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Data Graph Name
California Expenditures - Grants Only
Topic Education Issue Group Other


 
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Transpose   2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986 1985 1984
View    California State Expenditures by Department - General Fund Only [392] - Agricultural Labor Relations Board [2722] $4,633,000 $4,976,000 $5,047,000 $4,539,000 $4,891,000 $4,650,000 $4,662,000 $4,627,000 $4,849,000 $4,219,000 $3,887,000 $4,045,000 $4,022,000 $3,998,000 $3,790,000 $3,639,000 $3,805,000 $5,084,000 $6,211,000 $5,980,000 $5,767,000 $6,515,000 $6,898,000 $7,877,000 $7,406,000
View    California State Expenditures by Department - General Fund Only [392] - Alcoholic Beverage Control Appeals Board [2723] $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $-67,000
View    California State Expenditures by Department - General Fund Only [392] - Baldwin Hills Conservancy [2724] $0 $0 $0 $0 $0 $0 $0 $227,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
View    California State Expenditures by Department - General Fund Only [392] - Board of Equalization [2725] $241,508,000 $221,909,000 $208,288,000 $209,928,000 $194,000,000 $192,346,000 $195,894,000 $191,009,000 $184,180,000 $182,547,000 $180,558,000 $176,630,000 $182,746,000 $172,022,000 $160,830,000 $154,115,000 $140,482,000 $132,478,000 $116,646,000 $113,437,000 $100,816,000 $98,114,000 $96,353,000 $86,113,000 $79,489,000
View    California State Expenditures by Department - General Fund Only [392] - Board of Governors of California Community College [2726] $4,034,870,000 $4,146,680,000 $4,004,630,000 $3,586,490,000 $3,050,620,000 $2,281,220,000 $2,738,430,000 $2,706,620,000 $2,653,210,000 $2,401,760,000 $2,144,010,000 $1,961,960,000 $1,734,000,000 $1,472,660,000 $1,194,290,000 $986,418,000 $1,278,380,000 $1,696,980,000 $1,734,870,000 $1,554,620,000 $1,450,800,000 $1,309,880,000 $1,228,710,000 $1,170,960,000 $1,117,680,000
View    California State Expenditures by Department - General Fund Only [392] - Bureau of State Audits [2727] $14,647,000 $16,229,000 $15,084,000 $13,022,000 $12,205,000 $11,488,000 $10,921,000 $11,136,000 $10,614,000 $10,841,000 $10,760,000 $9,615,000 $9,106,000 $7,982,000 $7,938,000 $6,947,000 $1,355,000 $0 $0 $0 $0 $0 $0 $0 $0
View    California State Expenditures by Department - General Fund Only [392] - California Arts Council [2728] $1,114,000 $1,203,000 $1,211,000 $1,138,000 $1,139,000 $1,075,000 $19,375,000 $47,929,000 $79,904,000 $38,640,000 $34,192,000 $12,491,000 $12,628,000 $12,189,000 $12,496,000 $12,338,000 $12,542,000 $14,855,000 $15,736,000 $15,654,000 $14,553,000 $13,621,000 $12,511,000 $11,749,000 $10,343,000
View    California State Expenditures by Department - General Fund Only [392] - California Coastal Commission [2729] $10,628,000 $11,709,000 $11,456,000 $9,918,000 $9,789,000 $9,459,000 $10,716,000 $11,723,000 $12,107,000 $9,453,000 $8,176,000 $7,190,000 $5,610,000 $5,742,000 $4,736,000 $4,483,000 $4,525,000 $5,713,000 $5,870,000 $5,958,000 $6,195,000 $5,895,000 $5,905,000 $5,884,000 $5,925,000
View    California State Expenditures by Department - General Fund Only [392] - California Conservation Corps [2730] $33,874,000 $39,376,000 $35,755,000 $23,643,000 $23,755,000 $35,883,000 $45,688,000 $60,965,000 $53,842,000 $34,340,000 $32,359,000 $32,035,000 $30,467,000 $27,801,000 $30,212,000 $26,938,000 $25,965,000 $34,190,000 $39,406,000 $40,473,000 $40,339,000 $35,719,000 $35,250,000 $33,218,000 $28,358,000
View    California State Expenditures by Department - General Fund Only [392] - California Highway Patrol [2731] $0 $0 $0 $0 $0 $0 $0 $5,000 $36,582,000 $0 $0 $3,462,000 $3,456,000 $9,000 $114,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $277,000
