LIST OF CHANGES - California · LIST OF CHANGES TO THE ... $1,622 $24,408 Revenues and transfers...
742
State of California BUDGET FOR THE FISCAL YEAR 2017–18 FINAL CHANGE BOOK VOLUME ONE LIST OF CHANGES TO THE GOVERNOR’S BUDGET (Reflecting Changes Included in Chapters 14, 22, and 54, Statutes of 2017) Prepared by DEPARTMENT OF FINANCE
Transcript of LIST OF CHANGES - California · LIST OF CHANGES TO THE ... $1,622 $24,408 Revenues and transfers...
-
State of California
BUDGET FOR THE FISCAL YEAR
201718
FINAL CHANGE BOOK
VOLUME ONE
LIST OF CHANGES
TO THE
GOVERNORS BUDGET
(Reflecting Changes Included in Chapters 14, 22, and 54, Statutes of 2017)
Prepared by
DEPARTMENT OF FINANCE
-
Additional copies of this document are available from the Bill Room, State Capitol, Sacramento, California 95814. Price: $25.00.
-
i
FINAL CHANGE BOOK
Contents
VOLUME ONE
Page
Summary of the 201718 Budget Totals ii
General Budget Summary iii
Balanced Budget Calculation under Proposition 58 iv
General Budget Summary Changes (General Fund) v
General Budget Summary Changes (Special Funds) vii
Summary of Expenditures for the 201718 Fiscal Year viii
Detail of Changes xlv
201718 Final Change Book:
Appropriations and Control Sections 1694
VOLUME TWO
201718 Final Change Book:
Appropriations and Control Sections 6951446
VOLUME THREE
201718 Final Change Book:
Appropriations and Control Sections 14472202
VOLUME FOUR
201718 Final Change Book:
Appropriations and Control Sections 22032839
-
Spec
ial F
unds
Sele
cted
Bon
d Fu
nds
Bud
get T
otal
Fede
ral F
unds
$54,
573,
116
$2,9
57,9
13
$180
,051
,193
$1
05,0
05,4
81
1,38
9,39
948
2,33
53,
369,
552
1,83
8,86
4M
ay R
evisi
on$5
5,96
2,51
5 $3
,440
,248
$1
83,4
20,7
45
$106
,844
,345
-1
,072
,005
-1,7
07,8
90-1
64,6
4365
3,68
8V
etoe
s by
Gov
erno
r
T
otal
s$5
4,89
0,51
0 $3
,269
,459
$1
83,2
56,1
02
$107
,498
,033
$1
25,0
96,1
33
Legi
slativ
e C
hang
es1,
078,
151
Sprin
g C
hang
es1,
497,
818
$124
,017
,982
Gov
erno
rs B
udge
t$1
22,5
20,1
64
SUM
MA
RY
OF
TH
E 2
017-
18 B
UD
GE
T T
OT
AL
S(D
olla
rs in
Tho
usan
ds)
Gen
eral
Fun
d
ii
-
2016
-17
Gen
eral
Fu
nd b/
Spec
ial
Fund
s c/
Sele
cted
B
ond
Fund
sFe
dera
l Fu
nds
Prio
r yea
r bal
ance
a/$5
,024
$19,
601
Prio
r yea
r adj
ustm
ents
sinc
e G
over
nor's
Bud
get
-520
305
Rev
enue
s and
tran
sfer
s11
8,53
950
,845
Tota
l Res
ourc
es A
vaila
ble
$123
,043
$70,
751
Expe
nditu
res d
/12
1,42
146
,343
$6,5
73$1
74,3
37$9
6,19
5Fu
nd B
alan
ce$1
,622
$24,
408
Rese
rves
:Re
serv
e fo
r Liq
uida
tion
of E
ncum
bran
ces
$980
Sp
ecia
l Fun
d/Re
serv
es fo
r Eco
nom
ic U
ncer
tain
ties
$642
$24,
408
Budg
et S
tabi
lizat
ion
Acco
unt
$6,7
13
2017
-18
Prio
r yea
r bal
ance
$1,6
22$2
4,40
8R
even
ues a
nd tr
ansf
ers
125,
880
52,5
61To
tal R
esou
rces
Ava
ilabl
e$1
27,5
02$7
6,96
9Ex
pend
iture
s d/
125,
096
54,8
91$3
,269
$183
,256
$107
,498
Fund
Bal
ance
$2,4
06e/
$22,
078
Rese
rves
:Re
serv
e fo
r Liq
uida
tion
of E
ncum
bran
ces
$980
Sp
ecia
l Fun
d/Re
serv
es fo
r Eco
nom
ic U
ncer
tain
ties
$1,4
26$2
2,07
8Bu
dget
Sta
biliz
atio
n Ac
coun
t$8
,486
a/
As r
efle
cted
in th
e G
over
nor's
Bud
get.
b/ F
or d
etai
l, se
e pa
ges v
vi.
c/ F
or d
etai
l, se
e pa
ge v
ii.d/
Incl
udes
fund
ing
for u
nenc
umbe
red
bala
nces
of c
ontin
uing
app
ropr
iatio
ns.
e/ S
ee G
ener
al B
udge
t Sum
mar
y C
hang
es, p
ages
vv
i, fo
r det
ail o
f cha
nges
to th
e G
ener
al F
und
amou
nts r
efle
cted
in th
e G
over
nor's
Bud
get.
Not
e: N
umbe
rs m
ay n
ot a
dd d
ue to
roun
ding
.
GE
NE
RA
L B
UD
GE
T S
UM
MA
RY
(Dol
lars
in m
illio
ns)
Bud
get
Expe
nditu
reTo
tals
iii
-
2017
-18
Prio
r Y
ear
Bal
ance
$1,6
22
Rev
enue
s and
Tra
nsfe
rs b
efor
e tra
nsfe
r to
the
Bud
get S
tabi
lizat
ion
Acc
ount
$127
,653
Tot
al R
esou
rces
Bef
ore
Bud
get S
tabi
lizat
ion
Acc
ount
Tra
nsfe
r$1
29,2
75
Expe
nditu
res
$125
,096
Tran
sfer
to th
e B
udge
t Sta
biliz
atio
n A
ccou
nt
$1,7
73
Tot
al E
xpen
ditu
res a
nd T
rans
fer
to th
e B
udge
t Sta
biliz
atio
n A
ccou
nt$1
26,8
69
Fund
Bal
ance
$2
,406
Fina
l Bud
get A
ctB
alan
ced
Bud
get C
alcu
latio
n U
nder
Pro
posit
ion
58(D
olla
rs in
Mill
ions
)
iv
-
PRIO
R Y
EAR
BA
LAN
CE:
2016
-17
2017
-18
Per G
over
nor's
Bud
get
$5,0
24$1
,027
Prio
r yea
r adj
ustm
ents
sinc
e G
over
nor's
Bud
get
-520
595
AD
JUST
ED P
RIO
R Y
EAR
BA
LAN
CE
$4,5
04$1
,622
REV
ENU
ES A
ND
TR
AN
SFER
S:Pe
r Gov
erno
r's B
udge
t$1
18,7
65$1
24,0
27A
djus
tmen
ts:
Sprin
g R
evis
ion
and
Tran
sfer
s and
Mis
cella
neou
s Rev
enue
s per
Bud
get A
ctio
ns-2
261,
853
AD
JUST
ED R
EVEN
UES
AN
D T
RA
NSF
ERS
$118
,539
$125
,880
TOTA
L R
ESO
UR
CES
AV
AIL
AB
LE$1
23,0
43$1
27,5
02
EXPE
ND
ITU
RES
:Pe
r Gov
erno
r's B
udge
t$1
22,7
61$1
22,5
20Sp
ring
Cha
nges
-429
1,49
8Le
gisla
tive
Cha
nges
-911
1,07
8V
etoe
s by
Gov
erno
r
A
DJU
STED
EX
PEN
DIT
UR
ES$1
21,4
21$1
25,0
96FU
ND
BA
LAN
CE
$1,6
22$2
,406
GE
NE
RA
L B
UD
GE
T S
UM
MA
RY
CH
AN
GE
SG
ener
al F
und
(In M
illio
ns)
v
-
Rese
rves
:Pe
r Gov
erno
r's B
udge
t:Re
serv
e fo
r Liq
uida
tion
of E
ncum
bran
ces
$980
$980
Spec
ial F
und
for E
cono
mic
Unc
erta
intie
s47
1,55
4Bu
dget
Sta
biliz
atio
n Ac
coun
t6,
713
7,86
9
Adju
stmen
ts:Re
serv
e fo
r Liq
uida
tion
of E
ncum
bran
ces
Spec
ial F
und
for E
cono
mic
Unc
erta
intie
s59
5-1
28Bu
dget
Sta
biliz
atio
n Ac
coun
t
617
Adju
sted
Rese
rves
:Re
serv
e fo
r Liq
uida
tion
of E
ncum
bran
ces
980
980
Spec
ial F
und
for E
cono
mic
Unc
erta
intie
s64
21,
426
Budg
et S
tabi
lizat
ion
Acco
unt
6,71
38,
486
Tota
l Ava
ilabl
e Re
serv
e$7
,355
$9,9
12
GEN
ERA
L B
UD
GET
SU
MM
AR
Y C
HA
NG
ES
Con
tinue
dG
ener
al F
und
(In M
illio
ns)
vi
-
PRIO
R Y
EAR
BA
LAN
CE:
2016
-17
2017
-18
Per G
over
nor's
Bud
get
$19,
601
$23,
046
Adj
ustm
ents
sinc
e G
over
nor's
Bud
get
305
1,36
2A
DJU
STED
PR
IOR
YEA
R B
ALA
NC
E$1
9,90
6$2
4,40
8
REV
ENU
ES A
ND
TR
AN
SFER
S:Pe
r Gov
erno
r's B
udge
t$5
1,54
0$5
1,68
8A
djus
tmen
ts:
Sprin
g R
evis
ion
and
Tran
sfer
s and
Mis
cella
neou
s Rev
enue
s per
Bud
get A
ctio
ns-6
9587
3A
DJU
STED
REV
ENU
ES A
ND
TR
AN
SFER
S$5
0,84
5$5
2,56
1TO
TAL
RES
OU
RC
ES A
VA
ILA
BLE
$70,
751
$76,
969
EXPE
ND
ITU
RES
:Pe
r Gov
erno
r's B
udge
t$4
8,09
5$5
4,57
3Sp
ring
Cha
nges
-1,7
131,
389
Legi
slat
ive
Cha
nges
-39
-1,0
72V
etoe
s by
Gov
erno
r
A
DJU
STED
EX
PEN
DIT
UR
ES$4
6,34
3$5
4,89
0FU
ND
BA
LAN
CE
$24,
408
$22,
078
Rese
rves
:Pe
r Gov
erno
r's B
udge
t:Re
serv
e fo
r Eco
nom
ic U
ncer
tain
ties
$23,
046
$20,
160
Cha
nges
to R
eser
ve:
Rese
rve
for E
cono
mic
Unc
erta
intie
s1,
362
1,91
8Ad
just
ed R
eser
ve:
Rese
rve
for E
cono
mic
Unc
erta
intie
s24
,408
22,0
78
Not
e: N
umbe
rs m
ay n
ot a
dd d
ue to
roun
ding
.
