| Figure
HHS-6 |
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| Cigarette
and Tobacco Products Surtax Fund |
| Revenues
and Expenditures - 2000-01 Estimated |
| (Dollars
in Thousands) |
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Health |
|
Hospital |
|
Physicians' |
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Public |
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Board of |
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Education |
|
Services |
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Services |
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Research |
|
Resources |
Unallocated |
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| Revenues: |
Equalization |
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|
Account |
|
Account |
|
Account |
|
Account |
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Account |
Account |
|
Total |
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| Beginning Balance |
― |
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$59,487 |
|
|
$5 |
|
|
$673 |
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$75,120 |
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|
$544 |
|
$13,497 |
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|
$149,326 |
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| Revenues |
$1,337 |
|
|
71,733 |
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125,532 |
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35,866 |
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|
17,933 |
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17,933 |
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89,666 |
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|
360,000 |
|
| Proposition 10 Backfill |
― |
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|
14,880 |
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|
― |
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|
― |
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|
3,720 |
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― |
|
― |
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|
18,600 |
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| Interest |
― |
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|
2,211 |
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|
247 |
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|
59 |
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|
531 |
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|
204 |
|
866 |
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|
4,118 |
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| Total Revenues |
$1,337 |
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|
$148,311 |
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|
$125,784 |
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$36,598 |
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$97,304 |
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$18,681 |
|
$104,029 |
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$532,044 |
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| Transfers: |
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| Habitat Conservation Fund |
— |
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— |
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— |
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— |
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— |
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— |
|
-9,053 |
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|
-9,053 |
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| Total Transfers |
— |
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— |
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— |
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— |
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— |
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— |
|
-$9,053 |
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-$9,053 |
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| Net Resources |
$1,337 |
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$148,311 |
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$125,784 |
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$36,598 |
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$97,304 |
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$18,681 |
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$94,976 |
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$522,991 |
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| Expenditures: |
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| Department of Health Services |
― |
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$87,074 |
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$75,521 |
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$8,502 |
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$5,050 |
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― |
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$56,242 |
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$232,389 |
|
| Department of Education |
― |
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28,039 |
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― |
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― |
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― |
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― |
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― |
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28,039 |
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| University of California |
― |
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― |
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― |
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― |
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88,601 |
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― |
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― |
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|
88,601 |
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| California Conservation
Corps |
― |
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― |
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― |
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― |
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― |
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|
$260 |
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― |
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|
260 |
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| Forestry and Fire
Protection |
― |
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― |
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― |
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― |
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― |
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|
347 |
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― |
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|
347 |
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| Fish and Game |
― |
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― |
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― |
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― |
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― |
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1,493 |
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― |
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1,493 |
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| State Coastal Conservancy |
― |
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― |
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― |
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― |
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― |
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|
1,008 |
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― |
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|
1,008 |
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| Parks and Recreation |
― |
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― |
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― |
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― |
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― |
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13,219 |
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― |
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13,219 |
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| Water Resources Control
Board |
― |
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― |
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― |
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― |
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― |
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1,983 |
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― |
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|
1,983 |
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| Board of Equalization |
$1,337 |
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― |
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― |
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― |
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― |
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― |
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― |
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|
1,337 |
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| Office of Statewide
Health Planning |
― |
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― |
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― |
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― |
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― |
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― |
|
1,047 |
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|
1,047 |
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| Access for Infants and Mothers |
― |
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― |
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|
24,300 |
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13,313 |
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― |
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― |
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$17,305 |
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54,918 |
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| Major Risk Medical Insurance |
― |
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|
― |
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|
24,393 |
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|
14,607 |
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|
― |
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― |
|
6,000 |
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|
45,000 |
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| Direct Pro Rata Charges |
― |
|
|
880 |
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|
17 |
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|
― |
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|
118 |
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|
― |
|
103 |
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|
1,118 |
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| Total Expenditures |
$1,337 |
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|
$115,993 |
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$124,231 |
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$36,422 |
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$93,769 |
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$18,310 |
|
$80,697 |
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$470,759 |
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| Reserve |
— |
|
|
$32,318 |
|
|
$1,553 |
|
|
$176 |
|
|
$3,535 |
|
|
$371 |
|
$14,279 |
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$52,232 |
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