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Other Government Areas Publications

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Handout

Housing and Homelessness

May 31, 2018 - Presented to: Budget Conference Committee

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The 2018-19 Budget: The May Revision—California State Payroll System

May 14, 2018 - The 2018-19 May Revision proposes multiyear funding related to the California State Payroll System (CSPS). In this post, we describe and comment on the proposal. We also discuss how the rationale for the payroll system has evolved.

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The 2018-19 Budget: The May Revision—Funding to Address Homelessness

May 12, 2018 - The 2018-19 May Revision proposes a package of actions and funding augmentations aimed at alleviating homelessness. In this post, we describe two major elements of the proposal.

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The 2018-19 Budget: Review of Fair Political Practices Commission Budget and Workload

May 7, 2018 -

At the April 5, 2018 hearing of the Senate Budget and Fiscal Review Subcommittee Number 4, the committee directed our office to review the Fair Political Practices Commission’s budget and workload. This online analysis is the product of our review.

Updated 5/10/18:

  1. Changes to LAO Assessment to reflect new information regarding FPPC Advice Letter processing time.
  2. Addition of paragraphs (e) and (f) to proposed budget bill language.

Handout

Overview of Proposition 2 in 2018‑19 Budget

March 15, 2018 - Presented to: Senate Budget and Fiscal Review Subcommittee No. 4 On State Administration and General Government

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The 2018-19 Budget: The Governor’s Office of Emergency Services

March 13, 2018 - In this analysis, we assess two proposals for OES included in the Governor’s 2018‑19 budget: (1) the California Earthquake Early Warning (CEEW) system and (2) the California Disaster Assistance Act.

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The 2018-19 Budget: Census Outreach

March 8, 2018 - The decennial census enumerates each person in the United States. The results of the census apportion seats in the House of Representatives, guide legislative redistricting, and form the basis for allocating half-a-trillion dollars in federal assistance annually. The Census Bureau is making a number of significant changes to the 2020 Census. The Governor proposes providing $40 million for outreach to encourage Californians to complete the census. Given the major changes to the upcoming census—and the potential impacts to state funding—preparing for a significant outreach campaign can be in the state’s fiscal interest.

Handout

Voter Requirements for Local Taxes

March 7, 2018 - Presented to: Assembly Local Government Committee Assembly Revenue and Taxation Committee Senate Governance and Finance Committee

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Proposed Changes to Veterans Home in Yountville

March 6, 2018 - The Governor’s 2018-19 budget proposes $15.7 million General Fund for the California Department of Veterans Affairs (CalVet) to conduct a preliminary study to construct a new skilled nursing and memory care facility at the Veterans Home of California in Yountville. In addition, the Governor’s budget proposes to convert double occupancy rooms to single occupancy rooms in the domiciliary care unit at the Yountville veterans home. In this analysis, we (1) provide a brief background on the veterans home system, (2) describe the Governor’s proposal, and (3) provide our recommendations.

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The 2018-19 Budget: Evaluating FI$Cal

March 2, 2018 - In this analysis, we describe the Financial Information System for California (FI$Cal) Project and the major changes to the project based on the newly released Special Project Report (SPR). We also describe the Governor’s 2018-19 budget proposal to fund activities associated with the new SPR at the State Controller’s Office. Finally, we make associated findings and recommendations.

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The 2018-19 Budget: Department of General Services

February 20, 2018 - This analysis includes reviews of the following 2018‑19 budget proposals for DGS: (1) the construction of three state office buildings in the Sacramento area—Richards Boulevard, Bateson, and Unruh projects; and (2) Zero-Emission Vehicles.

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The 2018-19 Budget: Administration of the 2017 Housing Package

February 8, 2018 - This post reviews the Governor’s proposal to provide resources to the California Department of Housing and Community Development to administer the 2017 legislative housing package. Overall, we find the request to be reasonable. We suggest the Legislature consider a few opportunities to give the administration additional direction on how the housing package should be implemented.

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The 2018-19 Budget: Department of Consumer Affairs

February 6, 2018 - The Governor’s budget proposes to reduce 11 positions and $1.3 million annually (Real Estate Fund) for the Department of Consumer Affairs (DCA) beginning in 2018‑19 to reflect the transfer of the Bureau of Real Estate (CalBRE) out of DCA. We recommend the Legislature require that DCA report at spring budget hearings on the reasons for the difference between the charges that have been paid by CalBRE for DCA services ($5.7 million in 2017‑18) and the much smaller proposed reduction to DCA’s budget. We further recommend that the Legislature require DCA to begin tracking and reporting information on the use of DCA services by boards and bureaus to better assess whether there are widespread differences between the charges paid by entities and the services they are receiving.

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The 2018-19 Budget: California Military Department

February 6, 2018 - The Governor’s budget proposes $3.6 million in one-time General Fund in 2018‑19 and $3.3 million in ongoing General Fund to provide California Military Department (CMD) support to two public charter schools, the California Military Institute (CMI) and Porterville Military Institute (PMI). We recommend rejecting the proposed General Fund appropriation, but approving position and associated reimbursement authority for CMD. This should enable CMD to provide support to CMI and PMI if these schools choose to allocate some of their Proposition 98 funds to supplement their staffing with CMD personnel.

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The 2018-19 Budget: Department of Alcoholic Beverage Control

February 1, 2018 - The Governor proposes $207,000 from the Alcohol Beverage Control Fund in 2018-19, rising to $265,000 in 2022-23 and annually thereafter to fund additional rental costs associated with ABC occupying privately owned leased space rather than its current space in the state-owned Santa Ana State Building. We recommend rejecting this proposal because it is not needed given that the Legislature has decided it does not want to proceed with the administration’s plan to move ABC and other departments into the proposed privately owned leased space.

Other Government Areas Staff

Chas Alamo
(916) 319-8357
Personal Income Tax, Employment, and Labor Law
 
Ross Brown
(916) 319-8345
Property Taxes, Bonds, and the Economy
 
Ann Hollingshead
(916) 319-8305
State Budget and Federal Funding
 
Nick Schroeder
(916) 319-8314
Public Employment, CalPERS, Elections, Veterans Affairs
 
Angela Short
(916) 319-8309
Child Welfare, Child Support, Community Services and Development, Community Care Licensing, CalSTRS
 
Jared Sippel
(916) 319-8335
Emergency Services and Business Regulation
 
Seth Kerstein
(916) 319-8365
Sales and Excise Taxes and Demographics