View    California State Expenditures by Department - General Fund Only [392] - California Institute for Regenerative Medicine [2732] $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
View    California State Expenditures by Department - General Fund Only [392] - California Integrated Waste Management Board [2733] $0 $0 $0 $0 $0 $0 $46,000 $124,000 $1,704,000 $93,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,706,000 $4,370,000 $4,133,000 $4,155,000 $3,891,000 $3,563,000
View    California State Expenditures by Department - General Fund Only [392] - California Maritime Academy [2734] $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,644,000 $6,518,000 $6,830,000 $6,773,000 $6,419,000 $6,057,000 $5,696,000 $5,392,000 $4,727,000
View    California State Expenditures by Department - General Fund Only [392] - California Medical Assistance Commission [2735] $1,282,000 $1,413,000 $1,230,000 $1,031,000 $1,139,000 $1,034,000 $1,052,000 $1,065,000 $1,128,000 $1,125,000 $1,054,000 $986,000 $999,000 $959,000 $849,000 $767,000 $717,000 $736,000 $842,000 $796,000 $710,000 $720,000 $797,000 $769,000 $617,000
View    California State Expenditures by Department - General Fund Only [392] - California Postsecondary Education Commission [2736] $2,005,000 $2,209,000 $2,155,000 $1,995,000 $2,050,000 $1,972,000 $2,127,000 $3,636,000 $3,770,000 $3,306,000 $3,051,000 $2,942,000 $2,689,000 $2,564,000 $2,640,000 $2,403,000 $2,498,000 $3,025,000 $3,471,000 $3,478,000 $3,348,000 $3,097,000 $3,714,000 $3,187,000 $2,712,000
View    California State Expenditures by Department - General Fund Only [392] - California Science Center [2737] $20,858,000 $19,986,000 $15,186,000 $14,507,000 $14,441,000 $12,754,000 $14,852,000 $24,812,000 $19,038,000 $13,227,000 $13,109,000 $8,455,000 $5,598,000 $5,594,000 $5,375,000 $5,396,000 $4,906,000 $6,283,000 $7,321,000 $7,476,000 $7,470,000 $8,211,000 $8,014,000 $8,634,000 $7,102,000
View    California State Expenditures by Department - General Fund Only [392] - California State University [2738] $2,873,090,000 $2,970,710,000 $2,807,970,000 $2,596,000,000 $2,475,790,000 $2,625,700,000 $2,698,140,000 $2,686,550,000 $2,442,160,000 $2,175,380,000 $2,114,430,000 $1,872,390,000 $1,810,060,000 $1,629,670,000 $1,578,130,000 $1,452,290,000 $1,490,050,000 $1,634,370,000 $1,653,400,000 $1,631,540,000 $1,793,870,000 $1,715,000,000 $1,596,490,000 $1,528,940,000 $1,398,200,000
View    California State Expenditures by Department - General Fund Only [392] - California Tahoe Conservancy [2739] $200,000 $243,000 $168,000 $0 $0 $63,000 $2,739,000 $17,302,000 $16,102,000 $13,290,000 $8,089,000 $7,029,000 $5,915,000 $5,352,000 $779,000 $636,000 $651,000 $716,000 $769,000 $649,000 $755,000 $693,000 $758,000 $526,000 $262,000
View    California State Expenditures by Department - General Fund Only [392] - California Transportation Commission [2740] $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
View    California State Expenditures by Department - General Fund Only [392] - Children & Families First Commission [2741] $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
View    California State Expenditures by Department - General Fund Only [392] - Coachella Valley Mountains Conservancy [2742] $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
View    California State Expenditures by Department - General Fund Only [392] - Commission on Aging [2743] $0 $0 $0 $0 $0 $0 $0 $0 $30,000 $0 $0 $0 $0 $0 $0 $0 $0 $204,000 $238,000 $233,000 $225,000 $236,000 $228,000 $200,000 $178,000
View    California State Expenditures by Department - General Fund Only [392] - Commission on Peace Officer Standards & Training [2744] $0 $0 $0 $0 $1,128,000 $1,023,000 $2,102,000 $6,524,000 $10,455,000 $25,642,000 $0 $0 $0 $0 $1,453,000 $1,866,000 $349,569,000 $0 $0 $8,000 $0 $0 $0 $0 $0