GE
NE
RA
L B
UD
GE
T S
UM
MA
RY
CH
AN
GE
SSp
ecia
l Fun
ds(In
Mill
ions
)
vii
-
Gen
eral
Fund
Spec
ial
Fund
sSe
lect
edB
ond
Fund
sTo
tal
Fede
ral
Fund
sLE
GIS
LATI
VE
, JU
DIC
IAL,
AN
D E
XEC
UTI
VE
0110
-Sen
ate
Sta
te O
pera
tions
134,
213
----
134,
213
--To
tals
, 011
0-Se
nate
$134
,213
----
$134
,213
--
0120
-Ass
embl
yS
tate
Ope
ratio
ns17
6,84
3--
--17
6,84
3--
Tota
ls, 0
120-
Asse
mbl
y$1
76,8
43--
--$1
76,8
43--
0160
-Leg
isla
tive
Cou
nsel
Bur
eau
Sta
te O
pera
tions
82,8
26--
--82
,826
--To
tals
, 016
0-Le
gisl
ativ
e C
ouns
el B
urea
u$8
2,82
6--
--$8
2,82
6--
Legi
slat
ive
Sta
te O
pera
tions
393,
882
----
393,
882
--To
tals
, Leg
isla
tive
$393
,882
----
$393
,882
--
025
0-Ju
dici
al B
ranc
hS
tate
Ope
ratio
ns40
4,83
544
2,42
5--
847,
260
4,36
9Lo
cal A
ssis
tanc
e1,
273,
003
1,44
0,61
1--
2,71
3,61
42,
275
Cap
ital O
utla
y--
18,2
40--
18,2
400
Tota
ls, 0
250-
Judi
cial
Bra
nch
$1,6
77,8
38$1
,901
,276
--$3
,579
,114
$6,6
44
028
0-C
omm
issi
on o
n Ju
dici
al P
erfo
rman
ceS
tate
Ope
ratio
ns4,
965
----
4,96
5--
Tota
ls, 0
280-
Com
mis
sion
on
Judi
cial
Per
form
ance
$4,9
65--
--$4
,965
--
SUM
MAR
Y O
F EX
PEN
DIT
UR
ESFO
R T
HE
2017
-18
FISC
AL Y
EAR
(Dol
lars
In T
hous
ands
)
viii
-
0390
-Jud
ges
Ret
irem
ent S
yste
m C
ontri
butio
nsS
tate
Ope
ratio
ns4,
399
----
4,39
9--
Loca
l Ass
ista
nce
268,
830
----
268,
830
--To
tals
, 039
0-Ju
dges
Ret
irem
ent S
yste
m C
ontr
ibut
ions
$273
,229
----
$273
,229
--
Judi
cial Sta
te O
pera
tions
414,
199
442,
425
--85
6,62
44,
369
Loca
l Ass
ista
nce
1,54
1,83
31,
440,
611
--2,
982,
444
2,27
5C
apita
l Out
lay
--18
,240
--18
,240
0To
tals
, Jud
icia
l$1
,956
,032
$1,9
01,2
76--
$3,8
57,3
08$6
,644
0500
-Gov
erno
rs O
ffice
Sta
te O
pera
tions
13,5
34--
--13
,534
--To
tals
, 050
0-G
over
nors
Offi
ce$1
3,53
4--
--$1
3,53
4--
0509
-Gov
erno
rs O
ffice
of B
usin
ess
Eco
nom
ic D
evel
opm
ent
Sta
te O
pera
tions
14,7
0834
8--
15,0
56--
Tota
ls, 0
509-
Gov
erno
rs O
ffice
of B
us E
con
Dev
elop
men
t$1
4,70
8$3
48--
$15,
056
--
0511
-Gov
ernm
ent O
pera
tions
Sec
reta
ryS
tate
Ope
ratio
ns1,
344
----
1,34
4--
Tota
ls, 0
511-
Gov
ernm
ent O
pera
tions
Sec
reta
ry$1
,344
----
$1,3
44--
0515
-Bus
ines
s C
onsu
mer
Ser
vice
s H
ousi
ng S
ecre
tary
Sta
te O
pera
tions
127
636
--76
3--
Tota
ls, 0
515-
Bus
ines
s C
onsu
mer
Svc
s H
ousi
ng S
ecty
$127
$636
--$7
63--
0521
-Tra
nspo
rtatio
n S
ecre
tary
Sta
te O
pera
tions
--3,
022
--3,
022
59,8
07Lo
cal A
ssis
tanc
e3,
500
174,
488
--17
7,98
836
,793
Tota
ls, 0
521-
Tran
spor
tatio
n Se
cret
ary
$3,5
00$1
77,5
10--
$181
,010
$96,
600
ix
-
Gen
eral
Fund
Spec
ial
Fund
sSe
lect
edB
ond
Fund
sTo
tal
Fede
ral
Fund
s05
30-H
ealth
Hum
an S
ervi
ces
Age
ncy
Sec
reta
ryS
tate
Ope
ratio
ns3,
891
2,07
2--
5,96
33,
000
Tota
ls, 0
530-
Hea
lth H
uman
Ser
vice
s Ag
ency
Sec
reta
ry$3
,891
$2,0
72--
$5,9
63$3
,000
0540
-Nat
ural
Res
ourc
es A
genc
y S
ecre
tary
Sta
te O
pera
tions
2,59
98,
210
10,3
1521
,124
9,21
3Lo
cal A
ssis
tanc
e18
,838
6,70
043
,464
69,0
020
Tota
ls, 0
540-
Nat
ural
Res
ourc
es A
genc
y Se
cret
ary
$21,
437
$14,
910
$53,
779
$90,
126
$9,2
13
0552
-Offi
ce o
f the
Insp
ecto
r Gen
eral
Sta
te O
pera
tions
22,8
07--
--22
,807
--To
tals
, 055
2-O
ffice
of t
he In
spec
tor G
ener
al$2
2,80
7--
--$2
2,80
7--
0555
-Env
ironm
enta
l Pro
tect
ion
Sec
reta
ryS
tate
Ope
ratio
ns2,
121
13,0
36--
15,1
571,
888
Loca
l Ass
ista
nce
835
1,06
5--
1,90
00
Tota
ls, 0
555-
Envi
ronm
enta
l Pro
tect
ion
Secr
etar
y$2
,956
$14,
101
--$1
7,05
7$1
,888
0559
-Lab
or a
nd W
orkf
orce
Dev
elop
men
t Sec
reta
ryS
tate
Ope
ratio
ns--
412
--41
2--
Tota
ls, 0
559-
Labo
r and
Wor
kfor
ce D
evel
opm
ent S
ecty
--$4
12--
$412
--
0650
-Offi
ce o
f Pla
nnin
g an
d R
esea
rch
Sta
te O
pera
tions
13,6
001,
115
--14
,715
1,93
7Lo
cal A
ssis
tanc
e1,
600
298,
646
--30
0,24
626
,000
Tota
ls, 0
650-
Offi
ce o
f Pla
nnin
g an
d R
esea
rch
$15,
200
$299
,761
--$3
14,9
61$2
7,93
7
FOR
TH
E 20
17-1
8 FI
SCAL
YEA
RSU
MM
ARY
OF
EXPE
ND
ITU
RES
C
ontin
ued
(Dol
lars
In T
hous
ands
)
x
-
0690
-Offi
ce o
f Em
erge
ncy
Ser
vice
sS
tate
Ope
ratio
ns56
,858
5,25
82,
746
64,8
6269
,649
Loca
l Ass
ista
nce
114,
680
111,
190
--22
5,87
092
9,16
6C
apita
l Out
lay
8,68
8--
--8,
688
--To
tals
, 069
0-O
ffice
of E
mer
genc
y Se
rvic
es$1
80,2
26$1
16,4
48$2
,746
$299
,420
$998
,815
0750
-Offi
ce o
f the
Lie
uten
ant G
over
nor
Sta
te O
pera
tions
1,42
8--
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428
--To
tals
, 075
0-O
ffice
of t
he L
ieut
enan
t Gov
erno
r$1
,428
----
$1,4
28--
0820
-Dep
artm
ent o
f Jus
tice
Sta
te O
pera
tions
226,
581
321,
346
--54
7,92
742
,089
Loca
l Ass
ista
nce
--37
,528
--37
,528
--To
tals
, 082
0-D
epar
tmen
t of J
ustic
e$2
26,5
81$3
58,8
74--
$585
,455
$42,
089
0840
-Sta
te C
ontro
ller
Sta
te O
pera
tions
59,7
279,
517
1,10
770
,351
1,30
6To
tals
, 084
0-St
ate
Con
trol
ler
$59,
727
$9,5
17$1
,107
$70,
351
$1,3
06
0845
-Dep
artm
ent o
f Ins
uran
ceS
tate
Ope
ratio
ns7,
301
197,
238
--20
4,53
918
Loca
l Ass
ista
nce
1,00
066
,365
--67
,365
--To
tals
, 084
5-D
epar
tmen
t of I
nsur
ance
$8,3
01$2
63,6
03--
$271
,904
$18
0855
-Gam
blin
