The following tabs contain detailed appropriation ... Expenditures... · To the best of our knowledge and ... ... Hier 01 This level is normally called Departments

The following tabs contain detailed appropriation statements for the Governmental Cost Funds as a supplement to the information provided in the Budgetary/Legal Basis Annual Report. Responsibility for the accuracy of the data and the completeness and fairness of thepresentation, including disclosures, rests with the State. To the best of our knowledge and belief, the attached data is accurate in allmaterial respects and is reported in accordance with the state laws and state accounting procedures.

INTRODUCTION

Page 1

The following Uniform Codes Manual (UCM) descriptions identify numbers and terms used for budget authority and appropriations; and the UCM descriptions are located at:

http://www.dof.ca.gov/Accounting/Policies_and_Procedures/Uniform_Codes_Manual

Appropriation: A legal authorization granted by a legislative body to make expenditures and to incur obligations for specific purposes.

Budget Act (B/A) Control Sec.: Sections of the B/A, generally referred to as the general control sections, which provide specific controls or restrictions on appropriations that may apply to a number of agencies,

or on a statewide basis.

Chapter (CH)/Section (SEC): The Budget Bill, when approved by the California State Legislature and signed by the Governor, becomes the B/A, and is "Chaptered." Section is the B/A detail breakdown that designates

agency, reference, and fund. Examples:

CH. 33/11: B/A was assigned Chapter number 33 for fiscal year 2011.

SEC 0250-012-001: Represents the agency (0250), reference (012), and fund (0001).

Hierarchy (Hier): Refers to the Agency Codes that are structured to incorporate the needs of decision-makers and the requirements of state fiscal systems. Some "budgets" and "programs" are

assigned agency codes even though they may not be organizational entities by themselves.

Hier A Groups of departments or budgets under agency secretaries or broad functional groupings usually referred to as Agency.

Hier B Breakdown of agencies into subagency groupings.

Hier 01 This level is normally called Departments and receive appropriations.

Hier 02 This level includes suborganizations that are part of Hier 1 and can be divisions, bureaus, boards, or commissions.

Hier 03 This level includes suborganizations that are part of a Hier 2 organization and are sometimes called bureaus, offices, or units. These will be identified only if they receive appropriations.

An explanation of the B/A is located at:

http://dof.ca.gov/budget/resources_for_departments/budget_analyst_guide/budget_act.html

Budget Authority can also come from California law codes (e.g., Government Code, Education Code, Penal Code, Revenue, and Taxation Code, etc.).

An example of the Budget Authority (appropriation) and the breakdown of the budget string is shown below.

Example: B/A IT. 0110-001-0001

B/A Budget Act The B/A is the predominant method by which appropriations are made.

IT. Item Appropriation Line item.

0110 Agency Code A four-digit numerical designation from the UCM that is assigned to each state department, office, board, commission, etc., by the Department of Finance.

001 Reference The reference number is to provide a unique code for each appropriation made to one organization from the same fund or to designate specific statewide appropriations such as State Mandates.

0001 Fund The fund code is used to identify the fund from which an appropriation is made.

EXPENDITURE LEGEND

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http://www.dof.ca.gov/Accounting/Policies_and_Procedures/Uniform_Codes_Manualhttp://dof.ca.gov/budget/resources_for_departments/budget_analyst_guide/budget_act.html

State of California

Budgetary/Legal Basis

Annual Report

Supplement Volume II

For the Fiscal Year Ended June 30, 2016

Statement of Appropriations, Expenditures, and Balances

General Fund

General Fund Special Accounts

Feeder Funds

Transportation Funds

Other Governmental Cost Funds

Comparative Statement of Actual and Budgeted Expenditures

Page 3

General Fund

Statement of Appropriations, Expenditures, and Balances

For the Fiscal Year Ended June 30, 2016

Page 4

GENERAL FUND

STATEMENT OF APPROPRIATIONS, EXPENDITURES, AND BALANCES

FISCAL YEAR ENDED JUNE 30, 2016

HIER A HIER B HIER 01 HIER 02 HIER 03FUND

NUMBERFUND NAME

AGENCY

CODEAGENCY NAME CHARACTER BUDGET AUTHORITY SEC. / CH. FY APPROPRIATION HIERARCHY TOTAL

UNENCUMBERED BALANCE

JUNE 30, 2015

APPROPRIATIONS AND

AUGMENTATIONS

CURRENT YEAR NET

EXPENDITURES PRIOR YEAR NET EXPENDITURES REVERSIONS


JUNE 30, 2016

Legislative, Judicial, and Executive Legislative Legislature Senate 0001 General Fund 0110 Senate State Operations B/A IT. 0110-001-0001 2015-2016 0001000 0110 2015 001 121,536,000 121,536,000

Senate Total 121,536,000 121,536,000

Legislative, Judicial, and Executive Legislative Legislature 0001 General Fund 0120 Assembly State Operations B/A IT. 0120-011-0001 2015-2016 0001000 0120 2015 011 160,139,000 160,139,000

Legislative, Judicial, and Executive Legislative Legislature Assembly 0001 General Fund 0120 Assembly State Operations B/A IT. 0120-011-0001 2013-2014 0001000 0120 2013 011 1,348 1,348

Assembly Total 1,348 160,139,000 160,139,000 1,348

Legislature Total 1,348 281,675,000 281,675,000 1,348

Legislative, Judicial, and Executive Legislative Legislative Counsel Bureau 0001 General Fund 0160 Legislative Counsel Bureau State Operations B/A IT. 0160-001-0001 2015-2016 0001000 0160 2015 001 80,253,000 80,253,000

Legislative, Judicial, and Executive Legislative Legislative Counsel Bureau 0001 General Fund 0160 Legislative Counsel Bureau Refunds to Reverted Appropriations (28,742) 28,742

Legislative Counsel Bureau Total 80,253,000 80,253,000 (28,742) 28,742

Legislative Total 1,348 361,928,000 361,928,000 (27,394) 28,742

Legislative, Judicial, and Executive Judicial Judicial Branch 0001 General Fund 0250 Judicial Branch State Operations B/A IT. 0250-001-0001 2015-2016 0001000 0250 2015 001 356,580,000 351,452,092 5,127,908

Legislative, Judicial, and Executive Judicial Judicial Branch 0001 General Fund 0250 Judicial Branch State Operations B/A IT. 0250-001-0001 2014-2015 0001000 0250 2014 001 5,127,530 (1,175,958) 6,303,488