View    California State Expenditures by Department - General Fund Only [392] - Commission on State Mandates [2745] $140,571,000 $42,673,000 $362,905,000 $119,664,000 $1,325,000 $1,210,000 $1,462,000 $1,549,000 $1,561,000 $1,347,000 $1,155,000 $977,000 $1,273,000 $1,214,000 $2,029,000 $454,000 $490,000 $544,000 $536,000 $577,000 $520,000 $505,000 $471,000 $5,459,000 $10,218,000
View    California State Expenditures by Department - General Fund Only [392] - Commission on Teacher Credentialing [2746] $35,536,000 $39,881,000 $31,034,000 $27,689,000 $27,291,000 $37,640,000 $39,806,000 $26,912,000 $58,966,000 $34,974,000 $26,853,000 $3,920,000 $3,703,000 $8,718,000 $4,125,000 $7,540,000 $0 $0 $0 $1,048,000 $1,100,000 $0 $0 $0 $0
View    California State Expenditures by Department - General Fund Only [392] - Commission on the Status of Women [2747] $529,000 $540,000 $446,000 $449,000 $426,000 $407,000 $439,000 $414,000 $426,000 $422,000 $394,000 $409,000 $420,000 $416,000 $406,000 $406,000 $432,000 $487,000 $580,000 $591,000 $608,000 $545,000 $571,000 $1,626,000 $668,000
View    California State Expenditures by Department - General Fund Only [392] - Council for Private Postsecondary and Vocational E [2748] $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
View    California State Expenditures by Department - General Fund Only [392] - Delta Protection Commission [2749] $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
View    California State Expenditures by Department - General Fund Only [392] - Department of Aging [2750] $56,384,000 $62,798,000 $60,978,000 $34,915,000 $35,004,000 $34,542,000 $38,806,000 $43,938,000 $60,098,000 $36,110,000 $43,361,000 $32,358,000 $32,504,000 $32,470,000 $32,493,000 $31,982,000 $31,972,000 $33,330,000 $35,547,000 $37,737,000 $37,190,000 $36,799,000 $36,253,000 $34,985,000 $20,584,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Alcohol and Drug Programs [2751] $286,895,000 $276,633,000 $295,145,000 $242,255,000 $237,093,000 $233,182,000 $235,213,000 $251,825,000 $164,891,000 $99,650,000 $90,170,000 $81,183,000 $86,200,000 $80,943,000 $81,495,000 $82,071,000 $82,440,000 $91,827,000 $78,563,000 $79,958,000 $76,640,000 $78,489,000 $78,652,000 $77,453,000 $75,421,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Alcoholic Beverage Control [2752] $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,647,000 $20,611,000 $22,848,000 $21,842,000 $20,326,000 $18,630,000 $17,464,000 $17,059,000 $15,577,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Boating and Waterways [2753] $0 $0 $0 $0 $0 $0 $0 $0 $10,230,000 $0 $0 $0 $0 $3,718,000 $0 $0 $0 $0 $262,000 $573,000 $263,000 $257,000 $253,000 $2,449,000 $3,121,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Child Support Services [2754] $300,819,000 $351,500,000 $525,645,000 $499,549,000 $285,736,000 $463,021,000 $459,703,000 $442,664,000 $346,969,000 $2,446,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
View    California State Expenditures by Department - General Fund Only [392] - Department of Commerce [2755] $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $29,847,000 $28,410,000 $13,012,000 $15,195,000 $18,302,000 $17,156,000 $15,373,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Community Services and Development [2756] $2,700,000 $3,000,000 $3,000,000 $1,500,000 $1,500,000 $217,000 $5,840,000 $76,889,000 $34,916,000 $8,000,000 $3,050,000 $2,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