g C
ontro
l Com
mis
sion
Sta
te O
pera
tions
--6,
874
--6,
874
--To
tals
, 085
5-G
ambl
ing
Con
trol
Com
mis
sion
--$6
,874
--$6
,874
--
0860
-Sta
te B
oard
of E
qual
izat
ion
Sta
te O
pera
tions
335,
452
95,6
69--
431,
121
245
Loca
l Ass
ista
nce
--32
,702
--32
,702
--To
tals
, 086
0-St
ate
Boa
rd o
f Equ
aliz
atio
n$3
35,4
52$1
28,3
71--
$463
,823
$245
xi
-
Gen
eral
Fund
Spec
ial
Fund
sSe
lect
edB
ond
Fund
sTo
tal
Fede
ral
Fund
s08
90-S
ecre
tary
of S
tate
Sta
te O
pera
tions
36,5
8753
,574
--90
,161
8,24
5Lo
cal A
ssis
tanc
e--
----
--3,
128
Tota
ls, 0
890-
Secr
etar
y of
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te$3
6,58
7$5
3,57
4--
$90,
161
$11,
373
0911
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zens
Red
istri
ctin
g In
itiat
ive
Sta
te O
pera
tions
93--
--93
--To
tals
, 091
1-C
itize
ns R
edis
tric
ting
Initi
ativ
e$9
3--
--$9
3--
0950
-Sta
te T
reas
urer
Sta
te O
pera
tions
5,25
5--
500
5,75
5--
Tota
ls, 0
950-
Stat
e Tr
easu
rer
$5,2
55--
$500
$5,7
55--
0954
-Sch
olar
shar
e In
vest
men
t Boa
rdS
tate
Ope
ratio
ns36
5--
--36
5--
Loca
l Ass
ista
nce
3,00
0--
--3,
000
--To
tals
, 095
4-Sc
hola
rsha
re In
vest
men
t Boa
rd$3
,365
----
$3,3
65--
0956
-Deb
t Inv
estm
ent A
dvis
ory
Com
mis
sion
Sta
te O
pera
tions
--3,
519
--3,
519
--To
tals
, 095
6-D
ebt I
nves
tmen
t Adv
isor
y C
omm
issi
on--
$3,5
19--
$3,5
19--
0959
-Deb
t Lim
it A
lloca
tion
Com
mitt
eeS
tate
Ope
ratio
ns--
1,53
4--
1,53
4--
Tota
ls, 0
959-
Deb
t Lim
it Al
loca
tion
Com
mitt
ee--
$1,5
34--
$1,5
34--
SUM
MAR
Y O
F EX
PEN
DIT
UR
ES
Con
tinue
d
(Dol
lars
In T
hous
ands
)FO
R T
HE
2017
-18
FISC
AL Y
EAR
xii
-
0965
-Indu
stria
l Dev
elop
men
t Fin
anci
ng A
dvis
ory
Com
mitt
eeS
tate
Ope
ratio
ns--
40--
40--
Tota
ls, 0
965-
Indu
stria
l Dvl
mt F
inan
cing
Adv
isor
y C
omm
--$4
0--
$40
--
0968
-Tax
Cre
dit A
lloca
tion
Com
mitt
eeS
tate
Ope
ratio
ns--
7,90
4--
7,90
4--
Loca
l Ass
ista
nce
--19
0--
190
--To
tals
, 096
8-Ta
x C
redi
t Allo
catio
n C
omm
ittee
--$8
,094
--$8
,094
--
0971
-Alte
rnat
e E
nerg
y A
dvan
ced
Tran
spor
tatio
n Fi
nanc
ing
Aut
hS
tate
Ope
ratio
ns--
495
--49
5--
Loca
l Ass
ista
nce
----
----
--To
tals
, 097
1-Al
t Ene
rgy
Adva
nced
Tra
ns F
in A
uth
--$4
95--
$495
--
0974
-Pol
lutio
n C
ontro
l Fin
anci
ng A
utho
rity
Loca
l Ass
ista
nce
----
----
--To
tals
, 097
4-Po
llutio
n C
ontr
ol F
inan
cing
Aut
horit
y--
----
----
0977
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lth F
acili
ties
Fina
ncin
g A
utho
rity
Sta
te O
pera
tions
1,68
726
574
52,
697
--Lo
cal A
ssis
tanc
e65
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20,4
5211
5,00
020
1,26
5--
Tota
ls, 0
977-
Hea
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acili
ties
Fina
ncin
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thor
ity$6
7,50
0$2
0,71
7$1
15,7
45$2
03,9
62--
0985
-Sch
ool F
inan
ce A
utho
rity
Sta
te O
pera
tions
532
--1,
228
1,76
042
0Lo
cal A
ssis
tanc
e11
2,03
1--
--11
2,03
120
,000
Tota
ls, 0
985-
Scho
ol F
inan
ce A
utho
rity
$112
,563
--$1
,228
$113
,791
$20,
420
0989
-Edu
catio
nal F
acili
ties
Aut
horit
yS
tate
Ope
ratio
ns--
132
--13
2--
Tota
ls, 0
989-
Educ
atio
nal F
acili
ties
Auth
ority
--$1
32--
$132
--
xiii
-
Gen
eral
Fund
Spec
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Fund
sSe
lect
edB
ond
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sTo
tal
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ral
Fund
s09
96-G
ener
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blig
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onds
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300
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300
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6-G
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onds
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--
Exe
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tate
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806,
897
732,
216
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555,
754
197,
817
Loc
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TOTA
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TIVE
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$175
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44,7
19$1
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Sta
te O
pera
tions
1,61
4,97
81,
174,
641
16,6
412,
806,
260
202,
186
Loca
l Ass
ista
nce
1,86
3,13
02,
189,
937
158,
464
4,21
1,53
11,
017,
362
Cap
ital O
utla
y8,
688
18,2
40--
26,9
28--
BU
SIN
ES
S, C
ON
SU
ME
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ER
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ES
, & H
OU
SIN
G
1045
-Can
nabi
s C
ontro
l App
eals
Pan
elS
tate
Ope
ratio
ns--
1,04
5--
1,04
5--
Tota
ls, 1
045-
Can
nabi
s C
ontr
ol A
ppea
ls P
anel
--$1
,045
--$1
,045
--
1111
-Dep
artm
ent o
f Con
sum
er A
ffairs
Sta
te O
pera
tions
--65
3,15
7--
653,
157
--Lo
cal A
ssis
tanc
e--
150
--15
0--
Tota
ls, 1
111-
Dep
artm
ent o
f Con
sum
er A
ffairs
--$6
53,3
07--
$653
,307
--
SUM
MAR
Y O
F EX
PEN
DIT
UR
ES
Con
tinue
dFO
R T
HE
2017
-18
FISC
AL Y
EAR
(Dol