Legislative, Judicial, and Executive Judicial Judicial Branch 0001 General Fund 0250 Judicial Branch State Operations B/A IT. 0250-001-0001 2013-2014 0001000 0250 2013 001 7,831,065 (2,030,102) 9,861,167

Legislative, Judicial, and Executive Judicial Judicial Branch 0001 General Fund 0250 Judicial Branch State Operations B/A IT. 0250-003-0001 2015-2016 0001000 0250 2015 003 4,129,000 4,124,906 4,094

Legislative, Judicial, and Executive Judicial Judicial Branch 0001 General Fund 0250 Judicial Branch State Operations B/A IT. 0250-003-0001 2014-2015 0001000 0250 2014 003 29,564 15,140 14,424

Legislative, Judicial, and Executive Judicial Judicial Branch 0001 General Fund 0250 Judicial Branch State Operations B/A IT. 0250-003-0001 2013-2014 0001000 0250 2013 003 158,461 158,461

Legislative, Judicial, and Executive Judicial Judicial Branch 0001 General Fund 0250 Judicial Branch State Operations B/A IT. 0250-011-0001 2015-2016 0001000 0250 2015 011 1,321,000 1,320,000 1,000



Legislative, Judicial, and Executive Judicial Judicial Branch 0001 General Fund 0250 Judicial Branch State Operations B/A IT. 0250-012-0001 2015-2016 0001000 0250 2015 012 8,053,000 8,053,000

Legislative, Judicial, and Executive Judicial Judicial Branch 0001 General Fund 0250 Judicial Branch State Operations B/A IT. 0250-012-0001 CH. 33/11 SEC. 0250-012-3037 07/01/2011 - 06/30/2017 0001000 0250 2011 501 220,000,000 * Transfer 220,000,000

Legislative, Judicial, and Executive Judicial Judicial Branch 0001 General Fund 0250 Judicial Branch Local Assistance B/A IT. 0250-101-0001 2015-2016 0001000 0250 2015 101 17,753,000 15,862,169 1,890,831

Legislative, Judicial, and Executive Judicial Judicial Branch 0001 General Fund 0250 Judicial Branch Local Assistance B/A IT. 0250-101-0001 2014-2015 0001000 0250 2014 101 1,818,575 (203,349) 2,021,924

Legislative, Judicial, and Executive Judicial Judicial Branch 0001 General Fund 0250 Judicial Branch Local Assistance B/A IT. 0250-101-0001 2013-2014 0001000 0250 2013 101 2,428,453 (14,598) 2,443,051


Legislative, Judicial, and Executive Judicial Judicial Branch 0001 General Fund 0250 Judicial Branch Local Assistance B/A IT. 0250-102-0001 2014-2015 0001000 0250 2014 102 2,683,426 2,683,426






Legislative, Judicial, and Executive Judicial Judicial Branch 0001 General Fund 0250 Judicial Branch Local Assistance CH. 10/15 SEC. 15.45 2015-2016 0001000 0250 2015 696 (26,661,951) 26,661,951

Legislative, Judicial, and Executive Judicial Judicial Branch 0001 General Fund 0250 Judicial Branch Local Assistance CH. 25/14 SEC. 15.45 2014-2015 0001000 0250 2014 696 (30,755,547) 30,755,547

Legislative, Judicial, and Executive Judicial Judicial Branch 0001 General Fund 0250 Judicial Branch Refunds to Reverted Appropriations (708,864) 708,864

Judicial Branch Total 22,762,500 1,848,180,000 1,584,510,817 (34,873,278) 15,855,969 85,448,992

Legislative, Judicial, and Executive Judicial Commission on Judicial Performance 0001 General Fund 0280 Commission on Judicial Performance State Operations B/A IT. 0280-001-0001 2015-2016 0001000 0280 2015 001 4,416,000 4,294,977 121,023

Legislative, Judicial, and Executive Judicial Commission on Judicial Performance 0001 General Fund 0280 Commission on Judicial Performance State Operations B/A IT. 0280-001-0001 2014-2015 0001000 0280 2014 001 31,499 (2,504) 34,003

Legislative, Judicial, and Executive Judicial Commission on Judicial Performance 0001 General Fund 0280 Commission on Judicial Performance State Operations B/A IT. 0280-001-0001 2013-2014 0001000 0280 2013 001 172,186 (67,539) 239,725

Legislative, Judicial, and Executive Judicial Commission on Judicial Performance 0001 General Fund 0280 Commission on Judicial Performance State Operations B/A IT. 0280-011-0001 2015-2016 0001000 0280 2015 011 16,000 15,000 1,000

Legislative, Judicial, and Executive Judicial Commission on Judicial Performance 0001 General Fund 0280 Commission on Judicial Performance State Operations B/A IT. 0280-011-0001 2014-2015 0001000 0280 2014 011 1,000 1,000

Legislative, Judicial, and Executive Judicial Commission on Judicial Performance 0001 General Fund 0280 Commission on Judicial Performance State Operations B/A IT. 0280-011-0001 2013-2014 0001000 0280 2013 011 1,000 1,000

Legislative, Judicial, and Executive Judicial Commission on Judicial Performance 0001 General Fund 0280 Commission on Judicial Performance Refunds to Reverted Appropriations (729) 729

Commission on Judicial Performance Total 205,685 4,432,000 4,309,977 (70,772) 241,454 157,026

Legislative, Judicial, and Executive Judicial Contributions to Judges' Retirement System 0001 General Fund 0390 Contributions to Judges' Retirement System State Operations B/A IT. 0390-001-0001 2015-2016 0001000 0390 2015 001 1,150,000 1,150,000

Legislative, Judicial, and Executive Judicial Contributions to Judges' Retirement System 0001 General Fund 0390 Contributions to Judges' Retirement System State Operations B/A IT. 0390-001-0001 0001000 0390 1994 551 2,495,796 2,495,796

Legislative, Judicial, and Executive Judicial Contributions to Judges' Retirement System 0001 General Fund 0390 Contributions to Judges' Retirement System State Operations B/A IT. 0390-001-0001 0001000 0390 1953 551 1,013,610 1,013,610

Legislative, Judicial, and Executive Judicial Contributions to Judges' Retirement System 0001 General Fund 0390 Contributions to Judges' Retirement System Local Assistance B/A IT. 0390-101-0001 2015-2016 0001000 0390 2015 101 185,803,000 185,803,000

Legislative, Judicial, and Executive Judicial Contributions to Judges' Retirement System 0001 General Fund 0390 Contributions to Judges' Retirement System Local Assistance B/A IT. 0390-101-0001 0001000 0390 1994 651 63,598,525 63,598,525

