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Budget/Policy Analysis

Report

Resource Assessments: Improving Effectiveness and Creating Savings

February 19, 2003 - A number of departments engage in resource assessment activities intended to determine the condition of natural resources in the state. We review several such activities and identify opportunities for funding shifts and program reductions, some of which will create savings. We also discuss opportunities to increase the value of the information collected.


Report

Proposition 50 Water-Related Proposals Need Better Definition

February 19, 2003 - Various budget proposals to expend Proposition 50 bond funds for water-related activities lack sufficient detail to justify approval. We recommend that the funding instead be put in legislation that defines the programs and guides their implementation.


Report

Fund Conditions For Resources Programs

February 19, 2003 - The state uses a variety of special and bond funds to support the departments, conservancies, boards, and programs under the Resources Agency that regulate and manage the state's natural resources. We provide a status report on selected special funds and bond funds supporting these programs.


Report

Environmental Protection Indicators

February 19, 2003 - Environmental Protection Indicators for California (EPIC) track changes that are taking place in the environment. We recommend the enactment of legislation to guide EPIC and to ensure that data generated by it is sufficiently linked to the budget development process.


Report

CALFED Bay-Delta Program

February 19, 2003 - We raise a number of policy, fiscal, and programmatic issues for the Legislature to consider.


Report

Project Delivery

February 19, 2003 - In recent years, the Caltrans has consistently rescheduled the delivery of many State Transportation Improvement Program (STIP) projects to later years. This reduces the value of the STIP as a scheduling tool and renders Caltrans' annual capital outlay and capital outlay support budgets meaningless. We recommend that Caltrans and CTC report on the reasons for the high levels of project rescheduling. We further recommend budget bill language requiring CTC to identify in its next annual report strategies to reduce this level of rescheduling.


Report

Special Transportation Programs

February 19, 2003 - We review the State Transit Assistance (STA) program, which is one of the state's primary sources of financial support for public transportation.


Report

Motor Vehicle Account Condition

February 19, 2003 - The Motor Vehicle Account (MVA), which primarily funds the California Highway Patrol (CHP) and DMV, faces a significant deficit in the budget year without corrective actions. In order to ensure that the MVA remains in a healthy fiscal condition, the Legislature will have to either increase fees further or reduce expenditures for the departments it supports.


Report

Funding for Transportation Programs

February 19, 2003 - The Governor's proposal to use about $1.7 billion in transportation funds to aid the General Fund would delay projects in the Traffic Congestion Relief Program (TCRP) and makes the program's future funding uncertain. We recommend that the Legislature act quickly and decisively to determine the state's funding commitment to the program.


Report

Analysis of the 2003-04 Budget Bill, Transportation Chapter

February 19, 2003 - Analysis of the 2003-04 Budget Bill, Transportation Chapter


Report

Analysis of the 2003-04 Budget Bill, Resources Chapter

February 19, 2003 - Analysis of the 2003-04 Budget Bill, Resources Chapter


Report

Analysis of the 2003-04 Budget Bill, Judiciary and Criminal Justice Chapter

February 19, 2003 - Analysis of the 2003-04 Budget Bill, Judiciary and Criminal Justice Chapter


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Analysis of the 2003-04 Budget Bill, Health and Social Services Chapter

February 19, 2003 - Analysis of the 2003-04 Budget Bill, Health and Social Services Chapter


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Analysis of the 2003-04 Budget Bill, General Government Chapter

February 19, 2003 - Analysis of the 2003-04 Budget Bill, General Government Chapter


Report

Analysis of the 2003-04 Budget Bill, Education Chapter

February 19, 2003 - Analysis of the 2003-04 Budget Bill, Education Chapter