California’s Budget: Another Fine Mess.

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Presentation transcript:

California’s Budget: Another Fine Mess

Hard Times All Over Counties have already laid off 5,500 county employees, not counting furloughs and pay cuts -Stanislaus: $42 million shortfall (12% cut) -Merced: 89 employees lost their jobs -Tulare: 55 jobs in Child Welfare Services -Alameda: cut 285 positions, 100 in Sheriff’s office - $178 million shortfall -Orange: 50 positions cut from Sheriff’s Dept. -Sacramento: laid off 800 positions countywide -Contra Costa: cut more than $150 million since May

Available Cash at Low Point with $10.5 billion RAN Available Cash at Low Point without RAN

California GF Receipts – Estimates and Actuals Total GF PIT SUT Corp. Tax

California General Fund Receipts

California General Fund Disbursements

Revenue Minus Expense Year- End Balance