Legislative, Judicial, and Executive Judicial Contributions to Judges' Retirement System 0001 General Fund 0390 Contributions to Judges' Retirement System Local Assistance B/A IT. 0390-101-0001 0001000 0390 1953 651 2,525,587 2,525,587

Contributions to Judges' Retirement System Total 256,586,518 256,586,518

Judicial Total 22,968,185 2,109,198,518 1,845,407,312 (34,944,050) 16,097,423 85,606,018

Legislative, Judicial, and Executive Executive/Governor Governor's Office 0001 General Fund 0500 Governor's Office State Operations B/A IT. 0500-001-0001 2015-2016 0001000 0500 2015 001 11,519,000 11,407,253 111,747

Legislative, Judicial, and Executive Executive/Governor Governor's Office 0001 General Fund 0500 Governor's Office State Operations B/A IT. 0500-001-0001 2014-2015 0001000 0500 2014 001 285,509 3,559 281,950

Legislative, Judicial, and Executive Executive/Governor Governor's Office 0001 General Fund 0500 Governor's Office State Operations B/A IT. 0500-001-0001 2013-2014 0001000 0500 2013 001 1,249,015 10 1,249,005

Legislative, Judicial, and Executive Executive/Governor Governor's Office 0001 General Fund 0500 Governor's Office State Operations Penal SEC. 1547 2015-2016 0001000 0500 2015 501 50,000 50,000

Governor's Office Total 1,534,524 11,569,000 11,457,253 3,569 1,249,005 393,697

Legislative, Judicial, and Executive Executive/Governor Governors Office of Business & Economic Development (GO-Biz) 0001 General Fund 0509 Governors Office of Business & Economic Development (GO-Biz) State Operations B/A IT. 0509-001-0001 2015-2016 0001000 0509 2015 001 11,657,000 11,244,979 412,021

Legislative, Judicial, and Executive Executive/Governor Governors Office of Business & Economic Development (GO-Biz) 0001 General Fund 0509 Governors Office of Business & Economic Development (GO-Biz) State Operations B/A IT. 0509-001-0001 2014-2015 0001000 0509 2014 001 1,382,952 416,023 966,929

Legislative, Judicial, and Executive Executive/Governor Governors Office of Business & Economic Development (GO-Biz) 0001 General Fund 0509 Governors Office of Business & Economic Development (GO-Biz) State Operations B/A IT. 0509-001-0001 2013-2014 0001000 0509 2013 001 592,152 (6,091) 598,243

Legislative, Judicial, and Executive Executive/Governor Governors Office of Business & Economic Development (GO-Biz) 0001 General Fund 0509 Governors Office of Business & Economic Development (GO-Biz) State Operations B/A IT. 0509-011-0001 2015-2016 0001000 0509 2015 011 861,000 861,000

Legislative, Judicial, and Executive Executive/Governor Governors Office of Business & Economic Development (GO-Biz) 0001 General Fund 0509 Governors Office of Business & Economic Development (GO-Biz) State Operations B/A IT. 0509-011-0001 CH. 28/14 07/01/2014 - 06/30/2017 0001000 0509 2014 501 30,000 27,087 2,913

Legislative, Judicial, and Executive Executive/Governor Governors Office of Business & Economic Development (GO-Biz) 0001 General Fund 0509 Governors Office of Business & Economic Development (GO-Biz) State Operations B/A IT. 0509-011-0001 CH. 69/13 07/11/2013 - 07/10/2016 0001000 0509 2013 501 404,000 404,000

Legislative, Judicial, and Executive Executive/Governor Governors Office of Business & Economic Development (GO-Biz) 0001 General Fund 0509 Governors Office of Business & Economic Development (GO-Biz) State Operations B/A IT. 0509-011-0001 CH. 360/13 09/26/2013 - 09/25/2016 0001000 0509 2013 502 100,000 100,000

Governors Office of Business & Economic Development (GO-Biz) Total 2,509,104 12,518,000 12,133,066 409,932 598,243 1,885,863

Legislative, Judicial, and Executive Executive/Governor Secretary for Government Operations Agency 0001 General Fund 0511 Secretary for Government Operations Agency State Operations B/A IT. 0511-001-0001 2015-2016 0001000 0511 2015 001 1,296,000 1,088,824 207,176

Legislative, Judicial, and Executive Executive/Governor Secretary for Government Operations Agency 0001 General Fund 0511 Secretary for Government Operations Agency State Operations B/A IT. 0511-001-0001 2014-2015 0001000 0511 2014 001 195,713 (9,162) 204,875

Legislative, Judicial, and Executive Executive/Governor Secretary for Government Operations Agency 0001 General Fund 0511 Secretary for Government Operations Agency State Operations B/A IT. 0511-001-0001 2013-2014 0001000 0511 2013 001 18,698 (2,684) 21,382

Secretary for Government Operations Agency Total 214,411 1,296,000 1,088,824 (11,846) 21,382 412,051

Legislative, Judicial, and Executive Executive/Governor Secretary for Business, Consumer Services, and Housing Agency 0001 General Fund 0515 Secretary for Business, Consumer Services, and Housing Agency State Operations B/A IT. 0515-001-0001 2015-2016 0001000 0515 2015 001 122,000 101,791 20,209

Legislative, Judicial, and Executive Executive/Governor Secretary for Business, Consumer Services, and Housing Agency 0001 General Fund 0515 Secretary for Business, Consumer Services, and Housing Agency State Operations B/A IT. 0515-001-0001 2014-2015 0001000 0515 2014 001 14,380 (2,388) 16,768

Legislative, Judicial, and Executive Executive/Governor Secretary for Business, Consumer Services, and Housing Agency 0001 General Fund 0515 Secretary for Business, Consumer Services, and Housing Agency State Operations B/A IT. 0515-001-0001 2013-2014 0001000 0515 2013 001 110,745 (4,132) 114,877

Secretary for Business, Consumer Services, and Housing Agency Total 125,125 122,000 101,791 (6,520) 114,877 36,977

Legislative, Judicial, and Executive Executive/Governor Secretary for California Health and Human Services Agency 0001 General Fund 0530 Secretary for California Health and Human Services Agency State Operations B/A IT. 0530-001-0001 2015-2016 0001000 0530 2015 001 3,808,000 3,393,587 414,413

