep
artm
ent
of
Sta
te H
osp
ital
s$1
,773
,820
----
$1,7
73,8
20--
$1,5
44,1
75--
--$1
,544
,175
--$1
,772
,657
----
$1,7
72,6
57--
4560
-Men
tal H
lth
Svc
s O
vrst
an
d A
cntb
lty
Co
mm
Sta
te O
pera
tions
--40
,965
--40
,965
----
56,8
39--
56,8
39--
--15
,896
--15
,896
--
Loca
l Ass
ista
nce
----
----
----
----
----
--32
,000
--32
,000
--
T
ota
ls,4
560-
Men
tal H
lth
Svc
s O
vrst
an
d A
cntb
lty
Co
mm
--$4
0,96
5--
$40,
965
----
$56,
839
--$5
6,83
9--
--$4
7,89
6--
$47,
896
--
4700
-Dep
t o
f C
om
mu
nit
y S
ervi
ces,
Dev
elo
pm
ent
Sta
te O
pera
tions
--1,
905
--1,
905
15,6
97--
1,90
0--
1,90
026
,229
--60
0--
600
26,1
43
Loca
l Ass
ista
nce
7,50
061
,636
--69
,136
264,
148
--22
,100
--22
,100
227,
163
--15
,000
--15
,000
227,
163
T
ota
ls,4
700-
Dep
t o
f C
om
mu
nit
y S
ervi
ces,
Dev
elo
pm
ent
$7,5
00$6
3,54
1--
$71,
041
$279
,845
--$2
4,00
0--
$24,
000
$253
,392
--$1
5,60
0--
$15,
600
$253
,306
4800
-Cal
ifo
rnia
Hea
lth
Ben
efit
Exc
han
ge
Sta
te O
pera
tions
----
----
95,9
69--
----
----
----
----
--
T
ota
ls,4
800-
Cal
ifo
rnia
Hea
lth
Ben
efit
Exc
han
ge
----
----
$95,
969
----
----
----
----
----
5160
-Dep
artm
ent
of
Reh
abili
tati
on
Sta
te O
pera
tions
61,8
631,
060
--62
,923
355,
805
63,8
991,
114
--65
,013
366,
973
63,9
4489
2--
64,8
3636
8,73
6
Loca
l Ass
ista
nce
705
----
705
15,7
3670
5--
--70
515
,736
705
----
705
15,7
36
T
ota
ls,5
160-
Dep
artm
ent
of
Reh
abili
tati
on
$62,
568
$1,0
60--
$63,
628
$371
,541
$64,
604
$1,1
14--
$65,
718
$382
,709
$64,
649
$892
--$6
5,54
1$3
84,4
72
5175
-Dep
artm
ent
of
Ch
ild S
up
po
rt S
ervi
ces
Sta
te O
pera
tions
49,1
38--
--49
,138
112,
346
54,3
51--
--54
,351
123,
743
54,3
78--
--54
,378
123,
858
Loca
l Ass
ista
nce
261,
404
----
261,
404
376,
091
261,
217
----
261,
217
401,
934
261,
258
----
261,
258
403,
582
T
ota
ls,5
175-
Dep
artm
ent
of
Ch
ild S
up
po
rt S
ervi
ces
$310
,542
----
$310
,542
$488
,437
$315
,568
----
$315
,568
$525
,677
$315
,636
----
$315
,636
$527
,440
5180
-Dep
artm
ent
of
So
cial
Ser
vice
sS
tate
Ope
ratio
ns16
0,60
737
,614
--19
8,22
137
4,50
518
1,74
840
,643
--22
2,39
141
0,80
118
9,30
140
,120
--22
9,42
141
6,81
9
Loca
l Ass
ista
nce
8,00
3,96
71,
398
--8,
005,
365
6,85
1,03
58,
277,
860
1,23
0--
8,27
9,09
07,
091,
697
8,41
0,38
11,
218
--8,
411,
599
7,01
7,48
9
T
ota
ls,5
180-
Dep
artm
ent
of
So
cial
Ser
vice
s$8
,164
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$39,
012
--$8
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$7,2
25,5
40$8
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$41,
873
--$8
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,481
$7,5
02,4
98$8
,599
,682
$41,
338
--$8
,641
,020
$7,4
34,3
08
5195
-Sta
te-L
oca
l Rea
lign
men
t, 1
991
Loca
l Ass
ista
nce
--5,
376,
996
--5,
376,
996
----
5,60
6,68
4--
5,60
6,68
4--
--5,
829,
372
--5,
829,
372
--
T
ota
ls,5
195-
Sta
te-L
oca
l Rea
lign
men
t, 1
991
--$5
,376
,996
--$5
,376
,996
----
$5,6
06,6
84--
$5,6
06,6
84--
--$5
,829
,372
--$5
,829
,372
--
5196
-Sta
te-L
oca
l Rea
lign
men
t, 2
011
Loca
l Ass
ista
nce
--4,
722,
137
--4,
722,
137
----
4,92
0,92
5--
4,92
0,92
5--
--5,
112,
426
--5,
112,
426
--
T
ota
ls,5
196-
Sta
te-L
oca
l Rea
lign
men
t, 2
011
--$4
,722
,137
--$4
,722
,137
----
$4,9
20,9
25--
$4,9
20,9
25--
--$5
,112
,426
--$5
,112
,426
--
5206
-Gen
eral
Ob
ligat
ion
Bo
nd
s-H
HS
Sta
te O
pera
tions
144,
475
----
144,
475
--65
,204
----
65,2
04--
107,
770
----
107,
770
--
T
ota
ls,5
206-
Gen
eral
Ob
ligat
ion
Bo
nd
s-H
HS
$144
,475
----
$144
,475
--$6
5,20
4--
--$6
5,20
4--
$107
,770
----
$107
,770
--
TO
TA
LS
, HE
AL
TH
AN
D H
UM
AN
SE
RV
ICE
S$3
3,97
8,62
3$2
0,52
7,71
5--
$54,
506,
338
$69,
839,
143
$35,
394,
132
$24,
818,
837
--$6
0,21
2,96
9$7
4,92
7,92
6$3
7,38
3,09
9$2
3,74
0,10
4--
$61,
123,
203
$78,
332,
180
Sta
te O
pera
tions
2,81
7,11
258
2,56
3--
3,39
9,67
51,
551,
139
2,63
4,77
880
3,96
6--
3,43
8,74
41,
663,
655
2,81
8,73
075
1,92
3--
3,57
0,65
31,
689,
214
Loca
l Ass
ista
nce
31,1
26,9
5419
,945
,152
--51
,072
,106
68,2
88,0
0432
,741
,956
24,0
14,8
71--
56,7
56,8
2773
,264
,271
34,5
35,9
8622
,988
,181
--57
,524
,167
76,6
42,9
66
Cap
ital O
utla
y34
,557
----
34,5
57--
17,3
98--
--17
,398
--28
,383
----
28,3
83--
CO
RR
EC
TIO
NS
AN
D R
EH
AB
ILIT
AT
ION
SC
HE
DU
LE
9 a
t 201
8-19
Gov
erno
r's B
udge
tC
OM
PA
RA
TIV
E S
TA
TE
ME
NT
OF
EX
PE
ND
ITU
RE
S(D
olla
rs In
Th
ou
san
ds)
Dat
e: 1
2-27
-17
Tim
e: 9
:33:
28 A
M
Act
ual
201
6-17
Est
imat
ed 2
017-
18E
stim
ated
201
8-19
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
F
un
ds
Gen
eral
F
un
dS
pec
ial
Fu
nd
sS
elec
ted
Bo
nd
Fu
nd
sB
ud
get
T
ota
lF
eder
alF
un
ds
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
Fu
nd
s52
25-C
orr
ecti
on
s an
d R
ehab
ilita
tio
nS
tate
Ope
ratio
ns10
,439
,707
89--
10,4
39,7
961,
703
11,3
99,6
6423
7--
11,3
99,9
012,
041
11,5
17,4
2223
7--
11,5
17,6
592,
047
Loca
l Ass
ista
nce
152,
437
-1,0
00--
151,
437
--14
0,44
5-1
,000
--13
9,44
5--
143,
959
-1,0
00--
142,
959
--
Cap
ital O
utla
y82
,591
----
82,5
91--
54,6
36--
--54
,636
--68
,858
----
68,8
58--
To
tals
,522
5-C
orr
ecti
on
s an
d R
ehab
ilita
tio
n$1
0,67
4,73
5-
$911
--$1
0,67
3,82
4$1
,703
$11,
594,
745
- $7
63--
$11,
593,
982
$2,0
41$1
1,73
0,23
9-
$763
--$1
1,72
9,47
6$2
,047
5227
-Bo
ard
of
Sta
te a
nd
Co
mm
un
ity
Co
rrec
tio
ns
Sta
te O
pera
tions
9,50
32,
629
--12
,132
1,31
710
,503
----
10,5
033,
756
11,3
61--
--11
,361
3,76
6
Loca
l Ass
ista
nce
98,9
6849
,857
--14
8,82
539
,109
56,6
3629
,370
--86
,006
43,5
9837
,732
41,6
25--
79,3
5743
,598
To
tals
,522
7-B
oar
d o
f S
tate
an
d C
om
mu
nit
y C
orr
ecti
on
s$1
08,4
71$5
2,48
6--
$160
,957
$40,
426
$67,
139
$29,
370
--$9
6,50
9$4
7,35
4$4
9,09
3$4
1,62
5--
$90,
718
$47,
364
5228
-Saf
e N
eig
hb
orh
oo
ds
and
Sch
oo
ls A
ctLo
cal A
ssis
tanc
e39
,449
-39,
449
----
--45
,573
-45,
573
----
--64
,422
-64,
422
----
--
To
tals
,522
8-S
afe
Nei
gh
bo
rho
od
s an
d S
cho
ols
Act
$39,
449
- $3
9,44
9--
----
$45,
573
- $4
5,57
3--
----
$64,
422
- $6
4,42
2--
----
5296
-En
han
cin
g L
aw E
nfo
rcem
ent
Act
ivit
ies
Loca
l Ass
ista
nce
--48
9,90
0--
489,
900
----
489,
900
--48
9,90
0--
--48
9,90
0--
489,
900
--
To
tals
,529
6-E
nh
anci
ng
Law
En
forc
emen
t A
ctiv
itie
s--
$489
,900
--$4
89,9
00--
--$4
89,9
00--
$489
,900
----
$489
,900
--$4
89,9
00--
5396
-Tri
al C
ou
rt S
ecu
rity
201
1 R
ealig
nm
ent
Loca
l Ass
ista
nce
--55
0,34
0--
550,
340
----
561,
574
--56
1,57
4--
--57
2,44
7--
572,
447
--
To
tals
,539
6-T
rial
Co
urt
Sec
uri
ty 2
011
Rea
lign
men
t--
$550
,340
--$5
50,3
40--
--$5
61,5
74--
$561
,574
----
$572
,447
--$5
72,4
47--
5496
-Lo
cal C
om
mu
nit
y C
orr
ecti
on
sLo
cal A
ssis
tanc
e--
1,24
1,06
2--
1,24
1,06
2--
--1,
325,
313
--1,
325,
313
----
1,40
6,86
4--
1,40
6,86
4--
To
tals
,549
6-L
oca
l Co
mm
un
ity
Co
rrec
tio
ns
--$1
,241
,062
--$1
,241
,062
----
$1,3
25,3
13--
$1,3
25,3
13--
--$1
,406
,864
--$1
,406
,864
--
5596
-Dis
t A
tto
rney
an
d P
ub
lic D
efen
der
Svc
sLo
cal A
ssis
tanc
e--
33,2
45--
33,2
45--
--38
,862
--38
,862
----
44,2
97--
44,2
97--
To
tals
,559
6-D
ist
Att
orn
ey a
nd
Pu
blic
Def
end
er S
vcs
--$3
3,24
5--
$33,
245
----
$38,
862
--$3
8,86
2--
--$4
4,29
7--
$44,
297
--
5696
-Ju
ven
ile J
ust
ice
Pro
gra
ms
Loca
l Ass
ista
nce
--15
2,71
5--
152,
715
----
163,
949
--16
3,94
9--
--17
4,82
2--
174,
822
--
To
tals
,569
6-Ju
ven
ile J
ust
ice
Pro
gra
ms
--$1
52,7
15--
$152
,715
----
$163
,949
--$1
63,9
49--
--$1
74,8
22--
$174
,822
--
5796
-En
han
cin
g L
aw E
nfo
rcem
ent
Act
Gro
wth
Loca
l Ass
ista
nce
--15
5,89
1--
155,
891
----
201,
390
--20
1,39
0--
--20
9,72
2--
209,
722
--
To
tals
,579
6-E
nh
anci
ng
Law
En
forc
emen
t A
ct G
row
th--
$155
,891
--$1
55,8
91--
--$2
01,3
90--
$201
,390
----
$209
,722
--$2
09,7
22--
5990
-Fed
eral
Imm
igra
tio
n F
un
din
g-I
nca
rcer
atn
Sta
te O
pera
tions
-50,
600
----
-50,
600
50,6
00-5
0,60
0--
---5
0,60
050
,600
-50,
600
----
-50,
600
50,6
00
To
tals
,599
0-F
eder
al Im
mig
rati
on
Fu
nd
ing
-In
carc
erat
n-
$50,
600
----
- $5
0,60
0$5
0,60
0-
$50,
600
----
- $5
0,60
0$5
0,60
0-
$50,
600
----
- $5
0,60
0$5
0,60
0
5996
-Gen
eral
Ob
ligat
ion
Bo
nd
s-D
CR
Sta
te O
pera
tions
18,8
81--
--18
,881
--20
,905
----
20,9
05--
21,9
16--
--21
,916
--
To
tals
,599
6-G
ener
al O
blig
atio
n B
on
ds-
DC
R$1
8,88
1--
--$1
8,88
1--
$20,
905
----
$20,
905
--$2
1,91
6--
--$2
1,91
6--
TO
TA
LS
, CO
RR
EC
TIO
NS
AN
DR
EH
AB
ILIT
AT
ION
$10,
790,
936
$2,6
35,2
79--
$13,
426,
215
$92,
729
$11,
677,
762
$2,7
64,0
22--
$14,
441,
784
$99,
995
$11,
815,
070
$2,8
74,4
92--
$14,
689,
562
$100
,011
Sta
te O
pera
tions
10,4
17,4
912,
718
--10
,420
,209
53,6
2011
,380
,472
237
--11
,380
,709
56,3
9711
,500
,099
237
--11
,500
,336
56,4
13
Loca
l Ass
ista
nce
290,
854
2,63
2,56
1--
2,92
3,41
539
,109
242,
654
2,76
3,78
5--
3,00
6,43
943
,598
246,
113
2,87
4,25
5--
3,12
0,36
843
,598
Cap
ital O
utla
y82
,591
----
82,5
91--
54,6
36--
--54
,636
--68
,858
----
68,8
58--
ED
UC
AT
ION
6100
-Dep
artm
ent
of
Ed
uca
tio
nS
tate
Ope
ratio
ns16
2,17
02,
737
2,12
016
7,02
715
1,73
716
8,16
33,
416
3,09
817
4,67
718
1,15
016
4,02
84,
086
3,10
017
1,21
418
1,80
9
Loca
l Ass
ista
nce
45,3
68,5
9429
,361
--45
,397
,955
7,17
2,85
448
,065
,855
65,7
98--
48,1
31,6
537,
521,
571
49,6
10,5
7868
,159
--49
,678
,737
7,31
9,69
8
Cap
ital O
utla
y26
6--
--26
6--
1,48
3--
--1,
483
----
----
----
T
ota
ls, 6
100-
Dep
artm
ent
of
Ed
uca
tio
n$4
5,53
1,03
0$3
2,09
8$2
,120
$45,
565,
248
$7,3
24,5
91$4
8,23
5,50
1$6
9,21
4$3
,098
$48,
307,
813
$7,7
02,7
21$4
9,77
4,60
6$7
2,24
5$3
,100
$49,
849,
951
$7,5
01,5
07
6120
-Sta
te L
ibra
ryS
tate
Ope
ratio
ns17
,578
381
--17
,959
6,93
915
,583
369
--15
,952
7,07
115
,815
322
--16
,137
7,08
6
Loca
l Ass
ista
nce
15,9
2555
2--
16,4
7711
,266
16,9
2555
2--
17,4
7711
,266
20,1
2555
2--
20,6
7711
,266
T
ota
ls, 6
120-
Sta
te L
ibra
ry$3
3,50
3$9
33--
$34,
436
$18,
205
$32,
508
$921
--$3
3,42
9$1
8,33
7$3
5,94
0$8
74--
$36,
814
$18,
352
6125
-Ed
uca
tio
n A
ud
it A
pp
eals
Pan
el
SC
HE
DU
LE
9 a
t 201
8-19
Gov
erno
r's B
udge
tC
OM
PA
RA
TIV
E S
TA
TE
ME
NT
OF
EX
PE
ND
ITU
RE
S(D
olla
rs In
Th
ou
san
ds)
Dat
e: 1
2-27
-17
Tim
e: 9
:33:
28 A
M
Act
ual
201
6-17
Est
imat
ed 2
017-
18E
stim
ated
201
8-19
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
F
un
ds
Gen
eral
F
un
dS
pec
ial
Fu
nd
sS
elec
ted
Bo
nd
Fu
nd
sB
ud
get
T
ota
lF
eder
alF
un
ds
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
Fu
nd
s
Sta
te O
pera
tions
666
----
666
--1,
203
----
1,20
3--
1,20
4--
--1,
204
--
T
ota
ls, 6
125-
Ed
uca
tio
n A
ud
it A
pp
eals
Pan
el$6
66--
--$6
66--
$1,2
03--
--$1
,203
--$1
,204
----
$1,2
04--
6255
-Su
mm
er S
cho
ol f
or
the
Art
sS
tate
Ope
ratio
ns1,
405
----
1,40
5--
1,45
0--
--1,
450
--1,
464
----
1,46
4--
T
ota
ls, 6
255-
Su
mm
er S
cho
ol f
or
the
Art
s$1
,405
----
$1,4
05--
$1,4
50--
--$1
,450
--$1
,464
----
$1,4
64--
6300
-Tea
cher
s R
etir
emen
t S
yste
m C
on
trib
uti
on
sLo
cal A
ssis
tanc
e2,
472,
993
----
2,47
2,99
3--
2,79
0,44
5--
--2,
790,
445
--3,
076,
733
----
3,07
6,73
3--
T
ota
ls, 6
300-
Tea
cher
s R
etir
emen
t S
yste
m C
on
trib
uti
on
s$2
,472
,993
----
$2,4
72,9
93--
$2,7
90,4
45--
--$2
,790
,445
--$3
,076
,733
----
$3,0
76,7
33--
6305
-Ret
irem
ent
Co
sts
for
Co
mm
un
ity
Co
lleg
esLo
cal A
ssis
tanc
e-1
91,6
65--
---1
91,6
65--
-215
,882
----
-215
,882
---2
38,3
19--
---2
38,3
19--
T
ota
ls, 6
305-
Ret
irem
ent
Co
sts
for
Co
mm
un
ity
Co
lleg
es-
$191
,665
----
- $1
91,6
65--
- $2
15,8
82--
---
$215
,882
---
$238
,319
----
- $2
38,3
19--
6350
-Sch
oo
l Fac
iliti
es A
id P
rog
ram
Loca
l Ass
ista
nce
--1,
372
148,
113
149,
485
----
5,98
071
0,15
671
6,13
6--
----
653,
165
653,
165
--
T
ota
ls, 6
350-
Sch
oo
l Fac
iliti
es A
id P
rog
ram
--$1
,372
$148
,113
$149
,485
----
$5,9
80$7
10,1
56$7
16,1
36--
----
$653
,165
$653
,165
--
6360
-Co
mm
issi
on
on
Tea
cher
Cre
den
tial
ing
Sta
te O
pera
tions
12,3
4622
,242
--34
,588
--10
031
,782
--31
,882
----
30,4
62--
30,4
62--
Loca
l Ass
ista
nce
----
----
--12
5,00
0--
--12
5,00
0--
----
----
--
T
ota
ls, 6
360-
Co
mm
issi
on
on
Tea
cher
Cre
den
tial
ing
$12,
346
$22,
242
--$3
4,58
8--
$125
,100
$31,
782
--$1
56,8
82--
--$3
0,46
2--
$30,
462
--
6396
-Gen
eral
Ob
ligat
ion
Bo
nd
s-K
-12
Sta
te O
pera
tions
2,30
9,45
8--
--2,
309,
458
--2,
518,
795
----
2,51
8,79
5--
2,51
5,89
5--
--2,
515,
895
--
T
ota
ls, 6
396-
Gen
eral
Ob
ligat
ion
Bo
nd
s-K
-12
$2,3
09,4
58--
--$2
,309
,458
--$2
,518
,795
----
$2,5
18,7
95--
$2,5
15,8
95--
--$2
,515
,895
--
K-1
2 E
du
cati
on
Sta
te O
pera
tions
2,50
3,62
325
,360
2,12
02,
531,
103
158,
676
2,70
5,29
435
,567
3,09
82,
743,
959
188,
221
2,69
8,40
634
,870
3,10
02,
736,
376
188,
895
Loca
l Ass
ista
nce
47,6
65,8
4731
,285
148,
113
47,8
45,2
457,
184,
120
50,7
82,3
4372
,330
710,
156
51,5
64,8
297,
532,
837
52,4
69,1
1768
,711
653,
165
53,1
90,9
937,
330,
964
Cap
ital O
utla
y26
6--
--26
6--
1,48
3--
--1,
483
----
----
----
To
tals
, K-1
2 E
du
cati
on
$50,
169,
736
$56,
645
$150
,233
$50,
376,
614
$7,3
42,7
96$5
3,48
9,12
0$1
07,8
97$7
13,2
54$5
4,31
0,27
1$7
,721
,058
$55,
167,
523
$103
,581
$656
,265
$55,
927,
369
$7,5
19,8
59
6440
-Un
iver
sity
of
Cal
ifo
rnia
Sta
te O
pera
tions
3,49
5,83
523
,132
--3,
518,
967
3,64
8,98
03,
548,
375
170,
423
--3,
718,
798
3,73
4,50
03,
508,
963
156,
299
--3,
665,
262
3,77
5,50
0
T
ota
ls, 6
440-
Un
iver
sity
of
Cal
ifo
rnia
$3,4
95,8
35$2
3,13
2--
$3,5
18,9
67$3
,648
,980
$3,5
48,3
75$1
70,4
23--
$3,7
18,7
98$3
,734
,500
$3,5
08,9
63$1
56,2
99--
$3,6
65,2
62$3
,775
,500
6445
-In
stit
ute
fo
r R
egen
erat
ive
Med
icin
eS
tate
Ope
ratio
ns--
--16
,607
16,6
07--
----
18,9
0618
,906
----
--18
,906
18,9
06--
Loca
l Ass
ista
nce
----
179,
244
179,
244
----
--25
0,00
025
0,00
0--
----
250,
000
250,
000
--
T
ota
ls, 6
445-
Inst
itu
te f
or
Reg
ener
ativ
e M
edic
ine
----
$195
,851
$195
,851
----
--$2
68,9
06$2
68,9
06--
----
$268
,906
$268
,906
--
6600
-Has
tin
gs
Co
lleg
e o
f th
e L
awS
tate
Ope
ratio
ns13
,659
----
13,6
59--
12,7
26--
--12
,726
--13
,832
----
13,8
32--
T
ota
ls, 6
600-
Has
tin
gs
Co
lleg
e o
f th
e L
aw$1
3,65
9--
--$1
3,65
9--
$12,
726
----
$12,
726
--$1
3,83
2--
--$1
3,83
2--
6610
-Cal
ifo
rnia
Sta
te U
niv
ersi
tyS
tate
Ope
ratio
ns3,
291,
471
----
3,29
1,47
11,
351,
709
3,47
2,44
12,
000
--3,
474,
441
1,39
9,91
63,
521,
830
2,00
0--
3,52
3,83
01,
399,
916
Cap
ital O
utla
y--
----
----
----
5,59
25,
592
----
----
----
T
ota
ls, 6
610-
Cal
ifo
rnia
Sta
te U
niv
ersi
ty$3
,291
,471
----
$3,2
91,4
71$1
,351
,709
$3,4
72,4
41$2
,000
$5,5
92$3
,480
,033
$1,3
99,9
16$3
,521
,830
$2,0
00--
$3,5
23,8
30$1
,399
,916
6645
-CS
U H
ealt
h B
enef
its,
Ret
ired
An
nu
itan
tsS
tate
Ope
ratio
ns27
2,45
3--
--27
2,45
3--
291,
006
----
291,
006
--31
1,28
9--
--31
1,28
9--
T
ota
ls, 6
645-
CS
U H
ealt
h B
enef
its,
Ret
ired
An
nu
itan
ts$2
72,4
53--
--$2
72,4
53--
$291
,006
----
$291
,006
--$3
11,2
89--
--$3
11,2
89--
6870
-Bo
ard
of
Go
vern
ors
of
Co
mm
un
ity
Co
lleg
esS
tate
Ope
ratio
ns13
,309
871,
627
15,0
23--
15,5
8894
2,32
018
,002
--17
,688
942,
321
20,1
03--
Loca
l Ass
ista
nce
5,33
7,90
49,
850
--5,
347,
754
746
5,68
1,21
75,
620
--5,
686,
837
--6,
066,
260
4,92
8--
6,07
1,18
8--
Cap
ital O
utla
y--
--30
,988
30,9
88--
----
50,1
8750
,187
----
--59
,187
59,1
87--
T
ota
ls, 6
870-
Bo
ard
of
Go
vern
ors
of
Co
mm
un
ity
Co
lleg
es$5
,351
,213
$9,9
37$3
2,61
5$5
,393
,765
$746
$5,6
96,8
05$5
,714
$52,
507
$5,7
55,0
26--
$6,0
83,9
48$5
,022
$61,
508
$6,1
50,4
78--
6874
-Gen
eral
Ob
ligat
ion
Bo
nd
s-H
i Ed
-CC
Sta
te O
pera
tions
309,
631
----
309,
631
--23
8,11
6--
--23
8,11
6--
252,
506
----
252,
506
--
T
ota
ls, 6
874-
Gen
eral
Ob
ligat
ion
Bo
nd
s-H
i Ed
-CC
$309
,631
----
$309
,631
--$2
38,1
16--
--$2
38,1
16--
$252
,506
----
$252
,506
--
6878
-Ret
irem
ent
Co
sts-
Hi E
d-C
CLo
cal A
ssis
tanc
e19
1,66
5--
--19
1,66
5--
215,
882
----
215,
882
--23
8,31
9--
--23
8,31
9--
SC
HE
DU
LE
9 a
t 201
8-19
Gov
erno
r's B
udge
tC
OM
PA
RA
TIV
E S
TA
TE
ME
NT
OF
EX
PE
ND
ITU
RE
S(D
olla
rs In
Th
ou
san
ds)
Dat
e: 1
2-27
-17
Tim
e: 9
:33:
28 A
M
Act
ual
201
6-17
Est
imat
ed 2
017-
18E
stim
ated
201
8-19
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
F
un
ds
Gen
eral
F
un
dS
pec
ial
Fu
nd
sS
elec
ted
Bo
nd
Fu
nd
sB
ud
get
T
ota
lF
eder
alF
un
ds
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
Fu
nd
s
T
ota
ls, 6
878-
Ret
irem
ent
Co
sts-
Hi E
d-C
C$1
91,6
65--
--$1
91,6
65--
$215
,882
----
$215
,882
--$2
38,3
19--
--$2
38,3
19--
6910
-Aw
ard
s fo
r In
no
vati
on
in H
igh
er E
dLo
cal A
ssis
tanc
e25
,000
----
25,0
00--
----
----
----
----
----
T
ota
ls, 6
910-
Aw
ard
s fo
r In
no
vati
on
in H
igh
er E
d$2
5,00
0--
--$2
5,00
0--
----
----
----
----
----
6980
-Stu
den
t A
id C
om
mis
sio
nS
tate
Ope
ratio
ns15
,324
----
15,3
24--
15,0
25--
--15
,025
--21
,926
----
21,9
26--
Loca
l Ass
ista
nce
1,11
4,58
04,
067
--1,
118,
647
--1,
162,
860
5,54
6--
1,16
8,40
6--
1,17
8,61
85,
631
--1,
184,
249
--
T
ota
ls, 6
980-
Stu
den
t A
id C
om
mis
sio
n$1
,129
,904
$4,0
67--
$1,1
33,9
71--
$1,1
77,8
85$5
,546
--$1
,183
,431
--$1
,200
,544
$5,6
31--
$1,2
06,1
75--
7996
-Gen
eral
Ob
ligat
ion
Bo
nd
s-H
i Ed
Sta
te O
pera
tions
287,
657
----
287,
657
--31
4,37
7--
--31
4,37
7--
319,
282
----
319,
282
--
T
ota
ls, 7
996-
Gen
eral
Ob
ligat
ion
Bo
nd
s-H
i Ed
$287
,657
----
$287
,657
--$3
14,3
