2009-10 Enacted Budget At a Glance
skip breadcrumbs| Change | ||||
|---|---|---|---|---|
| Category | 2008-09 | 2009-10 | Dollar | Percent |
| State Operating Funds | $78.2B | $78.7B | $574M |
0.7% |
| All Funds | $121.6B | $131.9B | $10.3B | 8.5% |
| General Fund | $54.6B | $54.9B | $301M | 0.6% |
| Budget Deficits | Before Executive Budget |
After Executive Budget |
Reduction |
|---|---|---|---|
| 2008-09 | $2.2B | $0.0B | ($2.2B) |
| 2009-10 | $17.9B | $0.0B | ($17.9B) |
| 2010-11 | $20.4B | $2.2B | ($18.2B) |
| 2011-12 | $21.9B | $8.8B | ($13.2B) |
| 2012-13 | $22.8B | $13.7B | ($9.1B) |
| 5-year Deficit | $85.2B |
$24.6B |
($60.6B) |
| Change | ||||
|---|---|---|---|---|
| Category | 2008-09 | 2009-10 | Number | Percent |
| State Workforce | 199,916 | 190,335 | 9,581 | -4.8% |
| Change | ||||
|---|---|---|---|---|
| Category | 2008-09 | 2009-10 | Dollar | Percent |
| General Fund Reserves | $1.9B | $1.4B | ($570M) | -29% |
| Change | ||||
|---|---|---|---|---|
| Category | 2008-09 | 2009-10 | Dollar | Percent |
| State Debt | $51.7B | $54.5B | $2.8B | 5.4% |
| Debt Service | $4.5B | $5.1B | $613M | 13.5% |