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

An Overview of State Expenditures 2003-04

February 19, 2003 - The Governor's budget proposes total spending in 2003-04 of $89.2 billion. This total budget-year spending is significantly less than current-year spending--by $5.4 billion (5.7 percent). Proposed spending translates into $2,469 for every man, woman, and child in California, or $244 million per calendar day.


Report

Highlights of the 2003-04 Analysis and P & I

February 19, 2003 - Highlights of our examination of the 2003-04 Governor's Budget.


Report

Analysis of the 2003-04 Budget Bill

February 19, 2003 - Our annual detailed examination of the Budget Bill based on the Governor's Budget. It includes hundreds of findings and recommendations related to education, health and social services, criminal justice, transportation, resources, capital outlay, information technology, and local government.


Handout

Structural Challenges to Budgeting in California

January 29, 2003 - Presented to the Assembly Commission on Structural Challenges to Budgeting in California


Report

Overview of the 2003-04 Governor's Budget

January 15, 2003 - On January 10, the Governor released a plan for addressing his projected $34.6 billion General Fund budget shortfall. Although this shortfall estimate and the level of required solutions is somewhat overstated, the problem is still enormous. The Legislature faces a formidable task in carefully evaluating the plan's individual elements and the many important policy issues it raises. It is also important that the Legislature take early and decisive action to get the state's fiscal house in order.


Report

Analysis of Mid-Year Budget Proposal

December 16, 2002 - The Governor recently released his current-year plan for partially addressing the state's enormous budget shortfall. The plan calls for $10.2 billion in budgetary reductions and adjustments. We discuss the Governor's proposal, consider its general viability, and identify additional options available to the Legislature.


Report

LAO Recommended Legislation

December 2, 2002 - The role of the Legislative Analyst's Office is to review state programs and make recommendations to the Legislature as to how the state can operate more effectively and efficiently. While most of our recommendations can be addressed in the annual budget bill, some involve recommended changes in law that require separate legislation. This report summarizes various changes to law that we have recommended in recent years.


Report

Cal Facts: California's Economy and Budget in Perspective-2002

December 2, 2002 - A series of charts and tables which address questions frequently asked of our office. These "snapshots" of information provide a broad overview of public finance and program trends in the state.


Report

California's Fiscal Outlook: LAO Projections, 2002-03 Through 2007-08

November 14, 2002 - For the second year in a row, the state faces a budget problem in excess of $20 billion. Our updated forecast indicates the following. Current Year: California will end the 2002-03 fiscal year with a General Fund deficit of $6.1 billion. Budget Year: The 2003-04 budget faces a cumulative year-end deficit of $21.1 billion, absent corrective actions. However, if California's economic performance continues to lag the shortfall could easily be several billion dollars higher. Beyond the Budget Year: Over the longer term, the state will face annual operating deficits of between roughly $12 billion and $16 billion per year.


Presentation

Perspectives on California’s Fiscal Challenges

October 11, 2002 - A presentation to the Association of California School Administrators about California's Fiscal Challenges.


Report

California Spending Plan 2002-03: The Budget Act and Related Legislation

September 27, 2002 - In this report, we discuss the factors underlying the major fiscal challenge facing the state in 2002-03, describe the key actions taken to address the shortfall, and provide detail on the adopted budget package.


Report

Supplemental Report of the 2002 Budget Act: 2002-03 Fiscal Year

September 11, 2002 - Statements of intent or requests for studies adopted by the Legislature as a supplement to the 2002 Budget Act.


Report

Major Features of the 2002 California Budget (Not Published in 2002)

July 7, 2002 - We did not publish a Major Features report in 2002. The links above will open instead the California Spending Plan, 2002-03, published in September, 2002, which provides similar information in more detail.


Handout

Budget Package--AB 425 and Related Trailer Bills

July 1, 2002 - Budget Package 2002-03


Handout

The 2002-03 Assembly Budget Bill--AB 1777 (Oropeza)--As Adopted by the Budget Committee

May 30, 2002 - A summary of the Assembly Budget Bill as adopted by the Budget Committee.