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%