CASH DISBURSEMENTS
2007-08 Actual 2009-10 Actual Reduction % Change
Education:
University of California $3,278,752,000 $1,801,720,000 -$1,477,032,000 -45.0%
State Universities and Colleges $2,966,847,000 $1,630,282,000 -$1,336,565,000 -45.1%
Other Education $198,678,000 $160,544,000 -$38,134,000 -19.2%
Public Schools - K-12 $35,595,003,000 $29,151,614,000 -$6,443,389,000 -18.1%
Community Colleges $4,180,172,000 $3,757,261,000 -$422,911,000 -10.1%
Contributions to State Teachers' Retirement System $1,622,917,000 $1,248,045,000 -$374,872,000 -23.1%
Other Education $4,400,300,000 $3,351,573,000 -$1,048,727,000 -23.8%
     
Total Education $52,242,669,000 48.7% $41,101,039,000 47.4% -$11,141,630,000 -21.3%
Health and Human Services (Not including federal subsidies):
Health Services $264,214,000 $209,271,000 -$54,943,000 -20.8%
Mental Health $1,162,768,000 $1,082,781,000 -$79,987,000 -6.9%
Other Health and Human Services $726,166,000 $511,050,000 -$215,116,000 -29.6%
Dept. of Alcohol and Drug Program $265,166,000 $203,151,000 -$62,015,000 -23.4%
Medical Assistance Program $13,828,471,000 $10,236,433,000 -$3,592,038,000 -26.0%
Other Health Services $604,465,000 $279,796,000 -$324,669,000 -53.7%
Dept. of Developmental Services $2,150,258,000 $1,895,351,000 -$254,907,000 -11.9%
Dept. of Mental Health $546,174,000 $677,190,000 $131,016,000 24.0%
SSI/SSP/IHSS $5,265,901,000 $4,248,830,000 -$1,017,071,000 -19.3%
CalWORKs $2,357,468,000 $2,367,641,000 $10,173,000 0.4%
Other Social Services $1,517,385,000 $1,420,981,000 -$96,404,000 -6.4%
     
Total Health and Human Services $28,688,436,000 26.7% $23,132,475,000 26.7% -$5,555,961,000 -19.4%
Prisons and Jails (currently under control of federal court):
Dept. of Corrections and Rehabilitation $9,177,031,000 $8,111,662,000 -$1,065,369,000 -11.6%
Dept. of Corrections and Rehabilitation $312,370,000 $203,469,000 -$108,901,000 -34.9%
     
Total Prisons and Jails $9,489,401,000 8.8% $8,315,131,000 9.6% -$1,174,270,000 -12.4%
Resources Protection (including parks and CalFire):
Resources $1,311,350,000 $1,115,364,000 -$195,986,000 -14.9%
Environmental Protection Agency $73,858,000 $63,350,000 -$10,508,000 -14.2%
     
Total Resources Protection $1,385,208,000 1.3% $1,178,714,000 1.4% -$206,494,000 -14.9%
Debt Service $3,391,226,000 $4,703,924,000 $1,312,698,000 38.7%
Interest on Loans $219,870,000 $254,988,000 $35,118,000 16.0%
     
Total Debt Payments $3,611,096,000 3.4% $4,958,912,000 5.7% $1,347,816,000 37.3%
Capital Outlay $1,274,339,000 1.2% $1,860,643,000 2.1% $586,304,000 46.0%
Everything Else $10,638,804,000 9.9% $6,122,077,000 7.1% -$4,516,727,000 -42.5%
     
Total Cash Disbursements $107,329,953,000 $86,668,991,000 -$20,660,962,000 -19.2%