expenditures interest
                  CALIFORNIA BUDGET REVENUES AND EXPENDITURES
                             (billions of dollars)

                  Expenditures
                  --------------------------------------------------------------
Start of                                               General
  Fiscal           General  Special     Bond  Federal     plus     plus     plus
    Year Revenues     Fund    Funds    Funds    Funds  Special    Bonds  Federal
-------- -------- -------- -------- -------- -------- -------- -------- --------
    1976   11.284   10.371    2.041    0.123    7.992   12.412   12.535   20.527
    1977   13.623   11.613    2.161    0.157    7.239   13.774   13.931   21.170
    1978   15.104   16.136    2.298    0.196    7.453   18.434   18.630   26.083
    1979   17.872   18.421    2.760    0.193    8.160   21.181   21.374   29.535
    1980   18.790   20.872    3.262    0.145   10.248   24.133   24.278   34.526
    1981   20.824   21.445    3.099    0.230   10.863   24.544   24.774   35.637
    1982   20.943   21.462    3.180    0.399   12.255   24.642   25.040   37.295
    1983   23.516   22.575    3.527    0.400   12.454   26.103   26.503   38.957
    1984   26.281   25.466    4.651    0.588   13.372   30.118   30.706   44.078
    1985   27.802   28.571    5.190    0.945   14.280   33.761   34.706   48.987
    1986   32.277   31.227    5.650    0.961   14.745   36.877   37.838   52.583
    1987   32.265   32.752    6.014    1.303   14.950   38.766   40.068   55.018
    1988   36.648   35.764    6.223    2.514   16.626   41.987   44.501   61.127
    1989   38.750   39.456    7.872    1.266   18.659   47.328   48.594   67.253
    1990   38.214   40.264    8.563    2.619   21.484   48.826   51.446   72.929
    1991   42.027   43.327   11.193    1.761   26.722   54.520   56.280   83.002
    1992   40.947   40.948   11.652    3.880   29.583   52.600   56.480   86.063
    1993   40.095   38.958   12.747    1.379   32.554   51.704   53.083   85.637
    1994   42.710   41.962   11.943    0.708   31.497   53.904   54.613   86.110
    1995   46.296   45.393   12.541    1.937   30.340   57.934   59.870   90.210
    1996   49.220   49.088   13.262    2.173   31.385   62.350   64.523   95.909
    1997   54.973   52.874   14.202    1.452   31.649   67.076   68.528  100.177
    1998   58.615   57.827   14.736    2.697   34.375   72.563   75.260  109.635
    1999   71.931   66.494   15.787    2.583   37.303   82.281   84.864  122.167
    2000   71.428   78.053   13.972    4.357   41.273   92.024   96.382  137.654
    2001   72.239   76.752   19.448    3.020   46.623   96.200   99.220  145.843
    2002   80.564   77.482   18.282   11.015   54.733   95.764  106.779  161.511
    2003   76.774   78.345   18.892    6.986   52.420   97.237  104.223  156.643
    2004   82.210   79.804   22.192    5.596   52.122  101.996  107.591  159.713
    2005   93.427   91.592   22.716    5.304   53.569  114.308  119.612  173.181
    2006   95.415  101.413   22.554    6.001   52.935  123.967  129.968  182.903
    2007  102.574  102.986   26.674    8.405   56.211  129.660  138.065  194.276

    2008*  89.373   94.089   26.441   15.638   66.577  120.530  136.168  202.745
    2009*  97.729   92.206   32.214    6.978   67.001  124.420  131.398  198.398

-----------------------------------------------------------------------------------------
                       CALIFORNIA BUDGET REVENUES AND EXPENDITURES
                               (percent of California GDP)