View    California State Expenditures by Department - General Fund Only [392] - Department of Conservation [2757] $4,605,000 $5,044,000 $4,504,000 $4,880,000 $3,941,000 $4,950,000 $21,649,000 $21,221,000 $28,480,000 $22,197,000 $15,725,000 $13,253,000 $14,820,000 $14,480,000 $14,519,000 $13,698,000 $12,973,000 $13,131,000 $14,519,000 $14,726,000 $14,205,000 $14,126,000 $12,580,000 $14,275,000 $12,024,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Consumer Affairs [2758] $0 $398,000 $827,000 $635,000 $377,000 $1,110,000 $1,339,000 $73,222,000 $16,461,000 $25,626,000 $773,000 $716,000 $669,000 $670,000 $851,000 $36,000 $959,000 $2,898,000 $2,239,000 $2,203,000 $2,160,000 $2,063,000 $1,960,000 $1,966,000 $1,817,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Corporations [2759] $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $265,000 $218,000 $0 $9,057,000 $9,972,000 $10,163,000 $9,081,000 $8,925,000 $8,651,000 $8,412,000 $7,443,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Corrections & Rehabilitation + prede [2760] $10,185,500,000 $9,987,050,000 $9,022,780,000 $7,654,830,000 $6,768,320,000 $5,243,660,000 $5,681,290,000 $5,521,020,000 $5,121,740,000 $4,586,020,000 $4,362,830,000 $3,998,780,000 $3,846,110,000 $3,628,790,000 $3,274,390,000 $3,065,710,000 $2,683,060,000 $2,723,940,000 $2,493,020,000 $2,271,990,000 $1,866,690,000 $1,720,340,000 $1,524,720,000 $1,348,870,000 $1,046,210,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Developmental Services [2761] $2,750,560,000 $2,666,610,000 $2,532,090,000 $2,241,860,000 $2,124,440,000 $1,954,960,000 $1,875,360,000 $1,717,950,000 $1,132,020,000 $912,282,000 $713,624,000 $537,710,000 $511,639,000 $449,228,000 $597,473,000 $577,266,000 $574,231,000 $675,415,000 $633,794,000 $543,590,000 $511,816,000 $472,217,000 $437,548,000 $362,853,000 $368,271,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Education [2762] $35,828,000,000 $38,331,000,000 $37,347,900,000 $34,608,900,000 $31,393,300,000 $27,882,700,000 $26,855,900,000 $27,833,300,000 $27,565,900,000 $25,517,800,000 $22,323,900,000 $20,353,600,000 $18,270,300,000 $16,190,900,000 $13,988,800,000 $13,240,600,000 $14,964,900,000 $15,422,000,000 $13,764,500,000 $13,982,200,000 $13,089,700,000 $11,943,900,000 $11,623,100,000 $10,532,100,000 $9,536,260,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Fair Employment and Housing [2763] $16,869,000 $18,889,000 $15,995,000 $13,661,000 $13,618,000 $13,333,000 $16,200,000 $17,592,000 $17,944,000 $15,225,000 $15,021,000 $13,461,000 $12,224,000 $12,699,000 $10,198,000 $9,806,000 $9,350,000 $9,591,000 $11,243,000 $11,181,000 $10,395,000 $10,510,000 $10,041,000 $9,939,000 $9,463,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Finance [2764] $30,378,000 $44,451,000 $36,953,000 $31,832,000 $31,644,000 $29,788,000 $29,823,000 $26,958,000 $29,461,000 $26,697,000 $23,068,000 $22,010,000 $21,841,000 $21,613,000 $20,804,000 $20,164,000 $21,874,000 $30,702,000 $27,169,000 $26,916,000 $25,033,000 $24,555,000 $23,538,000 $23,191,000 $22,904,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Financial Institutions and predecess [2765] $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
View    California State Expenditures by Department - General Fund Only [392] - Department of Fish & Game [2766] $75,298,000 $94,578,000 $114,900,000 $39,128,000 $37,261,000 $35,649,000 $50,143,000 $67,658,000 $82,682,000 $37,022,000 $29,289,000 $4,406,000 $3,116,000 $3,113,000 $3,143,000 $3,062,000 $3,442,000 $17,368,000 $4,837,000 $8,328,000 $8,846,000 $9,002,000 $9,675,000 $13,486,000 $7,425,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Food and Agriculture [2767] $105,169,000 $107,330,000 $101,958,000 $83,592,000 $96,500,000 $83,239,000 $101,486,000 $102,705,000 $101,566,000 $91,087,000 $78,194,000 $63,408,000 $62,536,000 $66,334,000 $66,115,000 $62,557,000 $60,237,000 $58,584,000 $87,895,000 $104,206,000 $83,631,000 $82,253,000 $78,187,000 $72,423,000 $64,396,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Forestry and Fire Protection [2768] $601,367,000 $784,932,000 $710,164,000 $544,446,000 $504,965,000 $458,216,000 $436,375,000 $520,125,000 $431,440,000 $464,321,000 $348,415,000 $318,089,000 $374,804,000 $321,771,000 $310,146,000 $267,253,000 $277,427,000 $264,259,000 $293,534,000 $254,964,000 $251,147,000 $219,561,000 $202,231,000 $220,386,000 $170,942,000
