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Executive Summary

Background

Balancing the 2009-10 Budget

• Employee Compensation
• Budget Overspends on Inflation
• Increase State Revenues by Making Changes to Tax Programs
• Increase Tax Revenues Without Proposed IT System
• California Emergency Management Agency
• Military Department
• Secretary of State
• Employment Development Department

Other Issues

• Restoring Solvency to the Unemployment Insurance Fund
• State Retirement Costs May Skyrocket in Future Years
• Office of the Chief Information Officer
• State Controller’s 21st Century Project
• Financial Information System For California (FI$Cal)
• Indian Gaming Special Distribution Fund Deficit
• Department of Consumer Affairs
• Department of Housing and Community Development
• Department of General Services
• Commission on State Mandates