| Figure
HHS-7 |
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| Cigarette
and Tobacco Products Surtax Fund |
| Revenues
and Expenditures - 2001-02 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 |
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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 |
|
Account |
Account |
|
Total |
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| Beginning Balance |
― |
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$32,318 |
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|
$1,553 |
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|
$176 |
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$3,535 |
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|
$371 |
|
$14,279 |
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|
$52,232 |
|
| Revenues |
$1,529 |
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|
70,694 |
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|
123,715 |
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|
35,347 |
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17,674 |
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17,674 |
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88,368 |
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|
355,001 |
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| 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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― |
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18,600 |
|
| 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 |
$1,529 |
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|
$120,103 |
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$125,515 |
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$35,582 |
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$25,460 |
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$18,249 |
|
$103,513 |
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$429,951 |
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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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— |
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-$8,923 |
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-$8,923 |
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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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— |
|
-$8,923 |
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-$8,923 |
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| Net Resources |
$1,529 |
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$120,103 |
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$125,515 |
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$35,582 |
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$25,460 |
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$18,249 |
|
$94,590 |
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$421,028 |
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| Expenditures: |
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| Department of Health Services |
— |
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$86,494 |
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$75,314 |
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$7,523 |
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$4,930 |
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— |
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$68,940 |
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$243,201 |
|
| Department of Education |
— |
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|
28,042 |
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— |
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— |
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— |
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— |
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— |
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28,042 |
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| University of California |
— |
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— |
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— |
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— |
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20,021 |
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— |
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— |
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|
20,021 |
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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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|
$262 |
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— |
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|
262 |
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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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|
340 |
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— |
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|
340 |
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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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1,560 |
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— |
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|
1,560 |
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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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— |
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— |
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0 |
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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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13,028 |
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— |
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13,028 |
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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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|
1,997 |
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— |
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|
1,997 |
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| Board of Equalization |
$1,529 |
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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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|
1,529 |
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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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$22,005 |
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|
59,618 |
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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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|
— |
|
1,000 |
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|
40,000 |
|
| Direct Pro Rata Charges |
— |
|
|
488 |
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|
72 |
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— |
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— |
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― |
|
― |
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|
560 |
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| Total Expenditures |
$1,529 |
|
|
$115,024 |
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|
$124,079 |
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$35,443 |
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$24,951 |
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$17,187 |
|
$92,992 |
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$411,205 |
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| Reserve |
— |
|
|
$5,079 |
|
|
$1,436 |
|
|
$139 |
|
|
$509 |
|
|
$1,062 |
|
$1,598 |
|
|
$9,823 |
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