California Budget - State of California budget calculator.

Line Item

$millions spent

Hours of Work

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Office of the Secretary of Education

2.07

0.00

Total

2.07

0.00

Line Item

$millions spent

Hours of Work

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Golden State Trust

2.50

0.00

Governor's Scholarship

0.50

0.00

Total

2.99

0.00

Line Item	$millions spent	Hours of Work
Instruction	44810.25	48.44
Instructional Support	2870.48	3.10
Special Programs	5495.45	5.94
Executive Management	14.84	0.02
Dept Management	34.01	0.04
Distributed	(34.01)	-0.04
State Board of Education	1.93	0.00
Infrastructure	65.17	0.07
Total	53258.13	57.58

Line Item

$millions spent

Hours of Work

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California Postsecondary Education Commission

11.05

0.01

Total

11.05

0.01

Line Item	$millions spent	Hours of Work
Instruction	3863.49	4.18
Research	669.66	0.72
Public Service	255.64	0.28
Academic Support	1115.39	1.21
Teaching Hospitals	5560.62	6.01
Student Services	620.00	0.67
Institutional Support	775.85	0.84
O&M Plant	554.17	0.60
Student Financial Aid	981.38	1.06
Auxilliary Enterprise	1062.34	1.15
Provisions for Alloc	253.29	0.27
Special Regents Programs	310.77	0.34
Extramural Programs	4711.28	5.09
Major Dept of Energy Labs	740.11	0.80
Total	21473.98	23.22

Line Item

$millions spent

Hours of Work

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Institute for Regenerative Medicine

339.16

0.37

Total

339.16

0.37

Line Item

$millions spent

Hours of Work

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Hastings College of the Law

69658.00

75.31

Total

69658.00

75.31

Line Item	$millions spent	Hours of Work
Instruction	2087.30	2.26
Research	3.75	0.00
Public Services	9.85	0.01
Academic Support	553.00	0.60
Student Services	453.69	0.49
Institutional Support	624.46	0.68
O&M Plant	568.10	0.61
Student Financial Aid	972.21	1.05
Auxilliary Enterprises	1562.73	1.69
Provisions	163.40	0.18
Infrastructure	364.57	0.39
Total	7363.07	7.96

Line Item	$millions spent	Hours of Work
Apportionments	6043.41	6.53
Special	504.16	0.55
Infrastructure	342.70	0.37
Total	6890.27	7.45

Line Item	$millions spent	Hours of Work
General Obligation	292.21	0.32
Retirement Costs	97.45	0.11
General Obligation Hi Ed	592.75	0.64
Total	982.41	1.06

Line Item

$millions spent

Hours of Work

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Financial Aid Grants

1169.27

1.26

California Loan

1673.19

1.81

Total

2842.45

3.07

Line Item

$millions spent

Hours of Work

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Secretary of HHS

280.44

0.30

Total

280.44

0.30

Line Item

$millions spent

Hours of Work

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State Council - Dev Disabled

11.60

0.01

Total

11.60

0.01

Line Item

$millions spent

Hours of Work

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Emergency Medical Services

24.23

0.03

Total

24.23

0.03

Line Item

$millions spent

Hours of Work

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Statewide Health Planning

102.17

0.11

Total

102.17

0.11

Line Item	$millions spent	Hours of Work
Dept of Aging	176.43	0.19
Commission on Aging	0.43	0.00
Cal Senior Legislature	0.49	0.00
Total	177.35	0.19

Line Item

$millions spent

Hours of Work

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Alcohol and Drug Programs

592.40

0.64

Total

592.40

0.64

Line Item

$millions spent

Hours of Work

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Children and Families Commission

242.41

0.26

Total

242.41

0.26

Line Item	$millions spent	Hours of Work
Medi-Cal	40104.75	43.36
Childrens Health	432.04	0.47
Primary and Rural Health	14.17	0.02
Total	40550.97	43.84

Line Item	$millions spent	Hours of Work
Emergency Preparedness	104.61	0.11
Chronic Disease Prevention	292.78	0.32
Infectious Disease	650.85	0.70
Family Health	1700.61	1.84
Health Information	25.50	0.03
County Health	21.13	0.02
Environmental Health	376.66	0.41
Licensing and Certification	171.07	0.18
Total	3343.20	3.61