Legislative, Judicial, and Executive Executive/Governor Secretary for California Health and Human Services Agency 0001 General Fund 0530 Secretary for California Health and Human Services Agency State Operations B/A IT. 0530-001-0001 2014-2015 0001000 0530 2014 001 1,121,243 32,056 1,089,187

Legislative, Judicial, and Executive Executive/Governor Secretary for California Health and Human Services Agency 0001 General Fund 0530 Secretary for California Health and Human Services Agency State Operations B/A IT. 0530-001-0001 2013-2014 0001000 0530 2013 001 143,407 (412) 143,819

Legislative, Judicial, and Executive Executive/Governor Secretary for California Health and Human Services Agency 0001 General Fund 0530 Secretary for California Health and Human Services Agency State Operations B/A IT. 0530-017-0001 2015-2016 0001000 0530 2015 017 2,475,000 1,902,849 572,151

Legislative, Judicial, and Executive Executive/Governor Secretary for California Health and Human Services Agency 0001 General Fund 0530 Secretary for California Health and Human Services Agency State Operations B/A IT. 0530-017-0001 2014-2015 0001000 0530 2014 017 197,171 (66,592) 263,763

Legislative, Judicial, and Executive Executive/Governor Secretary for California Health and Human Services Agency 0001 General Fund 0530 Secretary for California Health and Human Services Agency State Operations B/A IT. 0530-017-0001 2013-2014 0001000 0530 2013 017 298,115 209 297,906

Legislative, Judicial, and Executive Executive/Governor Secretary for California Health and Human Services Agency 0001 General Fund 0530 Secretary for California Health and Human Services Agency State Operations B/A IT. 0530-017-0001 CH. 47/12 07/01/2012 - 06/30/2015 0001000 0530 2012 502 1,000 1,000

Legislative, Judicial, and Executive Executive/Governor Secretary for California Health and Human Services Agency 0001 General Fund 0530 Secretary for California Health and Human Services Agency Refunds to Reverted Appropriations (102) 102

Secretary for California Health and Human Services Agency Total 1,760,936 6,283,000 5,296,436 (34,841) 441,827 2,340,514

Legislative, Judicial, and Executive Executive/Governor Secretary of the Natural Resources 0001 General Fund 0540 Secretary of the Natural Resources State Operations B/A IT. 0540-001-0001 2015-2016 0001000 0540 2015 001 2,655,000 2,655,000

Secretary of the Natural Resources Total 2,655,000 2,655,000

Legislative, Judicial, and Executive Executive/Governor Office of the Inspector General 0001 General Fund 0552 Office of the Inspector General State Operations B/A IT. 0552-001-0001 2015-2016 0001000 0552 2015 001 22,140,000 21,122,698 1,017,302

Legislative, Judicial, and Executive Executive/Governor Office of the Inspector General 0001 General Fund 0552 Office of the Inspector General State Operations B/A IT. 0552-001-0001 2014-2015 0001000 0552 2014 001 1,255,677 134,203 1,121,474

Legislative, Judicial, and Executive Executive/Governor Office of the Inspector General 0001 General Fund 0552 Office of the Inspector General State Operations B/A IT. 0552-001-0001 2013-2014 0001000 0552 2013 001 1,669,733 (54,478) 1,724,211

Legislative, Judicial, and Executive Executive/Governor Office of the Inspector General 0001 General Fund 0552 Office of the Inspector General Refunds to Reverted Appropriations (119,730) 119,730

Office of the Inspector General Total 2,925,410 22,140,000 21,122,698 (40,005) 1,843,941 2,138,776

Legislative, Judicial, and Executive Executive/Governor Secretary for Environmental Protection 0001 General Fund 0555 Secretary for Environmental Protection State Operations B/A IT. 0555-001-0001 2015-2016 0001000 0555 2015 001 1,100,000 1,096,481 3,519

Legislative, Judicial, and Executive Executive/Governor Secretary for Environmental Protection 0001 General Fund 0555 Secretary for Environmental Protection State Operations B/A IT. 0555-001-0001 2014-2015 0001000 0555 2014 001 209 (276) 485

Legislative, Judicial, and Executive Executive/Governor Secretary for Environmental Protection 0001 General Fund 0555 Secretary for Environmental Protection State Operations B/A IT. 0555-001-0001 2013-2014 0001000 0555 2013 001 7,918 (3,894) 11,812

Legislative, Judicial, and Executive Executive/Governor Secretary for Environmental Protection 0001 General Fund 0555 Secretary for Environmental Protection State Operations B/A IT. 0555-011-0001 2015-2016 0001000 0555 2015 011 835,000 835,000

Secretary for Environmental Protection Total 8,127 1,935,000 1,931,481 (4,170) 11,812 4,004

Legislative, Judicial, and Executive Executive/Governor Secretary for Labor and Workforce Development Agency 0001 General Fund 0559 Secretary for Labor and Workforce Development Agency State Operations B/A IT. 0559-001-0001 2015-2016 0001000 0559 2015 001 152,000 119,982 32,018

Secretary for Labor and Workforce Development Agency Total 152,000 119,982 32,018

Legislative, Judicial, and Executive Executive/Governor Office of Planning and Research 0001 General Fund 0650 Office of Planning and Research State Operations B/A IT. 0650-001-0001 2015-2016 0001000 0650 2015 001 2,362,000 2,331,479 30,521

Legislative, Judicial, and Executive Executive/Governor Office of Planning and Research 0001 General Fund 0650 Office of Planning and Research State Operations B/A IT. 0650-001-0001 2014-2015 0001000 0650 2014 001 51,576 30,674 20,902

Legislative, Judicial, and Executive Executive/Governor Office of Planning and Research 0001 General Fund 0650 Office of Planning and Research State Operations B/A IT. 0650-001-0001 2013-2014 0001000 0650 2013 001 35,966 (3,226) 39,192

Legislative, Judicial, and Executive Executive/Governor Office of Planning and Research 0001 General Fund 0650 Office of Planning and Research State Operations B/A IT. 0650-001-0001 CH. 47/13 07/01/2013 - 06/30/2016 0001000 0650 2013 501 878,085 878,084 1

Legislative, Judicial, and Executive Executive/Governor Office of Planning and Research 0001 General Fund 0650 Office of Planning and Research State Operations Government SEC. 10245(B) CH. 678/14 SEC. 0650-502-0001 01/01/2015 - 12/31/2017 0001000 0650 2014 502 (16,500) 16,500

Legislative, Judicial, and Executive Executive/Governor Office of Planning and Research 0001 General Fund 0650 Office of Planning and Research State Operations Government SEC. 10245(B) CH. 324/15 07/01/2015 - 06/30/2018 0001000 0650 2015 503 1,000,000 997,163 2,837