77--
--$3
14,3
77--
$319
,282
----
$319
,282
--
Hig
her
Ed
uca
tio
nS
tate
Ope
ratio
ns7,
699,
339
23,2
1918
,234
7,74
0,79
25,
000,
689
7,90
7,65
417
2,51
721
,226
8,10
1,39
75,
134,
416
7,96
7,31
615
8,39
321
,227
8,14
6,93
65,
175,
416
Loca
l Ass
ista
nce
6,66
9,14
913
,917
179,
244
6,86
2,31
074
67,
059,
959
11,1
6625
0,00
07,
321,
125
--7,
483,
197
10,5
5925
0,00
07,
743,
756
--
Cap
ital O
utla
y--
--30
,988
30,9
88--
----
55,7
7955
,779
----
--59
,187
59,1
87--
To
tals
, Hig
her
Ed
uca
tio
n$1
4,36
8,48
8$3
7,13
6$2
28,4
66$1
4,63
4,09
0$5
,001
,435
$14,
967,
613
$183
,683
$327
,005
$15,
478,
301
$5,1
34,4
16$1
5,45
0,51
3$1
68,9
52$3
30,4
14$1
5,94
9,87
9$5
,175
,416
TO
TA
LS
, ED
UC
AT
ION
$64,
538,
224
$93,
781
$378
,699
$65,
010,
704
$12,
344,
231
$68,
456,
733
$291
,580
$1,0
40,2
59$6
9,78
8,57
2$1
2,85
5,47
4$7
0,61
8,03
6$2
72,5
33$9
86,6
79$7
1,87
7,24
8$1
2,69
5,27
5
Sta
te O
pera
tions
10,2
02,9
6248
,579
20,3
5410
,271
,895
5,15
9,36
510
,612
,948
208,
084
24,3
2410
,845
,356
5,32
2,63
710
,665
,722
193,
263
24,3
2710
,883
,312
5,36
4,31
1
Loca
l Ass
ista
nce
54,3
34,9
9645
,202
327,
357
54,7
07,5
557,
184,
866
57,8
42,3
0283
,496
960,
156
58,8
85,9
547,
532,
837
59,9
52,3
1479
,270
903,
165
60,9
34,7
497,
330,
964
Cap
ital O
utla
y26
6--
30,9
8831
,254
--1,
483
--55
,779
57,2
62--
----
59,1
8759
,187
--
LAB
OR
AN
D W
OR
KF
OR
CE
DE
VE
LOP
ME
NT
7100
-Em
plo
ymen
t D
evel
op
men
t D
epar
tmen
tS
tate
Ope
ratio
ns15
9,44
917
0,01
4--
329,
463
640,
542
126,
077
160,
791
--28
6,86
869
6,75
784
,884
162,
753
--24
7,63
766
6,46
9
Loca
l Ass
ista
nce
----
----
5,78
8,86
4--
----
--6,
024,
031
----
----
5,96
4,51
8
Cap
ital O
utla
y1
----
1--
----
----
----
----
----
T
ota
ls,7
100-
Em
plo
ymen
t D
evel
op
men
t D
epar
tmen
t$1
59,4
50$1
70,0
14--
$329
,464
$6,4
29,4
06$1
26,0
77$1
60,7
91--
$286
,868
$6,7
20,7
88$8
4,88
4$1
62,7
53--
$247
,637
$6,6
30,9
87
7120
-Wo
rkfo
rce
Dev
elo
pm
ent
Bo
ard
Sta
te O
pera
tions
--3,
000
--3,
000
3,32
1--
3,25
0--
3,25
04,
139
480
650
--1,
130
4,64
2
Loca
l Ass
ista
nce
----
----
----
4,75
0--
4,75
0--
15,5
204,
750
--20
,270
--
T
ota
ls,7
120-
Wo
rkfo
rce
Dev
elo
pm
ent
Bo
ard
--$3
,000
--$3
,000
$3,3
21--
$8,0
00--
$8,0
00$4
,139
$16,
000
$5,4
00--
$21,
400
$4,6
42
7300
-Ag
ricu
ltu
ral L
abo
r R
elat
ion
s B
oar
dS
tate
Ope
ratio
ns8,
693
971
--9,
664
--9,
068
1,17
9--
10,2
47--
9,07
21,
180
--10
,252
--
T
ota
ls,7
300-
Ag
ricu
ltu
ral L
abo
r R
elat
ion
s B
oar
d$8
,693
$971
--$9
,664
--$9
,068
$1,1
79--
$10,
247
--$9
,072
$1,1
80--
$10,
252
--
7320
-Pu
blic
Em
plo
ymen
t R
elat
ion
s B
oar
dS
tate
Ope
ratio
ns10
,542
----
10,5
42--
11,7
57--
--11
,757
--11
,763
----
11,7
63--
T
ota
ls,7
320-
Pu
blic
Em
plo
ymen
t R
elat
ion
s B
oar
d$1
0,54
2--
--$1
0,54
2--
$11,
757
----
$11,
757
--$1
1,76
3--
--$1
1,76
3--
7350
-Dep
artm
ent
of
Ind
ust
rial
Rel
atio
ns
Sta
te O
pera
tions
--44
8,68
2--
448,
682
33,3
5830
055
6,64
5--
556,
945
37,5
53--
562,
297
--56
2,29
736
,931
T
ota
ls,7
350-
Dep
artm
ent
of
Ind
ust
rial
Rel
atio
ns
--$4
48,6
82--
$448
,682
$33,
358
$300
$556
,645
--$5
56,9
45$3
7,55
3--
$562
,297
--$5
62,2
97$3
6,93
1
TO
TA
LS
, LA
BO
R A
ND
WO
RK
FO
RC
ED
EV
EL
OP
ME
NT
$178
,685
$622
,667
--$8
01,3
52$6
,466
,085
$147
,202
$726
,615
--$8
73,8
17$6
,762
,480
$121
,719
$731
,630
--$8
53,3
49$6
,672
,560
Sta
te O
pera
tions
178,
684
622,
667
--80
1,35
167
7,22
114
7,20
272
1,86
5--
869,
067
738,
449
106,
199
726,
880
--83
3,07
970
8,04
2
Loca
l Ass
ista
nce
----
----
5,78
8,86
4--
4,75
0--
4,75
06,
024,
031
15,5
204,
750
--20
,270
5,96
4,51
8
Cap
ital O
utla
y1
----
1--
----
----
----
----
----
GO
VE
RN
ME
NT
OP
ER
AT
ION
S
7501
-Dep
artm
ent
of
Hu
man
Res
ou
rces
Sta
te O
pera
tions
9,11
96
--9,
125
--8,
318
75--
8,39
3--
9,40
375
--9,
478
--
T
ota
ls,7
501-
Dep
artm
ent
of
Hu
man
Res
ou
rces
$9,1
19$6
--$9
,125
--$8
,318
$75
--$8
,393
--$9
,403
$75
--$9
,478
--
7502
-Dep
artm
ent
of
Tec
hn
olo
gy
Sta
te O
pera
tions
4,62
3--
--4,
623
--4,
765
----
4,76
5--
4,76
8--
--4,
768
--
T
ota
ls,7
502-
Dep
artm
ent
of
Tec
hn
olo
gy
$4,6
23--
--$4
,623
--$4
,765
----
$4,7
65--
$4,7
68--
--$4
,768
--
SC
HE
DU
LE
9 a
t 201
8-19
Gov
erno
r's B
udge
tC
OM
PA
RA
TIV
E S
TA
TE
ME
NT
OF
EX
PE
ND
ITU
RE
S(D
olla
rs In
Th
ou
san
ds)
Dat
e: 1
2-27
-17
Tim
e: 9
:33:
28 A
M
Act
ual
201
6-17
Est
imat
ed 2
017-
18E
stim
ated
201
8-19
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
F
un
ds
Gen
eral
F
un
dS
pec
ial
Fu
nd
sS
elec
ted
Bo
nd
Fu
nd
sB
ud
get
T
ota
lF
eder
alF
un
ds
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
Fu
nd
s75
03-S
tate
Per
son
nel
Bo
ard
Sta
te O
pera
tions
330
----
330
--1,
315
----
1,31
5--
1,53
9--
--1,
539
--
T
ota
ls,7
503-
Sta
te P
erso
nn
el B
oar
d$3
30--
--$3
30--
$1,3
15--
--$1
,315
--$1
,539
----
$1,5
39--
7600
-Dep
artm
ent
of
Tax
an
d F
ee A
dm
inis
trat
ion
Sta
te O
pera
tions
----
----
--33
1,74
989
,614
--42
1,36
324
535
4,16
292
,934
--44
7,09
626
1
T
ota
ls,7
600-
Dep
artm
ent
of
Tax
an
d F
ee A
dm
inis
trat
ion
----
----
--$3
31,7
49$8
9,61
4--
$421
,363
$245
$354
,162
$92,
934
--$4
47,0
96$2
61
7730
-Fra
nch
ise
Tax
Bo
ard
Sta
te O
pera
tions
738,
693
19,2
79--
757,
972
--76
6,05
222
,155
--78
8,20
7--
759,
464
22,1
30--
781,
594
--
T
ota
ls,7
730-
Fra
nch
ise
Tax
Bo
ard
$738
,693
$19,
279
--$7
57,9
72--
$766
,052
$22,
155
--$7
88,2
07--
$759
,464
$22,
130
--$7
81,5
94--
7760
-Dep
artm
ent
of
Gen
eral
Ser
vice
sS
tate
Ope
ratio
ns21
,513
112,
174
5,77
713
9,46
4--
11,9
7311
1,59
36,
458
130,
024
--18
,970
109,
637
7,01
813
5,62
5--
Cap
ital O
utla
y14
8,83
0-1
25,8
58--
22,9
72--
910
----
910
--30
,416
----
30,4
16--
T
ota
ls,7
760-
Dep
artm
ent
of
Gen
eral
Ser
vice
s$1
70,3
43-
$13,
684
$5,7
77$1
62,4
36--
$12,
883
$111
,593
$6,4
58$1
30,9
34--
$49,
386
$109
,637
$7,0
18$1
66,0
41--
7870
-Cal
ifo
rnia
Vic
tim
Co
mp
ensa
tio
n B
oar
dS
tate
Ope
ratio
ns12
129
,916
--30
,037
982
130
33,5
24--
33,6
541,
854
130
33,5
53--
33,6
831,
848
Loca
l Ass
ista
nce
--57
,126
--57
,126
23,0
00--
58,8
96--
58,8
9623
,000
--60
,404
--60
,404
23,0
00
T
ota
ls,7
870-
Cal
ifo
rnia
Vic
tim
Co
mp
ensa
tio
n B
oar
d$1
21$8
7,04
2--
$87,
163
$23,
982
$130
$92,
420
--$9
2,55
0$2
4,85
4$1
30$9
3,95
7--
$94,
087
$24,
848
7910
-Off
ice
of
Ad
min
istr
ativ
e L
awS
tate
Ope
ratio
ns1,
919
----
1,91
9--
2,20
6--
--2,
206
--2,
264
----
2,26
4--
T
ota
ls,7
910-
Off
ice
of
Ad
min
istr
ativ
e L
aw$1
,919
----
$1,9
19--
$2,2
06--
--$2
,206
--$2
,264
----
$2,2
64--
TO
TA
LS
, GO
VE
RN
ME
NT
OP
ER
AT
ION
S$9
25,1
48$9
2,64
3$5
,777
$1,0
23,5
68$2
3,98
2$1
,127
,418
$315
,857
$6,4
58$1
,449
,733
$25,
099
$1,1
81,1
16$3
18,7
33$7
,018
$1,5
06,8
67$2
5,10
9
Sta
te O
pera
tions
776,
318
161,
375
5,77
794
3,47
098
21,
126,
508
256,
961
6,45
81,
389,
927
2,09
91,
150,
700
258,
329
7,01
81,
416,
047
2,10
9
Loca
l Ass
ista
nce
--57
,126
--57
,126
23,0
00--
58,8
96--
58,8
9623
,000
--60
,404
--60
,404
23,0
00
Cap
ital O
utla
y14
8,83
0-1
25,8
58--
22,9
72--
910
----
910
--30
,416
----
30,4
16--
GE
NE
RA
L G
OV
ER
NM
EN
T
8120
-Pea
ce O
ffic
er S
tan
dar
ds,
Tra
inin
g C
om
mS
tate
Ope
ratio
ns15
,205
18,2
33--
33,4
38--
--1,
828
--1,
828
----
----
----
Loca
l Ass
ista
nce
151
15,4
07--
15,5
58--
----
----
----
----
----
T
ota
ls, 8
120-
Pea
ce O
ffic
er S
tan
dar
ds,
Tra
inin
g C
om
m$1
5,35
6$3
3,64
0--
$48,
996
----
$1,8
28--
$1,8
28--
----
----
--
8140
-Sta
te P
ub
lic D
efen
der
Sta
te O
pera
tions
13,0
25--
--13
,025
--13
,825
----
13,8
25--
13,8
33--
--13
,833
--
T
ota
ls, 8
140-
Sta
te P
ub
lic D
efen
der
$13,
025
----
$13,
025
--$1
3,82
5--
--$1
3,82
5--
$13,
833
----
$13,
833
--
8260
-Art
s C
ou
nci
lS
tate
Ope
ratio
ns90
241
2--
1,31
496
61,
697
838
--2,
535
1,03
51,
700
840
--2,
540
1,08
5
Loca
l Ass
ista
nce
12,7
081,
404
--14
,112
9114
,300
1,40
5--
15,7
0510
014
,300
1,40
5--
15,7
0510
0
T
ota
ls, 8
260-
Art
s C
ou
nci
l$1
3,61
0$1
,816
--$1
5,42
6$1
,057
$15,
997
$2,2
43--
$18,
240
$1,1
35$1
6,00
0$2
,245
--$1
8,24
5$1
,185
8385
-Cit
izen
s C
om
pen
sati
on
Co
mm
issi
on
Sta
te O
pera
tions
1--
--1
--10
----
10--
10--
--10
--
T
ota
ls, 8
385-
Cit
izen
s C
om
pen
sati
on
Co
mm
issi
on
$1--
--$1
--$1
0--
--$1
0--
$10
----
$10
--
8570
-Dep
artm
ent
of
Fo
od
an
d A
gri
cult
ure
Sta
te O
pera
tions
87,6
5415
2,24
936
224
0,26
588
,500
97,9
8418
3,60
91,
178
282,
771
103,
135
89,9
3716
2,09
01,
178
253,
205
109,
162
Loca
l Ass
ista
nce
9,01
037
,864
--46
,874
--9,
010
204,
430
--21
3,44
0--
9,01
051
,677
--60
,687
--
Cap
ital O
utla
y--
----
----
3,08
8--
--3,
088
--9,
348
----
9,34
8--
T
ota
ls, 8
570-
Dep
artm
ent
of
Fo
od
an
d A
gri
cult
ure
$96,
664
$190
,113
$362
$287
,139
$88,
500
$110
,082
$388
,039
$1,1
78$4
99,2
99$1
03,1
35$1
08,2
95$2
13,7
67$1
,178
$323
,240
$109
,162
8620
-Fai
r P
olit
ical
Pra
ctic
es C
om
mis
sio
nS
tate
Ope
ratio
ns10
,313
----
10,3
13--
11,6
60--
--11
,660
--12
,188
----
12,1
88--
T
ota
ls, 8
620-
Fai
r P
olit
ical
Pra
ctic
es C
om
mis
sio
n$1
0,31
3--
--$1
0,31
3--
$11,
660
----
$11,
660
--$1
2,18
8--
--$1
2,18
8--
8640
-Po
litic
al R
efo
rm A
ct o
f 19
74S
tate
Ope
ratio
ns--
----
----
----
----
--2,
848
----
2,84
8--
T
ota
ls, 8
640-
Po
litic
al R
efo
rm A
ct o
f 19
74--
----
----
----
----
--$2
,848
----
$2,8
48--
8660
-Pu
blic
Uti
litie
s C
om
mis
sio
nS
tate
Ope
ratio
ns--
239,
545
--23
9,54
55,
726
--30
6,75
1--
306,
751
8,95
2--
312,
988
--31
2,98
89,
405
SC
HE
DU
LE
9 a
t 201
8-19
Gov
erno
r's B
udge
tC
OM
PA
RA
TIV
E S
TA
TE
ME
NT
OF
EX
PE
ND
ITU
RE
S(D
olla
rs In
Th
ou
san
ds)
Dat
e: 1
2-27
-17
Tim
e: 9
:33:
28 A
M
Act
ual
201
6-17
Est
imat
ed 2
017-
18E
stim
ated
201
8-19
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
F
un
ds
Gen
eral
F
un
dS
pec
ial
Fu
nd
sS
elec
ted
Bo
nd
Fu
nd
sB
ud
get
T
ota
lF
eder
alF
un
ds
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
Fu
nd
s
Loca
l Ass
ista
nce
--1,
168,
315
--1,
168,
315
----
1,44
8,09
9--
1,44
8,09
9--
--1,
225,
452
--1,
225,
452
--
T
ota
ls, 8
660-
Pu
blic
Uti
litie
s C
om
mis
sio
n--
$1,4
07,8
60--
$1,4
07,8
60$5
,726
--$1
,754
,850
--$1
,754
,850
$8,9
52--
$1,5
38,4
40--
$1,5
38,4
40$9
,405
8780
-Milt
on
Mar
ks L
ittl
e H
oo
ver
Co
mm
issi
on
Sta
te O
pera
tions
1,00
3--
--1,
003
--1,
078
----
1,07
8--
1,10
8--
--1,
108
--
T
ota
ls, 8
780-
Milt
on
Mar
ks L
ittl
e H
oo
ver
Co
mm
issi
on
$1,0
03--
--$1
,003
--$1
,078
----
$1,0
78--
$1,1
08--
--$1
,108
--
8790
-CA
Co
mm
issi
on
on
Dis
abili
ty A
cces
sS
tate
Ope
ratio
ns64
0--
--64
0--
----
----
----
----
----
T
ota
ls, 8
790-
CA
Co
mm
issi
on
on
Dis
abili
ty A
cces
s$6
40--
--$6
40--
----
----
----
----
----
8820
-Co
mm
on
th
e S
tatu
s o
f W
om
en a
nd
Gir
lsS
tate
Ope
ratio
ns52
4--
--52
4--
552
----
552
--55
2--
--55
2--
T
ota
ls, 8
820-
Co
mm
on
th
e S
tatu
s o
f W
om
en a
nd
Gir
ls$5
24--
--$5
24--
$552
----
$552
--$5
52--
--$5
52--
8855
-Cal
ifo
rnia
Sta
te A
ud
ito
r's
Off
ice
Sta
te O
pera
tions
13,5
94-1
,000
--12
,594
--19
,729
----
19,7
29--
21,7
11--
--21
,711
--
T
ota
ls, 8
855-
Cal
ifo
rnia
Sta
te A
ud
ito
r's
Off
ice
$13,
594
- $1
,000
--$1
2,59
4--
$19,
729
----
$19,
729
--$2
1,71
1--
--$2
1,71
1--
8860
-Dep
artm
ent
of
Fin
ance
Sta
te O
pera
tions
32,7
67--
--32
,767
--42
,667
----
42,6
67--
39,0
57--
--39
,057
--
T
ota
ls, 8
860-
Dep
artm
ent
of
Fin
ance
$32,
767
----
$32,
767
--$4
2,66
7--
--$4
2,66
7--
$39,
057
----
$39,
057
--
8880
-Fin
anci
al In
form
atio
n S
yste
m f
or
CA
Sta
te O
pera
tions
91,0
6013
,874
--10
4,93
4--
94,3
6214
,374
--10
8,73
6--
52,1
761,
275
--53
,451
--
T
ota
ls, 8
880-
Fin
anci
al In
form
atio
n S
yste
m f
or
CA
$91,
060
$13,
874
--$1
04,9
34--
$94,
362
$14,
374
--$1
08,7
36--
$52,
176
$1,2
75--
$53,
451
--
8885
-Co
mm
issi
on
on
Sta
te M
and
ates
Sta
te O
pera
tions
2,06
3--
--2,
063
--2,
306
----
2,30
6--
2,41
4--
--2,
414
--
Loca
l Ass
ista
nce
33,8
552,
345
--36
,200
--34
,510
2,41
7--
36,9
27--
34,6
992,
170
--36
,869
--
T
ota
ls, 8
885-
Co
mm
issi
on
on
Sta
te M
and
ates
$35,
918
$2,3
45--
$38,
263
--$3
6,81
6$2
,417
--$3
9,23
3--
$37,
113
$2,1
70--
$39,
283
--
8940
-Mili
tary
Dep
artm
ent
Sta
te O
pera
tions
53,1
451,
282
--54
,427
110,
134
63,9
831,
541
--65
,524
115,
484
61,5
291,
564
--63
,093
112,
151
Loca
l Ass
ista
nce
----
----
--60
----
60--
60--
--60
--
Cap
ital O
utla
y9,
978
----
9,97
81,
235
14,0
28--
--14
,028
14,0
2837
,361
----
37,3
6112
,656
T
ota
ls, 8
940-
Mili
tary
Dep
artm
ent
$63,
123
$1,2
82--
$64,
405
$111
,369
$78,
071
$1,5
41--
$79,
612
$129
,512
$98,
950
$1,5
64--
$100
,514
$124
,807
8951
-Fed
eral
Per
Die
m f
or
Vet
eran
s H
ou
sin
gS
tate
Ope
ratio
ns-5
8,13
7--
---5
8,13
758
,137
-71,
649
----
-71,
649
71,6
49-7
5,03
8--
---7
5,03
875
,038
T
ota
ls, 8
951-
Fed
eral
Per
Die
m f
or
Vet
eran
s H
ou
sin
g-
$58,
137
----
- $5
8,13
7$5
8,13
7-
$71,
649
----
- $7
1,64
9$7
1,64
9-
$75,
038
----
- $7
5,03
8$7
5,03
8
8955
-Dep
artm
ent
of
Vet
eran
s A
ffai
rsS
tate
Ope
ratio
ns36
2,13
642
221
836
2,77
61,
811
392,
515
420
406
393,
341
2,65
940
0,31
150
540
640
1,22
22,
580
Loca
l Ass
ista
nce
5,60
01,
104
--6,
704
--5,
600
1,13
9--
6,73
9--
5,60
01,
205
--6,
805
--
Cap
ital O
utla
y--
---3
,428
-3,4
2834
66,
212
-4,5
008,
945
10,6
5729
,767
16,0
1057
1--
16,5
81--
T
ota
ls, 8
955-
Dep
artm
ent
of
Vet
eran
s A
ffai
rs$3
67,7
36$1
,526
- $3
,210
$366
,052
$2,1
57$4
04,3
27-
$2,9
41$9
,351
$410
,737
$32,
426
$421
,921
$2,2
81$4
06$4
24,6
08$2
,580
8998
-Gen
eral
Ob
ligat
ion
Bo
nd
s-G
en G
ovt
Sta
te O
pera
tions
15,6
94--
--15
,694
--17
,270
----
17,2
70--
14,7
92--
--14
,792
--
T
ota
ls, 8
998-
Gen
eral
Ob
ligat
ion
Bo
nd
s-G
en G
ovt
$15,
694
----
$15,
694
--$1
7,27
0--
--$1
7,27
0--
$14,
792
----
$14,
792
--
No
n-A
gen
cy D
epar
tmen
tsS
tate
Ope
ratio
ns64
1,58
942
5,01
758
01,
067,
186
265,
274
687,
989
509,
361
1,58
41,
198,
934
302,
914
639,
128
479,
262
1,58
41,
119,
974
309,
421
Loca
l Ass
ista
nce
61,3
241,
226,
439
--1,
287,
763
9163
,480
1,65
7,49
0--
1,72
0,97
010
063
,669
1,28
1,90
9--
1,34
5,57
810
0
Cap
ital O
utla
y9,
978
---3
,428
6,55
01,
581
23,3
28-4
,500
8,94
527
,773
43,7
9562
,719
571
--63
,290
12,6
56
To
tals
, No
n-A
gen
cy D
epar
tmen
ts$7
12,8
91$1
,651
,456
- $2
,848
$2,3
61,4
99$2
66,9
46$7
74,7
97$2
,162
,351
$10,
529
$2,9
47,6
77$3
46,8
09$7
65,5
16$1
,761
,742
$1,5
84$2
,528
,842
$322
,177
9100
-Tax
Rel
ief
Loca
l Ass
ista
nce
411,
031
-2,5
05--
408,
526
--42
0,00
1-2
,505
--41
7,49
6--
420,
001
-2,5
05--
417,
496
--
T
ota
ls, 9
100-
Tax
Rel
ief
$411
,031
- $2
,505
--$4
08,5
26--
$420
,001
- $2
,505
--$4
17,4
96--
$420
,001
- $2
,505
--$4
17,4
96--
9210
-Lo
cal G
ove
rnm
ent
Fin
anci
ng
Loca
l Ass
ista
nce
31,7
08--
--31
,708
--13
8--
--13
8--
28,9
17--
--28
,917
--
T
ota
ls, 9
210-
Lo
cal G
ove
rnm
ent
Fin
anci
ng
$31,
708
----
$31,
708
--$1
38--
--$1
38--
$28,
917
----
$28,
917
--
9285
-Tri
al C
ou
rt S
ecu
rity
-Co
urt
Co
nst
ruct
ion
Loca
l Ass
ista
nce
3,00
1--
--3,
001
--7,
000
----
7,00
0--
7,00
0--
--7,
000
--
SC
HE
DU
LE
9 a
t 201
8-19
Gov
erno
r's B
udge
tC
OM
PA
RA
TIV
E S
TA
TE
ME
NT
OF
EX
PE
ND
ITU
RE
S(D
olla
rs In
Th
ou
san
ds)
Dat
e: 1
2-27
-17
Tim
e: 9
:33:
28 A
M
Act
ual
201
6-17
Est
imat
ed 2
017-
18E
stim
ated
201
8-19
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
F
un
ds
Gen
eral
F
un
dS
pec
ial
Fu
nd
sS
elec
ted
Bo
nd
Fu
nd
sB
ud
get
T
ota
lF
eder
alF
un
ds
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
Fu
nd
s
T
ota
ls, 9
285-
Tri
al C
ou
rt S
ecu
rity
-Co
urt
Co
nst
ruct
ion
$3,0
01--
--$3
,001
--$7
,000
----
$7,0
00--
$7,0
00--
--$7
,000
--
9286
-Tri
al C
ou
rt S
ecu
rity
- J
ud
ges
hip
sLo
cal A
ssis
tanc
e--
----
----
280
----
280
--56
0--
--56
0--
T
ota
ls, 9
286-
Tri
al C
ou
rt S
ecu
rity
- J
ud
ges
hip
s--
----
----
$280
----
$280
--$5
60--
--$5
60--
9300
-Pay
men
t to
Co
un
ties
fo
r H
om
icid
e T
rial
sLo
cal A
ssis
tanc
e31
----
31--
1--
--1
--1
----
1--
T
ota
ls, 9
300-
Pay
men
t to
Co
un
ties
fo
r H
om
icid
e T
rial
s$3
1--
--$3
1--
$1--
--$1
--$1
----
$1--
9350
-Sh
ared
Rev
enu
esLo
cal A
ssis
tanc
e21
81,
289,
681
--1,
289,
899
14,7
1621
81,
867,
775
--1,
867,
993
14,7
1621
82,
823,
807
--2,
824,
025
14,7
16
T
ota
ls, 9
350-
Sh
ared
Rev
enu
es$2
18$1
,289
,681
--$1
,289
,899
$14,
716
$218
$1,8
67,7
75--
$1,8
67,9
93$1
4,71
6$2
18$2
,823
,807
--$2
,824
,025
$14,
716
Tax
Rel
ief-
Lo
cal G
ov
Loca
l Ass
ista
nce
445,
989
1,28
7,17
6--
1,73
3,16
514
,716
427,
638
1,86
5,27
0--
2,29
2,90
814
,716
456,
697
2,82
1,30
2--
3,27
7,99
914
,716
To
tals
, Tax
Rel
ief-
Lo
cal G
ov
$445
,989
$1,2
87,1
76--
$1,7
33,1
65$1
4,71
6$4
27,6
38$1
,865
,270
--$2
,292
,908
$14,
716
$456
,697
$2,8
21,3
02--
$3,2
77,9
99$1
4,71
6
9600
-Deb
t S
ervi
ce G
O B
on
ds
Co
mm
erci
al P
aper
Sta
te O
pera
tions
16,9
49--
--16
,949
--32
,371
----
32,3
71--
38,1
61--
--38
,161
--
T
ota
ls, 9
600-
Deb
t S
ervi
ce G
O B
on
ds
Co
mm
erci
al P
aper
$16,
949
----
$16,
949
--$3
2,37
1--
--$3
2,37
1--
$38,
161
----
$38,
161
--
9612
-En
han
ced
To
bac
co A
sset
-Bac
ked
Bo
nd
sS
tate
Ope
ratio
ns--
----
----
----
----
--1
----
1--
T
ota
ls, 9
612-
En
han
ced
To
bac
co A
sset
-Bac
ked
Bo
nd
s--
----
----
----
----
--$1
----
$1--
9620
-Cas
h M
anag
emen
t an
d B
ud
get
ary
Lo
ans
Sta
te O
pera
tions
54,2
86--
--54
,286
--24
,542
----
24,5
42--
53,9
69--
--53
,969
--
T
ota
ls, 9
620-
Cas
h M
anag
emen
t an
d B
ud
get
ary
Lo
ans
$54,
286
----
$54,
286
--$2
4,54
2--
--$2