lars
In T
hous
ands
)
xiv
-
1690
-Sei
smic
Saf
ety
Com
mis
sion
A E
Alq
uist
Sta
te O
pera
tions
--1,
277
--1,
277
--To
tals
, 169
0-Se
ism
ic S
afet
y C
omm
issi
on A
E A
lqui
st--
$1,2
77--
$1,2
77--
1700
-Dep
artm
ent o
f Fai
r Em
ploy
men
t Hou
sing
Sta
te O
pera
tions
22,1
37--
--22
,137
5,68
9To
tals
, 170
0-D
epar
tmen
t of F
air E
mpl
oym
ent H
ousi
ng$2
2,13
7--
--$2
2,13
7$5
,689
1701
-Dep
artm
ent o
f Bus
ines
s O
vers
ight
Sta
te O
pera
tions
--91
,125
--91
,125
--To
tals
, 170
1-D
epar
tmen
t of B
usin
ess
Ove
rsig
ht--
$91,
125
--$9
1,12
5--
1750
-Hor
se R
acin
g B
oard
Sta
te O
pera
tions
--13
,248
--13
,248
--To
tals
, 175
0-H
orse
Rac
ing
Boa
rd--
$13,
248
--$1
3,24
8--
1996
-Gen
eral
Obl
igat
ion
Bon
ds-B
CH
Sta
te O
pera
tions
350,
948
----
350,
948
--To
tals
, 199
6-G
ener
al O
blig
atio
n B
onds
-BC
H$3
50,9
48--
--$3
50,9
48--
2100
-Dep
artm
ent o
f Alc
ohol
ic B
ever
age
Con
trol
Sta
te O
pera
tions
--63
,531
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,531
--Lo
cal A
ssis
tanc
e--
3,00
0--
3,00
0--
Tota
ls, 2
100-
Dep
artm
ent o
f Alc
ohol
ic B
ever
age
Con
trol
--$6
6,53
1--
$66,
531
--
2120
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ic B
ever
age
Con
trol A
ppea
ls B
oard
Sta
te O
pera
tions
--1,
131
--1,
131
--To
tals
, 212
0-Al
coho
lic B
ever
age
Con
trol
App
eals
Boa
rd--
$1,1
31--
$1,1
31--
2240
-Dep
t of H
ousi
ng C
omm
unity
Dev
elop
men
tS
tate
Ope
ratio
ns2,
934
31,2
0414
,012
48,1
509,
649
Loca
l Ass
ista
nce
33,8
79--
399,
649
433,
528
121,
570
Tota
ls, 2
240-
Dep
t of H
ousi
ng C
omm
unity
Dev
elop
men
t$3
6,81
3$3
1,20
4$4
13,6
61$4
81,6
78$1
31,2
19
xv
-
Gen
eral
Fund
Spec
ial
Fund
sSe
lect
edB
ond
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sTo
tal
Fede
ral
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sTO
TALS
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SIN
ESS,
CO
NSU
MER
SER
VIC
ES, A
ND
HO
USI
NG
$409
,898
$858
,868
$413
,661
$1,6
82,4
27$1
36,9
08S
tate
Ope
ratio
ns37
6,01
985
5,71
814
,012
1,24
5,74
915
,338
Loca
l Ass
ista
nce
33,8
793,
150
399,
649
436,
678
121,
570
TRA
NS
PO
RTA
TIO
N
2600
-Cal
iforn
ia T
rans
porta
tion
Com
mis
sion
Sta
te O
pera
tions
--4,
908
118
5,02
6--
Loca
l Ass
ista
nce
----
25,0
0025
,000
--To
tals
, 260
0-C
alifo
rnia
Tra
nspo
rtat
ion
Com
mis
sion
--$4
,908
$25,
118
$30,
026
--
2640
-Sta
te T
rans
it A
ssis
tanc
eLo
cal A
ssis
tanc
e--
648,
623
24,9
6767
3,59
0--
Tota
ls, 2
640-
Stat
e Tr
ansi
t Ass
ista
nce
--$6
48,6
23$2
4,96
7$6
73,5
90--
2660
-Dep
artm
ent o
f Tra
nspo
rtatio
nS
tate
Ope
ratio
ns--
3,18
4,11
312
,873
3,19
6,98
61,
188,
726
Loca
l Ass
ista
nce
--1,
252,
037
34,2
581,
286,
295
2,02
8,94
7C
apita
l Out
lay
--1,
170,
067
145,
714
1,31
5,78
11,
700,
448
Unc
lass
ified
----
----
5,00
0To
tals
, 266
0-D
epar
tmen
t of T
rans
port
atio
n--
$5,6
06,2
17$1
92,8
45$5
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,062
$4,9
23,1
21
2665
-Hig
h-S
peed
Rai
l Aut
horit
yS
tate
Ope
ratio
ns--
103
43,0
3643
,139
--Lo
cal A
ssis
tanc
e--
--50
0,00
050
0,00
0--
Cap
ital O
utla
y--
474,
897
77,0
1055
1,90
7--
Tota
ls, 2
665-
Hig
h-Sp
eed
Rai
l Aut
horit
y--
$475
,000
$620
,046
$1,0
95,0
46--
SUM
MAR
Y O
F EX
PEN
DIT
UR
ES
Con
tinue
dFO
R T
HE
2017
-18
FISC
AL Y
EAR
(Dol
lars
In T
hous
ands
)
x vi
-
2670
-Boa
rd o
f Pilo
t Com
mis
sion
ers
Sta
te O
pera
tions
--2,
444
--2,
444
--To
tals
, 267
0-B
oard
of P
ilot C
omm
issi
oner
s--
$2,4
44--
$2,4
44--
2720
-Dep
t of t
he C
alifo
rnia
Hig
hway
Pat
rol
Sta
te O
pera
tions
--2,
170,
913
--2,
170,
913
20,7
73C
apita
l Out
lay
--17
0,34
0--
170,
340
--To
tals
, 272
0-D
ept o
f the
Cal
iforn
ia H
ighw
ay P
atro
l--
$2,3
41,2
53--
$2,3
41,2
53$2
0,77
3
2740
-Dep
artm
ent o
f Mot
or V
ehic
les
Sta
te O
pera
tions
1,75
01,
056,
253
--1,
058,
003
2,81
0C
apita
l Out
lay
--25
,209
--25
,209
0To
tals
, 274
0-D
epar
tmen
t of M
otor
Veh
icle
s$1
,750
$1,0
81,4
62--
$1,0
83,2
12$2
,810
2830
-Gen
eral
Obl
igat
ion
Bon
ds-T
rans
porta
tion
Sta
te O
pera
tions
239,
738
1,54
3,57
5--
1,78
3,31
3--
Tota
ls, 2
830-
Gen
eral
Obl
igat
ion
Bon
ds-T
rans
port
atio
n$2
39,7
38$1
,543
,575
--$1
,783
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--
TOTA
LS, T
RAN
SPO
RTA
TIO
N$2
41,4
88$1
1,70
3,48
2$8
62,9
76$1
2,80
7,94
6$4
,946
,704
Sta
te O
pera
tions
241,
488
7,96
2,30
956
,027
8,25
9,82
41,
212,
309
Loca
l Ass
ista
nce
--1,
900,
660
584,
225
2,48
4,88
52,
028,
947
Cap
ital O
utla
y--
1,84
0,51
322
2,72
42,
063,
237
1,70
0,44
8U
ncla
ssifi
ed--
----
--5,
000
NA
TUR
AL
RE
SO
UR
CE
S
3100
-Sci
ence
Cen
ter
Sta
te O
pera
tions
21,8
2710
,779
--32
,606
--To
tals
, 310
0-Sc
ienc
e C
ente
r$2
1,82
7$1
0,77
9--
$32,
606
--
xvii
-
Gen
eral
Fund
Spec
ial
Fund
sSe
lect
edB
ond
Fund
sTo
tal
Fede
ral
Fund
s31
10-S
peci
al R
esou
rces
Pro
gram
sS
tate
Ope
ratio
ns--
200
--20
0--
Loca
l Ass
ista
nce
3,99
884
0--
4,83
8--
Tota
ls, 3
110-
Spec
ial R
esou
rces
Pro
gram
s$3
,998
$1,0
40--
$5,0
38--
3125
-Tah
oe C
onse
rvan
cyS
tate
Ope
ratio
ns--
4,65
724
84,
905
330
Loca
l Ass
ista
nce
--45
01,
257
1,70
72,
318
Cap
ital O
utla
y--
1,00
41,
364
2,36
865
0To
tals
, 312
5-Ta