View    California State Expenditures by Department - General Fund Only [392] - Department of General Services [2769] $7,146,000 $10,960,000 $9,544,000 $15,017,000 $14,640,000 $2,500,000 $16,975,000 $128,123,000 $98,769,000 $54,294,000 $45,364,000 $13,705,000 $11,136,000 $12,162,000 $13,208,000 $6,408,000 $6,299,000 $5,996,000 $2,155,000 $14,782,000 $21,796,000 $9,103,000 $466,000 $8,980,000 $6,625,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Health Services [2770] $13,877,000,000 $14,370,100,000 $14,157,700,000 $13,023,300,000 $12,239,400,000 $10,525,400,000 $11,232,400,000 $10,418,600,000 $9,904,890,000 $8,665,360,000 $8,034,360,000 $7,243,760,000 $7,317,660,000 $6,659,580,000 $6,490,130,000 $5,945,100,000 $5,766,620,000 $6,175,990,000 $5,195,910,000 $4,779,620,000 $4,356,950,000 $4,061,200,000 $3,812,530,000 $3,575,270,000 $3,076,820,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Housing and Community Development [2771] $14,699,000 $15,454,000 $18,733,000 $14,021,000 $13,956,000 $15,401,000 $16,280,000 $91,706,000 $559,017,000 $38,825,000 $20,927,000 $23,970,000 $10,754,000 $10,025,000 $11,562,000 $8,443,000 $21,593,000 $51,953,000 $42,888,000 $85,057,000 $14,268,000 $29,487,000 $12,386,000 $24,116,000 $18,921,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Industrial Relations [2772] $67,849,000 $68,398,000 $68,427,000 $61,046,000 $61,275,000 $90,039,000 $149,695,000 $168,722,000 $167,999,000 $163,965,000 $141,439,000 $136,783,000 $135,841,000 $134,160,000 $132,069,000 $123,942,000 $117,882,000 $119,878,000 $127,243,000 $130,180,000 $110,074,000 $102,049,000 $102,589,000 $97,801,000 $88,272,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Insurance [2773] $2,122,000 $0 $0 $0 $0 $0 $0 $1,057,000 $1,089,000 $4,088,000 $4,074,000 $3,902,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
View    California State Expenditures by Department - General Fund Only [392] - Department of Justice [2774] $380,825,000 $416,752,000 $398,749,000 $326,950,000 $326,928,000 $308,904,000 $308,552,000 $350,154,000 $295,587,000 $269,333,000 $260,709,000 $247,934,000 $213,478,000 $195,608,000 $198,231,000 $165,760,000 $147,765,000 $165,677,000 $179,567,000 $177,378,000 $154,687,000 $156,009,000 $149,202,000 $124,807,000 $107,200,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Managed Care [2775] $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
View    California State Expenditures by Department - General Fund Only [392] - Department of Mental Health [2776] $2,092,820,000 $1,953,630,000 $1,855,200,000 $1,265,280,000 $982,945,000 $894,173,000 $848,474,000 $944,170,000 $879,442,000 $711,118,000 $650,800,000 $553,698,000 $494,462,000 $422,958,000 $363,552,000 $336,340,000 $210,724,000 $224,894,000 $955,204,000 $974,574,000 $930,790,000 $894,676,000 $809,749,000 $751,174,000 $629,907,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Motor Vehicles [2777] $0 $0 $0 $0 $0 $462,000 $1,598,000 $2,694,000 $17,194,000 $4,082,000 $1,514,000 $60,000 $58,000 $60,000 $60,000 $60,000 $60,000 $60,000 $62,000 $64,000 $64,000 $53,000 $62,000 $57,000 $67,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Parks and Recreation [2778] $137,211,000 $160,213,000 $175,449,000 $101,377,000 $87,724,000 $97,324,000 $132,326,000 $242,869,000 $235,377,000 $170,487,000 $119,730,000 $75,322,000 $68,418,000 $49,842,000 $51,170,000 $44,091,000 $45,022,000 $54,382,000 $71,748,000 $86,615,000 $79,245,000 $78,290,000 $77,149,000 $75,121,000 $71,123,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Personnel Administration [2779] $37,837,000 $34,810,000 $30,785,000 $29,814,000 $37,349,000 $43,353,000 $43,160,000 $40,384,000 $24,112,000 $11,014,000 $5,418,000 $5,433,000 $5,356,000 $5,121,000 $5,912,000 $4,721,000 $5,727,000 $7,116,000 $7,622,000 $7,663,000 $6,808,000 $6,992,000 $6,763,000 $5,250,000 $5,711,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Pesticide Regulation [2780] $0 $0 $0 $0 $1,000 $4,694,000 $12,721,000 $16,370,000 $16,889,000 $13,793,000 $17,155,000 $10,915,000 $10,792,000 $10,592,000 $11,236,000 $10,925,000 $12,578,000 $13,372,000 $0 $0 $0 $0 $0 $0 $0