4,54
2--
$53,
969
----
$53,
969
--
9625
-In
tere
st P
aym
ents
to
th
e F
eder
al G
ovt
Sta
te O
pera
tions
1,58
289
--1,
671
--5,
250
1,00
1--
6,25
1--
15,0
001,
001
--16
,001
--
T
ota
ls, 9
625-
Inte
rest
Pay
men
ts t
o t
he
Fed
eral
Go
vt$1
,582
$89
--$1
,671
--$5
,250
$1,0
01--
$6,2
51--
$15,
000
$1,0
01--
$16,
001
--
9650
-Hea
lth
, Den
tal B
enef
its
for
An
nu
itan
tsS
tate
Ope
ratio
ns1,
618,
318
----
1,61
8,31
8--
1,76
6,69
4--
--1,
766,
694
--1,
887,
150
----
1,88
7,15
0--
T
ota
ls, 9
650-
Hea
lth
, Den
tal B
enef
its
for
An
nu
itan
ts$1
,618
,318
----
$1,6
18,3
18--
$1,7
66,6
94--
--$1
,766
,694
--$1
,887
,150
----
$1,8
87,1
50--
9670
-Vic
tim
Co
mp
ensa
tio
n G
ove
rnm
ent
Cla
ims
Bd
Sta
te O
pera
tions
84,1
9225
2--
84,4
44--
7,69
4--
--7,
694
----
----
----
T
ota
ls, 9
670-
Vic
tim
Co
mp
ensa
tio
n G
ove
rnm
ent
Cla
ims
Bd
$84,
192
$252
--$8
4,44
4--
$7,6
94--
--$7
,694
----
----
----
9800
-Au
gm
enta
tio
n f
or
Em
plo
yee
Co
mp
ensa
tio
nS
tate
Ope
ratio
ns--
----
----
6,00
0--
--6,
000
--60
4,50
040
2,72
1--
1,00
7,22
1--
T
ota
ls, 9
800-
Au
gm
enta
tio
n f
or
Em
plo
yee
Co
mp
ensa
tio
n--
----
----
$6,0
00--
--$6
,000
--$6
04,5
00$4
02,7
21--
$1,0
07,2
21--
9802
-Ju
ne
to J
uly
Pay
roll
Def
erra
lS
tate
Ope
ratio
ns-6
4,80
1-3
,022
---6
7,82
3--
-34,
412
-16,
192
---5
0,60
4--
-35,
444
-16,
677
---5
2,12
1--
T
ota
ls, 9
802-
Jun
e to
Ju
ly P
ayro
ll D
efer
ral
- $6
4,80
1-
$3,0
22--
- $6
7,82
3--
- $3
4,41
2-
$16,
192
---
$50,
604
---
$35,
444
- $1
6,67
7--
- $5
2,12
1--
9804
-Co
ntr
acts
Imp
acte
d b
y M
inim
um
Wag
eS
tate
Ope
ratio
ns--
----
----
----
----
--6,
179
4,13
0--
10,3
09--
T
ota
ls, 9
804-
Co
ntr
acts
Imp
acte
d b
y M
inim
um
Wag
e--
----
----
----
----
--$6
,179
$4,1
30--
$10,
309
--
9840
-Co
nti
ng
enci
es-E
mer
gen
cies
Au
gm
enta
tio
nS
tate
Ope
ratio
ns--
----
----
8,24
415
,000
--23
,244
--20
,000
15,0
00--
35,0
00--
T
ota
ls, 9
840-
Co
nti
ng
enci
es-E
mer
gen
cies
Au
gm
enta
tio
n--
----
----
$8,2
44$1
5,00
0--
$23,
244
--$2
0,00
0$1
5,00
0--
$35,
000
--
9860
-Cap
ital
Ou
tlay
Pla
nn
ing
, Stu
die
sC
apita
l Out
lay
1,00
0--
--1,
000
--1,
000
----
1,00
0--
2,00
0--
--2,
000
--
T
ota
ls, 9
860-
Cap
ital
Ou
tlay
Pla
nn
ing
, Stu
die
s$1
,000
----
$1,0
00--
$1,0
00--
--$1
,000
--$2
,000
----
$2,0
00--
9885
-Res
erve
fo
r L
iqu
idat
ion
of
En
cum
bra
nce
sU
ncla
ssifi
ed-1
84,8
02--
---1
84,8
02--
----
----
----
----
----
T
ota
ls, 9
885-
Res
erve
fo
r L
iqu
idat
ion
of
En
cum
bra
nce
s-
$184
,802
----
- $1
84,8
02--
----
----
----
----
----
9892
-Su
pp
lem
enta
l Pen
sio
n P
aym
ents
Sta
te O
pera
tions
----
----
--14
6,00
0--
--14
6,00
0--
475,
000
132,
493
2,06
560
9,55
83
T
ota
ls, 9
892-
Su
pp
lem
enta
l Pen
sio
n P
aym
ents
----
----
--$1
46,0
00--
--$1
46,0
00--
$475
,000
$132
,493
$2,0
65$6
09,5
58$3
SC
HE
DU
LE
9 a
t 201
8-19
Gov
erno
r's B
udge
tC
OM
PA
RA
TIV
E S
TA
TE
ME
NT
OF
EX
PE
ND
ITU
RE
S(D
olla
rs In
Th
ou
san
ds)
Dat
e: 1
2-27
-17
Tim
e: 9
:33:
28 A
M
Act
ual
201
6-17
Est
imat
ed 2
017-
18E
stim
ated
201
8-19
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
F
un
ds
Gen
eral
F
un
dS
pec
ial
Fu
nd
sS
elec
ted
Bo
nd
Fu
nd
sB
ud
get
T
ota
lF
eder
alF
un
ds
Gen
eral
Fu
nd
Sp
ecia
l F
un
ds
Sel
ecte
dB
on
d F
un
ds
Bu
dg
et
To
tal
Fed
eral
Fu
nd
s98
94-S
tate
wid
e P
rop
osi
tio
n 9
8 R
eco
nci
liati
on
Loca
l Ass
ista
nce
8,54
8--
--8,
548
---3
24,3
94--
---3
24,3
94--
-208
,184
----
-208
,184
--
T
ota
ls, 9
894-
Sta
tew
ide
Pro
po
siti
on
98
Rec
on
cilia
tio
n$8
,548
----
$8,5
48--
- $3
24,3
94--
---
$324
,394
---
$208
,184
----
- $2
08,1
84--
9897
-Sec
tio
n 3
.60
Rat
e A
dju
stm
ents
Sta
te O
pera
tions
----
----
----
----
----
458,
470
264,
023
--72
2,49
3--
T
ota
ls, 9
897-
Sec
tio
n 3
.60
Rat
e A
dju
stm
ents
----
----
----
----
----
$458
,470
$264
,023
--$7
22,4
93--
9898
-PE
RS
Gen
eral
Fu
nd
Def
erra
l Pay
men
tS
tate
Ope
ratio
ns57
0,35
5--
--57
0,35
5--
626,
570
----
626,
570
--68
1,74
7--
--68
1,74
7--
T
ota
ls, 9
898-
PE
RS
Gen
eral
Fu
nd
Def
erra
l Pay
men
t$5
70,3
55--
--$5
70,3
55--
$626
,570
----
$626
,570
--$6
81,7
47--
--$6
81,7
47--
9900
-Sta
tew
ide
Gen
eral
Ad
min
Exp
(P
ro R
ata)
Sta
te O
pera
tions
-676
,647
582,
713
---9
3,93
4--
-710
,124
601,
930
---1
08,1
94--
-776
,580
677,
468
---9
9,11
2--
T
ota
ls, 9
900-
Sta
tew
ide
Gen
eral
Ad
min
Exp
(P
ro R
ata)
- $6
76,6
47$5
82,7
13--
- $9
3,93
4--
- $7
10,1
24$6
01,9
30--
- $1
08,1
94--
- $7
76,5
80$6
77,4
68--
- $9
9,11
2--
9901
-Var
iou
s D
epar
tmen
tsS
tate
Ope
ratio
ns--
----
----
254,
951
----
254,
951
---3
80,0
99-2
,589
---3
82,6
88--
Loca
l Ass
ista
nce
--10
8,25
9--
108,
259
----
89,3
47--
89,3
47--
25,9
3894
,052
--11
9,99
0--
T
ota
ls, 9
901-
Var
iou
s D
epar
tmen
ts--
$108
,259
--$1
08,2
59--
$254
,951
$89,
347
--$3
44,2
98--
- $3
54,1
61$9
1,46
3--
- $2
62,6
98--
9910
-Gen
eral
Fu
nd
Cre
dit
s fr
om
Fed
eral
Fu
nd
sS
tate
Ope
ratio
ns-1
60,0
79--
---1
60,0
79--
-166
,342
----
-166
,342
---2
00,3
92--
---2
00,3
92--
T
ota
ls, 9
910-
Gen
eral
Fu
nd
Cre
dit
s fr
om
Fed
eral
Fu
nd
s-
$160
,079
----
- $1
60,0
79--
- $1
66,3
42--
---
$166
,342
---
$200
,392
----
- $2
00,3
92--
9935
-PE
RS
Def
erra
lS
tate
Ope
ratio
ns-6
26,5
69--
---6
26,5
69--
-681
,747
----
-681
,747
---7
25,1
40--
---7
25,1
40--
T
ota
ls, 9
935-
PE
RS
Def
erra
l-
$626
,569
----
- $6
26,5
69--
- $6
81,7
47--
---
$681
,747
---
$725
,140
----
- $7
25,1
40--
Sta
tew
ide
Exp
end
itu
res
Sta
te O
pera
tions
817,
586
580,
032
--1,
397,
618
--1,
285,
691
601,
739
--1,
887,
430
--2,
122,
522
1,47
7,57
02,
065
3,60
2,15
73
Loca
l Ass
ista
nce
8,54
810
8,25
9--
116,
807
---3
24,3
9489
,347
---2
35,0
47--
-182
,246
94,0
52--
-88,
194
--
Cap
ital O
utla
y1,
000
----
1,00
0--
1,00
0--
--1,
000
--2,
000
----
2,00
0--
Unc
lass
ified
-184
,802
----
-184
,802
----
----
----
----
----
--
To
tals
, Sta
tew
ide
Exp
end
itu
res
$642
,332
$688
,291
--$1
,330
,623
--$9
62,2
97$6
91,0
86--
$1,6
53,3
83--
$1,9
42,2
76$1
,571
,622
$2,0
65$3
,515
,963
$3
TO
TA
LS
, GE
NE
RA
L G
OV
ER
NM
EN
T$1
,801
,212
$3,6
26,9
23-
$2,8
48$5
,425
,287
$281
,662
$2,1
64,7
32$4
,718
,707
$10,
529
$6,8
93,9
68$3
61,5
25$3
,164
,489
$6,1
54,6
66$3
,649
$9,3
22,8
04$3
36,8
96
Sta
te O
pera
tions
$1,4
59,1
75$1
,005
,049
$580
$2,4
64,8
04$2
65,2
74$1
,973
,680
$1,1
11,1
00$1
,584
$3,0
86,3
64$3
02,9
14$2
,761
,650
$1,9
56,8
32$3
,649
$4,7
22,1
31$3
09,4
24
Loca
l Ass
ista
nce
$515
,861
$2,6
21,8
74--
$3,1
37,7
35$1
4,80
7$1
66,7
24$3
,612
,107
--$3
,778
,831
$14,
816
$338
,120
$4,1
97,2
63--
$4,5
35,3
83$1
4,81
6
Cap
ital O
utla
y$1
0,97
8--
- $3
,428
$7,5
50$1
,581
$24,
328
- $4
,500
$8,9
45$2
8,77
3$4
3,79
5$6
4,71
9$5
71--
$65,
290
$12,
656
Unc
lass
ified
- $1
84,8
02--
---
$184
,802
----
----
----
----
----
--
GR
AN
D T
OT
AL
$119
,087
,456
$44,
254,
712
$2,3
40,0
08$1
65,6
82,1
76$9
5,29
6,72
7$1
26,5
11,3
12$5
5,85
1,45
3$6
,317
,567
$188
,680
,332
$102
,234
,143
$131
,690
,040
$56,
154,
020
$2,4
75,3
61$1
90,3
19,4
21$1
05,8
77,3
09
Sta
te O
pera
tions
$30,
800,
470
$13,
328,
373
$481
,544
$44,
610,
387
$9,0
74,3
66$3
3,45
4,75
7$1
6,02
0,38
8$7
66,4
48$5
0,24
1,59
3$9
,824
,595
$34,
142,
718
$16,
843,
201
$237
,361
$51,
223,
280
$9,8
50,5
70
Loca
l Ass
ista
nce
$88,
167,
428
$29,
948,
417
$1,2
91,7
95$1
19,4
07,6
40$8
4,00
5,61
5$9
2,89
8,07
6$3
8,56
7,18
6$4
,457
,951
$135
,923
,213
$90,
414,
169
$97,
292,
778
$36,
448,
130
$1,8
60,0
36$1
35,6
00,9
44$9
3,97
7,91
6
Cap
ital O
utla
y$3
04,3
60$9
77,9
22$5
66,6
69$1
,848
,951
$2,2
16,7
36$1
58,4
79$1
,263
,879
$1,0
93,1
68$2
,515
,526
$1,9
90,3
79$2
54,5
44$2
,862
,689
$377
,964
$3,4
95,1
97$2
,043
,823
Unc
lass
ified
- $1
84,8
02--
---
$184
,802
$10
----
----
$5,0
00--
----
--$5
,000
No
te:
Nu
mb
ers
may
no
t ad
d d
ue
to r
ou
nd
ing
SC
HE
DU
LE
9 a
t 201
8-19
Gov
erno
r's B
udge
tC
OM
PA
RA
TIV
E S
TA
TE
ME
NT
OF
EX
PE
ND
ITU
RE
S(D
olla
rs In
Th
ou
san
ds)
SC
HE
DU
LE 1
0 at
201
8-19
Gov
erno
r's B
udge
tS
UM
MA
RY
OF
FU
ND
CO
ND
ITIO
N S
TA
TE
ME
NT
S(D
olla
rs In
Tho
usan
ds)
Fu
nd
Beg
inn
ing
R
eser
ve20
16-1
7
Rev
enu
es
2016
-17
Exp
end
itu
res
2016
-17
Beg
inn
ing
R
eser
ve20
17-1
8
Rev
enu
es20
17-1
8E
xpen
dit
ure
s20
17-1
8
Beg
inn
ing
R
eser
ve20
18-1
9
Rev
enu
es20
18-1
9E
xpen
dit
ure
s 20
18-1
9
En
din
g
Res
erve
2018
-19
GE
NE
RA
L F
UN
D5,
029,
305
118,
668,
855
119,
087,
456
4,61
0,70
412
7,25
1,52
312
6,51
1,31
25,
350,
915
129,
791,
458
131,
690,
040
3,45
2,33
3S
PE
CIA
L F
UN
DS
0002
-Pro
pert
y A
cqui
sitio
n La
w M
oney
A
ccou
nt1,
429
4,97
03,
729
2,67
04,
213
6,12
376
04,
307
4,06
51,
002
0003
-Mot
or V
ehic
le P
arki
ng F
acili
ties
Mon
eys
Acc
ount
2,95
04,
018
3,29
83,
670
3,61
93,
547
3,74
23,
619
3,62
63,
735
0004
-Bre
ast C
ance
r F
und
8751
859
411
744
746
973
473
76
0006
-Dis
abili
ty A
cces
s A
ccou
nt12
,417
13,8
518,
616
17,6
5211
,285
9,61
819
,319
11,2
8510
,089
20,5
1500
07-B
reas
t Can
cer
Res
earc
h A
ccou
nt,
Bre
ast C
ance
r F
und
13,5
079,
643
4,98
918
,161
8,16
012
,001
14,3
207,
926
21,1
381,
108
0009
-Bre
ast C
ance
r C
ontr
ol A
ccou
nt,
Bre
ast C
ance
r F
und
12,0
288,
569
10,4
6710
,130
8,47
311
,855
6,74
88,
289
12,2
272,
810
0012
-Atto
rney
Gen
eral
Ant
itrus
t Acc
ount
646
2,50
42,
595
555
2,60
12,
733
423
4,70
14,
649
475
0014
-Haz
ardo
us W
aste
Con
trol
Acc
ount
29,8
6959
,988
69,5
5420
,303
63,1
3970
,573
12,8
6965
,193
69,4
118,
651
0017
-Fin
gerp
rint F
ees
Acc
ount
49,3
1286
,659
73,4
4562
,526
86,5
1991
,641
57,4
0486
,519
90,2
2653
,697
0018
-Site
Rem
edia
tion
Acc
ount
210
10,7
7110
,503
478
10,9
159,
626
1,76
710
,915
9,62
63,
056
0020
-Cal
iforn
ia S
tate
Law
Lib
rary
Spe
cial
A
ccou
nt36
372
399
937
238
1--
372
350
22
0022
-Sta
te E
mer
genc
y T
elep
hone
Num
ber
Acc
ount
55,9
0281
,078
84,3
4052
,640
80,5
5111
7,12
016
,071
130,
015
128,
743
17,3
43
0023
-Far
mw
orke
r R
emed
ial A
ccou
nt17
835
5--
533
305
291
547
305
291
561
0024
-Sta
te B
oard
of G
uide
Dog
s fo
r th
e B
lind
Fun
d82
166
155
936
99--
----
--
0025
-Lea
king
Und
ergr
ound
Sto
rage
Tan
k C
ost R
ecov
ery
Fun
d94
----
94--
--94
----
94
0026
-Sta
te M
otor
Veh
icle
Insu
ranc
e A
ccou
nt31
,045
29,7
2142
,297
18,4
6937
,203
35,9
3319
,739
47,5
2936
,318
30,9
50
0028
-Uni
fied
Pro
gram
Acc
ount
5,97
44,
981
7,98
52,
970
8,65
29,
038
2,58
48,
652
9,26
01,
976
0029
-Nuc
lear
Pla
nnin
g A
sses
smen
t S
peci
al A
ccou
nt--
4,34
33,
753
590
4,15
04,
378
362
4,15
04,
366
146
0032
-Fire
arm
Saf
ety
Acc
ount
4,14
01,
002
140
5,00
284
035
35,
489
840
354
5,97
500
33-S
tate
Ene
rgy
Con
serv
atio
n A
ssis
tanc
e A
ccou
nt8,
819
2,09
0-6
,261
17,1
702,
330
-612
20,1
122,
330
460
21,9
82
0034
-Geo
ther
mal
Res
ourc
es D
evel
opm
ent
Acc
ount
134
1,18
81,
322
--1,
565
1,32
224
31,
565
1,32
248
6
0035
-Sur
face
Min
ing
and
Rec
lam
atio
n A
ccou
nt1,
476
4,30
13,
781
1,99
64,
724
4,70
92,
011
4,72
84,
751
1,98
8
0041
-Aer
onau
tics
Acc
ount
, Sta
te
Tra
nspo
rtat
ion
Fun
d5,
717
6,00
99,
211
2,51
56,
093
7,29
81,
310
6,06
07,
313
57
0042
-Sta
te H
ighw
ay A
ccou
nt, S
tate
T
rans
port
atio
n F
und
2,62
6,77
13,
280,
104
3,35
3,87
72,
552,
998
3,79
5,37
83,
733,
664
2,61
4,71
24,
150,
468
4,38
8,46
62,
376,
714
0044
-Mot
or V
ehic
le A
ccou
nt, S
tate
T
rans
port
atio
n F
und
663,
384
3,31
9,64
13,
527,
355
455,
670
3,66
9,02
53,
675,
674
449,
021
3,77
2,73
93,
793,
025
428,
735
Fu
nd
Beg
inn
ing
R
eser
ve20
16-1
7
Rev
enu
es
2016
-17
Exp
end
itu
res
2016
-17
Beg
inn
ing
R
eser
ve20
17-1
8
Rev
enu
es20
17-1
8E
xpen
dit
ure
s20
17-1
8
Beg
inn
ing
R
eser
ve20
18-1
9
Rev
enu
es20
18-1
9E
xpen
dit
ure
s 20
18-1
9
En
din
g
Res
erve
2018
-19
0046
-Pub
lic T
rans
port
atio
n A
ccou
nt, S
tate
T
rans
port
atio
n F
und
565,
169
382,
593
500,
002
447,
760
1,15
2,48
71,
124,
447
475,
800
1,23
1,09
51,
131,
046
575,
849
0052
-Loc
al A
irpor
t Loa
n A
ccou
nt28
,742
787
-1,2
7930
,808
756
-345
31,9
0969
1-2
6632
,866
0054
-New
Mot
or V
ehic
le B
oard
Acc
ount
1,44
21,
966
1,57
11,
837
1,96
41,
805
1,99
61,
964
1,85
82,
102
0055
-Mas
s T
rans
it R
evol
ving
Acc
ount
, S
tate
Tra
nspo
rtat
ion
Fun
d1,
000
----
1,00
0--
--1,
000
----
1,00
0
0058
-Rai
l Acc
iden
t Pre
vent
ion
Res
pons
e F
und
7--
--7
----
7--
--7
0061
-Mot
or V
ehic
le F
uel A
ccou
nt,
Tra
nspo
rtat
ion
Tax
Fun
d29
,259
4,15
733
,416
--37
,256
37,2
56--
44,0
1044
,010
--
0062
-Hig
hway
Use
rs T
ax A
ccou
nt,
Tra
nspo
rtat
ion
Tax
Fun
d91
,093
1,18
8,09
11,
279,
184
--1,
408,
592
1,40
8,59
2--
1,64
4,59
01,
644,
590
--
0064
-Mot
or V
ehic
le L
icen
se F
ee A
ccou
nt,
Tra
nspo
rtat
ion
Tax
Fun
d15
,413
23,4
0420
,419
18,3
985,
212
23,6
10--
26,1
2126
,121
--
0065
-Ille
gal D
rug
Lab
Cle
anup
Acc
ount
2,38
43
619
1,76
83
849
922
384
481
0066
-Sal
e of
Tob
acco
to M
inor
s C
ontr
ol
Acc
ount
1,51
211
815
41,
476
177
704
949
177
1,10
422
0067
-Sta
te C
orpo
ratio
ns F
und
67,7
8960
,726
49,8
1778
,698
59,6
7457
,097
81,2
7559
,374
59,2
6281
,387
0069
-Bar
berin
g an
d C
osm
etol
ogy
Con
tinge
nt F
und
19,3
4923
,642
22,4
2620
,565
24,3
1324
,186
20,6
9225
,041
23,5
2522
,208
0070
-Occ
upat
iona
l Lea
d P
oiso
ning
P
reve
ntio
n A
ccou
nt2,
922
3,47
23,
275
3,11
93,
334
4,59
21,
861
3,33
44,
885
310
0071
-Yos
emite
Fou
ndat
ion
Acc
ount
, C
alifo
rnia
Env
ironm
enta
l Lic
ense
Pla
te
Fun
d20
710
707
2390
084
083
900
840
143
0072
-Cal
iforn
ia C
olle
giat
e Li
cens
e P
late
F
und
1632
3216
3838
1638
3816
0074
-Med
ical
Was
te M
anag
emen
t Fun
d2,
567
2,46
62,
932
2,10
12,
307
2,90
81,
500
2,30
72,
953
854
0075
-Rad
iatio
n C
ontr
ol F
und
5,41
723
,485
25,3
633,
539
28,0
3527
,515
4,05
928
,035
27,1
654,
929
0076
-Tis
sue
Ban
k Li
cens
e F
und
2,75
981
258
22,
989
831
645
3,17
583
166
53,
341
0078
-Gra
phic
Des
ign
Lice
nse
Pla
te
Acc
ount
887
1,73
31,
880
740
2,20
42,
349
595
2,20
42,
362
437
0080
-Chi
ldho
od L
ead
Poi
soni
ng P
reve
ntio
nF
und
78,2
2121
,810
28,3
2771
,704
21,3
0134
,186
58,8
1921
,301
34,1
7945
,941
0082
-Exp
ort D
ocum
ent P
rogr
am F
und
1,85
645
263
91,
669
480
759
1,39
048
080
51,
065
0083
-Vet
eran
s S
ervi
ce O
ffice
Fun
d1,
641
1,11
288
71,
866
1,15
692
52,
097
1,15
699
12,
262
0093
-Con
stru
ctio
n M
anag
emen
t Edu
catio
n A
ccou
nt (
CM
EA
)16
089
--24
994
107
236
9911
022
5
0098
-Clin
ical
Lab
orat
ory
Impr
ovem
ent
Fun
d22
,217
12,2
8811
,308
23,1
9711
,308
12,7
1821
,787
10,4
4212
,674
19,5
55
0099
-Hea
lth S
tatis
tics
Spe
cial
Fun
d6,
791
27,4
2224
,885
9,32
827
,879
28,0
849,
123
30,2
2928
,785
10,5
6701
00-C
alifo
rnia
Use
d O
il R
ecyc
ling
Fun
d19
,858
24,0
4024
,249
19,6
4924
,268
28,2
4015
,677
24,2
6823
,173
16,7
7201
02-S
tate
Fire
Mar
shal
Lic
ensi
ng a
nd
Cer
tific
atio
n F
und
2,45
22,
222
3,54
41,
130
4,55
04,
455
1,22
54,
950
4,51
91,
656
SC
HE
DU
LE 1
0 at
201
8-19
Gov
erno
r's B
udge
tS
UM
MA
RY
OF
FU
ND
CO
ND
ITIO
N S
TA
TE
ME
NT
S(D
olla
rs In
Tho
usan
ds)
Fu
nd
Beg
inn
ing
R
eser
ve20
16-1
7
Rev
enu
es
2016
-17
Exp
end
itu
res
2016
-17
Beg
inn
ing
R
eser
ve20
17-1
8
Rev
enu
es20
17-1
8E
xpen
dit
ure
s20
17-1
8
Beg
inn
ing
R
eser
ve20
18-1
9
Rev
enu
es20
18-1
9E
xpen
dit
ure
s 20
18-1
9
En
din
g
Res
erve
2018
-19
0104
-San
Joa
quin
Riv
er C
onse
rvan
cy
Fun
d1,
960
124
911,
993
6513
81,
920
6513
01,
855
0106
-Dep
artm
ent o
f Pes
ticid
e R
egul
atio
n F
und
18,0
5395
,594
99,5
1314
,134
102,
275
108,
289
8,12
010
8,48
710
7,72
08,
887
0108
-Acu
punc
ture
Fun
d1,
386
6,74
23,
270
4,85
82,
715
3,58
13,
992
2,87
53,
610
3,25
701
11-D
epar
tmen
t of A
gric
ultu
re A
ccou
nt,
Dep
artm
ent o
f Foo
d an
d A
gric
ultu
re F
und
103,
310
147,
815
141,
759
109,
366
156,
932
184,
367
81,9
3116
8,53
117
7,31
873
,144
0115
-Air
Pol
lutio
n C
ontr
ol F
und
138,
842
170,
326
116,
505
192,
663
278,
881
340,
878
130,
666
110,
988
122,
061
119,
593
0117
-Alc
ohol
ic B
ever
age
Con
trol
App
eals
F
und
3,70
21,
338
1,08
03,
960
1,30
41,
262
4,00
21,
318
1,45
53,
865
0121
-Hos
pita
l Bui
ldin
g F
und
117,
939
104,
466
49,5
6717
2,83
855
,741
66,1
4516
2,43
470
,741
67,1
8416
5,99
101
22-E
mer
genc
y F
ood
Ass
ista
nce
Pro
gram
Fun
d36
335
050
321
053
534
739
854
735
858
7
0124
-Cal
iforn
ia A
gric
ultu
ral E
xpor
t P
rom
otio
n A
ccou
nt42
1012
4010
1040
1010
40
0125
-Ass
embl
y O
pera
ting
Fun
d89
55--
144
----
144
----
144
0126
-Sta
te A
udit
Fun
d10
,054
---1
,000
11,0
5440
0--
11,4
5440
0--
11,8
5401
29-W
ater
Dev
ice
Cer
tific
atio
n S
peci
al
Acc
ount
1,09
821
821
71,
099
222
421
900
222
409
713
0131
-Fos
ter
Fam
ily H
ome
and
Sm
all
Fam
ily H
ome
Insu
ranc
e F
und
1,07
1--
-375
1,44
6--
--1,
446
----
1,44
6
0132
-Wor
kers
Com
pens
atio
n M
anag
ed
Car
e F
und
592
1325
580
978
511
983
437
0133
-Cal
iforn
ia B
ever
age
Con
tain
er
Rec
yclin
g F
und
258,
377
1,21
3,81
91,
196,
795
275,
401
1,21
1,00
91,
204,
107
282,
303
1,23
6,58
21,
188,
978
329,
907
0139
-Driv
ing
Und
er-t
he-I
nflu
ence
Pro
gram
Li
cens
ing
Tru
st F
und
1,19
21,
124
1,23
11,
085
1,07
21,
969
188
1,03
81,
212
14
0140
-Cal
iforn
ia E
nviro
nmen
tal L
icen
se
Pla
te F
und
6,10
448
,901
37,0
6317
,942
55,8
8746
,219
27,6
1050
,606
72,3
255,
891
0141
-Soi
l Con
serv
atio
n F
und
5,21
82,
323
2,39
45,
147
3,52
55,
667
3,00
53,
525
5,65
587
501
42-D
epar
tmen
t of J
ustic
e S
exua
l H
abitu
al O
ffend
er F
und
2,36
02,
473
2,09
62,
737
2,52
42,
719
2,54
22,
524
2,74
62,
320
0143
-Cal
iforn
ia H
ealth
Dat
a an
d P
lann
ing
Fun
d23
,418
30,7
2232
,952
21,1
8828
,581
32,7
2817
,041
29,0
8133
,396
12,7
26
0144
-Cal
iforn
