General Government
9944 Budget-Balancing Reductions

This display reflects savings resulting from statewide across-the-board General Fund reductions. These permanent reductions are necessary to close the General Fund budget gap. Except for certain programs that are exempt from reductions for constitutional or practical reasons, the savings included in this budget display reflect a 10-percent General Fund reduction across all state agencies and programs, including those within the Legislative and Judicial branches of government. Specific allocations of the reductions to the individual departments and programs will be made through a budget executive order upon budget enactment.


EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '08
Proposed*
May '08
Revised*
Change* % Change
Totals Expenditures (excluding Infrastructure)
-$10,666,795
$-
$10,666,795
-100.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
-$10,666,795
$-
$10,666,795
-100.00%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '08
Proposed
May '08
Revised
Change % Change
Totals, Positions -6,836.9 0.0 6,836.9 -100.00%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '08
Proposed*
May '08
Revised*
Change* % Change
General Fund
-$9,132,095
$-
$9,132,095
-100.00%
Special Funds
-1,534,700
-
1,534,700
-100.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
-$10,666,795
$-
$10,666,795
-100.00%


ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Budget-Balancing Reductions (January 2008)
Displays Proposed Budget Detail information for Budget-Balancing Reductions.