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Governors BudgetTotal State Spending
Governors Budget General Fund Condition
Key BudgetBalancing Elements
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additional administration allocated amount annual Asia's assume Average bonds budget forecast budget proposes California State University CalWORKs campuses capital gains capital outlay caseload community colleges Consumer Price Index continue corporation tax costs county commissions coverage decline dollars effect employment enrollment growth estimate example excise tax facilities factors federal funds fees finance fiscal FMAP governments Governor's budget grant high-tech higher education impact implement incentive increase industries infrastructure needs infrastructure plan investment K-12 education LAO's Legislature major Medi-Cal ment million nomic nonsummer offset outlook payments Percent Change priorities projects property tax shift Proposition 98 funds recent recommend reduce reflects sales tax savings sectors segments share shown in Figure significant social services special funds revenues state's statewide summer terms taxable sales tion tobacco settlement total state spending trial court U.S. and California UCLA wage-based community service workfare year-round operation