Legislative, Judicial, and Executive Executive/Governor Office of Planning and Research 0001 General Fund 0650 Office of Planning and Research Local Assistance B/A IT. 0650-101-0001 2015-2016 0001000 0650 2015 101 5,000,000 5,000,000

Office of Planning and Research Total 965,627 8,362,000 9,190,226 27,448 39,192 70,761

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services State Operations B/A IT. 0690-001-0001 2015-2016 0001000 0690 2015 001 36,715,000 35,923,532 791,468

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services State Operations B/A IT. 0690-001-0001 2014-2015 0001000 0690 2014 001 2,871,560 (138,117) 3,009,677

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services State Operations B/A IT. 0690-001-0001 2013-2014 0001000 0690 2013 001 191,123 (681,211) 872,334

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services State Operations B/A IT. 0690-001-0001 CH. 2/14 2013-2014 0001000 0690 2013 00113 (9,941) 9,941

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services State Operations B/A IT. 0690-001-0001 2014-2015 0001000 0690 2014 00114 4,372,000 2,831,392 1,540,608



Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services State Operations B/A IT. 0690-003-0001 2014-2015 0001000 0690 2014 003 8,849 812 8,037

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services State Operations B/A IT. 0690-003-0001 2013-2014 0001000 0690 2013 003 25,353 25,353

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services State Operations B/A IT. 0690-003-0001 CH. 14/11 SEC. 2 09/21/2011 - 09/20/2014 0001000 0690 2011 502 1,000 1,000

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services State Operations B/A IT. 0690-003-0001 CH. 33/11 SEC. 0690-011-3034 07/01/2011 - 06/30/2016 0001000 0690 2011 505 1,000,000 * Transfer 1,000,000

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services State Operations Government SEC. 13821(C) 0001000 0690 2011 513 1,604 1,604

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services Local Assistance B/A IT. 0690-101-0001 2015-2016 0001000 0690 2015 101 21,671,000 21,668,858 2,142

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services Local Assistance B/A IT. 0690-102-0001 2014-2015 0001000 0690 2014 102 43 (90,244) 90,287

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services Local Assistance B/A IT. 0690-102-0001 2013-2014 0001000 0690 2013 102 16,011 16,011

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services Local Assistance B/A IT. 0690-112-0001 2015-2016 0001000 0690 2015 112 61,314,000 53,885,557 7,428,443

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services Local Assistance B/A IT. 0690-112-0001 2014-2015 0001000 0690 2014 112 5,510 (159,705) 165,215

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services Local Assistance B/A IT. 0690-112-0001 2013-2014 0001000 0690 2013 112 5,820,900 (10,890) 5,831,790

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services Local Assistance B/A IT. 0690-115-0001 2015-2016 0001000 0690 2015 115 1,378,000 1,226,369 151,631

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services Local Assistance B/A IT. 0690-115-0001 2014-2015 0001000 0690 2014 115 357 34 323

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services Local Assistance B/A IT. 0690-115-0001 2014-2015 0001000 0690 2014 115 434 (336) 770

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services Local Assistance B/A IT. 0690-115-0001 2013-2014 0001000 0690 2013 115 9,364 9,364

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services Local Assistance Government SEC. 8844 0001000 0690 2000 601 33,639 33,639

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services Local Assistance Government SEC. 16418 0001000 0690 1998 604 229,725 229,725

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services Capital Outlay CH. 10/15 IT. 0690-301-0001 2015-2016 0001000 0690 2015 301 2,789,000 432,980 2,356,020

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services Capital Outlay CH. 10/15 IT. 0690-301-0001 07/01/2015 - 06/30/2018 0001000 0690 2015 301 613,000 30,000 583,000

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services Capital Outlay CH. 25/14 IT. 0690-301-0001 07/01/2014 - 06/30/2015 0001000 0690 2014 301 17,674 7 17,667

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services Capital Outlay Government SEC. 13332.11 & 16352 0001000 0690 2014 30115 (18,000) 18,000

Legislative, Judicial, and Executive Executive/Governor Governors Office of Emergency Services 0001 General Fund 0690 Governors Office of Emergency Services Refunds to Reverted Appropriations (918,354) 918,354

Governors Office of Emergency Services Total 13,605,146 134,837,000 124,644,013 (2,007,945) 7,655,206 17,150,872

Legislative, Judicial, and Executive Executive/Governor Scholarshare Investment Board 0001 General Fund 0954 Scholarshare Investment Board State Operations B/A IT. 0954-001-0001 2015-2016 0001000 0954 2015 001 364,000 239,058 124,942

Legislative, Judicial, and Executive Executive/Governor Scholarshare Investment Board 0001 General Fund 0954 Scholarshare Investment Board State Operations B/A IT. 0954-001-0001 2014-2015 0001000 0954 2014 001 8,154 (119) 8,273

* Transfers to other funds that are not included in total expenditures.

Page 5

GENERAL FUND

STATEMENT OF APPROPRIATIONS, EXPENDITURES, AND BALANCES

FISCAL YEAR ENDED JUNE 30, 2016

HIER A HIER B HIER 01 HIER 02 HIER 03FUND

NUMBERFUND NAME

AGENCY

CODEAGENCY NAME CHARACTER BUDGET AUTHORITY SEC. / CH. FY APPROPRIATION HIERARCHY TOTAL


JUNE 30, 2015

APPROPRIATIONS AND

AUGMENTATIONS

CURRENT YEAR NET

EXPENDITURES PRIOR YEAR NET EXPENDITURES REVERSIONS


JUNE 30, 2016

Legislative, Judicial, and Executive Executive/Governor Scholarshare Investment Board 0001 General Fund 0954 Scholarshare Investment Board State Operations B/A IT. 0954-001-0001 2013-2014 0001000 0954 2013 001 86 86

Scholarshare Investment Board Total 8,240 364,000 239,058 (119) 86 133,215

Executive/Governor Total 23,656,650 202,233,000 189,979,828 (1,664,497) 11,975,571 24,598,748

Legislative, Judicial, and Executive Executive/Constitutional Offices Office of the Lieutenant Governor 0001 General Fund 0750 Office of the Lieutenant Governor State Operations B/A IT. 0750-001-0001 2015-2016 0001000 0750 2015 001 1,096,000 909,900 186,100

Legislative, Judicial, and Executive Executive/Constitutional Offices Office of the Lieutenant Governor 0001 General Fund 0750 Office of the Lieutenant Governor State Operations B/A IT. 0750-001-0001 2014-2015 0001000 0750 2014 001 81,650 28,162 53,488