ia W
ater
Fun
d--
----
--1,
100
--1,
100
----
1,10
001
52-S
tate
Boa
rd o
f Chi
ropr
actic
E
xam
iner
s F
und
2,51
33,
479
3,97
02,
022
3,72
64,
463
1,28
53,
701
4,51
647
0
0156
-Cal
iforn
ia H
erita
ge F
und
53--
--53
----
53--
--53
0158
-Tra
vel S
elle
r F
und
1,98
974
280
31,
928
760
1,49
21,
196
760
1,50
045
601
59-S
tate
Tria
l Cou
rt Im
prov
emen
t and
M
oder
niza
tion
Fun
d11
,144
12,9
9314
,837
9,30
06,
959
2,01
114
,248
5,18
919
,292
145
0160
-Ope
ratin
g F
unds
of t
he A
ssem
bly
and
Sen
ate
26--
--26
----
26--
--26
0163
-Con
tinui
ng C
are
Pro
vide
r F
ee F
und
2,35
51,
621
1,31
42,
662
1,97
71,
476
3,16
32,
226
1,51
23,
877
SC
HE
DU
LE 1
0 at
201
8-19
Gov
erno
r's B
udge
tS
UM
MA
RY
OF
FU
ND
CO
ND
ITIO
N S
TA
TE
ME
NT
S(D
olla
rs In
Tho
usan
ds)
Fu
nd
Beg
inn
ing
R
eser
ve20
16-1
7
Rev
enu
es
2016
-17
Exp
end
itu
res
2016
-17
Beg
inn
ing
R
eser
ve20
17-1
8
Rev
enu
es20
17-1
8E
xpen
dit
ure
s20
17-1
8
Beg
inn
ing
R
eser
ve20
18-1
9
Rev
enu
es20
18-1
9E
xpen
dit
ure
s 20
18-1
9
En
din
g
Res
erve
2018
-19
0166
-Cer
tific
atio
n A
ccou
nt, C
onsu
mer
A
ffairs
Fun
d1,
164
1,26
41,
268
1,16
01,
241
1,33
81,
063
1,24
11,
348
956
0168
-Str
uctu
ral P
est C
ontr
ol R
esea
rch
Fun
d73
714
8--
885
150
31,
032
150
31,
179
0169
-Cal
iforn
ia D
ebt L
imit
Allo
catio
n C
omm
ittee
Fun
d6,
009
2,83
51,
457
7,38
72,
046
1,71
57,
718
2,14
61,
792
8,07
2
0170
-Cor
rect
ions
Tra
inin
g F
und
478
17,2
1317
,619
72--
--72
----
7201
71-C
alifo
rnia
Deb
t and
Inve
stm
ent
Adv
isor
y C
omm
issi
on F
und
5,23
93,
221
3,30
85,
152
4,13
43,
855
5,43
14,
186
3,92
25,
695
0172
-Dev
elop
men
tal D
isab
ilitie
s P
rogr
am
Dev
elop
men
t Fun
d2,
097
2,46
833
54,
230
2,59
12,
863
3,95
82,
591
2,87
83,
671
0175
-Dis
pens
ing
Opt
icia
ns F
und
158
271
168
261
572
407
426
586
443
569
0177
-Foo
d S
afet
y F
und
11,8
518,
912
10,2
1610
,547
8,75
411
,021
8,28
08,
754
11,5
005,
534
0178
-Driv
er T
rain
ing
Pen
alty
Ass
essm
ent
Fun
d1,
342
1,10
41,
705
741
----
741
----
741
0179
-Env
ironm
enta
l Lab
orat
ory
Impr
ovem
ent F
und
161
3,07
52,
562
674
3,41
23,
806
280
4,25
23,
762
770
0180
-Nor
ther
n C
alifo
rnia
Vet
eran
s C
emet
ery
Mas
ter
Dev
elop
men
t Fun
d14
3--
--14
3--
--14
3--
--14
3
0181
-Reg
iste
red
Nur
se E
duca
tion
Fun
d2,
491
2,09
62,
124
2,46
32,
080
2,20
22,
341
2,08
02,
204
2,21
701
83-E
nviro
nmen
tal E
nhan
cem
ent a
nd
Miti
gatio
n P
rogr
am F
und
33,5
687,
394
8,82
132
,141
7,81
413
,969
25,9
867,
814
7,05
126
,749
0184
-Em
ploy
men
t Dev
elop
men
t D
epar
tmen
t Ben
efit
Aud
it F
und
12,4
7225
,741
22,8
7215
,341
23,1
2322
,285
16,1
7924
,667
20,2
2520
,621
0185
-Em
ploy
men
t Dev
elop
men
t D
epar
tmen
t Con
tinge
nt F
und
49,2
4814
4,47
315
1,65
042
,071
136,
975
143,
956
35,0
9013
9,85
114
7,87
927
,062
0186
-Ene
rgy
Res
ourc
es S
urch
arge
Fun
d43
-43
----
----
----
----
0191
-Fai
r an
d E
xpos
ition
Fun
d6,
227
425
423
6,22
926
91,
766
4,73
226
91,
750
3,25
101
93-W
aste
Dis
char
ge P
erm
it F
und
19,5
2212
6,82
113
1,70
014
,643
133,
852
145,
356
3,13
914
5,24
214
5,33
03,
051
0194
-Em
erge
ncy
Med
ical
Ser
vice
s T
rain
ing
Pro
gram
App
rova
l Fun
d12
222
189
4522
222
641
222
253
10
0198
-Cal
iforn
ia F
ire a
nd A
rson
Tra
inin
g F
und
1,32
92,
421
2,84
890
23,
220
3,64
148
13,
503
3,68
030
4
0200
-Fis
h an
d G
ame
Pre
serv
atio
n F
und
66,4
4998
,027
106,
395
58,0
8112
0,74
712
8,38
150
,447
141,
996
142,
285
50,1
5802
03-G
enet
ic D
isea
se T
estin
g F
und
18,1
1112
7,42
912
3,77
921
,761
126,
710
134,
160
14,3
1113
1,73
313
4,23
011
,814
0205
-Geo
logy
and
Geo
phys
ics
Acc
ount
, P
rofe
ssio
nal E
ngin
eers
and
Lan
d S
urve
yors
F1,
131
----
1,13
1--
--1,
131
----
1,13
1
0207
-Fis
h an
d W
ildlif
e P
ollu
tion
Acc
ount
433
953
546
840
176
321
695
176
321
550
0209
-Cal
iforn
ia H
azar
dous
Liq
uid
Pip
elin
e S
afet
y F
und
10,8
573,
683
4,49
810
,042
3,43
34,
915
8,56
03,
933
5,09
57,
398
0210
-Out
patie
nt S
ettin
g F
und
of th
e M
edic
al B
oard
of C
alifo
rnia
334
115
144
8--
2842
0--
2839
2
SC
HE
DU
LE 1
0 at
201
8-19
Gov
erno
r's B
udge
tS
UM
MA
RY
OF
FU
ND
CO
ND
ITIO
N S
TA
TE
ME
NT
S(D
olla
rs In
Tho
usan
ds)
Fu
nd
Beg
inn
ing
R
eser
ve20
16-1
7
Rev
enu
es
2016
-17
Exp
end
itu
res
2016
-17
Beg
inn
ing
R
eser
ve20
17-1
8
Rev
enu
es20
17-1
8E
xpen
dit
ure
s20
17-1
8
Beg
inn
ing
R
eser
ve20
18-1
9
Rev
enu
es20
18-1
9E
xpen
dit
ure
s 20
18-1
9
En
din
g
Res
erve
2018
-19
0211
-Cal
iforn
ia W
ater
fow
l Hab
itat
Pre
serv
atio
n A
ccou
nt, F
ish
and
Gam
e P
rese
rvat
i2,
285
1728
2,27
45
223
2,05
65
219
1,84
2
0212
-Mar
ine
Inva
sive
Spe
cies
Con
trol
F
und
4,41
74,
758
5,45
73,
718
5,70
06,
308
3,11
05,
700
6,27
02,
540
0213
-Nat
ive
Spe
cies
Con
serv
atio
n an
d E
nhan
cem
ent A
ccou
nt, F
ish
and
Gam
e P
rese
rva
613
8033
660
7118
954
271
3457
9
0214
-Res
titut
ion
Fun
d86
,789
87,1
8010
5,43
968
,530
70,7
0590
,801
48,4
3468
,139
90,8
2325
,750
0215
-Ind
ustr
ial D
evel
opm
ent F
und
4627
3736
4040
3640
4036
0217
-Ins
uran
ce F
und
30,5
4626
6,40
426
3,56
833
,382
276,
770
288,
895
21,2
5728
7,37
129
3,03
615
,592
0219
-Life
time
Lice
nse
Tru
st A
ccou
nt, F
ish
and
Gam
e P
rese
rvat
ion
Fun
d10
,696
666
--11
,362
-11,
362
----
----
--
0223
-Wor
kers
Com
pens
atio
n A
dmin
istr
atio
n R
evol
ving
Fun
d35
9,95
715
6,42
227
1,28
324
5,09
633
9,28
034
7,52
623
6,85
034
3,84
235
0,00
623
0,68
6
0226
-Cal
iforn
ia T
ire R
ecyc
ling
Man
agem
ent F
und
100,
138
36,9
5843
,364
93,7
3237
,751
47,0
5884
,425
34,5
0445
,883
73,0
46
0228
-Sec
reta
ry o
f Sta
tes
Bus
ines
s F
ees
Fun
d1,
845
48,8
8649
,732
999
53,9
1953
,918
1,00
053
,925
53,9
251,
000
0230
-Cig
aret
te a
nd T
obac
co P
rodu
cts
Sur
tax
Fun
d-1
,273
8,64
47,
369
28,
134
8,13
42
8,95
28,
953
1
0231
-Hea
lth E
duca
tion
Acc
ount
, Cig
aret
te
and
Tob
acco
Pro
duct
s S
urta
x F
und
20,6
5657
,446
69,9
728,
130
52,4
6357
,461
3,13
251
,479
51,8
802,
731
0232
-Hos
pita
l Ser
vice
s A
ccou
nt, C
igar
ette
an
d T
obac
co P
rodu
cts
Sur
tax
Fun
d61
,967
83,5
2111
2,17
233
,316
75,8
2310
3,68
25,
457
74,1
0175
,580
3,97
8
0233
-Phy
sici
an S
ervi
ces
Acc
ount
, C
igar
ette
and
Tob
acco
Pro
duct
s S
urta
x F
und
23,0
0918
,872
28,4
6313
,418
21,6
5633
,320
1,75
421
,164
21,7
321,
186
0234
-Res
earc
h A
ccou
nt, C
igar
ette
and
T
obac
co P
rodu
cts
Sur
tax
Fun
d5,
976
14,4
0210
,577
9,80
113
,170
14,5
708,
401
12,9
2421
,323
2
0235
-Pub
lic R
esou
rces
Acc
ount
, Cig
aret
te
and
Tob
acco
Pro
duct
s S
urta
x F
und
3,40
36,
791
8,89
31,
301
5,72
36,
672
352
5,47
75,
475
354
0236
-Una
lloca
ted
Acc
ount
, Cig
aret
te a
nd
Tob
acco
Pro
duct
s S
urta
x F
und
46,3
8048
,659
76,4
8618
,553
48,9
5864
,135
3,37
647
,851
48,6
642,
563
0238
-Nor
ther
n C
alifo
rnia
Vet
eran
s C
emet
ery
Per
petu
al M
aint
enan
ce F
und
309
151
6439
681
7240
581
7141
5
0239
-Priv
ate
Sec
urity
Ser
vice
s F
und
14,9
5411
,006
13,7
8212
,178
11,0
4915
,829
7,39
814
,711
16,1
545,
955
0240
-Loc
al A
genc
y D
epos
it S
ecur
ity F
und
190
496
527
159
525
581
103
525
602
2602
41-L
ocal
Pub
lic P
rose
cuto
rs a
nd P
ublic
D
efen
ders
Tra
inin
g F
und
1,07
685
781
21,
121
--7
1,11
4--
--1,
114
0242
-Cou
rt C
olle
ctio
n A
ccou
nt1,
004
120,
931
120,
583
1,35
210
6,44
710
3,21
54,
584
112,
054
107,
946
8,69
202
43-N
arco
tic T
reat
men
t Pro
gram
Li
cens
ing
Tru
st F
und
2,31
11,
917
1,21
63,
012
2,18
51,
875
3,32
22,
445
1,98
53,
782
0244
-Env
ironm
enta
l Wat
er F
und
----
----
2,40
0--
2,40
0--
--2,
400
SC
HE
DU
LE 1
0 at
201
8-19
Gov
erno
r's B
udge
tS
UM
MA
RY
OF
FU
ND
CO
ND
ITIO
N S
TA
TE
ME
NT
S(D
olla
rs In
Tho
usan
ds)
Fu
nd
Beg
inn
ing
R
eser
ve20
16-1
7
Rev
enu
es
2016
-17
Exp
end
itu
res
2016
-17
Beg
inn
ing
R
eser
ve20
17-1
8
Rev
enu
es20
17-1
8E
xpen
dit
ure
s20
17-1
8
Beg
inn
ing
R
eser
ve20
18-1
9
Rev
enu
es20
18-1
9E
xpen
dit
ure
s 20
18-1
9
En
din
g
Res
erve
2018
-19
0245
-Mob
ileho
me
Par
ks a
nd S
peci
al
Occ
upan
cy P
arks
Rev
olvi
ng F
und
3,75
07,
753
8,37
93,
124
7,54
59,
339
1,33
07,
545
8,83
441
0247
-Drin
king
Wat
er O
pera
tor
Cer
tific
atio
n S
peci
al A
ccou
nt3,
798
1,73
51,
737
3,79
61,
670
1,83
43,
632
1,67
01,
764
3,53
8
0256
-Sex
ual P
reda
tor
Pub
lic In
form
atio
n A
ccou
nt33
190
8233
990
187
242
9018
714
5
0257
-Ear
thqu
ake
Em
erge
ncy
Inve
stig
atio
ns A
ccou
nt, D
isas
ter
Ass
ista
nce
Fun
d30
----
30--
--30
----
30
0260
-Nur
sing
Hom
e A
dmin
istr
ator
s S
tate
Li
cens
e E
xam
inin
g F
und
799
----
799
----
799
----
799
0261
-Off
Hig
hway
Lic
ense
Fee
Fun
d--
2,40
11,
984
417
2,40
11,
984
834
2,40
11,
984
1,25
102
62-H
abita
t Con
serv
atio
n F
und
49,0
489,
099
-15,
630
73,7
7710
,313
61,8
4122
,249
10,1
909,
286
23,1
5302
63-O
ff-H
ighw
ay V
ehic
le T
rust
Fun
d10
5,06
817
5,14
481
,498
198,
714
81,2
0012
9,14
315
0,77
180
,796
112,
025
119,
542
0264
-Ost
eopa
thic
Med
ical
Boa
rd o
f C
alifo
rnia
Con
tinge
nt F
und
3,05
82,
271
2,19
33,
136
2,17
72,
476
2,83
72,
203
2,69
32,
347
0266
-Inl
and
Wet
land
s C
onse
rvat
ion
Fun
d,
Wild
life
Res
tora
tion
Fun
d1,
134
2,01
1--
3,14
511
--3,
156
11--
3,16
7
0267
-Exp
ositi
on P
ark
Impr
ovem
ent F
und
4,77
010
,478
10,8
154,
433
10,7
1611
,530
3,61
910
,716
10,3
084,
027
0268
-Pea
ce O
ffice
rs T
rain
ing
Fun
d4,
679
32,7
7834
,332
3,12
5--
1,31
91,
806
--20
01,
606
0269
-Gla
ss P
roce
ssin
g F
ee A
ccou
nt,
Cal
iforn
ia B
ever
age
Con
tain
er R
ecyc
ling
Fun
d7,
806
65,1
3059
,830
13,1
0666
,223
60,8
0618
,523
66,2
2360
,806
23,9
40
0270
-Tec
hnic
al A
ssis
tanc
e F
und
9,64
524
,680
22,9
7711
,348
25,3
6626
,191
10,5
2325
,913
26,0
1810
,418
0271
-Cer
tific
atio
n F
und
3,26
11,
503
2,24
92,
515
1,62
62,
243
1,89
81,
621
2,25
41,
265
0272
-Inf
ant B
otul
ism
Tre
atm
ent a
nd
Pre
vent
ion
Fun
d9,
979
7,01
54,
647
12,3
475,
702
6,73
411
,315
5,70
26,
445
10,5
72
0275
-Haz
ardo
us a
nd Id
le-D
eser
ted
Wel
l A
bate
men
t Fun
d78
557
810
1,35
335
122
11,
483
351
229
1,60
5
0276
-Pen
alty
Acc
ount
, Cal
iforn
ia B
ever
age
Con
tain
er R
ecyc
ling
Fun
d5,
493
409
461
5,44
123
035
5,63
623
028
5,83
8
0277
-Bi-m
etal
Pro
cess
ing
Fee
Acc
ount
, C
alifo
rnia
Bev
erag
e C
onta
iner
Rec
yclin
g F
u18
,843
1,53
819
020
,191
1,30
024
421
,247
1,30
024
422
,303
0278
-PE
T P
roce
ssin
g F
ee A
ccou
nt,
Cal
iforn
ia B
ever
age
Con
tain
er R
ecyc
ling
Fun
d10
,390
57,2
4250
,053
17,5
7952
,274
47,6
1122
,242
50,1
8647
,611
24,8
17
0279
-Chi
ld H
ealth
and
Saf
ety
Fun
d5,
870
4,33
45,
804
4,40
04,
507
5,69
73,
210
4,46
45,
853
1,82
102
80-P
hysi
cian
Ass
ista
nt F
und
1,76
21,
821
1,71
31,
870
1,89
41,
767
1,99
71,
989
1,86
42,
122
0281
-Rec
yclin
g M
arke
t Dev
elop
men
t R
evol
ving
Loa
n S
ubac
coun
t, In
tegr
ated
W
aste
Ma
11,6
271,
149
3,71
09,
066
1,15
45,
601
4,61
91,
157
3,76
32,
013
0286
-Lak
e T
ahoe
Con
serv
ancy
Acc
ount
3,60
999
31,
042
3,56
01,
061
1,75
32,
868
1,06
11,
481
2,44
802
88-T
he R
egis
try
of In
tern
atio
nal S
tude
nt
Exc
hang
e V
isito
r P
lace
men
t Org
aniz
ati
107
15--
122
13--
135
13--
148
SC
HE
DU
LE 1
0 at
201
8-19
Gov
erno
r's B
udge
tS
UM
MA
RY
OF
FU
ND
CO
ND
ITIO
N S
TA
TE
ME
NT
S(D
olla
rs In
Tho
usan
ds)
Fu
nd
Beg
inn
ing
R
eser
ve20
16-1
7
Rev
enu
es
2016
-17
Exp
end
itu
res
2016
-17
Beg
inn
ing
R
eser
ve20
17-1
8
Rev
enu
es20
17-1
8E
xpen
dit
ure
s20
17-1
8
Beg
inn
ing
R
eser
ve20
18-1
9
Rev
enu
es20
18-1
9E
xpen
dit
ure
s 20
18-1
9
En
din
g
Res
erve
2018
-19
0289
-Sta
te H
ICA
P F
und
4,25
43,
868
2,45
85,
664
4,02
12,
525
7,16
04,
021
2,52
28,
659
0290
-Boa
rd o
f Pilo
t Com
mis
sion
ers
Spe
cial
Fun
d3,
564
2,04
92,
207
3,40
62,
290
2,47
63,
220
2,31
52,
816
2,71
9
0293
-Mot
or C
arrie
rs S
afet
y Im
prov
emen
t F
und
1,14
11,
829
2,27
569
51,
879
1,89
168
31,
929
1,91
369
9
0294
-Rem
oval
and
Rem
edia
l Act
ion
Acc
ount
5,00
551
3,31
81,
738
3,40
03,
353
1,78
53,
400
3,31
51,
870
0295
-Boa
rd o
f Pod
iatr
ic M
edic
ine
Fun
d99
294
796
497
599
61,
293
678
924
1,58
319
0296
-Coa
chel
la V
alle
y M
ount
ains
C
onse
rvan
cy F
und
2--
2--
----
----
----
0298
-Fin
anci
al In
stitu
tions
Fun
d53
,367
27,0
9229
,238
51,2
2128
,717
32,7
4547
,193
28,9
6633
,409
42,7
5002
99-C
redi
t Uni
on F
und
4,10
28,
826
9,32
73,
601
9,16
210
,903
1,86
09,
728
11,3
2026
803
00-P
rofe
ssio
nal F
ores
ter
Reg
istr
atio
n F
und
234
131
176
189
123
221
9112
321
4--
0305
-Priv
ate
Pos
tsec
onda
ry E
duca
tion
Adm
inis
trat
ion
Fun
d7,
014
14,9
9113
,427
8,57
814
,737
18,5
124,
803
16,5
9916
,901
4,50
1
0306
-Saf
e D
rinki
ng W
ater
Acc
ount
6,75
225
,831
24,9
627,
621
24,8
8525
,794
6,71
224
,885
25,7
675,
830
0308
-Ear
thqu
ake
Ris
k R
educ
tion
Fun
d of
19
9688
--36
52--
52--
----
--
0309
-Per
inat
al In
sura
nce
Fun
d46
,901
12,7
178,
575
51,0
432,
542
14,5
3339
,052
2,54
219
,978
21,6
1603
10-P
sych
olog
y F
und
4,77
74,
337
4,81
74,
297
3,98
05,
414
2,86
37,
807
5,51
65,
154
0311
-Tra
umat
ic B
rain
Inju
ry F
und
468
998
1,06
040
680
01,
114
9280
089
2--
0312
-Em
erge
ncy
Med
ical
Ser
vice
s P
erso
nnel
Fun
d2,
429
2,36
72,
333
2,46
32,
561
3,07
31,
951
2,56
13,
197
1,31
5
0313
-Maj
or R
isk
Med
ical
Insu
ranc
e F
und
68,0
833,
745
13,1
2958
,699
-58,
607
92--
----
--03
14-D
iese
l Em
issi
on R
educ
tion
Fun
d4,
192
70--
4,26
270
--4,
332
70--
4,40
203
17-R
eal E
stat
e F
und
45,0
8452
,199
53,9
6943
,314
52,2
2457
,098
38,4
4052
,165
54,8
2335
,782
0318
-Col
lins-
Dug
an C
alif
Con
serv
atio
n C
orps
Rei
mbu
rsem
ent A
cct
18,0
5235
,176
40,1
3713
,091
38,8
3344
,838
7,08
646
,403
39,8
8513
,604
0319
-Res
pira
tory
Car
e F
und
1,85
82,
725
3,24
81,
335
2,90
73,
281
961
3,01
53,
932
4403
20-O
il S
pill
Pre
vent
ion
and
Adm
inis
trat
ion
Fun
d29
,296
51,9
9049
,044
32,2
4251
,901
56,3
6727
,776
51,9
0156
,820
22,8
57
0321
-Oil
Spi
ll R
espo
nse
Tru
st F
und
9,26
25,
386
2,46
712
,181
539
322
12,3
9853
993
12,8
4403
22-E
nviro
nmen
tal E
nhan
cem
ent F
und
916
158
278
796
112
670
238
112
290
6003
25-E
lect
roni
c an
d A
pplia
nce
Rep
air
Fun
d2,
447
2,73
62,
335
2,84
82,
980
2,86
62,
962
3,01
62,
866
3,11
2
0326
-Ath
letic
Com
mis
sion
Fun
d1,
044
1,56
21,
679
927
1,59
61,
796
727
1,59
61,
822
501
0327
-Cou
rt In
terp
rete
rs F
und
778
244
81,
014
218
655
577
215
163
629
0328
-Pub
lic S
choo
l Pla
nnin
g, D
esig
n, a
nd
Con
stru
ctio
n R
evie
w R
evol
ving
Fun
d9,
444
51,1
0853
,260
7,29
259
,017
57,8
818,
428
73,9
5759
,309
23,0
76
0329
-Veh
icle
Lic
ense
Col
lect
ion
Acc
ount
, Lo
cal R
even
ue F
und
--14
,000
14,0
00--
14,0
0014
,000
--14
,000
14,0
00--
0330
-Loc
al R
even
ue F
und
--81
581
5--
843
843
--84
084
0--
0331
-Sal
es T
ax A
ccou
nt, L
ocal
Rev
enue
F
und
----
----
----
----
----
SC
HE
DU
LE 1
0 at
201
8-19
Gov
erno
r's B
udge
tS
UM
MA
RY
OF
FU
ND
CO
ND
ITIO
N S
TA
TE
ME
NT
S(D
olla
rs In
Tho
usan
ds)
Fu
nd
Beg
inn
ing
R
eser
ve20
16-1
7
Rev
enu
es
2016
-17
Exp
end
itu
res
2016
-17
Beg
inn
ing
R
eser
ve20
17-1
8
Rev
enu
es20
17-1
8E
xpen
dit
ure
s20
17-1
8
Beg
inn
ing
R
eser
ve20
18-1
9
Rev
enu
es20
18-1
9E
xpen
dit
ure
s 20
18-1
9
En
din
g
Res
erve
2018
-19
0332
-Veh
icle
Lic
ense
Fee
Acc
ount
, Loc
al
Rev
enue
Fun
d--
----
----
----
----
--
0333
-Sal
es T
ax G
row
th A
ccou
nt, L
ocal
R
even
ue F
und
----
----
----
----
----
0334
-Veh
icle
Lic
ense
Fee
Gro
wth
Acc
ount
----
----
----
----
----
0335
-Reg
iste
red
Env
ironm
enta
l Hea
lth
Spe
cial
ist F
und
376
330
417
289
303
442
150
303
442
11
0336
-Min
e R
ecla
mat
ion
Acc
ount
1,38
33,
661
3,79
71,
247
4,07
34,
167
1,15
34,
573
4,73
399
303
38-S
tron
g-M
otio
n In
stru
men
tatio
n an
d S
eism
ic H
azar
ds M
appi
ng F
und
9,89
311
,969
10,6
6611
,196
12,0
9212
,550
10,7
3812
,092
12,7
2210
,108
0342
-Sta
te S
choo
l Fun
d1,
645
22,5
5022
,166
2,02
922
,550
22,5
502,
029
22,5
5022
,550
2,02
903
47-S
choo
l Lan
d B
ank
Fun
d2,
586
67,4
4166
169
,366
151,
226
68,1
5515
1,18
866
,982
0348
-Sen
ate
Ope
ratin
g F
und
104
--14
----
14--
--14
0349
-Edu
catio
nal T
elec
omm
unic
atio
n F
und
1,32
3--
--1,
323
----
1,32
3--
--1,
323
0351
-Men
tal H
ealth
Sub
acco
unt,
Sal
es T
axA
ccou
nt--
1,16
4,35
41,
164,
354
--1,
165,
018
1,16
5,01
8--
1,16
4,68
41,
164,
684
--
0352
-Soc
ial S
ervi
ces
Sub
acco
unt,
Sal
es
Tax
Acc
ount
--1,
913,
802
1,91
3,80
2--
2,02
4,69
62,
024,
696
--2,
191,
628
2,19
1,62
8--
0353
-Hea
lth S
ubac
coun
t, S
ales
Tax
A
ccou
nt--
----
----
----
22,2
0422
,204
--
0354
-Cas
eloa
d S
ubac
coun
t, S
ales
Tax
G
row
th A
ccou
nt--
84,6
2684
,626
--16
6,93
216
6,93
2--
135,
348
135,
348
--
0361
-Gen
eral
Gro
wth
Sub
acco
unt,
Sal
es
Tax
Gro
wth
Acc
ount
--42
,590
42,5
90--
----
----
----
0365
-His
toric
Pro
pert
y M
aint
enan
ce F
und
1,37
768
61,
076
987
731
1,13
758
172
61,
137
170
0367
-Ind
ian
Gam
ing
Spe
cial
Dis
trib
utio
n F
und
17,2
0532
,034
31,2
6017
,979
31,0
5433
,763
15,2
7045
,053
34,2
0426
,119
0368
-Asb
esto
s C
onsu
ltant
Cer
tific
atio
n A
ccou
nt, A
sbes
tos
Tra
inin
g an
d C
onsu
ltant
1,61
7-1
,617
----
----
----
----
0369
-Asb
esto
s T
rain
ing
App
rova
l Acc
ount
, A
sbes
tos
Tra
inin
g an
d C
onsu
ltant
Cer
tif77
3-7
73--
----
----
----
--
0371
-Cal
iforn
ia B
each
and
Coa
stal
E
nhan
cem
ent A
ccou
nt, C
alifo
rnia
E
nviro
nmen
tal
921
1,42
62,
016
331
1,34
21,
460
213
1,25
31,
365
101
0375
-Dis
aste
r R
espo
nse-
Em
erge
ncy
Ope
ratio
ns A
ccou
nt, S
peci
al F
und
for
Eco
nom
ic U
23--
--23
----
23--
--23
0376
-Spe
ech-
Lang
uage
Pat
holo
gy a
nd
Aud
iolo
gy a
nd H
earin
g A
id D
ispe
nser
s F
und
1,84
42,
078
1,92
41,
998
1,94
62,
140
1,80
41,
997
2,40
11,
400
0378
-Fal
se C
