Staff
Ann Hollingshead
(916) 319-8305
State Budget and Federal Funding
Carolyn Chu
(916) 319-8326
Chief Deputy Legislative Analyst


Publications

State Budget Condition

To browse all LAO publications, visit our Publications page.



Report

California Spending Plan 2003-04: The Budget Act and Related Legislation

October 23, 2003 - The Legislature was faced with addressing an enormous two-year General Fund budget shortfall in developing the state's spending plan for 2003-04. We discuss the factors underlying this shortfall, describe the key actions taken to address it, and provide detail on the adopted budget package.


Report

Supplemental Report of the 2003 Budget Act: 2003-04 Fiscal Year

September 11, 2003 - Statements of intent for requests for studies adopted by the Legislature as a supplement to the 2003 Budget Act.


Report

Major Features of the 2003 California Budget

August 1, 2003 - The budget package, as passed by the Legislature, authorizes total spending of $98.9 billion. Of this amount, $70.8 billion is from the General Fund, $20.5 billion is from special funds, and $7.5 billion from bond funds. It addresses an enormous General Fund shortfall through a combination of program savings, borrowing, new revenues, funding shifts, and deferrals.


Handout

The 2003-04 Budget Bill (AB 1765) as Amended on July 26, 2003

July 28, 2003 - Highlights of the Budget Bill as adopted by the Senate.


Handout

State Expenditures: History and Forecast

July 16, 2003 - Presented to the Senate Select Committee on Fiscal Restructuring


Handout

State Expenditures: History and Forecast

July 10, 2003 - Presented to Senate Select Committee on Fiscal Restructuring


Handout

The 2003-04 Assembly Budget Bill AB 100 (Oropeza)--as Adopted by the Budget Committee

June 2, 2003 - A summary of the Assembly Budget Bill as adopted by the Budget Committee.


Handout

The 2003-04 Senate Budget Bill SB 53 (Chesbro)--As Adopted by the Budget and Fiscal Review Committee

June 2, 2003 - A summary of the Senate Budget Bill as adopted by the Budget and Fiscal Review Committee.


Report

Overview of the 2003-04 May Revision

May 19, 2003 - The May Revision adopts a multiyear approach to addressing the state's massive budget problem, relying more on borrowing and less on near-term spending reductions than the January proposal. Adoption of the plan would likely result in a precariously balanced 2003-04 budget, but would leave the state with a still-formidable structural imbalance between ongoing revenues and expenditures in the future. Primarily because of this imbalance, we believe that if the Governor's multiyear approach is adopted, it should include additional ongoing solutions beyond those proposed in the May Revision.


Handout

2003-04 Budget Overview

March 25, 2003 - Presented to Senate Budget and Fiscal Review Committee


Presentation

2003-04 Budget Overview

February 26, 2003 - Overview of 2003-04 Budget presented to the California Transportation Foundation.


Report

The 2003-04 Budget: Perspectives and Issues

February 19, 2003 - Perspectives on the state's fiscal condition and the budget proposed by the Governor for 2003-04.


Report

State Fiscal Picture 2003-04

February 19, 2003 - California faces an unprecedented budget shortfall--roughly one-third of the General Fund budget-- due to an unexpected dramatic decline in state tax receipts combined with ongoing increases in state government costs. The Governor's budget proposal, would eliminate the while its large amount of ongoing savings would also address California's long-term structural imbalance.


Report

Perspectives on the Economy and Demographics 2003-04

February 19, 2003 - The United States and California economies continue to struggle in early 2003, due primarily to restrained hiring and investment pending by businesses. We assume that stronger economic growth will resume in the second half of 2003


Report

Major Expenditure Proposals in the 2003-04 Budget

February 19, 2003 - We discuss several of the most significant spending proposals in the budget.