Legislative, Judicial, and Executive Executive/Constitutional Offices Office of the Lieutenant Governor 0001 General Fund 0750 Office of the Lieutenant Governor State Operations B/A IT. 0750-001-0001 2013-2014 0001000 0750 2013 001 10,698 10,698

Office of the Lieutenant Governor Total 92,348 1,096,000 909,900 28,162 10,698 239,588

Legislative, Judicial, and Executive Executive/Constitutional Offices Department of Justice 0001 General Fund 0820 Department of Justice State Operations B/A IT. 0820-001-0001 2015-2016 0001000 0820 2015 001 200,418,000 192,884,875 7,533,125

Legislative, Judicial, and Executive Executive/Constitutional Offices Department of Justice 0001 General Fund 0820 Department of Justice State Operations B/A IT. 0820-001-0001 2014-2015 0001000 0820 2014 001 10,970,819 (4,801,470) 15,772,289

Legislative, Judicial, and Executive Executive/Constitutional Offices Department of Justice 0001 General Fund 0820 Department of Justice State Operations B/A IT. 0820-001-0001 2013-2014 0001000 0820 2013 001 11,928,730 4,466,422 7,462,308

Legislative, Judicial, and Executive Executive/Constitutional Offices Department of Justice 0001 General Fund 0820 Department of Justice State Operations B/A IT. 0820-001-0001 2012-2013 0001000 0820 2012 001 (1,520) (1,520)

Legislative, Judicial, and Executive Executive/Constitutional Offices Department of Justice 0001 General Fund 0820 Department of Justice State Operations B/A IT. 0820-003-0001 2015-2016 0001000 0820 2015 003 3,754,000 3,754,000

Legislative, Judicial, and Executive Executive/Constitutional Offices Department of Justice 0001 General Fund 0820 Department of Justice State Operations B/A IT. 0820-003-0001 2013-2014 0001000 0820 2013 003 18,949 18,949

Legislative, Judicial, and Executive Executive/Constitutional Offices Department of Justice 0001 General Fund 0820 Department of Justice State Operations B/A IT. 0820-015-0001 2015-2016 0001000 0820 2015 015 1,500,000 1,500,000

Legislative, Judicial, and Executive Executive/Constitutional Offices Department of Justice 0001 General Fund 0820 Department of Justice State Operations B/A IT. 0820-011-3016 CH. 33/11 SEC. 0820-011-3016 07/01/2011 - 06/30/2014 0001000 0820 2011 501 3,000,000 * Transfer 3,000,000

Legislative, Judicial, and Executive Executive/Constitutional Offices Department of Justice 0001 General Fund 0820 Department of Justice State Operations B/A IT. 0820-011-3016 CH. 33/11 07/01/2011 - 06/30/2017 0001000 0820 2011 502 6,500,000 * Transfer 6,500,000

Legislative, Judicial, and Executive Executive/Constitutional Offices Department of Justice 0001 General Fund 0820 Department of Justice State Operations B/A IT. 0820-011-3016 CH. 867/94, SEC. 3.5(B) 0001000 0820 2003 512 7,531 * Transfer 7,531

Legislative, Judicial, and Executive Executive/Constitutional Offices Department of Justice 0001 General Fund 0820 Department of Justice Local Assistance CH. 867/94, SEC. 3.5 0001000 0820 1999 612 5,437 5,437

Legislative, Judicial, and Executive Executive/Constitutional Offices Department of Justice 0001 General Fund 0820 Department of Justice Refunds to Reverted Appropriations (100,689) 100,689

Department of Justice Total 22,918,498 215,183,448 198,144,312 (435,737) 7,580,426 23,305,414

Legislative, Judicial, and Executive Executive/Constitutional Offices State Controller 0001 General Fund 0840 State Controller State Operations B/A IT. 0840-001-0001 2015-2016 0001000 0840 2015 001 53,685,000 53,684,756 244

Legislative, Judicial, and Executive Executive/Constitutional Offices State Controller 0001 General Fund 0840 State Controller State Operations B/A IT. 0840-001-0001 2014-2015 0001000 0840 2014 001 723,021 (186,573) 909,594

Legislative, Judicial, and Executive Executive/Constitutional Offices State Controller 0001 General Fund 0840 State Controller State Operations B/A IT. 0840-001-0001 2013-2014 0001000 0840 2013 001 19,173 (338,523) 357,696

Legislative, Judicial, and Executive Executive/Constitutional Offices State Controller 0001 General Fund 0840 State Controller State Operations B/A IT. 0840-001-0001 CH. 1/12 SEC. 22 02/03/2012 - 02/02/2015 0001000 0840 2011 501 1,000 1,000

Legislative, Judicial, and Executive Executive/Constitutional Offices State Controller 0001 General Fund 0840 State Controller State Operations B/A IT. 3480-001-0001 2011-2012 0001000 0840 2011 502 1,000 1,000

Legislative, Judicial, and Executive Executive/Constitutional Offices State Controller 0001 General Fund 0840 State Controller State Operations B/A IT. 3480-001-0001 CH. 867/94, SEC. 5 0001000 0840 1999 520 524 2,718 2,094 1,148

Legislative, Judicial, and Executive Executive/Constitutional Offices State Controller 0001 General Fund 0840 State Controller Refunds to Reverted Appropriations (163,935) 163,935

State Controller Total 744,718 53,687,718 53,686,850 (689,031) 522,631 911,986

Legislative, Judicial, and Executive Executive/Constitutional Offices Department of Insurance 0001 General Fund 0845 Department of Insurance State Operations B/A IT. 0845-001-0001 2015-2016 0001000 0845 2015 001 5,261,000 4,955,196 305,804

Legislative, Judicial, and Executive Executive/Constitutional Offices Department of Insurance 0001 General Fund 0845 Department of Insurance State Operations B/A IT. 0845-001-0001 2014-2015 0001000 0845 2014 001 1,249,843 6,373 1,243,470

Legislative, Judicial, and Executive Executive/Constitutional Offices Department of Insurance 0001 General Fund 0845 Department of Insurance State Operations B/A IT. 0845-002-0001 2015-2016 0001000 0845 2015 002 3,000,000 3,000,000

Legislative, Judicial, and Executive Executive/Constitutional Offices Department of Insurance 0001 General Fund 0845 Department of Insurance Local Assistance B/A IT. 0845-101-0001 2015-2016 0001000 0845 2015 101 1,000,000 1,000,000

