Legislative Analyst's Office, July 7, 1996

SUPPLEMENTAL REPORT
OF THE 1996 BUDGET ACT
1996-97 FISCAL YEAR

CONTAINING STATEMENTS OF INTENT
OR REQUESTS FOR STUDIES
ADOPTED BY THE LEGISLATURE


Table of Contents

Legislative, Judicial, Executive

Item 0250-001-0001--Judicial
Item 0505-001-0001--Department of Information Technology
Item 0520-001-0001--Business, Transportation and Housing Agency
Item 0540-001-0001--Secretary for Resources
Item 0555-001-0044--Secretary for Environmental Protection
Item 0690-001-0001--Office of Emergency Services
Item 0820-001-0001--Department of Justice

State and Consumer Services

Item 1700-001-0001--Department of Fair Employment and Housing
Item 1730-001-0001--Franchise Tax Board
Item 1760-001-0602--Department of General Services
Item 1760-001-0666--Department of General Services

Business, Transportation, and Housing

Item 2180-001-0067--Department of Corporations
Item 2310-001-0400--Office of Real Estate Appraisers
Item 2660-001-0042--Department of Transportation
Item 2660-001-0046--Department of Transportation
Item 2660-325-0042--Department of Transportation
Item 2720-001-0001--California Highway Patrol

Resources

Item 3110-101-0001--Tahoe Regional Planning Agency
Item 3125-001-0001--California Tahoe Conservancy
Item 3340-001-0001--California Conservation Corps
Item 3540-001-0001--California Department of Forestry and Fire Protection
Item 3560-001-0001--State Lands Commission
Item 3600-001-0200--Department of Fish and Game
Item 3680-001-0516--Department of Boating and Waterways
Item 3760-001-0565--State Coastal Conservancy
Item 3790-001-0001--Department of Parks and Recreation
Item 3810-001-0001--Santa Monica Mountains Conservancy
Item 3860-001-0001--Department of Water Resources
Item 3900-001-0044--Air Resources Board
Item 3910-001-0226--California Integrated Waste Management Board
Items 3960-001-0013, 3960-001-0014, and 3960-001-0455--Department of Toxic Substances Control

Health and Social Services

Item 4260-001-0001--Department of Health Services
Item 4300-001-0001--Department of Developmental Services
Item 4700-001-0001--Department of Community Services and Development
Item 5160-001-0001--Department of Rehabilitation
Item 5180-001-0001--Department of Social Services

Youth and Adult Correctional

Item 5240-001-0001--Department of Corrections
Item 5460-001-0001--Department of the Youth Authority

Education

Item 6110-001-0001--Department of Education
Item 6110-001-0890--Department of Education
Item 6110-009-0001--Department of Education
Item 6420-001-0001--California Postsecondary Education Commission
Item 6440-001-0001--University of California
Item 6610-490--California State University
Item 6610-001-0001--California State University
Item 6870-001-0001--California Community Colleges
Item 6870-101-0001--California Community Colleges

General Government

Item 8100-101-0001--Office of Criminal Justice Planning
Item 8380-001-0001--Department of Personnel Administration
Item 8570-001-0001--Department of Food and Agriculture
Item 8570-002-0001--Department of Food and Agriculture
Item 8660-001-0462--Public Utilities Commission
Item 8860-001-0001--Department of Finance
Item 8940-001-0001--Military Department
Item 8965-001-0001--Veteran's Homes of California

Capital Outlay

Item 0690-301-0001--Office of Emergency Services--Capital Outlay
Item 0820-301-0001--Department of Justice--Capital Outlay
Item 1760-301-0666--Department of General Services--Capital Outlay
Item 1760-301-0768--Department of General Services--Capital Outlay
Item 2660-311-0042--Department of Transportation--Capital Outlay
Item 2720-301-0044--Department of the California Highway Patrol--Capital Outlay
Item 2740-301-0044--Department of Motor Vehicles--Capital Outlay
Item 3540-301-0001--Department of Forestry and Fire Protection--Capital Outlay
Item 3680-301-0516--Department of Boating and Waterways--Capital Outlay
Item 3790-301-0001--Department of Parks and Recreation--Capital Outlay
Item 4260-301-0001--Department of Health Services--Capital Outlay
Item 4300-301-0001--Department of Developmental Services--Capital Outlay
Item 4440-301-0001--Department of Mental Health--Capital Outlay
Items 5100-301-0588, 5100-301-0690, 5100-301-0870, and 5100-301-0871
--Employment Development Department--Capital Outlay
Item 5240-301-0659--Department of Corrections--Capital Outlay
Item 5460-301-0659--Department of the Youth Authority--Capital Outlay
Item 5460-301-0751--Department of the Youth Authority--Capital Outlay
Item 6440-301-0658--University of California--Capital Outlay
Item 6440-301-0705--University of California--Capital Outlay
Item 6600-301-0658--Hastings College of the Law--Capital Outlay
Item 6610-301-0658--California State University--Capital Outlay
Item 6870-301-0658--California Community Colleges--Capital Outlay
Item 8570-301-0001--Department of Food and Agriculture--Capital Outlay
Items 8940-301-0001 and 8940-301-0890--Department of the Military--Capital Outlay


Appendix I

California Conservation Corps Performance Budget

Data not available at this web site.

Appendix II

Department of Parks and Recreation Performance Budget

Data not available at this web site.

Hard copies of these appendixes are available at:

Legislative Analyst's Office
925 L Street, Suite 1000
Sacramento, California 95814
(916) 445-2375


Return to LAO Home Page