Line Item	$millions spent	Hours of Work
Administration	399.52	0.43
Standards Authority	79.66	0.09
Juvenile Operations	271.15	0.29
Juvenile Education	39.50	0.04
Juvenile Paroles	32.64	0.04
Juvenile Health Care	59.81	0.06
Adult Corrections and Rehab	4900.06	5.30
Adult Paroles	913.87	0.99
Board of Parole Hearings	113.40	0.12
Adult Education	452.43	0.49
Correctional Health Care	1562.37	1.69
Total	8824.42	9.54

Line Item

$millions spent

Hours of Work

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Secretary

16.20

0.02

Total

16.20

0.02

Line Item

$millions spent

Hours of Work

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Dept of Alcohol Beverage Control

58.47

0.06

Total

58.47

0.06

Line Item

$millions spent

Hours of Work

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Dept of Financial Institutions

34.16

0.04

Total

34.16

0.04

Line Item

$millions spent

Hours of Work

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Dept of Corporations

43.97

0.05

Total

43.97

0.05

Line Item

$millions spent

Hours of Work

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Dept of Housing

366.14

0.40

Total

366.14

0.40

Line Item

$millions spent

Hours of Work

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California Housing Finance

52.25

0.06

Total

52.25

0.06

Line Item

$millions spent

Hours of Work

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Real Estate Appraisers Office

5.12

0.01

Total

5.12

0.01

Line Item

$millions spent

Hours of Work

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Dept of Real Estate

47.18

0.05

Total

47.18

0.05

Line Item

$millions spent

Hours of Work

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Dept of Managed Health Care

49.19

0.05

Total

49.19

0.05

Line Item

$millions spent

Hours of Work

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California Transporation Commission

28.92

0.03

Total

28.92

0.03

Line Item

$millions spent

Hours of Work

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State Transit Assistance

350.00

0.38

Total

350.00

0.38

Line Item	$millions spent	Hours of Work
Aircraft	8.24	0.01
Highways	13079.23	14.14
Mass Transit	597.19	0.65
Transporation Planning	182.37	0.20
Total	13867.03	14.99

Line Item

$millions spent

Hours of Work

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Administration

50.36

0.05

Infrastructure

907.80

0.98

Total

958.16

1.04

Line Item

$millions spent

Hours of Work

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Board of Pilot Comm

2.23

0.00

Total

2.23

0.00

Line Item

$millions spent

Hours of Work

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Office of Traffic Safety

96.49

0.10

Total

96.49

0.10

Line Item	$millions spent	Hours of Work
Traffic Management	1729.00	1.87
Regulation and Inspection	201.88	0.22
Vehicle Security	45.97	0.05
Infrastructure	44.36	0.05
Total	2021.21	2.19

Line Item	$millions spent	Hours of Work
Vehicle / Vessel Identification	528.85	0.57
Driver Licensing	253.73	0.27
Driver Safety	120.49	0.13
Occupational Licensing	49.10	0.05
New Motor Vehicle Board	2.10	0.00
Infrastructure	34.67	0.04
Total	988.93	1.07

Line Item

$millions spent

Hours of Work

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Bonds

1292.48

1.40

Total

1292.48

1.40

Line Item	$millions spent	Hours of Work
Secretary of Natural Resources	35.71	0.04
Special Resources	5.17	0.01
Energy Resource Conservation	420.14	0.45
Resources Recycling	1403.95	1.52
Total	1864.96	2.02

Line Item	$millions spent	Hours of Work
Dept of Conservation	75.79	0.08
Tahoe Conservancy	12.39	0.01
Baldwin Hills Conservation	0.58	0.00
Coachella Valley Conservancy	5.97	0.01
Delta Protection Commission	2.48	0.00
Native American Heritage	0.72	0.00
Sacramento Conservancy	1.33	0.00
San Gabriel Conservation	1.17	0.00
San Joaquin Conservation	1.65	0.00
San Diego River Conservancy	1.32	0.00
Santa Monica Mountains	5.60	0.01
SF Bay Conservation	5.88	0.01
Sierra Nevada Conservancy	4.98	0.01
State Coastal Conservancy	66.85	0.07
Delta Stewardship	49.07	0.05
Total	235.77	0.25

Line Item	$millions spent	Hours of Work
Boating and Waterways	69.99	0.08
Cal Conservation Corps	97.54	0.11
Coastal Commission	18.15	0.02
Colorado River Board	1.63	0.00
Dept of Fish and Game	387.63	0.42
Dept of Forestry	1895.63	2.05
Dept of Parks and Recreation	579.49	0.63
State Lands Commission	30.22	0.03
Wildlife Conservation Board	65.66	0.07
Total	3145.94	3.40