laim
s A
ct F
und
1,55
816
,170
13,7
064,
022
25,7
0021
,110
8,61
214
,000
21,5
001,
112
0381
-Pub
lic In
tere
st R
esea
rch,
D
evel
opm
ent,
and
Dem
onst
ratio
n F
und
15,9
8614
61,
234
14,8
9810
01,
259
13,7
3910
075
113
,088
0382
-Ren
ewab
le R
esou
rce
Tru
st F
und
60,3
975,
521
23,1
9642
,722
1,80
325
,750
18,7
751,
803
4,94
815
,630
SC
HE
DU
LE 1
0 at
201
8-19
Gov
erno
r's B
udge
tS
UM
MA
RY
OF
FU
ND
CO
ND
ITIO
N S
TA
TE
ME
NT
S(D
olla
rs In
Tho
usan
ds)
Fu
nd
Beg
inn
ing
R
eser
ve20
16-1
7
Rev
enu
es
2016
-17
Exp
end
itu
res
2016
-17
Beg
inn
ing
R
eser
ve20
17-1
8
Rev
enu
es20
17-1
8E
xpen
dit
ure
s20
17-1
8
Beg
inn
ing
R
eser
ve20
18-1
9
Rev
enu
es20
18-1
9E
xpen
dit
ure
s 20
18-1
9
En
din
g
Res
erve
2018
-19
0384
-The
Sal
mon
and
Ste
elhe
ad T
rout
R
esto
ratio
n A
ccou
nt14
4--
--14
4--
140
4--
--4
0386
-Sol
id W
aste
Dis
posa
l Site
Cle
anup
T
rust
Fun
d5,
944
152
2,45
23,
644
847
3,30
31,
188
5,04
75,
620
615
0387
-Int
egra
ted
Was
te M
anag
emen
t A
ccou
nt, I
nteg
rate
d W
aste
Man
agem
ent
Fun
d29
,137
51,0
0544
,044
36,0
9847
,864
55,9
1928
,043
43,6
5954
,001
17,7
01
0392
-Sta
te P
arks
and
Rec
reat
ion
Fun
d38
,129
188,
269
183,
692
42,7
0621
5,40
524
3,14
614
,965
248,
873
237,
516
26,3
2203
96-S
elf-
Insu
ranc
e P
lans
Fun
d3,
298
2,17
72,
845
2,63
03,
896
4,30
72,
219
3,89
64,
301
1,81
403
99-S
truc
tura
l Pes
t Con
trol
Edu
catio
n an
dE
nfor
cem
ent F
und
747
431
260
918
444
403
959
440
403
996
0400
-Rea
l Est
ate
App
rais
ers
Reg
ulat
ion
Fun
d8,
712
6,61
35,
583
9,74
22,
921
6,15
76,
506
3,41
26,
430
3,48
8
0407
-Tea
cher
Cre
dent
ials
Fun
d8,
035
26,1
9819
,919
14,3
1427
,249
28,0
0913
,554
28,1
4026
,027
15,6
6704
08-T
est D
evel
opm
ent a
nd A
dmin
istr
atio
nA
ccou
nt, T
each
er C
rede
ntia
ls F
und
3,32
85,
373
4,05
74,
644
5,48
45,
003
5,12
55,
597
5,92
74,
795
0410
-Tra
nscr
ipt R
eim
burs
emen
t Fun
d-4
930
110
514
71
8662
160
304
12-T
rans
port
atio
n R
ate
Fun
d40
02,
568
1,90
41,
064
2,46
72,
672
859
-750
--10
904
21-V
ehic
le In
spec
tion
and
Rep
air
Fun
d10
0,49
714
0,71
012
2,16
811
9,03
913
0,62
913
7,45
711
2,21
113
3,22
813
8,75
110
6,68
804
25-V
ictim
- W
itnes
s A
ssis
tanc
e F
und
1,16
012
,517
13,3
5532
2--
109
213
----
213
0429
-Loc
al J
uris
dict
ion
Ene
rgy
Ass
ista
nce
Acc
ount
264
1--
265
1--
266
1--
267
0434
-Air
Tox
ics
Inve
ntor
y an
d A
sses
smen
t A
ccou
nt74
972
01,
022
447
721
683
485
721
690
516
0436
-Und
ergr
ound
Sto
rage
Tan
k T
este
r A
ccou
nt4
2117
820
199
2026
3
0437
-Sta
te A
ssis
tanc
e F
or F
ire E
quip
men
t A
ccou
nt1,
426
445
41,
867
100
100
1,86
710
010
01,
867
0439
-Und
ergr
ound
Sto
rage
Tan
k C
lean
up
Fun
d53
0,39
633
1,97
318
3,72
467
8,64
531
9,24
230
6,60
569
1,28
231
8,94
231
5,28
569
4,93
9
0442
-Cal
iforn
ia O
lym
pic
Tra
inin
g A
ccou
nt-1
1--
----
----
----
--04
47-W
ildlif
e R
esto
ratio
n F
und
4,05
13,
341
5,66
81,
724
3,99
95,
050
673
6,06
96,
067
675
0448
-Occ
upan
cy C
ompl
ianc
e M
onito
ring
Acc
ount
,Tax
Cre
dit A
lloca
tion
Fee
Acc
ount
25,0
934,
408
4,53
724
,964
5,19
25,
362
24,7
945,
294
5,74
824
,340
0449
-Win
ter
Rec
reat
ion
Fun
d64
022
435
451
017
242
325
917
238
150
0452
-Ele
vato
r S
afet
y A
ccou
nt37
,534
13,6
5822
,362
28,8
3013
,531
27,2
0215
,159
25,1
8228
,515
11,8
2604
53-P
ress
ure
Ves
sel A
ccou
nt88
4,80
83,
913
983
5,41
05,
550
843
6,18
05,
672
1,35
104
56-E
xped
ited
Site
Rem
edia
tion
Tru
st
Fun
d1,
615
2--
1,61
7-1
,295
320
2--
--2
0457
-Tax
Cre
dit A
lloca
tion
Fee
Acc
ount
19,3
8819
,513
2,55
636
,345
6,46
33,
307
39,5
016,
590
3,42
042
,671
0458
-Site
Ope
ratio
n an
d M
aint
enan
ce
Acc
ount
, Haz
ardo
us S
ubst
ance
s A
ccou
nt7
549
404
152
551
408
295
551
404
442
0459
-Tel
epho
ne M
edic
al A
dvic
e S
ervi
ces
Fun
d1,
095
5410
31,
046
--10
1,03
6--
--1,
036
SC
HE
DU
LE 1
0 at
201
8-19
Gov
erno
r's B
udge
tS
UM
MA
RY
OF
FU
ND
CO
ND
ITIO
N S
TA
TE
ME
NT
S(D
olla
rs In
Tho
usan
ds)
Fu
nd
Beg
inn
ing
R
eser
ve20
16-1
7
Rev
enu
es
2016
-17
Exp
end
itu
res
2016
-17
Beg
inn
ing
R
eser
ve20
17-1
8
Rev
enu
es20
17-1
8E
xpen
dit
ure
s20
17-1
8
Beg
inn
ing
R
eser
ve20
18-1
9
Rev
enu
es20
18-1
9E
xpen
dit
ure
s 20
18-1
9
En
din
g
Res
erve
2018
-19
0460
-Dea
lers
Rec
ord
of S
ale
Spe
cial
A
ccou
nt2,
086
24,5
8820
,628
6,04
624
,504
24,3
096,
241
21,5
7022
,278
5,53
3
0461
-Pub
lic U
tiliti
es C
omm
issi
on
Tra
nspo
rtat
ion
Rei
mbu
rsem
ent A
ccou
nt14
,979
20,1
7715
,547
19,6
0917
,877
18,8
6518
,621
18,7
9318
,912
18,5
02
0462
-Pub
lic U
tiliti
es C
omm
issi
on U
tiliti
es
Rei
mbu
rsem
ent A
ccou
nt51
,913
100,
766
111,
416
41,2
6312
5,10
313
6,37
229
,994
132,
026
142,
605
19,4
15
0464
-Cal
iforn
ia H
igh-
Cos
t Fun
d-A
A
dmin
istr
ativ
e C
omm
ittee
Fun
d29
,430
41,2
1636
,881
33,7
6541
,331
49,2
4925
,847
66,2
7749
,288
42,8
36
0465
-Ene
rgy
Res
ourc
es P
rogr
ams
Acc
ount
42,7
8772
,376
81,6
8333
,480
72,5
3588
,436
17,5
7972
,535
88,0
452,
069
0467
-Sta
te N
otes
Exp
ense
Acc
ount
250
----
250
----
250
----
250
0470
-Cal
iforn
ia H
igh-
Cos
t Fun
d-B
A
dmin
istr
ativ
e C
omm
ittee
Fun
d80
,447
788
17,0
4464
,191
-2,9
4622
,332
38,9
1362
,500
22,3
8579
,028
0471
-Uni
vers
al L
ifelin
e T
elep
hone
Ser
vice
T
rust
Adm
inis
trat
ive
Com
mitt
ee F
und
120,
534
590,
751
429,
711
281,
574
532,
573
630,
205
183,
942
532,
391
429,
783
286,
550
0475
-Und
ergr
ound
Sto
rage
Tan
k F
und
106
----
106
----
106
----
106
0478
-Vec
torb
orne
Dis
ease
Acc
ount
236
118
181
173
132
194
111
132
207
3604
79-E
nerg
y T
echn
olog
ies
Res
earc
h,
Dev
elop
men
t and
Dem
onst
ratio
n A
ccou
nt2,
912
4--
2,91
65
--2,
921
5--
2,92
6
0481
-Gar
men
t Man
ufac
ture
rs S
peci
al
Acc
ount
-161
315
133
2148
050
01
500
500
1
0483
-Dea
f and
Dis
able
d T
elec
omm
unic
atio
ns P
rogr
am
Adm
inis
trat
ive
Com
mitt
ee F
und
42,4
1358
,788
55,5
3845
,663
58,3
8969
,245
34,8
0758
,389
67,2
4025
,956
0485
-Arm
ory
Dis
cret
iona
ry Im
prov
emen
t A
ccou
nt57
628
2458
082
170
492
8215
841
6
0487
-Fin
anci
al R
espo
nsib
ility
Pen
alty
A
ccou
nt97
112
4--
1,09
5--
--1,
095
----
1,09
5
0492
-Sta
te A
thle
tic C
omm
issi
on
Neu
rolo
gica
l Exa
min
atio
n A
ccou
nt62
114
5657
917
5554
116
5550
2
0493
-Cal
iforn
ia T
elec
onne
ct F
und
Adm
inis
trat
ive
Com
mitt
ee F
und
52,5
9812
7,19
194
,273
85,5
1611
5,73
615
3,00
548
,247
82,0
6612
8,10
82,
205
0494
-Oth
er -
Una
lloca
ted
Spe
cial
Fun
ds76
,000
---1
,890
77,8
90--
-1,1
9179
,081
--66
6,60
9-5
87,5
2804
96-D
evel
opm
enta
l Dis
abili
ties
Ser
vice
s A
ccou
nt14
4--
--14
415
015
014
415
015
014
4
0497
-Loc
al G
over
nmen
t Geo
ther
mal
R
esou
rces
Rev
olvi
ng S
ubac
coun
t, G
eoth
erm
al R
eso
5,87
893
15,
073
1,73
61,
220
1,61
31,
343
1,22
01,
555
1,00
8
0557
-Tox
ic S
ubst
ance
s C
ontr
ol A
ccou
nt23
,502
84,7
0485
,924
22,2
8210
1,33
310
5,18
718
,428
126,
089
130,
136
14,3
8105
58-F
arm
and
Ran
ch S
olid
Was
te
Cle
anup
and
Aba
tem
ent A
ccou
nt1,
238
340
583
61,
000
1,17
765
91,
000
1,21
244
7
0566
-Dep
artm
ent o
f Jus
tice
Chi
ld A
buse
F
und
1,65
326
739
31,
527
250
444
1,33
325
045
11,
132
0567
-Gam
blin
g C
ontr
ol F
und
47,8
4723
,421
18,1
6253
,106
23,4
0620
,011
56,5
0123
,406
20,8
6359
,044
0569
-Gam
blin
g C
ontr
ol F
ines
and
P
enal
ties
Acc
ount
4,58
23,
653
249
7,98
631
261
7,75
6--
286
7,47
0
SC
HE
DU
LE 1
0 at
201
8-19
Gov
erno
r's B
udge
tS
UM
MA
RY
OF
FU
ND
CO
ND
ITIO
N S
TA
TE
ME
NT
S(D
olla
rs In
Tho
usan
ds)
Fu
nd
Beg
inn
ing
R
eser
ve20
16-1
7
Rev
enu
es
2016
-17
Exp
end
itu
res
2016
-17
Beg
inn
ing
R
eser
ve20
17-1
8
Rev
enu
es20
17-1
8E
xpen
dit
ure
s20
17-1
8
Beg
inn
ing
R
eser
ve20
18-1
9
Rev
enu
es20
18-1
9E
xpen
dit
ure
s 20
18-1
9
En
din
g
Res
erve
2018
-19
0577
-Aba
ndon
ed W
ater
craf
t Aba
tem
ent
Fun
d58
81,
750
1,75
058
82,
750
2,75
058
82,
750
2,75
058
8
0582
-Hig
h P
ollu
ter
Rep
air
or R
emov
al
Acc
ount
37,8
2547
,472
37,4
1747
,880
47,5
6740
,812
54,6
3547
,829
41,2
5061
,214
0585
-Cou
ntie
s C
hild
ren
and
Fam
ilies
A
ccou
nt, C
alifo
rnia
Chi
ldre
n an
d F
amili
es
Tr
30,8
8631
9,89
229
1,35
459
,424
273,
934
333,
358
--30
9,03
830
9,03
8--
0587
-Fam
ily L
aw T
rust
Fun
d5,
193
2,40
81,
094
6,50
71,
786
1,76
26,
531
1,67
41,
795
6,41
005
93-C
oast
al A
cces
s A
ccou
nt, S
tate
C
oast
al C
onse
rvan
cy F
und
2,39
256
770
02,
259
554
550
2,26
356
779
82,
032
0623
-Cal
iforn
ia C
hild
ren
and
Fam
ilies
Firs
t T
rust
Fun
d95
711
,848
12,7
9411
16,1
8015
,975
216
15,7
5315
,647
322
0631
-Mas
s M
edia
Com
mun
icat
ions
A
ccou
nt, C
alifo
rnia
Chi
ldre
n an
d F
amili
es
Tru
st F
15,6
3925
,587
28,5
7812
,648
21,1
4020
,342
13,4
4623
,773
20,3
4216
,877
0634
-Edu
catio
n A
ccou
nt, C
alifo
rnia
C
hild
ren
and
Fam
ilies
Tru
st F
und
55,1
7320
,543
8,36
967
,347
17,8
3323
,710
61,4
7019
,852
23,9
5157
,371
0636
-Chi
ld C
are
Acc
ount
, Cal
iforn
ia
Chi
ldre
n an
d F
amili
es T
rust
Fun
d37
,214
12,3
5510
,626
38,9
4310
,569
15,1
2134
,391
11,8
8515
,121
31,1
55
0637
-Res
earc
h an
d D
evel
opm
ent A
ccou
nt,
Cal
iforn
ia C
hild
ren
and
Fam
ilies
Tru
st F
u41
,873
12,3
475,
252
48,9
6810
,624
16,9
8342
,609
11,9
4016
,983
37,5
66
0638
-Adm
inis
trat
ion
Acc
ount
, Cal
iforn
ia
Chi
ldre
n an
d F
amili
es T
rust
Fun
d15
,465
4,87
26,
608
13,7
293,
544
6,86
310
,410
3,98
36,
123
8,27
0
0639
-Una
lloca
ted
Acc
ount
, Cal
iforn
ia
Chi
ldre
n an
d F
amili
es T
rust
Fun
d14
,627
8,10
45,
434
17,2
976,
891
7,05
217
,136
7,76
97,
052
17,8
53
0642
-Dom
estic
Vio
lenc
e T
rain
ing
and
Edu
catio
n F
und
359
613
404
568
663
645
586
663
628
621
0643
-Upp
er N
ewpo
rt B
ay E
colo
gica
l R
eser
ve M
aint
enan
ce a
nd P
rese
rvat
ion
Fun
d1
----
1--
--1
----
1
0648
-Mob
ileho
me-
Man
ufac
ture
d H
ome
Rev
olvi
ng F
und
9,09
520
,945
22,6
367,
404
21,6
7423
,792
5,28
618
,786
23,3
0776
5
0704
-Acc
ount
ancy
Fun
d, P
rofe
ssio
ns a
nd
Voc
atio
ns F
und
12,9
0333
,572
14,6
8631
,789
10,4
7814
,627
27,6
4010
,745
14,7
8123
,604
0706
-Cal
iforn
ia A
rchi
tect
s B
oard
Fun
d5,
658
3,00
63,
694
4,97
04,
254
4,05
35,
171
2,98
14,
059
4,09
307
17-C
emet
ery
and
Fun
eral
Fun
d3,
410
3,81
23,
649
3,57
34,
003
4,72
12,
855
4,01
64,
846
2,02
507
35-C
ontr
acto
rs L
icen
se F
und
18,9
7160
,078
62,8
6716
,182
64,0
7670
,323
9,93
567
,049
70,4
306,
554
0741
-Sta
te D
entis
try
Fun
d6,
491
11,1
0711
,209
6,38
913
,224
14,5
075,
106
14,9
2614
,756
5,27
607
50-S
tate
Fun
eral
Dire
ctor
s an
d E
mba
lmer
s F
und
1,51
6--
31,
513
----
1,51
3--
--1,
513
0752
-Hom
e F
urni
shin
gs a
nd T
herm
al
Insu
latio
n F
und
3,02
24,
768
4,73
63,
054
5,04
15,
258
2,83
75,
088
5,12
62,
799
0755
-Lic
ense
d M
idw
ifery
Fun
d32
749
1436
246
1539
346
122
317
0757
-Cal
iforn
ia B
oard
of A
rchi
tect
ural
E
xam
iner
s -
Land
scap
e A
rchi
tect
s F
und
2,29
951
971
62,
102
517
1,06
21,
557
512
1,09
397
6
SC
HE
DU
LE 1
0 at
201
8-19
Gov
erno
r's B
udge
tS
UM
MA
RY
OF
FU
ND
CO
ND
ITIO
N S
TA
TE
ME
NT
S(D
olla
rs In
Tho
usan
ds)
Fu
nd
Beg
inn
ing
R
eser
ve20
16-1
7
Rev
enu
es
2016
-17
Exp
end
itu
res
2016
-17
Beg
inn
ing
R
eser
ve20
17-1
8
Rev
enu
es20
17-1
8E
xpen
dit
ure
s20
17-1
8
Beg
inn
ing
R
eser
ve20
18-1
9
Rev
enu
es20
18-1
9E
xpen
dit
ure
s 20
18-1
9
En
din
g
Res
erve
2018
-19
0758
-Con
tinge
nt F
und
of th
e M
edic
al
Boa
rd o
f Cal
iforn
ia27
,242
64,8
6363
,377
28,7
2865
,928
66,4
9128
,165
56,7
0267
,711
17,1
56
0759
-Phy
sica
l The
rapy
Fun
d1,
486
5,55
44,
962
2,07
85,
685
5,28
62,
477
5,68
55,
012
3,15
007
61-B
oard
of R
egis
tere
d N
ursi
ng F
und,
P
rofe
ssio
ns a
nd V
ocat
ions
Fun
d10
,310
42,4
8342
,827
9,96
644
,525
43,9
0210
,589
44,8
0447
,450
7,94
3
0763
-Sta
te O
ptom
etry
Fun
d, P
rofe
ssio
ns
and
Voc
atio
ns F
und
1,90
93,
071
1,70
33,
277
1,87
32,
287
2,86
31,
888
2,04
72,
704
0767
-Pha
rmac
y B
oard
Con
tinge
nt F
und,
P
rofe
ssio
ns a
nd V
ocat
ions
Fun
d10
,675
19,1
0221
,693
8,08
424
,016
24,4
927,
608
24,1
5226
,832
4,92
8
0769
-Priv
ate
Inve
stig
ator
Fun
d47
41,
421
1,05
584
068
81,
144
384
1,45
51,
259
580
0770
-Pro
fess
iona
l Eng
inee
r's, L
and
Sur
veyo
r's, a
nd G
eolo
gist
's F
und
8,27
112
,188
10,4
1710
,042
8,77
212
,777
6,03
79,
692
12,6
953,
034
0771
-Cou
rt R
epor
ters
Fun
d1,
125
629
1,15
060
488
61,
161
329
885
1,19
222
0773
-Beh
avio
ral S
cien
ce E
xam
iner
s F
und,
P
rofe
ssio
ns a
nd V
ocat
ions
Fun
d7,
752
9,84
811
,953
5,64
712
,272
12,3
145,
605
11,7
5712
,558
4,80
4
0775
-Str
uctu
ral P
est C
ontr
ol F
und
2,17
64,
566
4,58
82,
154
4,49
35,
358
1,28
94,
493
5,36
641
607
77-V
eter
inar
y M
edic
al B
oard
Con
tinge
nt
Fun
d2,
840
4,20
35,
221
1,82
24,
393
5,07
81,
137
6,21
05,
241
2,10
6
0779
-Voc
atio
nal N
ursi
ng a
nd P
sych
iatr
ic
Tec
hnic
ians
Fun
d12
,618
12,0
9712
,789
11,9
2612
,479
16,6
777,
728
12,3
7116
,987
3,11
2
0780
-Psy
chia
tric
Tec
hnic
ians
Acc
ount
, V
ocat
iona
l Nur
sing
and
Psy
chia
tric
Tec
hnic
1,06
7--
31,
064
----
1,06
4--
--1,
064
0932
-Tria
l Cou
rt T
rust
Fun
d40
,588
1,28
9,88
61,
263,
905
66,5
691,
275,
001
1,30
6,43
035
,140
1,25
8,13
11,
292,
537
734
0933
-Man
aged
Car
e F
und
19,4
4673
,180
76,8
3515
,791
74,5
9984
,233
6,15
783
,415
84,9
764,
596
0940
-Bos
co-K
eene
Ren
ewab
le R
esou
rces
In
vest
men
t Fun
d1,
886
1,20
085
32,
233
1,20
01,
059
2,37
41,
200
1,06
92,
505
1003
-Cle
anup
Loa
ns a
nd E
nviro
nmen
tal
Ass
ista
nce
to N
eigh
borh
oods
Acc
ount
2,64
5-4
0--
2,60
5-4
01,
000
1,56
5-4
01,
000
525
1006
-Rur
al C
UP
A R
eim
burs
emen
t Acc
ount
1,73
9--
-55
1,79
4--
1,06
572
9--
--72
910
08-F
irear
ms
Saf
ety
and
Enf
orce
men
t S
peci
al F
und
22,0
2810
,886
9,91
023
,004
4,83
810
,152
17,6
907,
772
10,8
5914
,603
1010
-Nat
ural
Her
itage
Pre
serv
atio
n T
ax
Cre
dit R
eim
burs
emen
t Acc
ount
---7
25--
-725
----
-725
----
-725
1011
-Bud
get S
tabi
lizat
ion
Acc
ount
3,69
9,42
23,
014,
000
--6,
713,
422
1,69
8,00
0--
8,41
1,42
25,
050,
000
--13
,461
,422
1017
-Um
bilic
al C
ord
Blo
od C
olle
ctio
n P
rogr
am F
und
8,17
23,
240
--11
,412
3,24
05,
000
9,65
23,
240
5,00
07,
892
1018
-Lak
e T
ahoe
Sci
ence
and
Lak
e Im
prov
emen
t Acc
ount
, Gen
eral
Fun
d1,
499
1,20
655
52,
150
1,00
51,
157
1,99
81,
005
1,16
11,
842
2501
-Loc
al T
rans
port
atio
n Lo
an A
ccou
nt,
Sta
te H
ighw
ay A
ccou
nt, S
tate
Tra
nspo
rtat
4,02
930
--4,
059
30--
4,08
930
--4,
119
2504
-Adv
ance
Miti
gatio
n A
ccou
nt, S
tate
T
rans
port
atio
n F
und
----
----
30,0
00--
30,0
0030
,000
30,0
0030
,000
3001
-Pub
lic B
each
Res
tora
tion
Fun
d6,
117
8,79
04,
213
10,6
942,
439
2,43
910
,694
--1,
300
9,39
430
02-E
lect
ricia
n C
ertif
icat
ion
Fun
d8,
666
2,19
71,
597
9,26
62,
269
3,00
18,
534
2,26
92,
883
7,92
030
04-G
arm
ent I
ndus
try
Reg
ulat
ions
Fun
d3,
798
2,92
52,
978
3,74
52,
853
3,42
23,
176
2,85
33,
428
2,60
1
SC
HE
DU
LE 1
0 at
201
8-19
Gov
erno
r's B
udge
tS
UM
MA
RY
OF
FU
ND
CO
ND
ITIO
N S
TA
TE
ME
NT
S(D
olla
rs In
Tho
usan
ds)
Fu
nd
Beg
inn
ing
R
eser
ve20
16-1
7
Rev
enu
es
2016
-17
Exp
end
itu
res
2016
-17
Beg
inn
ing
R
eser
ve20
17-1
8
Rev
enu
es20
17-1
8E
xpen
dit
ure
s20
17-1
8
Beg
inn
ing
R
eser
ve20
18-1
9
Rev
enu
es20
18-1
9E
xpen
dit
ure
s 20
18-1
9
En
din
g
Res
erve
2018
-19
3007
-Tra
ffic
Con
gest
ion
Rel
ief F
und
251,
440
173,
000
98,8
4732
5,59
375
,000
138,
326
262,
267
75,0
0015
0,73
718
6,53
030
10-P
ierc
es D
isea
se M
anag
emen
t A
ccou
nt10
,620
4,48
35,
612
9,49
14,
540
3,30
510
,726
4,54
03,
374
11,8
92
3013
-Cal
iforn
ia C
entr
al C
oast
Sta
te
Vet
eran
s C
emet
ery
at F
ort O
rd O
pera
tions
F
un1
152
100
5361
6549
719
720
48
3015
-Gas
Con
sum
ptio
n S
urch
arge
Fun
d14
4,94
649
4,75
452
3,25
411
6,44
661
3,58
456
3,09
216
6,93
861
3,58
456
3,38
721
7,13
530
16-M
issi
ng P
erso
ns D
NA
Dat
a B
ase
Fun
d5,
586
3,25
83,
607
5,23
73,
258
3,70
14,
794
3,25
83,
726
4,32
6
3017
-Occ
upat
iona
l The
rapy
Fun
d3,
029
1,41
61,
857
2,58
81,
800
2,38
42,
004
2,20
92,
490
1,72
330
18-D
rug
and
Dev
ice
Saf
ety
Fun
d1,
889
5,50
55,
799
1,59
55,
611
6,39
281
46,
672
7,30
318
330
19-S
ubst
ance
Abu
se T
reat
men
t Tru
st
Fun
d27
7--
--27
7--
--27
7--
--27
7
3020
-Tob
acco
Set
tlem
ent F
und
2,26
4--
--2,
264
--1,
200
1,06
4--
571,
007
3022
-App
rent
ices
hip
Tra
inin
g C
ontr
ibut
ion
Fun
d19
,193
13,2
6311
,208
21,2
4812
,050
12,3
6920
,929
12,0
5012
,663
20,3
16
3024
-Rig
id C
onta
iner
Acc
ount
139
--42
9716
216
693
162
173
8230
25-A
band
oned
Min
e R
ecla
mat
ion
and
Min
eral
s F
und
Sub
acco
unt,
Min
e R
ecla
mat
ion
A3,
220
827
1,96
72,
080
827
1,27
71,
630
827
1,12
81,
329
3027
-Tra
uma
Car
e F
und
44--
386
----
6--
--6
3030
-Wor
kers
Occ
upat
iona
l Saf
ety
and
Hea
lth E
duca
tion
Fun
d1,
295
1,01
686
11,
450
1,00
51,
177
1,27
81,
005
1,20
31,
080
3033
-Cal
iforn
ia M
emor
ial S
chol
arsh
ip F
und
345
168
3547
8-1
09--
369
-369
----
3034
-Ant
iterr
oris
m F
und
420
3,39
91,
369
2,45
01,
104
1,89
01,
664
1,36
41,
395
1,63
330
35-E
nviro
nmen
tal Q
ualit
y A
sses
smen
t F
und
178
----
178
----
178
----
178
3036
-Alc
ohol
Bev
erag
e C
ontr
ol F
und
32,6
7558
,060
64,6
9026
,045
60,2
7269
,519
16,7
9864
,798
72,5
869,
010
3037
-Sta
te C
ourt
Fac
ilitie
s C
onst
ruct
ion
Fun
d43
1,93
886
,900
131,
540
387,
298
55,6
8114
0,39
730
2,58
261
,591
161,
319
202,
854
3039
-Den
tally
Und
erse
rved
Acc
ount
, Sta
te
Den
tistr
y F
und
1,55
211
61,
557
513
41,
428
513
41,
299
3042
-Vic
tims
of C
orpo
rate
Fra
ud
Com
pens
atio
n F
und
12,0
521,
904
723
13,2
331,
544
1,57
813
,199
1,54
41,
607
13,1
36
3046
-Oil,
Gas
, and
Geo
ther
mal
A
dmin
istr
ativ
e F
und
12,0
7582
,498
85,9
598,
614
101,
558
105,
716
4,45
611