View    California State Expenditures by Department - General Fund Only [392] - Department of Public Health [2781] $371,463,000 $395,375,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
View    California State Expenditures by Department - General Fund Only [392] - Department of Real Estate [2782] $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
View    California State Expenditures by Department - General Fund Only [392] - Department of Rehabilitation [2783] $55,512,000 $55,513,000 $55,511,000 $44,901,000 $45,252,000 $144,046,000 $148,208,000 $152,333,000 $159,232,000 $128,661,000 $131,872,000 $120,388,000 $119,469,000 $111,346,000 $111,235,000 $108,801,000 $104,506,000 $109,095,000 $106,055,000 $98,757,000 $97,974,000 $89,006,000 $83,036,000 $76,363,000 $70,104,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Social Services [2784] $9,067,680,000 $9,011,840,000 $9,131,830,000 $8,634,010,000 $8,583,200,000 $8,206,400,000 $8,149,820,000 $7,570,320,000 $6,928,570,000 $6,839,440,000 $6,334,500,000 $6,027,050,000 $6,246,930,000 $6,468,960,000 $6,244,700,000 $6,165,530,000 $6,271,680,000 $6,326,970,000 $6,324,660,000 $5,906,530,000 $5,252,600,000 $4,702,450,000 $4,248,450,000 $3,708,120,000 $3,259,400,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Toxic Substances Control [2785] $26,894,000 $28,333,000 $25,006,000 $18,339,000 $21,626,000 $14,395,000 $31,299,000 $174,197,000 $127,737,000 $31,050,000 $32,920,000 $25,992,000 $17,034,000 $2,582,000 $1,569,000 $1,784,000 $1,427,000 $672,000 $134,000 $0 $0 $0 $0 $0 $0
View    California State Expenditures by Department - General Fund Only [392] - Department of Transportation [2786] $1,485,430,000 $1,438,560,000 $2,629,930,000 $1,358,510,000 $0 $289,000,000 $0 $1,100,000 $1,604,880,000 $38,335,000 $23,817,000 $0 $0 $0 $21,000 $0 $0 $44,799,000 $25,000,000 $25,396,000 $540,000 $540,000 $540,000 $540,000 $540,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Veterans' Affairs [2787] $180,972,000 $124,984,000 $82,334,000 $68,140,000 $68,802,000 $68,049,000 $69,429,000 $67,754,000 $66,977,000 $58,460,000 $46,670,000 $37,771,000 $39,695,000 $42,114,000 $28,506,000 $25,457,000 $25,828,000 $59,394,000 $30,830,000 $29,864,000 $26,794,000 $27,432,000 $25,533,000 $24,689,000 $22,357,000
View    California State Expenditures by Department - General Fund Only [392] - Department of Water Resources [2788] $140,998,000 $198,645,000 $492,154,000 $338,692,000 $32,093,000 $60,506,000 $195,690,000 $138,114,000 $413,260,000 $127,321,000 $167,624,000 $41,812,000 $39,526,000 $19,796,000 $17,661,000 $14,937,000 $15,365,000 $26,955,000 $31,628,000 $20,278,000 $28,560,000 $30,627,000 $30,811,000 $45,536,000 $43,931,000
View    California State Expenditures by Department - General Fund Only [392] - Electricity Oversight Board [2789] $0 $0 $0 $0 $0 $0 $0 $36,000 $233,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
View    California State Expenditures by Department - General Fund Only [392] - Emergency Medical Services Authority [2790] $12,135,000 $12,546,000 $29,065,000 $22,252,000 $10,670,000 $10,736,000 $27,715,000 $36,407,000 $9,047,000 $9,202,000 $5,506,000 $3,655,000 $3,584,000 $3,347,000 $3,521,000 $3,317,000 $3,339,000 $3,972,000 $4,298,000 $3,856,000 $3,770,000 $2,616,000 $1,561,000 $1,463,000 $1,325,000
