Proposed General Government Expenditures for 2007-08 (All Funds)

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Pie chart displaying Proposed General Government Expenditures for 2007-08 (All Funds). All dollars are in millions. State Compensation Insurance Fund is $4,150 (30.8%). Other is $2,879 (21.4%). Employee Compensation is $972 (7.2%). Health and Dental Benefits for Annuitants is $1,057 (7.8%). Public Utilities Commission is $1,287 (9.5%). Payments to Retire Economic Recovery Bonds is $3,129 (23.2). To see the departments that comprise the Other portion, please see the General Government section of the Proposed Budget Detail.