0,15
810
7,42
37,
191
3053
-Pub
lic R
ight
s La
w E
nfor
cem
ent
Spe
cial
Fun
d3,
030
11,8
9612
,155
2,77
113
,000
13,9
001,
871
17,0
0018
,342
529
3054
-Hea
lth C
are
Ben
efits
Fun
d1,
759
2,00
01,
621
2,13
82,
000
2,20
61,
932
2,00
02,
933
999
3056
-Saf
e D
rinki
ng W
ater
and
Tox
ic
Enf
orce
men
t Fun
d7,
438
3,97
93,
742
7,67
52,
020
4,81
34,
882
2,02
04,
866
2,03
6
3057
-Dam
Saf
ety
Fun
d1,
840
12,7
2413
,639
925
20,3
0019
,878
1,34
717
,759
18,3
8672
030
58-W
ater
Rig
hts
Fun
d4,
858
18,0
7919
,684
3,25
323
,251
23,1
303,
374
21,7
5123
,237
1,88
830
59-F
isca
l Rec
over
y F
und
170,
190
1,34
1--
171,
531
-171
,531
----
----
--30
60-A
ppel
late
Cou
rt T
rust
Fun
d8,
517
5,75
61,
609
12,6
645,
691
8,11
210
,243
5,62
17,
726
8,13
8
SC
HE
DU
LE 1
0 at
201
8-19
Gov
erno
r's B
udge
tS
UM
MA
RY
OF
FU
ND
CO
ND
ITIO
N S
TA
TE
ME
NT
S(D
olla
rs In
Tho
usan
ds)
Fu
nd
Beg
inn
ing
R
eser
ve20
16-1
7
Rev
enu
es
2016
-17
Exp
end
itu
res
2016
-17
Beg
inn
ing
R
eser
ve20
17-1
8
Rev
enu
es20
17-1
8E
xpen
dit
ure
s20
17-1
8
Beg
inn
ing
R
eser
ve20
18-1
9
Rev
enu
es20
18-1
9E
xpen
dit
ure
s 20
18-1
9
En
din
g
Res
erve
2018
-19
3062
-Ene
rgy
Fac
ility
Lic
ense
and
C
ompl
ianc
e F
und
13,2
483,
746
3,57
013
,424
4,05
03,
653
13,8
215,
050
4,67
114
,200
3063
-Sta
te R
espo
nsib
ility
Are
a F
ire
Pre
vent
ion
Fun
d62
,934
79,4
2592
,925
49,4
34--
5,53
343
,901
--43
,901
--
3064
-Men
tal H
ealth
Pra
ctiti
oner
Edu
catio
n F
und
169
395
400
164
404
400
168
404
401
171
3065
-Ele
ctro
nic
Was
te R
ecov
ery
and
Rec
yclin
g A
ccou
nt, I
nteg
rate
d W
aste
M
anag
emen
119,
359
72,7
1994
,400
97,6
7895
,589
111,
523
81,7
4495
,589
115,
131
62,2
02
3066
-Cou
rt F
acili
ties
Tru
st F
und
15,7
8710
5,77
910
6,77
114
,795
98,4
1410
3,13
010
,079
98,4
1010
4,03
04,
459
3067
-Cig
aret
te a
nd T
obac
co P
rodu
cts
Com
plia
nce
Fun
d8,
525
9,49
37,
374
10,6
449,
178
8,20
911
,613
9,17
811
,891
8,90
0
3068
-Voc
atio
nal N
urse
Edu
catio
n F
und
732
243
216
759
240
228
771
240
230
781
3069
-Nat
urop
athi
c D
octo
rs F
und
511
350
330
531
301
453
379
301
439
241
3070
-Non
toxi
c D
ry C
lean
ing
Ince
ntiv
e T
rust
Fun
d73
460
9569
918
043
044
918
042
920
0
3071
-Car
Was
h W
orke
r R
estit
utio
n F
und
1,04
81,
348
409
1,98
772
042
12,
286
720
421
2,58
530
72-C
ar W
ash
Wor
ker
Fun
d4,
037
1,01
232
04,
729
860
742
4,84
786
076
04,
947
3074
-Med
ical
Mar
ijuan
a P
rogr
am F
und
362
189
201
350
216
219
01
191
--30
75-U
nlaw
ful S
ales
Red
uctio
n F
und
85--
--85
1--
861
--87
3078
-Lab
or a
nd W
orkf
orce
Dev
elop
men
t F
und
22,3
5621
,727
6,87
337
,210
21,7
278,
815
50,1
2221
,727
8,85
062
,999
3079
-Chi
ldre
ns M
edic
al S
ervi
ces
Reb
ate
Fun
d28
,364
17,5
0136
,110
9,75
518
,100
18,0
009,
855
14,1
8814
,088
9,95
5
3080
-AID
S D
rug
Ass
ista
nce
Pro
gram
R
ebat
e F
und
221,
271
251,
512
211,
980
260,
803
328,
326
293,
906
295,
223
304,
009
307,
864
291,
368
3081
-Can
nery
Insp
ectio
n F
und
2,27
72,
853
2,54
82,
582
2,60
52,
846
2,34
12,
605
2,90
42,
042
3082
-Sch
ool F
acili
ties
Em
erge
ncy
Rep
air
Acc
ount
12,9
0647
91,
455
11,9
30--
6,06
35,
867
--83
5,78
4
3083
-Wel
com
e C
ente
r F
und
6784
3511
618
012
217
418
012
423
030
84-S
tate
Cer
tifie
d U
nifie
d P
rogr
am
Age
ncy
Acc
ount
122,
774
1,70
71,
079
2,77
42,
887
966
2,77
42,
852
888
3085
-Men
tal H
ealth
Ser
vice
s F
und
1,03
5,11
81,
798,
338
1,95
1,41
388
2,04
32,
094,
712
1,96
3,87
61,
012,
879
2,23
5,27
92,
083,
024
1,16
5,13
430
86-D
NA
Iden
tific
atio
n F
und
9,60
453
,263
57,6
645,
203
53,5
7055
,671
3,10
253
,570
55,6
711,
001
3087
-Unf
air
Com
petit
ion
Law
Fun
d18
,203
16,3
7218
,246
16,3
2916
,537
23,4
339,
433
16,5
3724
,752
1,21
830
88-R
egis
try
of C
harit
able
Tru
sts
Fun
d6,
173
4,46
44,
210
6,42
74,
529
5,74
45,
212
7,22
96,
312
6,12
930
89-P
ublic
Util
ities
Com
mis
sion
R
atep
ayer
Adv
ocat
e A
ccou
nt6,
627
30,5
5029
,985
7,19
235
,161
35,0
747,
279
35,7
8635
,293
7,77
2
3091
-Cer
tifie
d A
cces
s S
peci
alis
t Fun
d1,
610
371
277
1,70
441
539
91,
720
415
399
1,73
630
93-T
rans
port
atio
n D
efer
red
Inve
stm
ent
Fun
d58
,459
--11
,922
46,5
37--
18,3
4128
,196
--15
,404
12,7
92
3095
-Film
Pro
mot
ion
and
Mar
ketin
g F
und
3110
1031
1010
3110
1229
3096
-Non
desi
gnat
ed P
ublic
Hos
pita
l S
uppl
emen
tal F
und
460
12--
472
1,61
7--
2,08
952
2--
2,61
1
3097
-Priv
ate
Hos
pita
l Sup
plem
enta
l Fun
d50
,688
15,4
7364
,683
1,47
872
,830
9,15
065
,158
39,9
2719
,500
85,5
85
SC
HE
DU
LE 1
0 at
201
8-19
Gov
erno
r's B
udge
tS
UM
MA
RY
OF
FU
ND
CO
ND
ITIO
N S
TA
TE
ME
NT
S(D
olla
rs In
Tho
usan
ds)
Fu
nd
Beg
inn
ing
R
eser
ve20
16-1
7
Rev
enu
es
2016
-17
Exp
end
itu
res
2016
-17
Beg
inn
ing
R
eser
ve20
17-1
8
Rev
enu
es20
17-1
8E
xpen
dit
ure
s20
17-1
8
Beg
inn
ing
R
eser
ve20
18-1
9
Rev
enu
es20
18-1
9E
xpen
dit
ure
s 20
18-1
9
En
din
g
Res
erve
2018
-19
3098
-Sta
te D
epar
tmen
t of P
ublic
Hea
lth
Lice
nsin
g an
d C
ertif
icat
ion
Pro
gram
Fun
d40
,352
123,
063
133,
122
30,2
9314
1,05
915
9,76
511
,587
156,
974
166,
781
1,78
0
3099
-Men
tal H
ealth
Fac
ility
Lic
ensi
ng F
und
685
419
961,
008
398
400
1,00
639
842
897
631
01-A
naly
tical
Lab
orat
ory
Acc
ount
, D
epar
tmen
t of F
ood
and
Agr
icul
ture
Fun
d2,
665
396
516
2,54
539
351
82,
420
393
520
2,29
3
3102
-Acu
te O
rpha
n W
ell A
ccou
nt, O
il, G
as,
and
Geo
ther
mal
Adm
inis
trat
ive
Fun
d10
5--
5451
----
51--
--51
3103
-Hat
cher
y an
d In
land
Fis
herie
s F
und
8,34
120
,371
22,6
836,
029
23,9
0621
,995
7,94
021
,881
21,5
578,
264
3107
-Tra
nspo
rtat
ion
Deb
t Ser
vice
Fun
d--
1,23
5,15
31,
235,
153
--1,
492,
348
1,49
2,34
8--
1,52
6,84
81,
526,
848
--31
08-P
rofe
ssio
nal F
iduc
iary
Fun
d22
053
453
422
056
557
321
259
556
823
931
09-N
atur
al G
as S
ubac
coun
t, P
ublic
In
tere
st R
esea
rch,
Dev
elop
men
t, an
d D
emon
str
32,0
5524
,640
32,9
6623
,729
24,7
5045
,803
2,67
624
,750
24,1
273,
299
3110
-Gam
blin
g A
ddic
tion
Pro
gram
Fun
d93
432
115
71,
098
225
162
1,16
128
015
71,
284
3111
-Ret
ail F
ood
Saf
ety
and
Def
ense
Fun
d59
----
59--
--59
----
5931
12-E
qual
ity in
Pre
vent
ion
and
Ser
vice
s fo
r D
omes
tic A
buse
Fun
d4
23--
2724
--51
24--
75
3113
-Res
iden
tial a
nd O
utpa
tient
Pro
gram
Li
cens
ing
Fun
d5,
610
6,01
94,
954
6,67
56,
902
7,34
36,
234
5,99
56,
956
5,27
3
3114
-Birt
h D
efec
ts M
onito
ring
Pro
gram
F
und
4,02
43,
079
3,67
13,
432
3,10
24,
844
1,69
04,
316
4,53
91,
467
3117
-Alte
rnat
ive
and
Ren
ewab
le F
uel a
nd
Veh
icle
Tec
hnol
ogy
Fun
d16
2,63
111
0,81
310
5,75
116
7,69
310
8,00
021
2,64
863
,045
108,
000
108,
557
62,4
88
3119
-Air
Qua
lity
Impr
ovem
ent F
und
16,2
1041
,480
31,1
6326
,527
38,0
5146
,956
17,6
2238
,051
31,8
5023
,823
3120
-Sta
te F
ire M
arsh
al F
irew
orks
E
nfor
cem
ent a
nd D
ispo
sal F
und
202
----
202
----
202
----
202
3121
-Occ
upat
iona
l Saf
ety
and
Hea
lth F
und
45,3
7181
,736
78,5
5448
,553
76,9
6888
,891
36,6
3088
,975
92,7
9332
,812
3122
-Enh
ance
d F
leet
Mod
erni
zatio
n S
ubac
coun
t, H
igh
Pol
lute
r R
epai
r or
R
emov
al A
c30
,699
43,7
8545
,049
29,4
3533
,675
40,7
6222
,348
33,9
9440
,704
15,6
38
3123
-Coa
stal
Act
Ser
vice
s F
und
3,24
090
394
73,
196
946
1,79
62,
346
933
1,46
91,
810
3131
-Cal
iforn
ia B
ingo
Fun
d69
515
670
4--
370
1--
--70
131
32-C
harit
y B
ingo
Miti
gatio
n F
und
--5
--5
5--
105
--15
3133
-Man
aged
Car
e A
dmin
istr
ativ
e F
ines
an
d P
enal
ties
Fun
d4,
022
87--
4,10
9-8
8--
4,02
1-8
8--
3,93
3
3134
-Sch
ool D
istr
ict A
ccou
nt, U
nder
grou
ndS
tora
ge T
ank
Cle
anup
Fun
d5,
150
612,
496
2,71
542
1,33
01,
427
42--
1,46
9
3136
-For
eclo
sure
Con
sulta
nt R
egul
atio
n F
und
12--
--12
----
12--
--12
3137
-Em
erge
ncy
Med
ical
Tec
hnic
ian
Cer
tific
atio
n F
und
879
1,58
11,
466
994
1,51
11,
702
803
1,51
11,
773
541
3138
-Im
med
iate
and
Crit
ical
Nee
ds
Acc
ount
, Sta
te C
ourt
Fac
ilitie
s C
onst
ruct
ion
F23
8,45
321
7,32
622
3,48
923
2,29
023
6,97
724
3,94
022
5,32
720
5,72
626
3,44
516
7,60
8
3139
-Spe
cial
ized
Lic
ense
Pla
te F
und
817
585
328
1,07
475
543
21,
397
755
705
1,44
7
SC
HE
DU
LE 1
0 at
201
8-19
Gov
erno
r's B
udge
tS
UM
MA
RY
OF
FU
ND
CO
ND
ITIO
N S
TA
TE
ME
NT
S(D
olla
rs In
Tho
usan
ds)
Fu
nd
Beg
inn
ing
R
eser
ve20
16-1
7
Rev
enu
es
2016
-17
Exp
end
itu
res
2016
-17
Beg
inn
ing
R
eser
ve20
17-1
8
Rev
enu
es20
17-1
8E
xpen
dit
ure
s20
17-1
8
Beg
inn
ing
R
eser
ve20
18-1
9
Rev
enu
es20
18-1
9E
xpen
dit
ure
s 20
18-1
9
En
din
g
Res
erve
2018
-19
3140
-Sta
te D
enta
l Hyg
iene
Fun
d1,
846
1,82
11,
653
2,01
41,
809
2,17
11,
652
1,83
52,
172
1,31
531
41-C
alifo
rnia
Adv
ance
d S
ervi
ces
Fun
d17
8,59
026
,820
96,3
7010
9,04
019
,667
77,1
0451
,603
67,8
1481
,140
38,2
7731
42-S
tate
Den
tal A
ssis
tant
Fun
d2,
656
1,66
12,
197
2,12
02,
023
2,73
01,
413
2,49
52,
717
1,19
131
44-B
uild
ing
Sta
ndar
ds A
dmin
istr
atio
n S
peci
al R
evol
ving
Fun
d5,
070
2,73
11,
953
5,84
82,
700
2,48
56,
063
2,70
02,
304
6,45
9
3145
-Und
ergr
ound
Sto
rage
Tan
k P
etro
leum
Con
tam
inat
ion
Orp
han
Site
C
lean
up F
und
18,2
9614
82,
080
16,3
6499
6,83
49,
629
99--
9,72
8
3147
-Sta
te W
ater
Pol
lutio
n C
ontr
ol
Rev
olvi
ng F
und
Sm
all C
omm
unity
Gra
nt
Fun
d23
,862
10,2
7719
,753
14,3
869,
598
8,00
015
,984
8,89
08,
000
16,8
74
3149
-Loc
al S
afet
y an
d P
rote
ctio
n A
ccou
nt,
Tra
nspo
rtat
ion
Tax
Fun
d--
704
--70
4--
--70
4--
--70
4
3150
-Sta
te P
ublic
Wor
ks E
nfor
cem
ent
Fun
d6,
492
10,7
509,
596
7,64
611
,070
10,2
248,
492
12,8
7011
,625
9,73
7
3151
-Int
erna
l Hea
lth In
form
atio
n In
tegr
ity
Qua
lity
Impr
ovem
ent A
ccou
nt1
----
1--
--1
----
1
3152
-Lab
or E
nfor
cem
ent a
nd C
ompl
ianc
e F
und
35,2
9860
,205
53,7
5541
,748
62,7
6269
,636
34,8
7473
,269
75,3
3532
,808
3153
-Hor
se R
acin
g F
und
2,24
313
,479
13,4
872,
235
13,8
0514
,183
1,85
713
,805
14,2
431,
419
3155
-Lea
d-R
elat
ed C
onst
ruct
ion
Fun
d1,
033
504
629
908
500
720
688
500
698
490
3156
-Chi
ldre
ns H
ealth
and
Hum
an
Ser
vice
s S
peci
al F
und
639,
797
295,
102
312,
766
622,
133
-193
,402
428,
731
----
----
3157
-Rec
reat
iona
l Hea
lth F
und
524
4--
528
----
528
----
528
3158
-Hos
pita
l Qua
lity
Ass
uran
ce R
even
ue
Fun
d40
5,05
33,
353,
719
3,28
1,68
547
7,08
75,
461,
639
5,03
5,24
190
3,48
54,
055,
993
4,38
1,63
557
7,84
3
3160
-Was
tew
ater
Ope
rato
r C
ertif
icat
ion
Fun
d2,
899
1,28
81,
037
3,15
091
31,
526
2,53
767
01,
530
1,67
7
3164
-Ren
ewab
le E
nerg
y R
esou
rces
D
evel
opm
ent F
ee T
rust
Fun
d29
3-1
61--
132
----
132
----
132
3165
-Ent
erpr
ise
Zon
e F
und
5,75
942
280
5,52
142
428
5,13
542
3,54
81,
629
3167
-Ski
lled
Nur
sing
Fac
ility
Qua
lity
and
Acc
ount
abili
ty F
und
2,11
014
7--
2,25
724
9--
2,50
624
9--
2,75
5
3168
-Em
erge
ncy
Med
ical
Air
Tra
nspo
rtat
ion
and
Chi
ldre
n’
s C
over
age
Fun
d8,
643
5,62
78,
116
6,15
47,
084
7,89
05,
348
7,08
48,
525
3,90
7
3170
-Her
itage
Enr
ichm
ent R
esou
rce
Fun
d25
998
635
198
4540
498
4745
531
71-L
ocal
Rev
enue
Fun
d 20
11--
----
----
----
----
--31
72-P
ublic
Hos
pita
l Inv
estm
ent,
Impr
ovem
ent,
and
Ince
ntiv
e F
und
--1,
115,
877
1,11
5,87
7--
885,
500
885,
500
--76
0,00
076
0,00
0--
3179
-Men
tal H
ealth
Acc
ount
, Loc
al
Rev
enue
Fun
d 20
11--
----
----
----
----
--
3195
-Car
pet S
tew
ards
hip
Acc
ount
, In
tegr
ated
Was
te M
anag
emen
t Fun
d58
851
636
973
527
538
662
427
540
249
7
SC
HE
DU
LE 1
0 at
201
8-19
Gov
erno
r's B
udge
tS
UM
MA
RY
OF
FU
ND
CO
ND
ITIO
N S
TA
TE
ME
NT
S(D
olla
rs In
Tho
usan
ds)
Fu
nd
Beg
inn
ing
R
eser
ve20
16-1
7
Rev
enu
es
2016
-17
Exp
end
itu
res
2016
-17
Beg
inn
ing
R
eser
ve20
17-1
8
Rev
enu
es20
17-1
8E
xpen
dit
ure
s20
17-1
8
Beg
inn
ing
R
eser
ve20
18-1
9
Rev
enu
es20
18-1
9E
xpen
dit
ure
s 20
18-1
9
En
din
g
Res
erve
2018
-19
3200
-Cal
WO
RK
s M
aint
enan
ce o
f Effo
rt
Sub
acco
unt,
Sal
es T
ax A
ccou
nt--
752,
887
752,
887
--75
2,88
875
2,88
8--
752,
888
752,
888
--
3201
-Low
Inco
me
Hea
lth P
rogr
am M
CE
O
ut-o
f- N
etw
ork
Em
erge
ncy
Car
e S
ervi
ces
Fun
d12
,262
91--
12,3
5313
3--
12,4
86--
--12
,486
3202
-Arc
hite
ctur
al P
aint
Ste
war
dshi
p A
ccou
nt, I
nteg
rate
d W
aste
Man
agem
ent
Fun
d65
815
514
966
415
539
142
815
540
018
3
3204
-Ent
erta
inm
ent W
ork
Per
mit
Fun
d24
8-2
48--
----
----
----
--32
05-A
pplia
nce
Effi
cien
cy E
nfor
cem
ent
Sub
acco
unt,
Ene
rgy
Res
ourc
es P
rogr
ams
Acc
o1,
115
996
125
1,98
61,
820
1,40
22,
404
3,02
01,
511
3,91
3
3209
-Offi
ce o
f Pat
ient
Adv
ocat
e T
rust
Fun
d1,
469
2,09
31,
793
1,76
92,
079
2,11
51,
733
2,12
32,
130
1,72
632
10-D
avis
-Dol
wig
Acc
ount
, Cal
iforn
ia
Wat
er R
esou
rces
Dev
elop
men
t Bon
d F
und
5,00
110
,013
15,0
0212
10,0
0010
,000
1210
,000
10,0
0012
3211
-Ele
ctric
Pro
gram
Inve
stm
ent C
harg
e F
und
44,2
2213
9,28
414
3,78
739
,719
218,
351
235,
120
22,9
5013
6,02
113
6,66
822
,303
3212
-Tim
ber
Reg
ulat
ion
and
For
est
Res
tora
tion
Fun
d29
,742
41,6
6340
,668
30,7
3741
,000
58,4
6813
,269
41,0
0050
,441
3,82
8
3213
-Lon
g-T
erm
Car
e Q
ualit
y A
ssur
ance
F
und
154,
523
356,
405
444,
083
66,8
4554
1,19
553
9,84
268
,198
559,
855
504,
609
123,
444
3214
-Sup
port
Ser
vice
s A
ccou
nt, L
ocal
R
even
ue F
und
2011
----
----
----
----
----
3215
-Law
Enf
orce
men
t Ser
vice
s A
ccou
nt,
Loca
l Rev
enue
Fun
d 20
11--
----
----
----
----
--
3216
-Pro
tect
ive
Ser
vice
s S
ubac
coun
t, S
uppo
rt S
ervi
ces
Acc
ount
--2,
169,
501
2,16
9,50
1--
2,25
8,02
82,
258,
028
--2,
351,
909
2,35
1,90
9--
3217
-Beh
avio
ral H
ealth
Sub
acco
unt,
Sup
port
Ser
vice
s A
ccou
nt--
1,23
0,25
41,
230,
254
--1,
328,
618
1,32
8,61
8--
1,43
2,93
01,
432,
930
--
3218
-Sup
port
Ser
vice
s G
row
th
Sub
acco
unt,
Sal
es a
nd U
se T
ax G
row
th
Acc
ount
----
----
----
----
----
3220
-Law
Enf
orce
men
t Ser
vice
s G
row
th
Sub
acco
unt,
Sal
es a
nd U
se T
ax G
row
th
Acc
oun
----
----
----
----
----
3221
-Tria
l Cou
rt S
ecur
ity S
ubac
coun
t, La
wE
nfor
cem
ent S
ervi
ces
Acc
ount
--53
9,74
753
9,74
7--
550,
340
550,
340
--56
1,57
456
1,57
4--
3222
-Enh
anci
ng L
aw E
nfor
cem
ent
Act
iviti
es S
ubac
coun
t, La
w E
nfor
cem
ent
Ser
vice
s A
--48
9,90
048
9,90
0--
489,
900
489,
900
--48
9,90
048
9,90
0--
3223
-Com
mun
ity C
orre
ctio
ns S
ubac
coun
t, La
w E
nfor
cem
ent S
ervi
ces
Acc
ount
--1,
161,
615
1,16
1,61
5--
1,24
1,06
21,
241,
062
--1,
325,
315
1,32
5,31
5--
3224
-Dis
tric
t Atto
rney
and
Pub
lic D
efen
der
Sub
acco
unt,
Law
Enf
orce
men
t Ser
vice
s--
27,9
4827
,948
--33
,245
33,2
45--
38,8
6038
,860
--
3225
-Juv
enile
Jus
tice
Sub
acco
unt,
Law
E
nfor
cem
ent S
ervi
ces
Acc
ount
----
----
----
----
----
SC
HE
DU
LE 1
0 at
201
8-19
Gov
erno
r's B
udge
tS
UM
MA
RY
OF
FU
ND
CO
ND
ITIO
N S
TA
TE
ME
NT
S(D
olla
rs In
Tho
usan
ds)
Fu
nd
Beg
inn
ing
R
eser
ve20
16-1
7
Rev
enu
es
2016
-17
Exp
end
itu
res
2016
-17
Beg
inn
ing
R
eser
ve20
17-1
8
Rev
enu
es20
17-1
8E
xpen
dit
ure
s20
17-1
8
Beg
inn
ing
R
eser
ve20
18-1
9
Rev
enu
es20
18-1
9E
xpen
dit
ure
s 20
18-1
9
En
din
g
Res
erve
2018
-19
3226
-Juv
enile
Ree
ntry
Gra
nt S
peci
al
Acc
ount
, Juv
enile
Jus
tice
Sub
acco
unt
--7,
843
7,84
3--
8,42
88,
428
--9,
048
9,04
8--
3227
-You
thfu
l Offe
nder
Blo
ck G
rant
S
peci
al A
ccou
nt, J
uven
ile J
ustic
e S
ubac
coun
t--
134,
279
134,
279
--14
4,28
714
4,28
7--
154,
901
154,
901
--
3228
-Gre
enho
use
Gas
Red
uctio
n F
und
2,59
9,96
091
3,29
51,
476,
738
2,03
6,51
72,
776,
900
3,29
3,09
41,
520,
323
2,43
1,50
01,
718,
499
2,23
3,32
432
29-S
ales
and
Use
Tax
Gro
wth
Acc
ount
, Lo
cal R
even
ue F
und
2011
----
----
----
----
----
3230
-Juv
enile
Jus
tice
Gro
wth
Spe
cial
A
ccou
nt, L
aw E
nfor
cem
ent S
ervi
ces
Gro
wth
Su
--10
,593
10,5
93--
11,2
3411
,234
--10
,873
10,8
73--
3231
-Enh
anci
ng L
aw E
nfor
cem
ent
Act
iviti
es G
row
th S
peci
al A
ccou
nt,
Enh
anci
ng L
aw--
155,
891
155,
891
--20
1,39
020
1,39
0--
209,
722
209,
722
--
3232
-Dis
tric
t Atto
rney
and
Pub
lic D
efen
der
Gro
wth
Spe
cial
Acc
ount
, Law
Enf
orce
me
--5,
297
5,29
7--
5,61
75,
617
--5,
437
5,43
7--
3233
-Com
mun
ity C
orre
ctio
ns G
row
th
Spe
cial
Acc
ount
, Law
Enf
orce
men
t S
ervi
ces
Gro
w--
79,4
4779
,447
--84
,251
84,2
51--
81,5
4981
,549
--
3234
-Tria
l Cou
rt S
ecur
ity G
row
th S
peci
al
Acc
ount
, Law
Enf
orce
men
t Ser
vice
s G
row
t--
10,5
9310
,593
--11
,234
11,2
34--
10,8
7310
,873
--
3235
-Beh
avio
ral H
ealth
Ser
vice
s G
row
th
Spe
cial
Acc
ount
, Sup
port
Ser
vice
s G
row
th--
98,3
6498
,364
--10
4,31
210
4,31
2--
100,
966
100,
966
--
3236
-Pro
tect
ive
Ser
vice
s G
row
th S
peci
al
Acc
ount
, Sup
port
Ser
vice
s G
row
th
Sub
acco
--88
,527
88,5
27--
93,8
8193
,881
--90
,869
90,8
69--
3237
-Cos
t of I
mpl
emen
tatio
n A
ccou
nt, A
ir P
ollu
tion
Con
trol
Fun
d9,
477
52,0
5252
,969
8,56
070
,942
73,6
025,
900
83,0
3373
,947
14,9
86
3238
-Sta
te P
arks
Rev
enue
Ince
ntiv
e S
ubac
coun
t, S
tate
Par
ks a
nd R
ecre
atio
n F
und
14,1
384,
340
8,27
310
,205
4,34
09,
176
5,36
9--
4,50
586
4
3239
-Wom
en a
nd C
hild
rens
Res
iden
tial
Tre
atm
ent S
ervi
ces
Spe
cial
Acc
ount
--5,
104
5,10
4--
5,10
45,
104
--5,
104
5,10
4--
3240
-Sec
ondh
and
Dea
ler
and
Paw
nbro
ker
Fun
d2,
463
620
503
2,58
062
064
32,
557
620
682
2,49
5
3242
-Chi
ld P
erfo
rmer
Ser
vice
s P
erm
it F
und
3-3
----
----
----
----
3244
-Pol
itica
l Dis
clos
ure,
Acc
ount
abili
ty,
Tra
nspa
renc
y, a
nd A
cces
s F
und
1,92
864
11,
757
812
407
941,
125
502
262
1,36
5
3245
-Dis
abili
ty A
cces
s an
d E
duca
tion
Rev
olvi
ng F
und
560
642
523
679
712
741
650
787
722
715
3246
-Fai
r E
mpl
oym
ent a
nd H
ousi
ng
Enf
orce