View    California State Expenditures by Department - General Fund Only [392] - Employment Development Department [2791] $25,418,000 $31,047,000 $34,123,000 $22,065,000 $19,302,000 $18,794,000 $22,861,000 $32,334,000 $30,940,000 $25,134,000 $23,050,000 $23,167,000 $23,622,000 $23,475,000 $23,993,000 $19,793,000 $19,233,000 $22,832,000 $22,716,000 $29,671,000 $29,366,000 $29,389,000 $28,893,000 $44,654,000 $37,494,000
View    California State Expenditures by Department - General Fund Only [392] - Energy Resources Conservation and Development [2792] $0 $0 $0 $0 $0 $-4,253,000 $250,000 $60,716,000 $306,022,000 $4,992,000 $0 $0 $0 $0 $0 $0 $24,000 $24,000 $0 $0 $0 $0 $0 $45,000 $167,000
View    California State Expenditures by Department - General Fund Only [392] - Fair Employment and Housing Commission [2793] $1,053,000 $1,161,000 $1,094,000 $1,008,000 $1,079,000 $1,089,000 $1,196,000 $1,295,000 $1,268,000 $1,250,000 $1,086,000 $1,081,000 $779,000 $772,000 $666,000 $611,000 $627,000 $734,000 $801,000 $775,000 $814,000 $789,000 $759,000 $769,000 $652,000
View    California State Expenditures by Department - General Fund Only [392] - Fair Political Practice Commission [2794] $7,422,000 $8,147,000 $7,353,000 $6,116,000 $6,092,000 $6,461,000 $6,475,000 $6,158,000 $6,542,000 $5,719,000 $5,321,000 $5,810,000 $5,124,000 $4,527,000 $4,450,000 $4,053,000 $4,249,000 $5,056,000 $5,751,000 $5,190,000 $4,268,000 $3,633,000 $3,347,000 $3,143,000 $2,839,000
View    California State Expenditures by Department - General Fund Only [392] - Franchise Tax Board [2795] $554,237,000 $535,281,000 $545,614,000 $503,223,000 $474,719,000 $425,922,000 $409,723,000 $385,986,000 $382,948,000 $363,218,000 $360,136,000 $350,221,000 $331,865,000 $304,104,000 $282,308,000 $248,622,000 $210,594,000 $213,441,000 $199,812,000 $179,654,000 $159,753,000 $151,169,000 $138,444,000 $123,922,000 $108,906,000
View    California State Expenditures by Department - General Fund Only [392] - Gambling Control Commission [2796] $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
View    California State Expenditures by Department - General Fund Only [392] - Governor's Office [2797] $18,703,000 $19,838,000 $18,606,000 $18,136,000 $17,993,000 $6,110,000 $5,927,000 $5,590,000 $5,595,000 $5,285,000 $5,375,000 $4,861,000 $4,785,000 $4,758,000 $4,764,000 $4,763,000 $6,700,000 $6,377,000 $8,716,000 $7,908,000 $7,394,000 $6,915,000 $6,163,000 $5,270,000 $5,080,000
View    California State Expenditures by Department - General Fund Only [392] - Hastings College of Law [2798] $10,115,000 $10,631,000 $10,671,000 $8,363,000 $8,119,000 $11,081,000 $14,422,000 $14,995,000 $14,337,000 $14,434,000 $13,244,000 $12,274,000 $12,280,000 $12,012,000 $11,804,000 $11,493,000 $12,038,000 $13,642,000 $13,531,000 $13,346,000 $12,277,000 $11,772,000 $11,639,000 $10,775,000 $8,617,000
View    California State Expenditures by Department - General Fund Only [392] - Health & Dental Benefits for Annuitants [2799] $1,262,710,000 $1,076,660,000 $1,006,240,000 $887,247,000 $800,676,000 $694,559,000 $560,918,000 $457,563,000 $409,017,000 $351,320,000 $310,023,000 $280,880,000 $265,799,000 $267,057,000 $297,160,000 $296,864,000 $292,685,000 $266,517,000 $227,696,000 $191,301,000 $155,702,000 $132,545,000 $115,962,000 $107,923,000 $102,664,000
View    California State Expenditures by Department - General Fund Only [392] - Judiciary [2800] $2,216,310,000 $2,236,320,000 $2,004,710,000 $1,754,380,000 $314,940,000 $306,398,000 $289,457,000 $290,980,000 $269,877,000 $244,577,000 $207,677,000 $187,870,000 $177,299,000 $163,935,000 $147,893,000 $139,061,000 $141,562,000 $143,635,000 $135,734,000 $122,330,000 $104,284,000 $88,072,000 $79,025,000 $69,545,000 $54,261,000
View    California State Expenditures by Department - General Fund Only [392] - Legislative Counsel [2801] $79,476,000 $88,144,000 $86,549,000 $84,290,000 $82,499,000 $80,010,000 $79,310,000 $78,375,000 $71,419,000 $62,621,000 $59,691,000 $56,246,000 $54,768,000 $54,576,000 $53,522,000 $53,029,000 $51,928,000 $53,150,000 $42,710,000 $21,753,000 $17,985,000 $16,493,000 $13,157,000 $13,324,000 $1,569,000