Legislative, Judicial, and Executive Executive/Constitutional Offices Department of Insurance 0001 General Fund 0845 Department of Insurance Local Assistance B/A IT. 0845-101-0001 2014-2015 0001000 0845 2014 101 (6,992) 6,992

Department of Insurance Total 1,249,843 9,261,000 8,955,196 (619) 1,556,266

Legislative, Judicial, and Executive Executive/Constitutional Offices State Board of Equalization 0001 General Fund 0860 State Board of Equalization State Operations B/A IT. 0860-001-0001 2015-2016 0001000 0860 2015 001 332,234,000 288,879,013 43,354,987

Legislative, Judicial, and Executive Executive/Constitutional Offices State Board of Equalization 0001 General Fund 0860 State Board of Equalization State Operations B/A IT. 0860-001-0001 2014-2015 0001000 0860 2014 001 27,639,860 192,952 27,446,908

Legislative, Judicial, and Executive Executive/Constitutional Offices State Board of Equalization 0001 General Fund 0860 State Board of Equalization State Operations B/A IT. 0860-001-0001 2013-2014 0001000 0860 2013 001 20,825,314 493,324 20,331,990

Legislative, Judicial, and Executive Executive/Constitutional Offices State Board of Equalization 0001 General Fund 0860 State Board of Equalization State Operations B/A IT. 0860-001-0001 CH. 14/11 03/24/2011 - 03/23/2014 0001000 0860 2010 501 1,000 1,000

Legislative, Judicial, and Executive Executive/Constitutional Offices State Board of Equalization 0001 General Fund 0860 State Board of Equalization State Operations B/A IT. 0860-001-0001 CH. 7X/11 06/29/2011 - 06/28/2014 0001000 0860 2010 502 1,000 1,000

Legislative, Judicial, and Executive Executive/Constitutional Offices State Board of Equalization 0001 General Fund 0860 State Board of Equalization State Operations B/A IT. 0860-001-0001 CH. 69/13 07/11/2013 - 07/10/2016 0001000 0860 2013 503 196,000 196,000

Legislative, Judicial, and Executive Executive/Constitutional Offices State Board of Equalization 0001 General Fund 0860 State Board of Equalization Refunds to Reverted Appropriations (124,015) 124,015

State Board of Equalization Total 48,663,174 332,234,000 288,879,013 562,261 20,458,005 70,997,895

Legislative, Judicial, and Executive Executive/Constitutional Offices Secretary of State 0001 General Fund 0890 Secretary of State State Operations B/A IT. 0890-001-0001 2015-2016 0001000 0890 2015 001 31,821,000 28,236,665 3,584,335

Legislative, Judicial, and Executive Executive/Constitutional Offices Secretary of State 0001 General Fund 0890 Secretary of State State Operations B/A IT. 0890-001-0001 2014-2015 0001000 0890 2014 001 3,333,020 185,961 3,147,059

Legislative, Judicial, and Executive Executive/Constitutional Offices Secretary of State 0001 General Fund 0890 Secretary of State State Operations B/A IT. 0890-001-0001 2013-2014 0001000 0890 2013 001 17,582,413 (942,163) 18,524,576

Legislative, Judicial, and Executive Executive/Constitutional Offices Secretary of State 0001 General Fund 0890 Secretary of State Local Assistance B/A IT. 0890-101-0001 2015-2016 0001000 0890 2015 101 16,288,000 16,288,000

Legislative, Judicial, and Executive Executive/Constitutional Offices Secretary of State 0001 General Fund 0890 Secretary of State Refunds to Reverted Appropriations (6,415) 6,415

Secretary of State Total 20,915,433 48,109,000 44,524,665 (762,617) 18,530,991 6,731,394

Legislative, Judicial, and Executive Executive/Constitutional Offices Citizens Redistricting Commission 0001 General Fund 0911 Citizens Redistricting Commission State Operations B/A IT. 0911-001-0001 2015-2016 0001000 0911 2015 001 90,000 87,920 2,080

Legislative, Judicial, and Executive Executive/Constitutional Offices Citizens Redistricting Commission 0001 General Fund 0911 Citizens Redistricting Commission State Operations B/A IT. 0911-001-0001 2014-2015 0001000 0911 2014 001 12,881 (14,250) 27,131

Legislative, Judicial, and Executive Executive/Constitutional Offices Citizens Redistricting Commission 0001 General Fund 0911 Citizens Redistricting Commission State Operations B/A IT. 0911-001-0001 2013-2014 0001000 0911 2013 001 10,155 10,155

Citizens Redistricting Commission Total 23,036 90,000 87,920 (14,250) 10,155 29,211

Legislative, Judicial, and Executive Executive/Constitutional Offices State Treasurer 0001 General Fund 0950 State Treasurer State Operations B/A IT. 0950-001-0001 2015-2016 0001000 0950 2015 001 4,940,000 3,694,302 1,245,698

Legislative, Judicial, and Executive Executive/Constitutional Offices State Treasurer 0001 General Fund 0950 State Treasurer State Operations B/A IT. 0950-001-0001 2014-2015 0001000 0950 2014 001 1,459,578 (78,811) 1,538,389

Legislative, Judicial, and Executive Executive/Constitutional Offices State Treasurer 0001 General Fund 0950 State Treasurer State Operations B/A IT. 0950-001-0001 2013-2014 0001000 0950 2013 001 1,914,724 8,466 1,906,258

Legislative, Judicial, and Executive Executive/Constitutional Offices State Treasurer 0001 General Fund 0950 State Treasurer Refunds to Reverted Appropriations (17,977) 17,977

State Treasurer Total 3,374,302 4,940,000 3,694,302 (88,322) 1,924,235 2,784,087

Legislative, Judicial, and Executive Executive/Constitutional Offices Debt and Investment Advisory Commission, California 0001 General Fund 0956 Debt and Investment Advisory Commission, California State Operations CH. 268/08 07/01/2008 - 06/30/2016 0001000 0956 2008 501 2,000,000 * Transfer 2,000,000

Debt and Investment Advisory Commission, California Total 2,000,000

Legislative, Judicial, and Executive Executive/Constitutional Offices Debt Limit Allocation Committee, California 0001 General Fund 0959 Debt Limit Allocation Committee, California State Operations CH. 268/08 07/01/2008 - 06/30/2016 0001000 0959 2008 501 2,000,000 * Transfer 2,000,000