                  Expenditures
                  -------------------------------------------------------------- 
Start of                                               General                   California
  Fiscal           General  Special     Bond  Federal     plus     plus     plus      GDP
    Year Revenues     Fund    Funds    Funds    Funds  Special    Bonds  Federal  ($bill)
-------- -------- -------- -------- -------- -------- -------- -------- -------- --------
    1976              5.24     1.03     0.06     4.04     6.27     6.34    10.37      198
    1977              5.08     0.95     0.07     3.17     6.03     6.10     9.26      229
    1978              6.17     0.88     0.08     2.85     7.05     7.13     9.98      261
    1979              6.31     0.95     0.07     2.80     7.26     7.32    10.12      292
    1980              6.43     1.01     0.04     3.16     7.44     7.48    10.64      324
    1981              5.87     0.85     0.06     2.97     6.72     6.78     9.76      365
    1982              5.50     0.82     0.10     3.14     6.32     6.42     9.56      390
    1983              5.33     0.83     0.09     2.94     6.16     6.25     9.19      424
    1984              5.27     0.96     0.12     2.77     6.23     6.35     9.12      483
    1985              5.41     0.98     0.18     2.70     6.39     6.57     9.28      528
    1986              5.49     0.99     0.17     2.59     6.49     6.66     9.25      568
    1987              5.28     0.97     0.21     2.41     6.25     6.46     8.87      620
    1988              5.27     0.92     0.37     2.45     6.19     6.56     9.01      679
    1989              5.37     1.07     0.17     2.54     6.44     6.62     9.16      734
    1990              5.11     1.09     0.33     2.73     6.19     6.53     9.25      788
    1991              5.41     1.40     0.22     3.34     6.80     7.02    10.36      801
    1992              5.00     1.42     0.47     3.61     6.42     6.89    10.50      819
    1993              4.67     1.53     0.17     3.90     6.20     6.37    10.27      834
    1994              4.87     1.38     0.08     3.65     6.25     6.33     9.98      862
    1995              4.99     1.38     0.21     3.34     6.37     6.59     9.92      909
    1996              5.12     1.38     0.23     3.27     6.51     6.73    10.01      958
    1997              5.19     1.39     0.14     3.11     6.58     6.72     9.83     1019
    1998              5.33     1.36     0.25     3.17     6.68     6.93    10.10     1086
    1999              5.63     1.34     0.22     3.16     6.97     7.19    10.35     1181
    2000              6.06     1.09     0.34     3.21     7.15     7.49    10.69     1287
    2001              5.90     1.49     0.23     3.58     7.39     7.63    11.21     1301
    2002              5.78     1.36     0.82     4.08     7.14     7.97    12.05     1340
    2003              5.57     1.34     0.50     3.73     6.91     7.41    11.14     1407
    2004              5.25     1.46     0.37     3.43     6.71     7.08    10.51     1519
    2005              5.61     1.39     0.32     3.28     7.00     7.33    10.61     1633
    2006              5.82     1.29     0.34     3.04     7.12     7.46    10.50     1742
    2007              5.68     1.47     0.46     3.10     7.15     7.62    10.72     1813

    2008*             5.19     1.46     0.86     3.67     6.65     7.51    11.18     1813^
    2009*             5.09     1.78     0.38     3.70     6.86     7.25    10.94     1813^

-----------------------------------------------------------------------------------------
CALIFORNIA GENERAL OBLIGATION AND LEASE-REVENUE BOND INTEREST COSTS
                    (billions of dollars)
                                             As a percent of
                                             GF Expenditures
                                             -----------------
Start of                       G.O.     plus     G.O.     plus
  Fiscal           General     Bond    Lease     Bond    Lease
    Year Revenues     Fund    Costs Payments    Costs Payments
-------- -------- -------- -------- -------- -------- --------
    1976   11.284   10.371    0.153    0.153     1.47     1.47
    1977   13.623   11.613    0.166    0.166     1.43     1.43
    1978   15.104   16.136    0.186    0.186     1.15     1.15
    1979   17.872   18.421    0.197    0.197     1.07     1.07
    1980   18.790   20.872    0.210    0.210     1.01     1.01
    1981   20.824   21.445    0.218    0.218     1.02     1.02
    1982   20.943   21.462    0.258    0.258     1.20     1.20
    1983   23.516   22.575    0.318    0.318     1.41     1.41
    1984   26.281   25.466    0.376    0.376     1.48     1.48
    1985   27.802   28.571    0.452    0.452     1.58     1.58
    1986   32.277   31.227    0.527    0.539     1.69     1.73
    1987   32.265   32.752    0.512    0.525     1.56     1.60
    1988   36.648   35.764    0.514    0.549     1.44     1.53
    1989   38.750   39.456    0.630    0.715     1.60     1.81
    1990   38.214   40.264    0.872    0.991     2.17     2.46
    1991   42.027   43.327    1.198    1.405     2.77     3.24
    1992   40.947   40.948    1.468    1.687     3.59     4.12
    1993   40.095   38.958    1.407    1.663     3.61     4.27
    1994   42.710   41.962    1.879    2.305     4.48     5.49
    1995   46.296   45.393    1.911    2.394     4.21     5.27
    1996   49.220   49.088    1.919    2.328     3.91     4.74
    1997   54.973   52.874    1.865    2.318     3.53     4.38
    1998   58.615   57.827    1.913    2.371     3.31     4.10
    1999   71.931   66.494    2.026    2.504     3.05     3.77
    2000   71.428   78.053    2.239    2.728     2.87     3.50
    2001   72.239   76.752    2.282    2.769     2.97     3.61
    2002   80.564   77.482    1.661    2.091     2.14     2.70
    2003   76.774   78.345    1.798    2.318     2.29     2.96
    2004   82.210   79.804    2.984    3.520     3.74     4.41
    2005   93.427   91.592    3.171    3.793     3.46     4.14
    2006   95.415  101.413    3.190    3.802     3.15     3.75
    2007  102.574  102.986    3.237    3.817     3.14     3.71

    2008*  89.373   94.089    3.698    4.292     4.00     4.64
    2009*  97.729   92.206    4.916    5.591     5.15     5.85

* estimated
^ 2007 California GDP used for 2008 and 2009 as estimates for those
  years were not available.

Note: Revenues and expenditures through 2007 are actual.  According to
      Chart G, expenditures for 2008 are "as a result of Chapter 2,
      Statutes of 2009, Third Extraordinary Session" and expenditures
      for 2009 are "as of the 2009 February Budget Act".

Source: California Department of Finance, Summary Schedules,
        Charts A-1, B, K-1, and K-3;
        Bureau of Economic Analysis, Gross Domestic Product by State

Go to Budget Home Page