Summary Charts

This section provides various statewide budget charts and tables.

 2007-08 Total Revenues and Transfers
This pie chart displays for each major revenue source the amount and percentage of the total estimated for the budget year. Figure includes General and special fund revenues and transfers.

Pie chart summarizing the percentage and dollar amounts of 2007-08 Total Revenues and Transfers by major revenue source. All dollars are in millions. Personal Income Tax is $57,292 (44.8%). Sales Tax is $34,891 (27.3%). Corporation Taxes are $10,816 (8.5%). Highway Users Taxes are $3,546 (2.8%). Motor Vehicle Fees are $5,533 (4.3%). Insurance Tax is $2,354 (1.8%). Liquor Tax is $325 (0.3%). Tobacco Taxes are $1,120 (0.9%). Other is $11,964 (9.3%).


2007-08 Total Expenditures (Including Selected Bond Funds)
 This pie chart reflects for each Agency the expenditure amount and percentage of the total proposed for the budget year. Figure includes General, special, and selected bond fund expenditures.

Pie chart summarizing the percentage and dollar amounts of 2007-08 Total Expenditures by agency. All dollars are in millions. Legislative, Judicial, Executive is $6,073 (4.2%). State and Consumer Services is $1,406 (1.0%). Business, Transportation & Housing is $11,771 (8.2%). Resources is $5,563 (3.9%). Environmental Protection is $1,474 (1.0%). Health and Human Services is $38,100 (26.6%). Corrections and Rehabilitation is $10,065 (7.0%). K-12 Education is $45,122 (31.5%). Higher Education is $14,909 (10.4%). Labor and Workforce Development is $426 (0.3%). General Government is $8,500 (5.9%).

2007-08 Governor's Budget General Fund Budget Summary
 This table reflects the General Fund beginning balance, revenues and transfers, expenditures, and the fund balance including reserves, for the current and budget years.

This table reflects the General Fund budget summary for 2006-07 and 2007-08. All dollars are in millions. In 2006-07: Prior Year Balance ($10,816), Revenues and Transfers ($94,519), Total Resources Available ($105,335). Non-Proposition 98 Expenditures ($61,325), Proposition 98 Expenditures ($40,812), Total Expenditures ($102,137). Fund Balance ($3,198). Reserve for Liquidation of Encumbrances ($745), Special Fund for Economic Uncertainties ($2,453), Budget Stabilization Account ($472), Total Available Reserve ($2,925). In 2007-08: Prior Year Balance ($3,198), Revenues and Transfers ($101,278), Total Resources Available ($104,476). Non-Proposition 98 Expenditures ($61,951), Proposition 98 Expenditures ($41,190), Total Expenditures ($103,141). Fund Balance ($1,335). Reserve for Liquidation of Encumbrances ($745), Special Fund for Economic Uncertainties ($590), Budget Stabilization Account ($1,495), Total Available Reserve ($2,085).
MORE SUMMARY CHARTS Back to Top

2007-08 General Fund Revenues and Transfers Back to Top
This pie chart displays for each major revenue source the amount and percentage of the total estimated for the budget year. Figure includes only General Fund revenues and transfers.
2007-08 General Fund Revenues and Transfers


2007-08 Revenue Sources Back to Top
This table displays the major types of revenues and transfers, and the difference between current and budget years. The table displays amounts estimated for the General Fund and special funds.
2007-08 Revenue Sources


2007-08 General Fund Expenditures Back to Top
This pie chart reflects for each Agency the expenditure amount and percentage of the total proposed for the budget year. Figure includes only General Fund expenditures.
2007-08 General Fund Expenditures


General Fund Expenditures by Agency Back to Top
This table reflects General Fund expenditures by Agency and displays the difference between current and budget years.
General Fund Expenditures by Agency


2007-08 Total Expenditures by Agency Back to Top
This table reflects General, special, and selected bond fund expenditures by Agency.
2007-08 Total Expenditures by Agency

PRINTABLE BUDGET DOCUMENTS Back to Top
Budget Summary - Summary Charts (pdf * - 98K) -
Provides the entire Summary Charts Chapter in pdf format.