hoe
Con
serv
ancy
--$6
,111
$2,8
69$8
,980
$3,2
98
3340
-Cal
iforn
ia C
onse
rvat
ion
Cor
psS
tate
Ope
ratio
ns44
,152
54,1
49--
98,3
01--
Loca
l Ass
ista
nce
----
----
--C
apita
l Out
lay
21,5
00--
--21
,500
--To
tals
, 334
0-C
alifo
rnia
Con
serv
atio
n C
orps
$65,
652
$54,
149
--$1
19,8
01--
3360
-Ene
rgy
Res
ourc
e C
onse
rvat
ion
Dvl
mt C
omm
Sta
te O
pera
tions
--34
4,71
9--
344,
719
16,8
22Lo
cal A
ssis
tanc
e--
126,
203
--12
6,20
32,
500
Tota
ls, 3
360-
Ener
gy R
esou
rce
Con
serv
atio
n D
vlm
t Com
m--
$470
,922
--$4
70,9
22$1
9,32
2
3370
-Ren
ewab
le R
esou
rces
Inve
stm
ent P
rogr
amS
tate
Ope
ratio
ns--
----
----
Tota
ls, 3
370-
Ren
ewab
le R
esou
rces
Inve
stm
ent P
rogr
am--
----
----
SUM
MAR
Y O
F EX
PEN
DIT
UR
ES
Con
tinue
dFO
R T
HE
2017
-18
FISC
AL Y
EAR
(Dol
lars
In T
hous
ands
)
xviii
-
3480
-Dep
artm
ent o
f Con
serv
atio
nS
tate
Ope
ratio
ns3,
422
108,
611
1,56
311
3,59
62,
835
Loca
l Ass
ista
nce
--2,
000
--2,
000
--To
tals
, 348
0-D
epar
tmen
t of C
onse
rvat
ion
$3,4
22$1
10,6
11$1
,563
$115
,596
$2,8
35
3540
-Dep
artm
ent o
f For
estr
y Fi
re P
rote
ctio
nS
tate
Ope
ratio
ns1,
253,
710
131,
154
--1,
384,
864
20,7
50Lo
cal A
ssis
tanc
e6,
800
3,46
5--
10,2
65--
Cap
ital O
utla
y7,
762
----
7,76
2--
Tota
ls, 3
540-
Dep
artm
ent o
f For
estr
y Fi
re P
rote
ctio
n$1
,268
,272
$134
,619
--$1
,402
,891
$20,
750
3560
-Sta
te L
ands
Com
mis
sion
Sta
te O
pera
tions
25,3
1218
,699
--44
,011
--To
tals
, 356
0-St
ate
Land
s C
omm
issi
on$2
5,31
2$1
8,69
9--
$44,
011
--
3600
-Dep
artm
ent o
f Fis
h an
d W
ildlif
eS
tate
Ope
ratio
ns91
,395
213,
373
13,7
7031
8,53
860
,071
Loca
l Ass
ista
nce
576
4,98
148
,490
54,0
4720
,000
Cap
ital O
utla
y--
246
--24
6--
Tota
ls, 3
600-
Dep
artm
ent o
f Fis
h an
d W
ildlif
e$9
1,97
1$2
18,6
00$6
2,26
0$3
72,8
31$8
0,07
1
3640
-Wild
life
Con
serv
atio
n B
oard
Sta
te O
pera
tions
--2,
274
2,96
55,
239
--Lo
cal A
ssis
tanc
e1,
000
--41
,400
42,4
00--
Cap
ital O
utla
y19
,306
2,35
720
,531
42,1
9435
,000
Tota
ls, 3
640-
Wild
life
Con
serv
atio
n B
oard
$20,
306
$4,6
31$6
4,89
6$8
9,83
3$3
5,00
0
3720
-Coa
stal
Com
mis
sion
Sta
te O
pera
tions
15,9
782,
175
--18
,153
2,65
7Lo
cal A
ssis
tanc
e--
503
--50
3--
Tota
ls, 3
720-
Coa
stal
Com
mis
sion
$15,
978
$2,6
78--
$18,
656
$2,6
57
xix
-
Gen
eral
Fund
Spec
ial
Fund
sSe
lect
edB
ond
Fund
sTo
tal
Fede
ral
Fund
s37
60-S
tate
Coa
stal
Con
serv
ancy
Sta
te O
pera
tions
--63
75,
983
6,62
052
5Lo
cal A
ssis
tanc
e15
,000
765
32,5
5748
,322
8,00
0C
apita
l Out
lay
--3,
800
--3,
800
--To
tals
, 376
0-St
ate
Coa
stal
Con
serv
ancy
$15,
000
$5,2
02$3
8,54
0$5
8,74
2$8
,525
3780
-Nat
ive
Amer
ican
Her
itage
Com
mis
sion
Sta
te O
pera
tions
1,80
5--
--1,
805
--To
tals
, 378
0-N
ativ
e Am
eric
an H
erita
ge C
omm
issi
on$1
,805
----
$1,8
05--
3790
-Dep
artm
ent o
f Par
ks R
ecre
atio
nS
tate
Ope
ratio
ns13
9,13
929
5,01
515
,312
449,
466
16,2
25Lo
cal A
ssis
tanc
e9,
500
57,6
8926
,000
93,1
8985
,700
Cap
ital O
utla
y3,
577
20,2
8550
,228
74,0
9054
6To
tals
, 379
0-D
epar
tmen
t of P
arks
Rec
reat
ion
$152
,216
$372
,989
$91,
540
$616
,745
$102
,471
3810
-San
ta M
onic
a M
ount
ains
Con
serv
ancy
Sta
te O
pera
tions
--48
895
21,
440
--Lo
cal A
ssis
tanc
e3,
500
2052
,238
55,7
58--
Cap
ital O
utla
y--
----
----
Tota
ls, 3
810-
Sant
a M
onic
a M
ount
ains
Con
serv
ancy
$3,5
00$5
08$5
3,19
0$5
7,19
8--
3820
-SF
Bay
Con
serv
atio
n D
evel
opm
ent C
omm
issi
onS
tate
Ope
ratio
ns5,
665
----
5,66
5--
Tota
ls, 3
820-
SF B
ay C
onse
rvat
ion
Dev
elop
men
t Com
m$5
,665
----
$5,6
65--
SUM
MAR
Y O
F EX
PEN
DIT
UR
ES
Con
tinue
dFO
R T
HE
2017
-18
FISC
AL Y
EAR
(Dol
lars
In T
hous
ands
)
xx
-
3825
-San
Gab
riel L
ower
Los
Ang
eles
Riv
er M
tns
Con
svcy
Sta
te O
pera
tions
--46
561
71,
082
--Lo
cal A
ssis
tanc
e--
--59
,000
59,0
00--
Cap
ital O
utla
y--
----
----
Tota
ls, 3
825-
San
Gab
riel L
ower
LA
Riv
er M
tns
Con
svcy
--$4
65$5
9,61
7$6
0,08
2--
3830
-San
Joa
quin
Riv
er C
onse
rvan
cyS
tate
Ope
ratio
ns--
445
246
691
--To
tals
, 383
0-Sa
n Jo
aqui
n R
iver
Con
serv
ancy
--$4
45$2
46$6
91--
3835
-Bal
dwin
Hill
s C
onse
rvan
cyS
tate
Ope
ratio
ns--
357
356
713
--Lo
cal A
ssis
tanc
e--
--2,
000
2,00
0--
Cap
ital O
utla
y--
--2,
628
2,62
8--
Tota
ls, 3
835-
Bal
dwin
Hill
s C
onse
rvan
cy--
$357
$4,9
84$5
,341
--
3840
-Del
ta P
rote
ctio
n C
omm
issi
onS
tate
Ope
ratio
ns--
1,18
9--
1,18
9--
Tota
ls, 3
840-
Del
ta P
rote
ctio
n C
omm
issi
on--
$1,1
89--
$1,1
89--
3845
-San
Die
go R
iver
Con
serv
ancy
Sta
te O
pera
tions
--39
110
849
9--
Loca
l Ass
ista
nce
----
----
--To
tals
, 384
5-Sa
n D
iego
Riv
er C
onse
rvan
cy--
$391
$108
$499
--
3850
-Coa
chel
la V
alle
y M
ount
ains
Con
serv
ancy
Sta
te O
pera
tions
--31
915
147
0--
Loca
l Ass
ista
nce
----
2,30
02,
300
--C
apita
l Out
lay
----
----
--To
tals
, 385
0-C
oach
ella
Val
ley
Mou
ntai
ns C
onse
rvan
cy--
$319
$2,4
51$2
,770
--
xxi
-
Gen
eral
Fund
Spec
ial
Fund
sSe
lect
edB
ond
Fund
sTo
tal
Fede
ral
Fund
s38
55-S
ierr
a N
evad
a C
onse
rvan
cyS
tate
Ope
ratio
ns--
4,37
544
54,
820
30Lo
cal A
ssis
tanc
e--
--8,
285
8,28
5--
Tota
ls, 3
855-
Sier
ra N
evad
a C
onse
rvan
cy--
$4,3
75$8
,730
$13,
105
$30