men
t and
Liti
gatio
n F
und
1,53
318
71,
389
331
180
250
918
045
823
1
3248
-Fam
ily S
uppo
rt S
ubac
coun
t, S
ales
T
ax A
ccou
nt--
443,
908
443,
908
--44
3,96
244
3,96
2--
421,
758
421,
758
--
SC
HE
DU
LE 1
0 at
201
8-19
Gov
erno
r's B
udge
tS
UM
MA
RY
OF
FU
ND
CO
ND
ITIO
N S
TA
TE
ME
NT
S(D
olla
rs In
Tho
usan
ds)
Fu
nd
Beg
inn
ing
R
eser
ve20
16-1
7
Rev
enu
es
2016
-17
Exp
end
itu
res
2016
-17
Beg
inn
ing
R
eser
ve20
17-1
8
Rev
enu
es20
17-1
8E
xpen
dit
ure
s20
17-1
8
Beg
inn
ing
R
eser
ve20
18-1
9
Rev
enu
es20
18-1
9E
xpen
dit
ure
s 20
18-1
9
En
din
g
Res
erve
2018
-19
3249
-Chi
ld P
over
ty a
nd F
amily
S
uppl
emen
tal S
uppo
rt S
ubac
coun
t, S
ales
T
ax A
ccou
nt37
,255
88,2
2412
5,47
9--
104,
422
104,
422
--10
4,42
210
4,42
2--
3251
-Pre
paid
Mob
ile T
elep
hony
Ser
vice
s S
urch
arge
Fun
d49
2,04
52,
091
325
,640
1,64
823
,995
25,6
401,
994
47,6
41
3252
-CU
RE
S F
und
2,38
31,
640
1,07
22,
951
1,82
01,
733
3,03
81,
828
1,80
13,
065
3254
-Bus
ines
s P
rogr
ams
Mod
erni
zatio
n F
und
3,40
41,
828
1,59
33,
639
1,51
02,
514
2,63
51,
510
174
3,97
1
3255
-Hom
e C
are
Fun
d9,
092
4,57
37,
635
6,03
07,
706
6,92
56,
811
3,31
76,
679
3,44
932
56-S
peci
aliz
ed F
irst A
id T
rain
ing
Pro
gram
App
rova
l Fun
d53
6--
59--
--59
----
59
3257
-Use
d M
attr
ess
Rec
yclin
g F
und
1,91
1--
306
1,60
5--
331,
572
--34
1,53
832
59-R
ecid
ivis
m R
educ
tion
Fun
d17
,624
--6,
911
10,7
13--
--10
,713
-9,0
00--
1,71
332
60-R
egio
nal R
ailro
ad A
ccid
ent
Pre
pare
dnes
s an
d Im
med
iate
Res
pons
e F
und
5,11
9--
4,15
496
5--
263
702
--46
623
6
3261
-Ves
sel O
pera
tor
Cer
tific
atio
n A
ccou
nt, H
arbo
rs a
nd W
ater
craf
t Rev
olvi
ngF
un82
93,
014
386
3,45
7--
1,11
02,
347
--1,
096
1,25
1
3262
-Exp
edite
d C
laim
Acc
ount
, U
nder
grou
nd S
tora
ge T
ank
Cle
anup
Fun
d10
0,00
0--
9,38
790
,613
290
90,6
1329
029
0--
580
3263
-Col
lege
Acc
ess
Tax
Cre
dit F
und
6,53
34,
489
4,09
96,
923
4,48
95,
727
5,68
54,
489
5,68
54,
489
3264
-Site
Cle
anup
Sub
acco
unt
23,9
0925
,617
22,8
5226
,674
25,5
0025
,296
26,8
7825
,500
20,4
4131
,937
3265
-Pre
paid
MT
S P
UC
Acc
ount
1-1
----
----
----
----
3266
-Pre
paid
MT
S 9
11 A
ccou
nt--
903
--90
3--
--90
3--
--90
332
68-S
enio
r C
itize
ns a
nd D
isab
led
Citi
zens
Pro
pert
y T
ax P
ostp
onem
ent F
und
16,6
182,
886
-467
19,9
71-4
,945
2615
,000
6969
15,0
00
3270
-Loc
al C
harg
es fo
r P
repa
id M
obile
T
elep
hony
Ser
vice
Fun
d46
29,
161
9,62
3--
8,09
78,
097
--8,
097
8,09
7--
3272
-Cal
iforn
ia D
omes
tic V
iole
nce
Pre
vent
ion
Fun
d-1
----
-1--
---1
----
-1
3273
-Em
ploy
men
t Opp
ortu
nity
Fun
d2,
332
---7
903,
122
--1,
825
1,29
7--
1,29
7--
3274
-Soc
ial S
ervi
ces
Sub
acco
unt,
Veh
icle
Li
cens
e F
ee A
ccou
nt--
58,1
4258
,142
--13
1,88
913
1,88
9--
193,
070
193,
070
--
3275
-Cou
nty
Med
ical
Ser
vice
s P
rogr
am
Sub
acco
unt,
Veh
icle
Lic
ense
Fee
Acc
ount
--40
,538
40,5
38--
25,8
2425
,824
--42
,115
42,1
15--
3276
-Cal
WO
RK
s M
aint
enan
ce o
f Effo
rt
Sub
acco
unt,
Veh
icle
Lic
ense
Fee
Acc
ount
--36
7,66
336
7,66
3--
367,
663
367,
663
--36
7,66
336
7,66
3--
3278
-Men
tal H
ealth
Sub
acco
unt,
Veh
icle
Li
cens
e F
ee A
ccou
nt--
94,8
7094
,870
--95
,063
95,0
63--
95,0
6395
,063
--
3279
-Hea
lth S
ubac
coun
t, V
ehic
le L
icen
se
Fee
Acc
ount
--1,
007,
392
1,00
7,39
2--
926,
175
926,
175
--1,
014,
354
1,01
4,35
4--
3280
-Gen
eral
Gro
wth
Sub
acco
unt,
Veh
icle
Li
cens
e F
ee G
row
th A
ccou
nt--
119,
570
119,
570
--10
0,01
110
0,01
1--
87,3
4087
,340
--
SC
HE
DU
LE 1
0 at
201
8-19
Gov
erno
r's B
udge
tS
UM
MA
RY
OF
FU
ND
CO
ND
ITIO
N S
TA
TE
ME
NT
S(D
olla
rs In
Tho
usan
ds)
Fu
nd
Beg
inn
ing
R
eser
ve20
16-1
7
Rev
enu
es
2016
-17
Exp
end
itu
res
2016
-17
Beg
inn
ing
R
eser
ve20
17-1
8
Rev
enu
es20
17-1
8E
xpen
dit
ure
s20
17-1
8
Beg
inn
ing
R
eser
ve20
18-1
9
Rev
enu
es20
18-1
9E
xpen
dit
ure
s 20
18-1
9
En
din
g
Res
erve
2018
-19
3281
-Fam
ily S
uppo
rt S
ubac
coun
t, V
ehic
le
Lice
nse
Fee
Acc
ount
--11
7,09
711
7,09
7--
213,
181
213,
181
--10
8,71
110
8,71
1--
3282
-Chi
ld P
over
ty a
nd F
amily
S
uppl
emen
tal S
uppo
rt S
ubac
coun
t, V
ehic
leLi
cens
e F
--16
0,46
516
0,46
5--
205,
942
205,
942
--24
4,77
224
4,77
2--
3283
-Cou
nty
Med
ical
Ser
vice
s P
rogr
am
Sub
acco
unt,
Sal
es T
ax A
ccou
nt--
----
----
----
----
--
3285
-Ele
ctro
nic
Rec
ordi
ng A
utho
rizat
ion
Fun
d10
117
424
926
301
300
2730
130
424
3286
-Saf
e N
eigh
borh
oods
and
Sch
ools
F
und
---2
5,64
2-2
6,03
939
7-2
9,37
0-2
9,37
039
7-4
1,62
5-4
1,52
529
7
3287
-Sec
ond
Cha
nce
Fun
d--
25,6
4225
,387
255
29,3
7029
,370
255
41,6
2541
,634
246
3288
-Can
nabi
s C
ontr
ol F
und
7,47
624
,000
17,9
5513
,521
176,
858
101,
875
88,5
0420
3,53
091
,687
200,
347
3290
-Roa
d M
aint
enan
ce a
nd R
ehab
ilita
tion
Acc
ount
, Sta
te T
rans
port
atio
n F
und
----
----
1,49
3,27
41,
488,
924
4,35
02,
936,
897
2,83
4,18
910
7,05
8
3291
-Tra
de C
orrid
or E
nhan
cem
ent
Acc
ount
, Sta
te T
rans
port
atio
n F
und
----
----
202,
735
124,
917
77,8
1830
5,62
222
3,91
415
9,52
6
3292
-Sta
te P
roje
ct In
fras
truc
ture
Fun
d--
---1
24,8
5812
4,85
8--
212
4,85
6--
--12
4,85
632
93-H
ealth
and
Hum
an S
ervi
ces
Spe
cial
F
und
11,
833,
283
1,71
1,73
412
1,55
02,
435,
630
2,36
7,55
918
9,62
12,
570,
697
2,51
9,21
424
1,10
4
3297
-Maj
or L
eagu
e S
port
ing
Eve
nt R
affle
F
und
--59
529
829
759
533
555
759
533
881
4
3299
-Oil
and
Gas
Env
ironm
enta
l R
emed
iatio
n A
ccou
nt--
----
--60
546
6054
12
3301
-Lea
d-A
cid
Bat
tery
Cle
anup
Fun
d--
5,05
331
94,
734
13,4
001,
410
16,7
2414
,600
2,29
329
,031
3302
-Saf
e E
nerg
y In
fras
truc
ture
and
E
xcav
atio
n F
und
----
----
7,40
63,
788
3,61
8--
3,61
35
3303
-Am
mun
ition
Saf
ety
and
Enf
orce
men
t S
peci
al F
und
--25
,000
1,21
923
,781
4412
,687
11,1
3844
11,1
0181
3304
-Cal
iforn
ia H
ealth
care
, Res
earc
h an
d P
reve
ntio
n T
obac
co T
ax A
ct o
f 201
6 F
und
--46
6,55
1--
466,
551
-465
,591
960
--1,
301
1,30
1--
3305
-Hea
lthca
re T
reat
men
t Fun
d--
----
--1,
401,
612
1,07
0,55
833
1,05
493
4,59
485
0,92
541
4,72
333
06-G
radu
ate
Med
ical
Edu
catio
n A
ccou
nt, C
alifo
rnia
Hea
lthca
re, R
esea
rch
and
Pre
----
----
50,0
0050
,000
--40
,000
40,0
00--
3307
-Sta
te D
enta
l Pro
gram
Acc
ount
, C
alifo
rnia
Hea
lthca
re, R
esea
rch
and
Pre
vent
io--
----
--37
,500
37,5
00--
30,0
0030
,000
--
3308
-Tob
acco
Law
Enf
orce
men
t Acc
ount
, C
alifo
rnia
Hea
lthca
re, R
esea
rch
and
Pre
ven
----
----
60,0
0058
,532
1,46
8--
--1,
468
3309
-Tob
acco
Pre
vent
ion
and
Con
trol
P
rogr
ams
Acc
ount
, Cal
iforn
ia H
ealth
care
, R
es--
----
--22
2,20
721
3,08
69,
121
----
9,12
1
3310
-Med
ical
Res
earc
h P
rogr
am A
ccou
nt,
Cal
iforn
ia H
ealth
care
, Res
earc
h an
d P
reve
----
----
85,4
6581
,956
3,50
956
,987
56,9
873,
509
SC
HE
DU
LE 1
0 at
201
8-19
Gov
erno
r's B
udge
tS
UM
MA
RY
OF
FU
ND
CO
ND
ITIO
N S
TA
TE
ME
NT
S(D
olla
rs In
Tho
usan
ds)
Fu
nd
Beg
inn
ing
R
eser
ve20
16-1
7
Rev
enu
es
2016
-17
Exp
end
itu
res
2016
-17
Beg
inn
ing
R
eser
ve20
17-1
8
Rev
enu
es20
17-1
8E
xpen
dit
ure
s20
17-1
8
Beg
inn
ing
R
eser
ve20
18-1
9
Rev
enu
es20
18-1
9E
xpen
dit
ure
s 20
18-1
9
En
din
g
Res
erve
2018
-19
3311
-Hea
lth C
are
Ser
vice
s P
lan
Fin
es a
nd
Pen
altie
s F
und
----
----
61,7
1658
,874
2,84
23,
109
5,91
833
3313
-Sou
ther
n C
alifo
rnia
Vet
eran
s C
emet
ery
Mas
ter
Dev
elop
men
t Fun
d--
----
----
-4,5
004,
500
----
4,50
0
3314
-Cal
iforn
ia C
anna
bis
Tax
Fun
d--
----
--17
5,13
5--
175,
135
507,
968
--68
3,10
333
15-H
ouse
hold
Mov
ers
Fun
d--
----
----
----
3,21
42,
457
757
3317
-Bui
ldin
g H
omes
and
Job
s T
rust
Fun
d--
----
--12
9,00
0--
129,
000
258,
000
250,
665
136,
335
3318
-Pub
lic H
ealth
, Tob
acco
Law
E
nfor
cem
ent A
cct,
CA
Hea
lthca
re, R
srch
P
rvt F
D--
----
----
----
6,00
06,
000
--
3319
-Tax
Fee
Adm
in, T
obac
co L
aw
Enf
orce
men
t Acc
t, C
A H
ealth
care
, Rsr
ch
Prv
t FD
----
----
----
--6,
000
4,46
41,
536
3320
-Jus
tice,
Tob
acco
Law
Enf
orce
men
t A
cct,
CA
Hea
lthca
re, R
srch
Prv
t FD
----
----
----
--36
,000
36,0
00--
3321
-Edu
catio
n, T
obac
co P
reve
ntio
n C
trl
Acc
t, C
A H
ealth
care
, Rsr
ch P
rvt F
D--
----
----
----
22,2
2522
,225
--
3322
-Pub
lic H
ealth
, Tob
acco
Pre
vent
ion
Ctr
l Acc
t, C
A H
ealth
care
, Rsr
ch P
rvt F
D--
----
----
----
125,
942
125,
942
--
3323
-Med
i-Cal
Em
erge
ncy
Med
ical
T
rans
port
Fun
d--
----
----
----
1,00
31,
003
--
3324
-Saf
e an
d A
fford
able
Drin
king
Wat
er
Fun
d--
----
----
----
4,80
04,
721
79
8059
-Sta
te C
omm
unity
Cor
rect
ions
P
erfo
rman
ce In
cent
ive
Fun
d29
6--
-81
377
--35
621
--3
18
8080
-Cle
an E
nerg
y Jo
b C
reat
ion
Fun
d40
9,28
6--
-608
409,
894
--16
240
9,73
2--
--40
9,73
2T
ota
ls, S
pec
ial F
un
ds
$20,
913,
991
$47,
098,
850
$44,
254,
712
$23,
758,
129
$55,
912,
323
$55,
851,
453
$23,
818,
999
$61,
470,
022
$56,
154,
020
$29,
135,
001
GR
AN
D T
OT
AL
S$2
5,94
3,29
6$1
65,7
67,7
05$1
63,3
42,1
68$2
8,36
8,83
3$1
83,1
63,8
46$1
82,3
62,7
65$2
9,16
9,91
4$1
91,2
61,4
80$1
87,8
44,0
60$3
2,58
7,33
4
Not
e : N
umbe
rs m
ay n
ot a
dd d
ue to
rou
ndin
g
SC
HE
DU
LE 1
0 at
201
8-19
Gov
erno
r's B
udge
tS
UM
MA
RY
OF
FU
ND
CO
ND
ITIO
N S
TA
TE
ME
NT
S(D
olla
rs In
Tho
usan
ds)
Gen
eral
Obl
igat
ion
Bon
dsAs
of D
ecem
ber 1
, 201
7Pr
opos
ed S
ales
Jan-
June
July
-Dec
Res
olut
ion
Tota
lFu
ndB
ond
Act
Fina
l Mat
urity
Auth
oriz
edU
niss
ued
Out
stan
ding
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eem
ed 5
2018
2018
Auth
oriz
atio
nO
utst
andi
ng
LEG
ISLA
TIVE
, JU
DIC
IAL,
EXE
CU
TIVE
6032
Vot
ing
Mod
erni
zatio
n (2
002)
2018
$200
,000
$64,
495
$60
$135
,445
$0$0
$64,
495
$0
Tota
l, Le
gisl
ativ
e, J
udic
ial,
Exe
cutiv
e
$200
,000
$64,
495
$60
$135
,445
$0$0
$64,
495
$0
BU
SIN
ESS,
CO
NSU
MER
SER
VIIC
ES &
HO
USI
NG
07
14H
ousi
ng &
Hom
eles
s (1
990)
2022
$150
,000
$0$1
,025
$148
,975
$0$0
$0$0
6037
Hou
sing
and
Em
erge
ncy
She
lter (
2002
)20
402,
100,
000
71,3
9537
4,25
01,
654,
355
1,56
61,
500
64,3
959,
750
6066
Hou
sing
and
Em
erge
ncy
She
lter (
2006
)20
442,
850,
000
500,
135
1,17
1,33
01,
178,
535
79,3
1287
,022
430,
935
201,
515
6082
Vet
eran
s H
ousi
ng a
nd H
omel
ess
Pre
vent
ion
(201
4)20
3160
0,00
059
1,77
03,
380
4,85
022
,331
47,5
5754
,505
3,99
0
Tota
l, B
usin
ess,
Con
sum
er S
ervi
ces
& H
ousi
ng$5
,700
,000
$1,1
63,3
00$1
,549
,985
$2,9
86,7
15$1
03,2
09$1
36,0
79$5
49,8
35$2
15,2
55
TRAN
SPO
RTA
TIO
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lean
Air
& T
rans
p Im
prov
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0)20
40$1
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$4,9
85$5
80,5
10$1
,404
,505
$4,9
85$0
$4,9
85$0
6053
Hig
hway
Saf
e, T
raffi
c R
ed, A
ir Q
ual,
Por
t Sec
(200
6)20
4619
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,000
1,64
2,73
016
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2,08
4,57
510
9,43
271
,312
840,
325
100,
945
0756
Pas
seng
er R
ail &
Cle
an A
ir (1
990)
2022
1,00
0,00
00
16,9
7598
3,02
50
0-
060
43S
afe,
Rel
iabl
e H
igh-
Spe
ed P
asse
nger
Tra
in B
ond
Act
(200
8)20
479,
950,
000
7,19
3,19
02,
272,
815
483,
995
1,23
4,35
518
4,19
37,
193,
190
42,5
6506
53S
eism
ic R
etro
fit (1
996)
2039
2,00
0,00
00
964,
090
1,03
5,91
00
0-
0
Tota
l, Tr
ansp
orta
tion
$34,
865,
000
$8,8
40,9
05$2
0,03
2,08
5$5
,992
,010
$1,3
48,7
72$2
55,5
05$8
,038
,500
$143
,510
NAT
UR
AL R
ESO
UR
CES
0722
Ca
Par
k &
Rec
reat
iona
l Fac
il (1
984)
120
27$3
68,9
00$0
$8,9
25$3
59,9
75$0
$0$0
$007
21C
a P
arkl
ands
(198
0)20
2428
5,00
00
1,72
028
3,28
00
00
007
07C
a S
afe
Drin
king
Wat
er (1
976)
120
2717
2,50
00
2,33
017
0,17
00
00
007
07C
a S
afe
Drin
king
Wat
er (1
984)
2027
75,0
000
1,38
073
,620
00
00
0707
Ca
Saf
e D
rinki
ng W
ater
(198
6)20
3010
0,00
00
17,0
0582
,995
00
00
0793
Ca
Saf
e D
rinki
ng W
ater
(198
8)20
4075
,000
022
,410
52,5
900
00
060
01C
a S
afe
Drin
king
Wat
er (2
000)
220
401,
884,
000
43,3
461,
244,
735
595,
919
00
43,3
460
6051
Ca
Saf
e D
rinki
ng W
ater
(200
6)2
2047
5,28
3,00
01,
620,
785
3,01
7,94
564
4,27
019
8,58
117
2,92
449
6,07
021
5,12
507
86C
a W
ildlif
e, C
oast
, & P
ark
Land
Con
s (1
988)
120
3276
8,67
00
86,9
2068
1,75
00
00
007
40C
lean
Wat
er (1
984)
2024
325,
000
07,
450
317,
550
00
00
6029
Cle
an W
ater
, Cle
an A
ir, a
nd P
arks
(200
2)20
462,
600,
000
202,
875
1,95
4,46
044
2,66
515
,000
11,4
2418
3,76
814
,925
0716
Com
mun
ity P
arkl
ands
(198
6)20
2210
0,00
00
1,77
598
,225
00
00
6052
Dis
aste
r Pre
p an
d Fl
ood
Pre
vent
(200
6)2
2046
3,99
0,00
01,
489,
047
2,29
4,43
020
6,52
317
0,91
113
4,53
562
5,62
212
8,27
007
48Fi
sh &
Wild
life
Hab
itat E
nhan
ce (1
984)
2033
85,0
000
4,19
080
,810
00
00
0720
Lake
Tah
oe A
cqui
sitio
ns (1
982)
2017
85,0
000
085
,000
00
00
0402
Saf
e, C
lean
, Rel
iabl
e W
ater
Sup
ply
(199
6)2
2040
969,
500
62,9
1546
6,99
543
9,59
00
062
,915
000
05S
afe
Nei
ghbo
rhoo
d P
arks
(200
0)20
402,
100,
000
66,9
901,
278,
210
754,
800
10,5
085,
856
66,9
906,
195
0742
Sta
te, U
rban
& C
oast
al P
ark
(197
6)20
2928
0,00
00
2,92
527
7,07
50
00
007
44W
ater
Con
serv
& W
ater
Qua
lity
(198
6)2
2031
136,
500
230
21,1
6011
5,11
00
023
00
0790
Wat
er C
onse
rv (1
988)
2036
60,0
005,
235
16,5
1038
,255
00
5,23
50
6031
Wat
er S
ecur
ity, C
oast
al &
Bea
ch P
rote
ctio
n (2
002)
220
433,
345,
000
301,
864
2,45
7,15
058
5,98
628
,642
21,2
8714
5,95
49,
135
6083
Wat
er Q
ualit
y, S
uppl
y, a
nd In
frast
ruct
ure
Impr
ovem
ent (
2014
)20
467,
545,
000
7,22
7,37
516
8,08
014
9,54
536
9,48
439
0,15
790
2,37
511
8,64
0
Tota
l, N
atur
al R
esou
rces
$3
0,63
3,07
0$1
1,02
0,66
2$1
3,07
6,70
5$6
,535
,703
$793
,126
$736
,183
$2,5
32,5
05$4
92,2
90
ENVI
RO
NM
ENTA
L PR
OTE
CTI
ON
0737
Cle
an W
ater
& W
ater
Con
serv
(19
78)
2028
$375
,000
$0$3
,320
$371
,680
$0$0
$0$0
0764
Cle
an W
ater
& W
ater
Rec
lam
(198
8)20
2965
,000
014
,675
50,3
250
00
0
Tota
l, E
nviro
nmen
tal P
rote
ctio
n
$4
40,0
00$0
$17,
995
$422
,005
$0$0
$0$0
As o
f Dec
embe
r 1, 2
017
Com
mer
cial
Pap
er
STA
TEM
ENT
OF
GEN
ERAL
OB
LIG
ATIO
N B
ON
D &
CO
MM
ERC
IAL
PAPE
R D
EBT
OF
THE
STAT
E O
F C
ALIF
OR
NIA
(
Dol
lars
in T
hous
ands
)
SCH
EDU
LE 1
1
(Th
is s
tate
men
t doe
s no
t inc
lude
bon
ds is
sued
und
er a
utho
rity
of s
tate
inst
rum
enta
litie
s th
at a
re n
ot g
ener
al o
blig
atio
ns o
f the
Sta
te o
f Cal
iforn
ia)
Gen
eral
Obl
igat
ion
Bon
dsAs
of D
ecem
ber 1
, 201
7Pr
opos
ed S
ales
Jan-
June
July
-Dec
Res
olut
ion
Tota
lFu
ndB
ond
Act
Fina
l Mat
urity
Auth
oriz
edU
niss
ued
Out
stan
ding
Red
eem
ed 5
2018
2018
Auth
oriz
atio
nO
utst
andi
ng
As o
f Dec
embe
r 1, 2
017
Com
mer
cial
Pap
er
STA
TEM
ENT
OF
GEN
ERAL
OB
LIG
ATIO
N B
ON
D &
CO
MM
ERC
IAL
PAPE
R D
EBT
OF
THE
STAT
E O
F C
ALIF
OR
NIA
(
Dol
lars
in T
hous
ands
)
SCH
EDU
LE 1
1
(Th
is s
tate
men
t doe
s no
t inc
lude
bon
ds is
sued
und
er a
utho
rity
of s
tate
inst
rum
enta
litie
s th
at a
re n
ot g
ener
al o
blig
atio
ns o
f the
Sta
te o
f Cal
iforn
ia)
HEA
LTH
AN
D H
UM
AN S
ERVI
CES
6046
Chi
ldre
n's
Hos
pita
l Pro
ject
s (2
004)
2040
$750
,000
$46,
705
$547
,540
$155
,755
$0$0
$46,
705
$45
6079
Chi
ldre
n's
Hos
pita
l Pro
ject
s (2
008)
2045
980,
000
258,
545
662,
680
58,7
7522
,687
25,2
5025
8,54
540
,615
Tota
l, H
ealth
and
Hum
an S
ervi
ces
$1,7
30,0
00$3
05,2
50$1
,210
,220
$214
,530
$22,
687
$25,
250
$305
,250
$40,
660
YOU
TH A
ND
AD
ULT
CO
RR
ECTI
ON
AL07
11C
o C
orr F
acil
Cap
Exp
end
(198
6)20
22$4
95,0
00$0
$9,6
55$4
85,3
45$0
$0$0
$007
96C
o C
orr F
acil
Cap
Exp
end
& Y
outh
Fac
il (1
988)
2029
500,
000
047
,635
452,
365
00
00
0746
New
Pris
on C
onst
ruct
ion
(198
6)20
3450
0,00
00
945
499,
055
00
00
0747
New
Pris
on C
onst
ruct
ion
(198
8)20
3081
7,00
01,
505
6,77
580
8,72
00
01,
505
175
0751
New
Pris
on C
onst
ruct
ion
(199
0)20
2945
0,00
060
57,
975
441,
420
00
307
0
Tota
l, Yo
uth
and
Adu
lt C
orre
ctio
nal
$2,7
62,0
00$2
,110
$72,
985
$2,6
86,9
05$0
$0$1
,812
$175
EDU
CAT
ION
--K-1
207
94C
a Li
brar
y C
onst
r & R
enov
(198
8)1
2030
$72,
405
$0$8
,990
$63,
415
$0$0
$0$0
6000
Ca
Libr
ary
Con
str &
Ren
ov (2
000)
2040
350,
000
5,04
022
0,57
012
4,39
00
05,
040
001
19C
lass
Siz
e R
educ
tion
K-U
Pub
. Ed.
Fac
il (1
998)
K-1
220
336,
700,
000
11,4
003,
259,
470
3,42
9,13
00
011
,400
006
57P
ublic
Edu
catio
n Fa
cil (
1996
) K
-121
2034
2,01
2,03
50
687,
525
1,32
4,51
00
00
060
36P
ublic
Edu
catio
n Fa
cil (
2002
) K
-12
2046
11,4
00,0
0018
,190
8,45
5,64
02,
926,
170
00
18,1
9017
,720
6044
Pub
lic E
duca
tion
Faci
l (20
04)
K-1
220
4610
,000
,000
43,1
007,
739,
870
2,21
7,03
00
9,52
443
,100
12,4
6560
57P
ublic
Edu
catio
n Fa
cil (
2006
) K
-12
2047
7,32
9,00
021
1,62
06,
609,
845
507,
535
051
,890
211,
620
17,1
1060
86P
ublic
Edu
catio
n Fa
cil (
2016
) K
-12
2047
7,00
0,00
06,
567,
035
432,
965
091
,471
238,
872
567,
035
007
39S
choo
l Bld
g &
Ear
thqu
ake
(197
4)20
2615
0,00
00
11,9
7013
8,03
00
00
007
08S
choo
l Fac
ilitie
s (1
990)
2033
800,
000
099
,070
700,
930
00
00
0745
Sch
ool F
acilit
ies
(199
2)20
361,
900,
000
10,2
8035
9,39
51,
530,
325
00
10,2
800
0776
1988
Sch
ool F
acil
Bon
d A
ct (N
ov)1
2032
797,
745
031
,755
765,
990
00
00
0774
1990
Sch
ool F
acil
Bon
d A
ct (J
un)1
2032
797,
875
063
,615
734,
260
00
00
0765
1992
Sch
ool F
acil
Bon
d A
ct (N
ov)1
2035
898,
211
016
9,98
572
8,22
60
00
0
Tota
l, E
duca
tion-
-K-1
2
$5
0,20
7,27
1$6
,866
,665
$28,
150,
665
$15,
189,
941
$91,
471
$300
,286
$866
,665
$47,
295
HIG
HER
ED
UC
ATIO
N05
74C
lass
Siz
e R
educ
tion
K-U
Pub
. Ed.