Line Item	$millions spent	Hours of Work
California Water Plan	188.05	0.20
Water Resources System	1047.35	1.13
Public Safety	355.57	0.38
Flood Protection Board	7.82	0.01
Services	9.58	0.01
Energy Resources Scheduling	3688.84	3.99
Infrastructure	1130.86	1.22
Loan Repayment	(4.46)	-0.00
Total	6423.61	6.94

Line Item

$millions spent

Hours of Work

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Bonds

922.96

1.00

Total

922.96

1.00

Line Item	$millions spent	Hours of Work
Environmental Protection, Secy	17.64	0.02
Air Resources Board	601.88	0.65
Pesticide Regulation	79.13	0.09
State Water Resources	825.59	0.89
Dept of Toxic Substances	199.34	0.22
Environmental Assessment	19.56	0.02
Bonds	6.05	0.01
Total	1749.19	1.89

Line Item	$millions spent	Hours of Work
Cons Affairs Boards	273.77	0.30
Cons Affairs Bureaus	230.37	0.25
Secretary, Consumers	2.61	0.00
Total	506.75	0.55

Line Item

$millions spent

Hours of Work

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Science Center

32.35

0.03

Seismic Safety

3.23

0.00

Total

35.57

0.04

Line Item	$millions spent	Hours of Work
Dept Fair Employment	21.93	0.02
Fair Employment Commission	1.22	0.00
Franchise Tax Board	587.80	0.64
Dept of General Services	1125.41	1.22
Victim Compensation	173.59	0.19
Total	1909.96	2.06

Line Item	$millions spent	Hours of Work
State Personnel Board	26.30	0.03
Public Employees Retirement	16591.54	17.94
State Teachers Retirement	10608.71	11.47
Total	27226.54	29.43

Line Item

$millions spent

Hours of Work

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Secretary, Labor

3.13

0.00

Employment Development

26117.98

28.24

Total

26121.11

28.24

Line Item	$millions spent	Hours of Work
Workforce Investment Board	3.26	0.00
Agricultural Labor	5.02	0.01
Industrial Relations	393.14	0.43
Total	401.42	0.43

Line Item	$millions spent	Hours of Work
Arts Council	5.70	0.01
Tax Relief	442.19	0.48
Chiropractic Examiners	3.67	0.00
Horse Racing Board	11.73	0.01
Little Hoover Commission	0.94	0.00
Women Commission	0.49	0.00
Personnel Administration	86.94	0.09
Citizens Compensation	0.01	0.00
Total	551.68	0.60

Line Item	$millions spent	Hours of Work
State Audits	18.45	0.02
Dept of Finance	57.42	0.06
Financial Information	38.42	0.04
State Mandates Commission	84.22	0.09
Total	198.51	0.21

Line Item	$millions spent	Hours of Work
Peace Officer Standards	61.37	0.07
Public Defender	11.01	0.01
Local Gov't	456.57	0.49
Homicide Trials	0.00	0.00
Law Commission	0.68	0.00
Commission on Uniform Laws	0.15	0.00
Administrative Law	3.10	0.00
Dept of Justice	53.87	0.06
Total	586.74	0.63

Line Item

$millions spent

Hours of Work

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Military Dept

192.44

0.21

Veterans Affairs

564.32

0.61

Total

756.75

0.82

Line Item

$millions spent

Hours of Work

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Dept of Food

1441.97

1.56

Compensation Insurance

2027.50

2.19

Total

3469.47

3.75

Line Item	$millions spent	Hours of Work
Cash Loans	598.00	0.65
Cut Employee Comp	(2689.28)	-2.91
Economic Recovery	1335.34	1.44
Extra Employee Comp	74.15	0.08
Emergencies	50.00	0.05
Employee Comp Reform	(87.00)	-0.09
Health and Dental	1437.12	1.55
Receivables Mgmt	5.00	0.01
Interest to Gov't	31.00	0.03
Capital Outlay Planning	0.50	0.00
Prop 98 Reconcile	(155.64)	-0.17
Section 3.60 Rate Adj	390.00	0.42
PERS Fund	447.21	0.48
Various Depts	(1238.31)	-1.34
Federal Credits	(106.60)	-0.12
PERS Deferral	(479.60)	-0.52
Shared Revenue	1882.17	2.03
Statewide Admin	(481.91)	-0.52
Total	1012.15	1.09

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California FY2011 Budget

Mission

Budget Summary

K-12 Education

Higher Education

Health and Human Services

Corrections and Rehabilitation

Bus, Transporation, Housing

Natural Resources

Environmental Protection

State and Consumer Services

Labor and Workforce

General Government