3860
-Dep
artm
ent o
f Wat
er R
esou
rces
Sta
te O
pera
tions
117,
303
35,2
6714
3,23
029
5,80
012
,258
Loca
l Ass
ista
nce
13,0
00--
250,
715
263,
715
--C
apita
l Out
lay
----
----
--To
tals
, 386
0-D
epar
tmen
t of W
ater
Res
ourc
es$1
30,3
03$3
5,26
7$3
93,9
45$5
59,5
15$1
2,25
8
3875
-Sac
ram
ento
-San
Joa
quin
Del
ta C
onse
rvan
cyS
tate
Ope
ratio
ns1,
332
7143
71,
840
720
Loca
l Ass
ista
nce
----
9,30
09,
300
--To
tals
, 387
5-Sa
cram
ento
-San
Joa
quin
Del
ta C
onse
rvan
cy$1
,332
$71
$9,7
37$1
1,14
0$7
20
3882
-Gen
eral
Obl
igat
ion
Bon
ds-N
atur
al R
esou
rces
Sta
te O
pera
tions
1,01
1,35
1--
--1,
011,
351
--To
tals
, 388
2-G
en O
blig
atio
n B
onds
-Nat
ural
Res
ourc
es$1
,011
,351
----
$1,0
11,3
51--
3885
-Del
ta S
tew
ards
hip
Cou
ncil
Sta
te O
pera
tions
19,1
1480
9--
19,9
232,
760
Tota
ls, 3
885-
Del
ta S
tew
ards
hip
Cou
ncil
$19,
114
$809
--$1
9,92
3$2
,760
TOTA
LS, N
ATU
RAL
RES
OU
RC
ES$2
,857
,024
$1,4
55,2
26$7
94,6
76$5
,106
,926
$290
,697
Sta
te O
pera
tions
2,75
1,50
51,
230,
618
186,
383
4,16
8,50
613
5,98
3Lo
cal A
ssis
tanc
e53
,374
196,
916
533,
542
783,
832
118,
518
Cap
ital O
utla
y52
,145
27,6
9274
,751
154,
588
36,1
96
SUM
MAR
Y O
F EX
PEN
DIT
UR
ES
Con
tinue
dFO
R T
HE
2017
-18
FISC
AL Y
EAR
(Dol
lars
In T
hous
ands
)
xxii
-
ENVI
RO
NM
ENTA
L PR
OTE
CTI
ON
3900
-Air
Res
ourc
es B
oard
Sta
te O
pera
tions
--27
8,66
41,
200
279,
864
17,2
52Lo
cal A
ssis
tanc
e--
186,
233
1,20
218
7,43
5--
Cap
ital O
utla
y--
154,
000
--15
4,00
0--
Tota
ls, 3
900-
Air R
esou
rces
Boa
rd--
$618
,897
$2,4
02$6
21,2
99$1
7,25
2
3930
-Dep
artm
ent o
f Pes
ticid
e R
egul
atio
nS
tate
Ope
ratio
ns--
70,2
07--
70,2
072,
366
Loca
l Ass
ista
nce
--27
,588
--27
,588
--To
tals
, 393
0-D
epar
tmen
t of P
estic
ide
Reg
ulat
ion
--$9
7,79
5--
$97,
795
$2,3
66
3940
-Sta
te W
ater
Res
ourc
es C
ontr
ol B
oard
Sta
te O
pera
tions
52,2
4848
8,27
311
,838
552,
359
97,3
31Lo
cal A
ssis
tanc
e--
55,6
6710
,666
66,3
3323
2,69
3To
tals
, 394
0-St
ate
Wat
er R
esou
rces
Con
trol
Boa
rd$5
2,24
8$5
43,9
40$2
2,50
4$6
18,6
92$3
30,0
24
3960
-Dep
artm
ent o
f Tox
ic S
ubst
ance
s C
ontr
olS
tate
Ope
ratio
ns32
,087
210,
385
--24
2,47
231
,150
Loca
l Ass
ista
nce
2,00
01,
000
--3,
000
3,02
7To
tals
, 396
0-D
epar
tmen
t of T
oxic
Sub
stan
ces
Con
trol
$34,
087
$211
,385
--$2
45,4
72$3
4,17
7
3970
-Res
ourc
es R
ecyc
ling
and
Rec
over
yS
tate
Ope
ratio
ns--
238,
875
--23
8,87
5--
Loca
l Ass
ista
nce
--1,
322,
231
--1,
322,
231
--To
tals
, 397
0-R
esou
rces
Rec
yclin
g an
d R
ecov
ery
--$1
,561
,106
--$1
,561
,106
--
3980
-Env
ironm
enta
l Hea
lth H
azar
d As
sess
men
tS
tate
Ope
ratio
ns5,
025
16,2
57--
21,2
8241
4To
tals
, 398
0-En
viro
nmen
tal H
ealth
Haz
ard
Asse
ssm
ent
$5,0
25$1
6,25
7--
$21,
282
$414
xxiii
-
Gen
eral
Fund
Spec
ial
Fund
sSe
lect
edB
ond
Fund
sTo
tal
Fede
ral
Fund
s39
96-G
ener
al O
blig
atio
n B
onds
-Env
ironm
enta
lS
tate
Ope
ratio
ns3,
355
----
3,35
5--
Tota
ls, 3
996-
Gen
eral
Obl
igat
ion
Bon
ds-E
nviro
nmen
tal
$3,3
55--
--$3
,355
--
TOTA
LS, E
NVI
RO
NM
ENTA
L PR
OTE
CTI
ON
$94,
715
$3,0
49,3
80$2
4,90
6$3
,169
,001
$384
,233
Sta
te O
pera
tions
92,7
151,
302,
661
13,0
381,
408,
414
148,
513
Loca
l Ass
ista
nce
2,00
01,
592,
719
11,8
681,
606,
587
235,
720
Cap
ital O
utla
y--
154,
000
--15
4,00
0--
HEA
LTH
AN
D H
UM
AN S
ERVI
CES
4100
-Sta
te C
ounc
il-D
evel
opm
enta
l Dis
abili
ties
Sta
te O
pera
tions
----
----
7,01
6To
tals
, 410
0-St
ate
Cou
ncil-
Dev
elop
men
tal D
isab
ilitie
s--
----
--$7
,016
4120
-Em
erge
ncy
Med
ical
Ser
vice
s Au
thor
ityS
tate
Ope
ratio
ns1,
948
4,07
1--
6,01
93,
553
Loca
l Ass
ista
nce
6,86
530
0--
7,16
52,
671
Tota
ls, 4
120-
Emer
genc
y M
edic
al S
ervi
ces
Auth
ority
$8,8
13$4
,371
--$1
3,18
4$6
,224
4140
-Sta
tew
ide
Hea
lth P
lann
ing
Dev
elop
men
tS
tate
Ope
ratio
ns2,
000
101,
887
--10
3,88
744
7Lo
cal A
ssis
tanc
e31
,334
19,3
06--
50,6
401,
000
Tota
ls, 4
140-
Stat
ewid
e H
ealth
Pla
nnin
g D
evel
opm
ent
$33,
334
$121
,193
--$1
54,5
27$1
,447
SUM
MAR
Y O
F EX
PEN
DIT
UR
ES
Con
tinue
dFO
R T
HE
2017
-18
FISC
AL Y
EAR
(Dol
lars
In T
hous
ands
)
x xiv
-
4150
-Dep
artm
ent o
f Man
aged
Hea
lth C
are
Sta
te O
pera
tions
--77
,050
--77
,050
--To
tals
, 415
0-D
epar
tmen
t of M
anag
ed H
ealth
Car
e--
$77,
050
--$7
7,05
0--
4170
-Dep
artm
ent o
f Agi
ngS
tate
Ope
ratio
ns4,
279
243
--4,
522
7,94
5Lo
cal A
ssis
tanc
e29
,538
4,54
6--
34,0
8414
2,67
0To
tals
, 417
0-D
epar
tmen
t of A
ging
$33,
817
$4,7
89--
$38,
606
$150
,615
4180
-Com
mis
sion
on
Agin
gS
tate
Ope
ratio
ns--
----
--44
9To
tals
, 418
0-C
omm
issi
on o
n Ag
ing
----
----
$449
4185
-Cal
iforn
ia S
enio
r Leg
isla
ture
Sta
te O
pera
tions
625
----
625
--To
tals
, 418
5-C
alifo
rnia
Sen
ior L
egis
latu
re$6
25--
--$6
25--
4250
-Chi
ldre
n an
d Fa
mili
es C
omm
issi
onS
tate
Ope
ratio
ns--
7,22
3--
7,22
3--
Loca
l Ass
ista
nce
--29
4,72
7--
294,
727
--To
tals
, 425
0-C
hild
ren
and
Fam
ilies
Com
mis
sion
--$3
01,9
50--
$301
,950
--
4260
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artm
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f Hea
lth C
are
Serv
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Sta