Debt Limit Allocation Committee, California Total 2,000,000

Legislative, Judicial, and Executive Executive/Constitutional Offices Pollution Control Financing Authority, California 0001 General Fund 0974 Pollution Control Financing Authority, California Local Assistance CH. 787/15 01/01/2016 - 12/31/2018 0001000 0974 2015 601 10,000,000 10,000,000

Pollution Control Financing Authority, California Total 10,000,000 10,000,000

Legislative, Judicial, and Executive Executive/Constitutional Offices Health Facilities Financing Authority, California 0001 General Fund 0977 Health Facilities Financing Authority, California State Operations CH. 34/13 06/27/2013 - 06/30/2016 0001000 0977 2013 501 105,807 21,227 84,580

Legislative, Judicial, and Executive Executive/Constitutional Offices Health Facilities Financing Authority, California 0001 General Fund 0977 Health Facilities Financing Authority, California Local Assistance B/A IT. 0977-101-0001 2013-2014 0001000 0977 2013 101 50,761,747 44,722,644 6,039,103

Health Facilities Financing Authority, California Total 50,867,554 44,743,871 6,123,683

Legislative, Judicial, and Executive Executive/Constitutional Offices School Finance Authority, California 0001 General Fund 0985 School Finance Authority, California State Operations B/A IT. 0985-001-0001 2015-2016 0001000 0985 2015 001 398,000 332,350 65,650

Legislative, Judicial, and Executive Executive/Constitutional Offices School Finance Authority, California 0001 General Fund 0985 School Finance Authority, California State Operations B/A IT. 0985-001-0001 2014-2015 0001000 0985 2014 001 109,009 (17) 109,026

Legislative, Judicial, and Executive Executive/Constitutional Offices School Finance Authority, California 0001 General Fund 0985 School Finance Authority, California State Operations B/A IT. 0985-001-0001 2013-2014 0001000 0985 2013 001 55,592 55,592

Legislative, Judicial, and Executive Executive/Constitutional Offices School Finance Authority, California 0001 General Fund 0985 School Finance Authority, California Local Assistance B/A IT. 0985-220-0001 Proposition 98 2015-2016 0001000 0985 2015 220 112,031,000 112,031,000

Legislative, Judicial, and Executive Executive/Constitutional Offices School Finance Authority, California 0001 General Fund 0985 School Finance Authority, California Local Assistance B/A IT. 0985-220-0001 Proposition 98 2013-2014 0001000 0985 2013 220 (49,346,509) 49,346,509

School Finance Authority, California Total 164,601 112,429,000 112,363,350 (49,346,526) 49,402,101 174,676

Executive/Constitutional Offices Total 149,013,507 791,030,166 765,989,379 (50,746,679) 98,439,242 112,854,200

Legislative, Judicial, and Executive Total 195,639,690 3,464,389,684 3,163,304,519 (87,382,620) 126,540,978 223,058,966

Business, Consumer Services, and Housing Department of Housing and Community Development 0001 General Fund 2240 Department of Housing and Community Development State Operations B/A IT. 2240-001-0001 2015-2016 0001000 2240 2015 001 4,065,000 4,057,886 7,114

Business, Consumer Services, and Housing Department of Housing and Community Development 0001 General Fund 2240 Department of Housing and Community Development State Operations B/A IT. 2240-001-0001 2014-2015 0001000 2240 2014 001 17,528 5,556 11,972

Business, Consumer Services, and Housing Department of Housing and Community Development 0001 General Fund 2240 Department of Housing and Community Development State Operations B/A IT. 2240-001-0001 2013-2014 0001000 2240 2013 001 52,226 (370) 52,596

Business, Consumer Services, and Housing Department of Housing and Community Development 0001 General Fund 2240 Department of Housing and Community Development Local Assistance B/A IT. 2240-101-0001 2015-2016 0001000 2240 2015 101 5,629,000 5,629,000

Business, Consumer Services, and Housing Department of Housing and Community Development 0001 General Fund 2240 Department of Housing and Community Development Local Assistance B/A IT. 2240-101-0001 2014-2015 0001000 2240 2014 101 (10,000) 10,000

Business, Consumer Services, and Housing Department of Housing and Community Development 0001 General Fund 2240 Department of Housing and Community Development Local Assistance B/A IT. 2240-101-0001 2013-2014 0001000 2240 2013 101 101,728 101,728

Business, Consumer Services, and Housing Department of Housing and Community Development 0001 General Fund 2240 Department of Housing and Community Development Local Assistance B/A IT. 2240-102-0001 2014-2015 0001000 2240 2014 102 50,000,000

Business, Consumer Services, and Housing Department of Housing and Community Development 0001 General Fund 2240 Department of Housing and Community Development Local Assistance B/A IT. 2240-103-0001 2014-2015 0001000 2240 2014 103 50,000,000



Business, Consumer Services, and Housing Department of Housing and Community Development 0001 General Fund 2240 Department of Housing and Community Development Local Assistance Health and Safety SEC. 50661.5, CH. 6/89 0001000 2240 1989 603 4,468,193 4,468,193

Business, Consumer Services, and Housing Department of Housing and Community Development 0001 General Fund 2240 Department of Housing and Community Development Local Assistance Health and Safety SEC. 50661.5, CH. 967/85, SEC. 6 0001000 2240 1985 605 20,757 20,757

Business, Consumer Services, and Housing Department of Housing and Community Development 0001 General Fund 2240 Department of Housing and Community Development Refunds to Reverted Appropriations (1,422) 1,422

Department of Housing and Community Development Total 4,660,432 19,194,000 19,186,886 99,993,764 155,746 4,518,036

Business, Consumer Services, and Housing Department of Consumer Affairs - Regulatory Boards 0001 General Fund 1110 Department of Consumer Affairs - Regulatory Boards State Operations CH. 379/02 07/01/2002 - 06/30/2017 0001000 1110 2002 502 3,600,000 * Transfer 3,600,000


Business, Consumer Services, and Housing Department of Consumer Affairs - Regulatory Boards 0001 General Fund 1110 Department of Consumer Affairs - Regulatory Boards State Operations CH. 157/03 07/01/2003 - 06/30/2016 0001000 1110 2003 503 270,000 * Transfer 270,000


Business, Consumer Services, and Housing Department of Consumer Affairs - Regulatory Boards 0001 General Fund 1110 Department of Consumer Affairs - Regulatory Boards State Operations CH. 33/11 07/01/2011 - 06/30/2017 0001000 1110 2011 504 450,000 * Transfer 450,000



Department of Consumer Affairs - Regulatory Boards Total 24,12

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