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LAO Analysis of the 2011-12 Budget: Acrobat Files
The 2011-12 Budget
  In Acrobat Format

Overview of the Governor's Budget

The Administration's Revenue Accrual Approach

General Government

Handout: Governor’s Redevelopment Proposal (1/18/11)

Handout: The Governor's Employee Compensation Proposal

Handout: Mandates and the 2011-12 State Budget

Handout: Employment Development Department’s Automation Projects

Handout: Governor’s Redevelopment Proposal (Senate 2/3/11)

Handout: Governor’s Redevelopment Proposal (Assembly 2/7/11)

Handout: California’s Enterprise Zone Programs

Handout: Department of Food and Agriculture Cuts

Health

Options to Achieve Savings in the Regional Center System

Handout: Mental Health Realignment

Handout: Alcohol and Drug Program Realignment

Higher Education

Higher Education Budget in Context

Prioritizing Course Enrollment at the Community Colleges

Achieving General Fund Savings at UC and CSU

California Community College Fees

Handout: Higher Education Funding Overview

Handout: The 2011-12 Higher Education Budget in Context

Handout: Higher Education Affordability

Judicial and Criminal Justice

Making Targeted Reductions to the Judicial Branch

Handout: Governor’s “Structural Shortfall” Proposal for the
    California Department of Corrections and Rehabilitation (CDCR)

Handout: Governor's Realignment Plan—Criminal Justice

Handout: Making Targeted Reductions to the Judicial Branch

Handout: California Case Management System

Proposition 98 and K-12 Education

Child Care and Development

To Defer or Not Defer? An Analysis of The Effects of K–12 Payment Deferrals

Year-Two Survey: Update on School District Finance in California

Handout: AB 3632 Mental Health Services (Assembly)

Handout: Overview of Proposition 98 Budget

Handout: Overview of the Child Care and Development Budget

Handout: AB 3632 Mental Health Services (Senate)

Realignment and Redevelopment

Should California End Redevelopment Agencies?

Handout: An Overview of the Governor's Realignment Proposal

Handout: Governor's Realignment Plan—Criminal Justice

Handout: Mental Health Realignment

Handout: Alcohol and Drug Program Realignment

Handout: Child Welfare Realignment

Handout: AB 3632 Mental Health Services

CalFire Realignment

Handout: Developing a Realignment Proposal--Suggestions Regarding the Next Four Weeks

Handout: California's Enterprise Zone Programs

Resources and Environmental Protection

Handout: Governor's Proposed Realignment of Fire and Emergency Response Activities

Handout: Improving Management of the State's Groundwater Resources

Handout: Overview of the Beverage Container Recycling Fund

Handout: Resources Bond Overview

Social Services

Handout: Approach to the 2011-12 CalWORKs Budget

Handout: Child Welfare Realignment

Handout: Approach to the 2011-12 In-Home Supportive Services Budget

Transportation

Achieving General Fund Relief from Transportation Funds

Handout: Motor Vehicle Account Overview