te O
pera
tions
209,
739
31,6
08--
241,
347
388,
412
Loca
l Ass
ista
nce
19,7
82,5
8013
,529
,897
--33
,312
,477
69,2
76,0
75To
tals
, 426
0-D
epar
tmen
t of H
ealth
Car
e Se
rvic
es$1
9,99
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9$1
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5--
$33,
553,
824
$69,
664,
487
4265
-Dep
artm
ent o
f Pub
lic H
ealth
Sta
te O
pera
tions
90,3
3550
1,60
1--
591,
936
305,
702
Loca
l Ass
ista
nce
45,2
0255
3,39
4--
598,
596
1,28
8,37
6C
apita
l Out
lay
----
----
--To
tals
, 426
5-D
epar
tmen
t of P
ublic
Hea
lth$1
35,5
37$1
,054
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--$1
,190
,532
$1,5
94,0
78
x xv
-
Gen
eral
Fund
Spec
ial
Fund
sSe
lect
edB
ond
Fund
sTo
tal
Fede
ral
Fund
s43
00-D
epar
tmen
t of D
evel
opm
enta
l Ser
vice
sS
tate
Ope
ratio
ns38
3,15
371
5--
383,
868
2,59
7Lo
cal A
ssis
tanc
e3,
820,
980
3,42
7--
3,82
4,40
753
,259
Cap
ital O
utla
y3,
655
----
3,65
5--
Tota
ls, 4
300-
Dep
artm
ent o
f Dev
elop
men
tal S
ervi
ces
$4,2
07,7
88$4
,142
--$4
,211
,930
$55,
856
4440
-Dep
artm
ent o
f Sta
te H
ospi
tals
Sta
te O
pera
tions
1,47
5,57
4--
--1,
475,
574
--C
apita
l Out
lay
26,3
23--
--26
,323
--To
tals
, 444
0-D
epar
tmen
t of S
tate
Hos
pita
ls$1
,501
,897
----
$1,5
01,8
97--
4560
-Men
tal H
lth S
vcs
Ovr
st a
nd A
cntb
lty C
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Sta
te O
pera
tions
--45
,279
--45
,279
--To
tals
, 456
0-M
enta
l Hlth
Svc
s O
vrst
and
Acn
tblty
Com
m--
$45,
279
--$4
5,27
9--
4700
-Dep
artm
ent o
f Com
mun
ity S
ervi
ces
Dev
elop
men
tS
tate
Ope
ratio
ns--
----
--25
,688
Loca
l Ass
ista
nce
----
----
227,
163
Tota
ls, 4
700-
Dep
t of C
omm
unity
Ser
vice
s D
evel
opm
ent
----
----
$252
,851
4800
-Cal
iforn
ia H
ealth
Ben
efit
Exch
ange
Sta
te O
pera
tions
----
----
--To
tals
, 480
0-C
alifo
rnia
Hea
lth B
enef
it Ex
chan
ge--
----
----
5160
-Dep
artm
ent o
f Reh
abili
tatio
nS
tate
Ope
ratio
ns62
,103
1,11
4--
63,2
1736
0,33
5Lo
cal A
ssis
tanc
e70
5--
--70
515
,736
Tota
ls, 5
160-
Dep
artm
ent o
f Reh
abili
tatio
n$6
2,80
8$1
,114
--$6
3,92
2$3
76,0
71
SUM
MAR
Y O
F EX
PEN
DIT
UR
ES
Con
tinue
dFO
R T
HE
2017
-18
FISC
AL Y
EAR
(Dol
lars
In T
hous
ands
)
xxvi
-
5170
-Sta
te In
depe
nden
t Liv
ing
Cou
ncil
Sta
te O
pera
tions
----
----
--To
tals
, 517
0-St
ate
Inde
pend
ent L
ivin
g C
ounc
il--
----
----
5175
-Dep
artm
ent o
f Chi
ld S
uppo
rt S
ervi
ces
Sta
te O
pera
tions
53,0
82--
--53
,082
121,
280
Loca
l Ass
ista
nce
261,
216
----
261,
216
401,
937
Tota
ls, 5
175-
Dep
artm
ent o
f Chi
ld S
uppo
rt S
ervi
ces
$314
,298
----
$314
,298
$523
,217
5180
-Dep
artm
ent o
f Soc
ial S
ervi
ces
Sta
te O
pera
tions
171,
408
40,2
46--
211,
654
398,
665
Loca
l Ass
ista
nce
8,29
4,75
91,
394
--8,
296,
153
7,17
2,39
3To
tals
, 518
0-D
epar
tmen
t of S
ocia
l Ser
vice
s$8
,466
,167
$41,
640
--$8
,507
,807
$7,5
71,0
58
5195
-Sta
te-L
ocal
Rea
lignm
ent
Loca
l Ass
ista
nce
--5,
488,
104
--5,
488,
104
--To
tals
, 519
5-St
ate-
Loca
l Rea
lignm
ent
--$5
,488
,104
--$5
,488
,104
--
5196
-Sta
te-L
ocal
Rea
lignm
ent 2
011
Loca
l Ass
ista
nce
--4,
739,
353
--4,
739,
353
--To
tals
, 519
6-St
ate-
Loca
l Rea
lignm
ent 2
011
--$4
,739
,353
--$4
,739
,353
--
5206
-Gen
eral
Obl
igat
ion
Bon
ds-H
HS
Sta
te O
pera
tions
66,4
64--
--66
,464
--To
tals
, 520
6-G
ener
al O
blig
atio
n B
onds
-HH
S$6
6,46
4--
--$6
6,46
4--
TOTA
LS, H
EALT
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ND
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MAN
SER
VIC
ES$3
4,82
3,86
7$2
5,44
5,48
5--
$60,
269,
352
$80,
203,
369
Sta
te O
pera
tions
2,52
0,71
081
1,03
7--
3,33
1,74
71,
622,
089
Loca
l Ass
ista
nce
32,2
73,1
7924
,634
,448
--56
,907
,627
78,5
81,2
80C
apita
l Out
lay
29,9
78--
--29
,978
--
xxvii
-
Gen
eral
Fund
Spec
ial
Fund
sSe
lect
edB
ond
Fund
sTo
tal
Fede
ral
Fund
sC
OR
RE
CTI
ON
S A
ND
RE
HA
BIL
ITA
TIO
N
5225
-Cor
rect
ions
and
Reh
abili
tatio
nS
tate
Ope
ratio
ns10
,927
,212
229
--10
,927
,441
2,04
1Lo
cal A
ssis
tanc
e14
0,44
5-1
,000
--13
9,44
5--
Cap
ital O
utla
y81
,025
----
81,0
25--
Tota
ls, 5
225-
Cor
rect
ions
and
Reh
abili
tatio
n$1
1,14
8,68
2-$
771
--$1
1,14
7,91
1$2
,041
5227
-Boa
rd o
f Sta
te a
nd C
omm
unity
Cor
rect
ions
Sta
te O
pera
tions
10,0
49--
--10
,049
3,75
6Lo
cal A
ssis
tanc
e53
,436
29,3
70--
82,8
0643
,598
Tota
ls, 5
227-
Boa
rd o
f Sta
te a
nd C
omm
unity
Cor
rect
ions
$63,
485
$29,
370
--$9
2,85
5$4
7,35
4
5228
-Saf
e N
eigh
borh
oods
and
Sch
ools
Act
Loca
l Ass
ista
nce
45,5
73-4
5,57
3--
----
Tota
ls, 5
296-
Enha
ncin
g La
w E
nfor
cem
ent A
ctiv
ities
$45,
573
-$45
,573
----
--
5296
-Enh
anci
ng L
aw E
nfor
cem
ent A
ctiv
ities
Loca
l Ass
ista
nce
--48
9,90
0--
489,
900
--To
tals
, 529
6-En
hanc
ing
Law
Enf
orce
men
t Act
iviti
es--
$489
,900
--$4
89,9
00--
5396
-Tria
l Cou
rt S
ecur
ity 2
011
Rea
lignm
ent
Loca
l Ass
ista
nce
--55
1,43
3--
551,
433
--To
tals
, 539
6-Tr
ial C
ourt
Sec
urity
201
1 R
ealig
nmen
t--
$551
,433
--$5
51,4
33--
5496
-Loc
al C
omm
unity
Cor
rect
ions
Loca
l Ass
ista
nce
--1,
249,
252
--1,
249,
252
--To
tals
, 549
6-Lo
cal C
omm
unity
Cor
rect
ions
--$1
,249
,252
--$1
,249