Fac
il (1
998)
Hi-E
d20
39$2
,500
,000
$0$1
,496
,010
$1,0
03,9
90$0
$0$0
$007
85H
ighe
r Edu
catio
n Fa
cil (
1988
)20
3260
0,00
00
17,2
1558
2,78
50
00
007
91H
ighe
r Edu
catio
n Fa
cil (
Jun
1990
)20
4045
0,00
054
035
,750
413,
710
00
540
007
05H
ighe
r Edu
catio
n Fa
cil (
Jun
1992
)20
4090
0,00
00
221,
620
678,
380
00
00
0658
Pub
lic E
duca
tion
Faci
l (19
96) H
i-Ed
2032
975,
000
4,65
041
2,74
055
7,61
00
04,
650
530
6028
Pub
lic E
duca
tion
Faci
l (20
02) H
i-Ed
2039
1,65
0,00
00
1,16
2,09
548
7,90
50
00
060
41P
ublic
Edu
catio
n Fa
cil (
2004
) Hi-E
d20
402,
300,
000
58,0
191,
847,
065
394,
916
00
58,0
190
6048
Pub
lic E
duca
tion
Faci
l (20
06) H
i-Ed
2043
3,08
7,00
038
,775
2,85
8,67
518
9,55
00
038
,775
840
6087
Pub
lic E
duca
tion
Faci
l (20
16) C
CC
2047
2,00
0,00
01,
983,
120
16,8
800
22,7
0017
,400
383,
120
060
47S
tem
Cel
l Res
earc
h an
d C
ures
(200
4)20
393,
000,
000
736,
150
1,06
9,60
51,
194,
245
130,
000
125,
000
181,
675
103,
110
Tota
l, H
ighe
r Edu
catio
n
$1
7,46
2,00
0$2
,821
,254
$9,1
37,6
55$5
,503
,091
$152
,700
$142
,400
$666
,779
$104
,480
GEN
ERAL
GO
VER
NM
ENT
0768
Ear
thqu
ake
Saf
ety
& P
ublic
Bld
g. R
ehab
(199
0)20
29$3
00,0
00$7
,490
$45,
950
$246
,560
$0$0
$7,4
90$6
3507
01V
eter
ans'
Hom
es (2
000)
2039
50,0
0097
532
,725
16,3
000
097
50
Tota
l, G
ener
al G
over
nmen
t
$350
,000
$8,4
65$7
8,67
5$2
62,8
60$0
$0$8
,465
$635
Tota
l, A
ll A
genc
ies
$144
,349
,341
$31,
093,
106
$73,
327,
030
$39,
929,
205
$2,5
11,9
65$1
,595
,703
$13,
034,
306
$1,0
44,3
00
Gen
eral
Obl
igat
ion
Bon
dsAs
of D
ecem
ber 1
, 201
7Pr
opos
ed S
ales
Jan-
June
July
-Dec
Res
olut
ion
Tota
lFu
ndB
ond
Act
Fina
l Mat
urity
Auth
oriz
edU
niss
ued
Out
stan
ding
Red
eem
ed 5
2018
2018
Auth
oriz
atio
nO
utst
andi
ng
As o
f Dec
embe
r 1, 2
017
Com
mer
cial
Pap
er
STA
TEM
ENT
OF
GEN
ERAL
OB
LIG
ATIO
N B
ON
D &
CO
MM
ERC
IAL
PAPE
R D
EBT
OF
THE
STAT
E O
F C
ALIF
OR
NIA
(
Dol
lars
in T
hous
ands
)
SCH
EDU
LE 1
1
(Th
is s
tate
men
t doe
s no
t inc
lude
bon
ds is
sued
und
er a
utho
rity
of s
tate
inst
rum
enta
litie
s th
at a
re n
ot g
ener
al o
blig
atio
ns o
f the
Sta
te o
f Cal
iforn
ia)
SELF
-LIQ
UID
ATIN
G B
ON
DS4
Ca
Wat
er R
esou
rces
Dev
(195
9)20
24$1
,750
,000
$167
,600
$70,
415
$1,5
11,9
85$0
$0$0
$0V
eter
ans
Bon
ds3
2047
2,96
0,00
093
,455
712,
960
2,15
3,58
50
093
,455
0
T
otal
, Sel
f-Liq
uida
ting
Bon
ds
$4
,710
,000
$261
,055
$783
,375
$3,6
65,5
70$0
$0$9
3,45
5$0
Tota
l
$1
49,0
59,3
41$3
1,35
4,16
1$7
4,11
0,40
5$4
3,59
4,77
55
$2,5
11,9
65$1
,595
,703
$13,
127,
761
$1,0
44,3
00
1 Cha
pter
39,
Sta
tute
s of
201
2 (S
B 1
018)
, red
uced
the
vote
r aut
horiz
ed a
mou
nt2 C
hapt
er 1
88, S
tatu
tes
of 2
014
(AB
147
1), r
eallo
cate
d th
e vo
ter a
utho
rized
am
ount
3 Cha
pter
727
, Sta
tute
s of
201
3 (A
B 6
39),
real
loca
ted
the
vote
r aut
horiz
ed a
mou
nt4
The
Cal
iforn
ia W
ater
Res
ourc
e D
evel
opm
ent B
ond
Act
and
the
Vet
eran
s B
ond
Act
s ar
e pu
blic
ser
vice
ent
erpr
ises
that
hav
e de
dica
ted
reve
nues
to fi
nanc
e th
e re
spec
tive
debt
ser
vice
exp
endi
ture
s.
Sou
rce:
Sta
te T
reas
urer
's O
ffice
5 R
efle
cts
the
amou
nt o
f aut
horiz
atio
n fo
r eac
h bo
nd a
ct th
at h
as b
een
redu
ced
as a
resu
lt of
Gen
eral
Obl
igat
ion
bond
s or
com
mer
cial
pap
er a
mou
nts
rede
emed
.
SCH
EDU
LE 1
2A
STA
TE A
PPR
OPR
IATI
ON
S LI
MIT
SU
MM
AR
Y
2016
-17
2017
-18
2018
-19
Gen
eral
Spec
ial
G
ener
alSp
ecia
l
Gen
eral
Spec
ial
Fu
ndFu
nds
To
tal
Fund
Fund
sTo
tal
Fund
Fund
sTo
tal
Sche
dule
8
Rev
enue
s an
d Tr
ansf
ers
$118
,669
$47,
099
$165
,768
$127
,252
$55,
912
$183
,164
$129
,791
$61,
470
$191
,261
Le
ss/A
dd: T
rans
fers
3,44
1-3
,402
392,
038
-2,0
58-2
05,
331
-5,3
1021
Sche
dule
12B
Les
s: R
even
ues
to E
xclu
ded
Fund
s-
-1
7,25
8-1
7,25
8-
-2
2,63
0-2
2,63
0-
-2
1,02
5-2
1,02
5
Sche
dule
12C
Les
s: N
on-T
ax R
even
ues
to In
clud
ed F
unds
-1,2
56-6
48-1
,904
-959
-1,4
58-2
,417
-864
-2,2
56-3
,120
Sche
dule
12D
Add
: Tr
ansf
ers
from
Oth
er F
unds
to In
clud
ed F
unds
193
-156
3743
9-3
6574
346
-236
110
TOTA
L, S
AL R
EVEN
UES
AN
D T
RAN
SFER
S$1
21,0
47$2
5,63
5$1
46,6
82$1
28,7
70$2
9,40
1$1
58,1
71$1
34,6
04$3
2,64
3$1
67,2
47
Sche
dule
12E
Les
s: E
xclu
sion
s-5
4,43
8
-8,6
07
-63,
045
-5
5,31
4
-11,
171
-6
6,48
5
-57,
285
-1
3,20
6
-70,
491
TOTA
L, S
AL A
PPR
OPR
IATI
ON
S$8
3,63
7$9
1,68
6$9
6,75
6
CAL
CU
LATI
ON
OF
LIM
IT R
OO
MAp
prop
riatio
ns L
imit
(Sec
. 12.
00)
$99,
787
$103
,390
$108
,782
Less
: To
tal S
AL A
ppro
pria
tions
83,6
3791
,686
96,7
56
Appr
opria
tion
Lim
it R
oom
$16,
150
$11,
704
$12,
026
(Dol
lars
in M
illio
ns)
Actual 2016-17
Estimated 2017-18
Estimated 2018-19
MAJOR REVENUES:4110400-Cigarette Tax $1,139,242 $1,993,031 $1,943,3314113000-Identification Card Fees 186 -- --4114000-Mobilehome In-Lieu Tax 1,888 1,888 1,8884115600-Motor Vehicles - Other Fees 184,807 141,046 141,382 Total, MAJOR TAXES AND LICENSES $1,326,123 $2,135,965 $2,086,601
MINOR REVENUES: REGULATORY TAXES AND LICENSES:4120000-Beverage Container Redemption Fees $1,332,813 $1,327,367 $1,350,8524120400-Building Construction Filing Fees - Physically Handicapped 13,822 11,283 11,2834120800-Corporation Fees - Domestic Corporations 10,225 8,900 8,8704121000-Corporation Fees - Foreign Corporations 1,214 1,070 1,0204121200-Delinquent Fees 7,692 7,688 8,9074121600-Elevator and Boiler Inspection Fees 16,813 17,477 29,9084121800-Employment Agency Filing Fees 493 483 4834122000-Employment Agency License Fees 5,563 5,734 5,6844122200-Energy Resources Surcharge 590,505 708,502 708,5024122600-Explosive Permit Fees 1 -- --4122800-Filing Financing Statements 2,271 2,000 1,9504123000-Fish and Game - Licenses, Tags, and Permits 102,680 108,900 112,8554123200-Fish and Game - Taxes 339 2,338 2,4064123400-Genetic Disease Testing Fees 130,448 129,750 135,9874123720-Horse Racing Licenses 13,746 14,068 14,0684123800-Industrial Homework Fees 1 1 14124000-Insurance Company - Examination Fees 24,990 24,826 25,0034124200-Insurance Company - License Fees and Penalties 53,611 57,443 58,7954124400-Insurance Company - General Fees 31,211 34,046 35,0084124600-Insurance Company - Proposition 103 Fees 31,715 33,548 35,7404124800-Insurance Fraud Assessment - Automobile 51,902 53,460 55,0644125000-Insurance Fraud Assessment - General 13,247 13,866 14,1334125200-Insurance Fraud Assessment - Workers Compensation 58,275 58,527 63,8774125400-Liquor License Fees 57,762 60,184 64,7104125600-New Motor Vehicle Dealer License Fee 1,959 1,959 1,9594125800-Notary Public License Fees 990 890 8404126000-Off Highway Vehicle Fees 16,553 17,000 17,0004126400-Processing Fee 320 370 3704126600-Public Utilities Commission - Quarterly Fees 151,614 177,940 183,9324126800-Public Utilities Commission - Penalties on Quarterly Fees 2 3 24127000-Real Estate - Examination Fees 4,206 4,353 4,4894127200-Real Estate - License Fees 40,237 39,960 39,9804127300-Refinery Fees -- 4,437 4,4374127400-Renewal Fees 287,932 310,179 351,1234128000-Subdivision Filing Fees 8,299 8,299 8,2994128400-Teacher Credential Fees 25,258 26,306 27,2014128600-Teacher Examination Fees 5,337 5,444 5,5534129000-Other Fees and Licenses 9,472 139,650 274,2904129200-Other Regulatory Fees 6,318,416 8,753,477 7,499,2654129400-Other Regulatory Licenses and Permits 653,565 719,182 839,9234129600-Other Regulatory Taxes 85,536 118,058 126,499 Total, REGULATORY TAXES AND LICENSES $10,161,035 $13,008,968 $12,130,268
REVENUE FROM LOCAL AGENCIES:4130000-Architecture Public Building Fees $49,739 $59,016 $73,9564131000-Crimes of Public Offense Fines 14,034 10,000 10,0004131500-Felony Conviction Penalties 47,750 50,000 50,0004132000-Fingerprint Identification Card Fees 86,140 86,000 86,0004132500-Fish and Game Fines 714 64 644133000-Fish and Game Fines - Additional Assessments 50 68 684134500-Local Agencies - Cost Recoveries -- 100 1004135000-Local Agencies - Miscellaneous Revenue 1,746,509 1,517,509 1,395,0104136500-Traffic Violation Penalties 55,770 -- --
SCHEDULE 12BREVENUES TO EXCLUDED FUNDS
(Dollars in Thousands)
Actual 2016-17
Estimated 2017-18
Estimated 2018-19
SCHEDULE 12BREVENUES TO EXCLUDED FUNDS
(Dollars in Thousands)
Total, REVENUE FROM LOCAL AGENCIES $2,000,706 $1,722,757 $1,615,198
SERVICES TO THE PUBLIC:4140000-Document Sales $861 $947 $8314140500-Emergency Telephone User's Surcharge 81,979 80,549 130,0134142500-License Plate Fees - Personalized Plates 63,455 64,369 64,2804143500-Miscellaneous Services to the Public 114,558 112,770 122,9734144000-Parental Fees 2,436 2,589 2,5894144500-Parking Lot Revenues 11,558 11,229 11,2294145500-Secretary of State - Fees 35,925 32,385 32,2604146000-State Beach and Park Service Fees 110,657 120,630 124,158 Total, SERVICES TO THE PUBLIC $421,429 $425,468 $488,333
USE OF PROPERTY AND MONEY:4150000-Geothermal Resources Well Fees $3,305 $3,950 $3,9504150500-Interest Income - Interfund Loans 31,808 1,434 1,2114151000-Interest Income - Other Loans 5,692 6,297 6,2904151500-Miscellaneous Revenue - Use of Property and Money 22,539 20,326 19,8264152500-Rental of State Property 17,271 13,930 11,7614154000-Royalties - Federal Land 26,770 27,193 27,1974160000-Investment Income - Condemnation Deposits Fund 785 -- --4161000-Investment Income - Other 479 75 754162000-Investment Income - Pooled Money Investments 339 262 2624163000-Investment Income - Surplus Money Investments 81,018 76,135 75,560
Total, USE OF PROPERTY AND MONEY $190,006 $149,602 $146,132
MISCELLANEOUS:4170400-Capital Asset Sales Proceeds $451 $1,611 $1,6114170600-Carbon Allowances Auction Proceeds 891,915 2,700,000 2,400,0004170700-Civil and Criminal Violation Assessment 140,109 134,986 127,2354170800-Confiscated Property Sales 29 27 274171000-Cost Recoveries - Delinquent Receivables 276 221 2144171100-Cost Recoveries - Other 148,210 132,795 136,7624171200-Court Filing Fees and Surcharges 529,082 509,418 501,6514171300-Donations 11,018 11,525 11,5364171400-Escheat - Unclaimed Checks, Warrants, Bonds, and Coupons 8,567 5,938 5,9414171500-Escheat - Unclaimed Property 189 22 294172000-Fines and Forfeitures 188,034 183,173 181,5194172240-Fines and Penalties - External - Other 102 -- --4172500-Miscellaneous Revenue 523,818 647,323 581,6954172800-Parking Violations 1,349 1,630 1,6304172900-Penalty Assessments - Criminal Fines 171,119 161,202 149,0234173000-Penalty Assessments - Other 262,355 337,367 183,4714173100-Personal Income Tax - Penalties and Interest 31,019 23,598 23,5984173400-Settlements and Judgments - Anti-Trust Actions - Attorney General 2,503 2,600 4,7004173500-Settlements and Judgments - Other 41,927 41,684 46,8664173600-State Public Land Sales 26 -- --4173800-Traffic Violations 21,290 17,952 16,1004173900-Tribal Gaming Revenues 43,732 46,000 45,0004174000-Unclaimed Contributions 3 -- --
4174100-Unemployment and Disability Insurance Contributions - Penalties and Interest 141,996 135,742 139,7034180100-Prior Year Revenue Adjustments -- 92,151 -- Total, MISCELLANEOUS $3,159,119 $5,186,965 $4,558,311 TOTAL, MINOR REVENUES $15,932,295 $20,493,760 $18,938,242TOTALS, Revenue to Excluded Funds (MAJOR and MINOR) $17,258,418 $22,629,725 $21,024,843
General Fund Special Funds General Fund Special Funds General Fund Special Funds
MAJOR REVENUES:4113000-Identification Card Fees -- $32,658 -- $32,985 -- $33,315
4113800-Lien Sale Application Fees -- 1,109 -- 1,109 -- 1,109
4115000-Motor Vehicles - Driver's License Fees -- 222,241 -- 300,318 -- 307,226
4115450-Transportation Improvement Fee -- -- -- 727,000 -- 1,510,000
4115600-Motor Vehicles - Other Fees -- 73,901 -- 66,527 -- 69,776
Total, MAJOR TAXES AND LICENSES -- $329,909 -- $1,127,939 -- $1,921,426
MINOR REVENUES: REGULATORY TAXES AND LICENSES:4120600-Candidate Filing Fee $49 -- $1,010 -- $120 --
4121200-Delinquent Fees -- -$5 2 -- 2 --
4123000-Fish and Game - Licenses, Tags, and Permits -- 1,157 -- $900 -- $900
4123600-Highway Carriers Uniform Business License Tax 289 -- 218 -- 218 --
4123720-Horse Racing Licenses 887 -- 987 750 987 750
4123740-Horse Racing Miscellaneous -- -- 5 -- 5 --
4125400-Liquor License Fees -- 440 -- 439 -- 439
4126000-Off Highway Vehicle Fees -- 5,802 -- 5,802 -- 5,802
4129200-Other Regulatory Fees 1,275 49,038 2,190 48,423 1,910 48,497
4129400-Other Regulatory Licenses and Permits 4,093 35,417 $4,519 34,907 4,643 35,419
4129600-Other Regulatory Taxes -- 3,853 -- 26,000 -- 26,000
Total, REGULATORY TAXES AND LICENSES $6,593 $95,702 $8,931 $117,221 $7,885 $117,807
REVENUE FROM LOCAL AGENCIES:4131000-Crimes of Public Offense Fines $58 -- $57 -- $57 --
4134500-Local Agencies - Cost Recoveries 25,321 $11,887 23,637 $11,887 24,237 $11,887
4135000-Local Agencies - Miscellaneous Revenue 169,202 23 168,430 23 168,430 23
4135500-Narcotic Fines 1,234 -- 1,000 -- 1,000 --
Total, REVENUE FROM LOCAL AGENCIES $195,815 $11,910 $193,124 $11,910 $193,724 $11,910
SERVICES TO THE PUBLIC:4140000-Document Sales $153 $3,909 $145 $3,775 $145 $3,813
4142500-License Plate Fees - Personalized Plates -- 2 -- 2 -- 2
4143000-Medicare Receipts - Federal Government 10,109 -- 6,576 -- 4,458 --
4143500-Miscellaneous Services to the Public 1,412 84,033 1,852 84,874 2,212 85,723
4144500-Parking Lot Revenues -- 505 -- 505 -- 505
4145000-Pay Patients Board Charges 6,600 -- 5,187 -- 2,870 --
4145500-Secretary of State - Fees 163 -- 154 -- 150 --
Total, SERVICES TO THE PUBLIC $18,437 $88,449 $13,914 $89,156 $9,835 $90,043
USE OF PROPERTY AND MONEY4151500-Miscellaneous Revenue - Use of Property and Money $2,914 $627 $1,342 $463 $1,338 $418
4152000-Oil and Gas Leases - 1 Percent Revenue, Cities, and Counties
223 -- 140 -- 140 --
4152500-Rental of State Property 20,324 55,317 19,662 50,367 19,466 50,744
4155000-Royalties - State Lands 90,364 -- 64,265 -- 13,365 --
Total, USE OF PROPERTY AND MONEY $113,825 $55,944 $85,409 $50,830 $34,309 $51,162
MISCELLANEOUS:4170100-Abandoned Property Revenue $377,591 -- $399,652 -- $393,025 --
4170400-Capital Asset Sales Proceeds 151 -- -- -- -- --
4170700-Civil and Criminal Violation Assessment 1,027 $3,751 513 $4,258 583 $4,258
4170800-Confiscated Property Sales 9,442 -- 7,207 -- 7,207 --
4171000-Cost Recoveries - Delinquent Receivables 10,340 26 10,276 26 10,276 26
4171100-Cost Recoveries - Other 49,607 9,343 46,809 10,201 49,105 8,301
4171200-Court Filing Fees and Surcharges 33 372 15 372 15 372
4171300-Donations 1,424 -- 1 -- 1 --
SCHEDULE 12CNON-TAX REVENUES IN FUNDS SUBJECT TO LIMIT
(Dollars in Thousands)
Actual 2016-17 Estimated 2017-18 Estimated 2018-19
General Fund Special Funds General Fund Special Funds General Fund Special Funds
SCHEDULE 12CNON-TAX REVENUES IN FUNDS SUBJECT TO LIMIT
(Dollars in Thousands)
Actual 2016-17 Estimated 2017-18 Estimated 2018-19
4171400-Escheat - Unclaimed Checks, Warrants, Bonds, and Coupons
57,055 2,532 43,894 2,967 44,374 2,528
4171600-External Revenue - Federal Government -- 1,053 -- -- -- --
4172000-Fines and Forfeitures 2,175 -- 2,387 -- 2,387 --
4172200-Fine and Penalties - Horse Racing 172 -- 229 -- 229 --
4172500-Miscellaneous Revenue 57,379 4,906 46,145 5,510 42,860 7,470
4172800-Parking Violations 16,790 -- 12,784 -- 12,784 --
4173000-Penalty Assessments - Other 93,695 7,107 40,931 2,240 40,931 2,240
4173200-Proceeds from Estates of Deceased Persons 314 -- 1,274 -- 1,274 --
4173400-Settlements and Judgments - Anti-Trust Actions - Attorney General
309 41 309 -- 309 --
4173500-Settlements and Judgments - Other 16,900 300 12,759 -- 10,748 --
4173600-State Public Land Sales -- 26,229 -- 25,206 -- 28,530
4173800-Traffic Violations -- 9,867 -- 9,867 -- 9,867
4173900-Tribal Gaming Revenues 226,285 -- 31,562 -- 1,812 --
4174200-Uninsured Motorist Fees 751 184 688 184 688 184
Total, MISCELLANEOUS $921,440 $65,711 $657,435 $60,831 $618,608 $63,776
TOTAL, MINOR REVENUES $1,256,110 $317,716 $958,813 $329,948 $864,361 $334,698
TOTALS, Non-Tax Revenues (MAJOR AND MINOR) $1,256,110 $647,625 $958,813 $1,457,887 $864,361 $2,256,124
General Fund Special Funds General Fund Special Funds General Fund Special Funds
Revenue Transfer from California Environmental License Plate Fund (0140) to Motor Vehicle Account, State Transportation Fund (0044) per Public Resources Code Section 21191
- $2,797 - $2,424 - $1,405
Revenue Transfer from College Access Tax Credit Fund (3263) to the General Fund (0001) per Revenue and Taxation Code Section 17053.86 (Ch. 367/2014)
$5,369 - $5,369 - $5,369 -
Revenue Transfer from Fiscal Recovery Fund (3059) to General Fund (0001) per Government Code Section 99010
- - 171,931 -171,931 - -
Revenue Transfer from Motor Vehicle Account, State Transportation Fund (0044) to General Fund (0001) per Government Code Section 16475
18 -18 3 -3 3 -3
Revenue Transfer from Motor Vehicle Account, State Transportation Fund (0044) to General Fund (0001) per Item 2740-011-0044, Budget Acts
78,592 -78,592 84,044 -84,044 89,288 -89,288
Revenue Transfer from Motor Vehicle Fuel Account, Transportation Tax Fund (0061) to General Fund (0001) per Revenue and Taxation Code Section 8352.4(b)
10,128 -10,128 33,292 -33,292 44,539 -44,539
Revenue Transfer from Motor Vehicle Fuel Account, Transportation Tax Fund (0061) to General Fund (0001) per Revenue and Taxation Code Section 8352.5(b)
21,161 -21,161 25,423 -25,423 34,013 -34,013
Revenue Transfer from Motor Vehicle Fuel Account, Transportation Tax Fund (0061) to General Fund (0001) per Revenue and Taxation Code Section 8352.6(a)(2)
38,749 -38,749 44,428 -44,428 59,438 -59,438
Revenue Transfer from Motor Vehicle Fuel Account, Transportation Tax Fund (0061) to General Fund (0001) per Revenue and Taxation Code Section 8352.6(a)(3)
9,996 -9,996 9,996 -9,996 9,996 -9,996
Revenue Transfer from the Business Fees Fund (0228) to the General Fund (0001) Per Government Code Section 12176.
29,199 - 12,578 - 11,595 -
Revenue Transfer from the California Olympic Training Account (0442) to the General Fund (0001) per Government Code Section 7592
56 - 58 - 58 -
Revenue Transfer from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund (3268) to the General Fund (0001) per Government Code Section 16180(b)
- - 8,591 - 3,577 -
Revenue Transfer from the Greenhouse Gas Reduction Fund (3228) to the General Fund (0001) per Revenue and Taxation Code 6377.1
- - 43,100 - 88,500 -
TOTAL TRANSFERS $193,268 $-155,847 $438,813 $-365,398 $346,376 $-235,872
Estimated 2018-19Actual 2016-17 Estimated 2017-18
SCHEDULE 12DSTATE APPROPRIATION LIMIT
TRANSFER FROM OTHER FUNDS TO INCLUDED FUNDS(Dollars in Thousands)
SCHEDULE 12ESTATE APPROPRIATIONS LIMITEXCLUDED APPROPRIATIONS
(Dollars in Millions)Actual Estimated Estimated
Fund 2016-17 2017-18 2018-19DEBT SERVICE: 9600 Bond Interest and Redemption (9600-510-0001) General $5,182 $5,119 $5,233 (9600-510-3107) Special 1,235 1,492 1,527 No Place Like Home bond (0977-601-3085) Special - - 140 TOTAL -- DEBT SERVICE $6,417 $6,611 $6,900
QUALIFIED CAPITAL OUTLAY PROJECTS: Various (Ch. 3 Except DOT) General $304 $158 $192 Various (Ch. 3 Except DOT) Special 50 49 225 Various Qualified Capital Outlay Projects General 720 322 427 Various Qualified Capital Outlay Projects Special 1,308 1,331 1,388 Lease-Revenue Bonds (Capital Outlay) General 633 661 673 Lease-Revenue Bonds (Capital Outlay) Special 7 6 7 TOTAL -- CAPITAL OUTLAY $3,022 $2,527 $2,912
SUBVENTIONS: 6100 K-12 / LCFF Apportionments General $31,160 $32,303 $33,851 6100 K-12 Education Protection Account General 6,709 6,792 7,191 6100 County Offices of Education Apportionments General 421 404 421 6100 Subventions Not Counted in Local Limits General -12,569 -13,094 -15,162 6100 K-12 Mandate Debt Payments General 1,281 877 1,757 6870 Community Colleges Mandate Debt Payments General 106 - - 6870 Community Colleges Apportionments General 2,341 2,443 2,626 6870 Community Colleges Education Protection Account General 829 839 889 SUBVENTIONS -- EDUCATION $30,278 $30,564 $31,573
5195 1991 State-Local Realignment Vehicle License Collection Account Special $14 $14 $14 Vehicle License Fees Special 1,972 2,064 2,151 5196 2011 State-Local Realignment Vehicle License Fees Special 666 696 725 9100 Tax Relief (9100-101-0001) General 411 420 420 SUBVENTIONS -- OTHER $3,063 $3,194 $3,310
COURT AND FEDERAL MANDATES: Various Court and Federal Mandates (HHS) General $13,110 $13,751 $14,454 Various Court and Federal Mandates General 3,800 4,319 4,313 Various Court and Federal Mandates Special 241 246 248 TOTAL -- MANDATES $17,151 $18,316 $19,015
SCA2/SB1Retail Sales and Use Tax: Diesel Special - $200 $286 TOTAL -- SCA2/SB1 - $200 $286
PROPOSITION 111: Motor Vehicle Fuel Tax: Gasoline Special $2,903 $4,455 $5,670 Motor Vehicle Fuel Tax: Diesel Special 211 618 825 TOTAL -- PROPOSITION 111 $3,114 $5,073 $6,495
TOTAL EXCLUSIONS: $63,045 $66,485 $70,491 General Fund $54,438 $55,314 $57,285 Special Funds $8,607 $11,171 $13,206