View    California State Expenditures by Department - General Fund Only [392] - Legislature [2802] $238,881,000 $253,508,000 $240,886,000 $229,502,000 $215,212,000 $205,748,000 $198,235,000 $197,328,000 $179,879,000 $168,594,000 $158,557,000 $149,473,000 $140,426,000 $131,424,000 $125,059,000 $121,383,000 $116,646,000 $114,000,000 $168,659,000 $174,504,000 $160,228,000 $155,810,000 $147,526,000 $130,786,000 $102,168,000
View    California State Expenditures by Department - General Fund Only [392] - Little Hoover Commission [2803] $939,000 $1,037,000 $1,023,000 $934,000 $943,000 $789,000 $832,000 $754,000 $714,000 $702,000 $687,000 $697,000 $697,000 $593,000 $592,000 $572,000 $426,000 $519,000 $568,000 $538,000 $510,000 $499,000 $472,000 $576,000 $363,000
View    California State Expenditures by Department - General Fund Only [392] - Managed Risk Medical Insurance Board [2804] $390,438,000 $396,040,000 $350,008,000 $319,970,000 $298,439,000 $285,012,000 $26,257,000 $148,360,000 $142,499,000 $78,757,000 $17,776,000 $1,464,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
View    California State Expenditures by Department - General Fund Only [392] - Membership in Interstate Organizations [2805] $0 $0 $0 $0 $0 $0 $931,000 $1,787,000 $1,696,000 $1,635,000 $2,595,000 $1,533,000 $1,409,000 $763,000 $763,000 $584,000 $584,000 $1,104,000 $1,073,000 $999,000 $630,000 $533,000 $514,000 $490,000 $372,000
View    California State Expenditures by Department - General Fund Only [392] - Military Department [2806] $43,913,000 $44,308,000 $47,115,000 $33,813,000 $43,962,000 $49,457,000 $39,490,000 $43,779,000 $39,754,000 $26,038,000 $28,564,000 $25,232,000 $21,008,000 $21,892,000 $20,382,000 $16,995,000 $17,568,000 $21,178,000 $22,133,000 $22,496,000 $20,504,000 $20,096,000 $19,746,000 $19,257,000 $17,200,000
View    California State Expenditures by Department - General Fund Only [392] - Native American Heritage Commission [2807] $707,000 $780,000 $616,000 $517,000 $519,000 $429,000 $330,000 $320,000 $308,000 $311,000 $286,000 $274,000 $308,000 $233,000 $237,000 $232,000 $225,000 $275,000 $284,000 $306,000 $294,000 $261,000 $272,000 $228,000 $218,000
View    California State Expenditures by Department - General Fund Only [392] - Office of Administrative Law [2808] $2,638,000 $2,912,000 $2,395,000 $2,296,000 $1,823,000 $1,906,000 $2,344,000 $2,540,000 $2,294,000 $2,289,000 $2,322,000 $2,011,000 $1,921,000 $1,875,000 $1,836,000 $1,857,000 $2,037,000 $2,538,000 $2,946,000 $2,909,000 $2,757,000 $2,681,000 $2,797,000 $2,505,000 $2,310,000
View    California State Expenditures by Department - General Fund Only [392] - Office of Criminal Justice Planning [2809] $0 $0 $0 $0 $0 $27,491,000 $68,045,000 $116,685,000 $116,188,000 $78,996,000 $44,492,000 $35,972,000 $38,441,000 $28,853,000 $26,060,000 $32,065,000 $25,405,000 $55,714,000 $54,028,000 $44,647,000 $31,154,000 $28,032,000 $30,372,000 $24,155,000 $14,193,000
View    California State Expenditures by Department - General Fund Only [392] - Office of Emergency Services [2810] $199,357,000 $261,736,000 $193,544,000 $142,648,000 $160,704,000 $107,511,000 $56,798,000 $78,193,000 $118,660,000 $141,714,000 $100,750,000 $113,014,000 $86,030,000 $63,801,000 $68,396,000 $58,202,000 $34,076,000 $132,132,000 $22,569,000 $64,904,000 $11,832,000 $33,162,000 $13,950,000 $14,635,000 $19,138,000
View    California State Expenditures by Department - General Fund Only [392] - Office of Environmental Hazards Assessment [2811] $8,601,000 $9,190,000 $8,609,000 $8,269,000 $7,344,000 $8,189,000 $10,888,000 $12,963,000 $11,787,000 $8,492,000 $6,104,000 $4,342,000 $3,817,000 $3,927,000 $3,866,000 $3,160,000 $3,313,000 $3,959,000 $0 $0 $0 $0 $0 $0 $0