Summary Schedules and Historical Charts

Summary Schedules

These schedules (in PDF format) are published as part of the Governor's Budget Summary and are updated each January 10 with the release of the Governor's Budget. Schedules marked with an asterisk are also updated at budget enactment. The schedules summarize state revenues, expenditures, and other fiscal and personnel data, generally for the past, current, and budget year.

Historical Charts

These charts (in PDF format) are maintained by the Budget Operations Support Unit. They contain some of the same information in the Summary Schedules, in summary form. They also include more historical data.

  • Chart A: Historical Data, General Fund Budget Summary
  • Chart A-1: General Fund History, Revenues and Transfers vs. Expenditures
  • Chart B: Historical Data, Budget Expenditures, All Funds
  • Chart C: General Fund Program Distribution
  • Chart C-1: Program Expenditures by Fund
  • Chart C-2: General Fund Expenditures, Increase Over Prior Year
  • Chart C-3: Proposition 98 Appropriations, General Fund
  • Chart C-4: Non-Prop 98, General Fund Expenditures
  • Chart D: General Fund Unanticipated Costs by Major Areas
  • Chart D-1: General Fund Unanticipated Costs
  • Chart D-2: Annual Deficiency/Unanticipated Costs Bill
  • Chart E: All Education as a Percentage of General Fund Expenditures
  • Chart E-1: Proposition 98 Appropriations, General Fund
  • Chart F: Expenditures by Character, All Funds
  • Chart G: Proposed, Revised, Enacted, Mid-Yr Revised, and Actual Budget Expenditure Data, All Funds
  • Chart H: Historical, Proposed, Revised, Enacted, Mid-Yr Revised, Budget Expenditure Data, Gen Fund
  • Chart J:Historical Data, Growth in Revenues, Transfers and Expenditures, Gen Fund
  • Chart K: G.O. Bond Interest and Redemption, Agency Debt Service Costs
  • Chart K-1: General Fund, G.O. Bond Interest and Redemption Costs
  • Chart K-2: General Fund, Lease-Revenue Bond Interest and Redemption Costs
  • Chart K-3: General Fund, G.O. and Lease-Revenue Bond Interest and Redemption Costs
  • Chart K-4: General Obligation Bonds
  • Chart K-5: California Municipal Bonds Rating History
  • Chart K-6: History of California General Obligation Bond Ratings
  • Chart K-7: Summary Chart: General Obligation Ballot Proposals
  • Chart K-8a: Public Safety (Prisons and Jails) General Obligation Bond Proposals
  • Chart K-8b: Seismic General Obligation Bond Proposals
  • Chart K-8c: K–12 General Obligation Bond Proposals
  • Chart K-8d: Higher Education General Obligation Bond Proposals
  • Chart K-8e: Environmental Quality and Resources General Obligation Bond Proposals
  • Chart K-8f: Other General Obligation Bond Proposals
  • Chart K-9: General Obligation Bond Proposals by Program Areas
  • Chart L: Historical Data, State Appropriations Limit
  • Chart M: Historical Data, Positions
  • Chart M-1: Historical Data, Positions, By Program Area and Percent Change
  • Chart P: Historical Data, Dates for May Revision and Budget Bill Enactment
  • Chart P-1: Historical Data, Budget Act Dates and Veto Information

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