,252
--
SUM
MAR
Y O
F EX
PEN
DIT
UR
ES
Con
tinue
dFO
R T
HE
2017
-18
FISC
AL Y
EAR
(Dol
lars
In T
hous
ands
)
xxviii
-
5596
-Dis
t Atto
rney
and
Pub
lic D
efen
der S
vcs
Loca
l Ass
ista
nce
--33
,790
--33
,790
--To
tals
, 559
6-D
ist A
ttorn
ey a
nd P
ublic
Def
ende
r Svc
s--
$33,
790
--$3
3,79
0--
5696
-Juv
enile
Jus
tice
Prog
ram
sLo
cal A
ssis
tanc
e--
153,
808
--15
3,80
8--
Tota
ls, 5
696-
Juve
nile
Jus
tice
Prog
ram
s--
$153
,808
--$1
53,8
08--
5796
-Enh
anci
ng L
aw E
nfor
cem
ent A
ct G
row
thLo
cal A
ssis
tanc
e--
179,
604
--17
9,60
4--
Tota
ls, 5
796-
Enha
ncin
g La
w E
nfor
cem
ent A
ct G
row
th--
$179
,604
--$1
79,6
04--
5990
-Fed
eral
Imm
igra
tion
Fund
ing-
Inca
rcer
atio
nS
tate
Ope
ratio
ns-5
0,60
0--
---5
0,60
050
,600
Tota
ls, 5
990-
Fede
ral I
mm
igra
tion
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ing-
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rcer
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n-$
50,6
00--
---$
50,6
00$5
0,60
0
5996
-Gen
eral
Obl
igat
ion
Bon
ds-D
CR
Sta
te O
pera
tions
21,1
97--
--21
,197
--To
tals
, 599
6-G
ener
al O
blig
atio
n B
onds
-DC
R$2
1,19
7--
--$2
1,19
7--
TOTA
LS, C
OR
REC
TIO
NS
AND
REH
ABIL
ITAT
ION
$11,
228,
337
$2,6
40,8
13--
$13,
869,
150
$99,
995
Sta
te O
pera
tions
10,9
07,8
5822
9--
10,9
08,0
8756
,397
Loca
l Ass
ista
nce
239,
454
2,64
0,58
4--
2,88
0,03
843
,598
Cap
ital O
utla
y81
,025
----
81,0
25--
ED
UC
ATI
ON
6100
-Dep
artm
ent o
f Edu
catio
nS
tate
Ope
ratio
ns16
0,98
63,
353
3,00
216
7,34
117
5,81
7Lo
cal A
ssis
tanc
e48
,088
,146
74,2
61--
48,1
62,4
077,
465,
945
Cap
ital O
utla
y1,
679
----
1,67
9--
Tota
ls, 6
100-
Dep
artm
ent o
f Edu
catio
n$4
8,25
0,81
1$7
7,61
4$3
,002
$48,
331,
427
$7,6
41,7
62
x xix
-
Gen
eral
Fund
Spec
ial
Fund
sSe
lect
edB
ond
Fund
sTo
tal
Fede
ral
Fund
s61
20-S
tate
Lib
rary
Sta
te O
pera
tions
17,5
4735
4--
17,9
016,
868
Loca
l Ass
ista
nce
16,9
2555
2--
17,4
7711
,266
Tota
ls, 6
120-
Stat
e Li
brar
y$3
4,47
2$9
06--
$35,
378
$18,
134
6125
-Edu
catio
n Au
dit A
ppea
ls P
anel
Sta
te O
pera
tions
1,17
3--
--1,
173
--To
tals
, 612
5-Ed
ucat
ion
Audi
t App
eals
Pan
el$1
,173
----
$1,1
73--
6255
-Sum
mer
Sch
ool f
or th
e Ar
tsS
tate
Ope
ratio
ns1,
427
----
1,42
7--
Tota
ls, 6
255-
Sum
mer
Sch
ool f
or th
e Ar
ts$1
,427
----
$1,4
27--
6300
-Tea
cher
s R
etire
men
t Sys
tem
Con
trib
utio
nsLo
cal A
ssis
tanc
e2,
790,
445
----
2,79
0,44
5--
Tota
ls, 6
300-
Teac
hers
Ret
irem
ent S
yste
m C
ontr
ibut
ions
$2,7
90,4
45--
--$2
,790
,445
--
6305
-Ret
irem
ent C
osts
for C
omm
unity
Col
lege
sLo
cal A
ssis
tanc
e-2
15,8
82--
---2
15,8
82--
Tota
ls, 6
305-
Ret
irem
ent C
osts
for C
omm
unity
Col
lege
s-$
215,
882
----
-$21
5,88
2--
6350
-Sch
ool F
acili
ties
Aid
Prog
ram
Loca
l Ass
ista
nce
--83
654,
833
654,
916
--To
tals
, 635
0-Sc
hool
Fac
ilitie
s Ai
d Pr
ogra
m--
$83
$654
,833
$654
,916
--
SUM
MAR
Y O
F EX
PEN
DIT
UR
ES
Con
tinue
dFO
R T
HE
2017
-18
FISC
AL Y
EAR
(Dol
lars
In T
hous
ands
)
xxx
-
6360
-Com
mis
sion
on
Teac
her C
rede
ntia
ling
Sta
te O
pera
tions
--30
,670
--30
,670
--Lo
cal A
ssis
tanc
e25
,000
----
25,0
00--
Tota
ls, 6
360-
Com
mis
sion
on
Teac
her C
rede
ntia
ling
$25,
000
$30,
670
--$5
5,67
0--
6396
-Gen
eral
Obl
igat
ion
Bon
ds-K
-12
Sta
te O
pera
tions
2,56
7,81
9--
--2,
567,
819
--To
tals
, 639
6-G
ener
al O
blig
atio
n B
onds
-K-1
2$2
,567
,819
----
$2,5
67,8
19--
K-1
2 Ed
ucat
ion
Sta
te O
pera
tions
2,74
8,95
234
,377
3,00
22,
786,
331
182,
685
Loca
l Ass
ista
nce
50,7
04,6
3474
,896
654,
833
51,4
34,3
637,
477,
211
Cap
ital O
utla
y1,
679
----
1,67
9--
Tota
ls, K
-12
Educ
atio
n$5
3,45
5,26
5$1
09,2
73$6
57,8
35$5
4,22
2,37
3$7
,659
,896
6440
-Uni
vers
ity o
f Cal
iforn
iaS
tate
Ope
ratio
ns3,
543,
035
163,
244
--3,
706,
279
3,77
3,92
4To
tals
, 644
0-U
nive
rsity
of C
alifo
rnia
$3,5
43,0
35$1
63,2
44--
$3,7
06,2
79$3
,773
,924
6445
-Inst
itute
for R
egen
erat
ive
Med
icin
eS
tate
Ope
ratio
ns--
--18
,906
18,9
06--
Loca
l Ass
ista
nce
----
250,
000
250,
000
--To
tals
, 644
5-In
stitu
te fo
r Reg
ener
ativ
e M
edic
ine
----
$268
,906
$268
,906
--
6600
-Has
tings
Col
lege
of t
he L
awS
tate
Ope
ratio
ns12
,726
----
12,7
26--
Tota
ls, 6
600-
Has
tings
Col
lege
of t
he L
aw$1
2,72
6--
--$1
2,72
6--
6610
-Cal
iforn
ia S
tate
Uni
vers
ityS
tate
Ope
ratio
ns3,
409,
564
2,00
0--
3,41
1,56
41,
384,
723
Cap
ital O
utla
y--
--5,
592
5,59
2--
Tota
ls, 6
610-
Cal
iforn
ia S
tate
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vers
ity$3
,409
,564
$2,0
00$5
,592
$3,4
17,1
56$1
,384
,723
xxxi
-
Gen
eral
Fund
Spec
ial
Fund
sSe
lect
edB
ond
Fund
sTo
tal
Fede
ral
Fund
s66
45-C
SU H
ealth
Ben
efits
Ret
ired
Annu
itant
sS
tate
Ope
ratio
ns29
3,68
3--
--29
3,68
3--
Tota
ls, 6
645-
CSU
Hea
lth B
enef
its R
etire
d An
nuita
nts
$293
,683
----
$293
,683
--
6870
-Boa
rd o
f Gov
erno
rs o
f Com
mun
ity C
olle
ges
Sta
te O
pera
tions
14,2
0589
2,23
416
,528
--Lo
cal A
ssis
tanc
e5,
653,
377
6,58
5--
5,65
9,96
2--
Cap
ital O
utla
y--
--50
,040
50,0
40--
Tota
ls, 6
870-
Boa
rd o
f Gov
erno
rs o
f Com
mun
ity C
olle
ges
$5,6
67,5
82$6
,674
$52,
274
$5,7
26,5
30--
6874
-Gen
eral
Obl
igat
ion
Bon
ds-
