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Budget/Policy Analysis

Report

Energy-Related Proposals

February 21, 2001 - The Governor's budget proposes a number of augmentations totaling $1.2 billion ($1.1 billion General Fund) related to the state's energy crisis. These proposals would add nearly 100 positions across six departments.


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New Tobacco Settlement Fund

February 21, 2001 - The Governor's budget proposes to establish a new fund--the Tobacco Settlement Fund--to be used for specific health programs. In the following pages, we summarize the initiative and discuss our findings and related recommendations.


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CALFED Bay-Delta Program

February 21, 2001 - The 2001-02 budget proposes $414 million in state funds for CALFED. In determining a funding level for the program, there are a number of policy, fiscal, and programmatic issues for the Legislature to consider.


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Condition of Transportation Funds

February 21, 2001 - The 2001-02 budget projects a significant decrease in the State Highway Account cash balance, from an estimated $878 million at the end of 2000-01 to $222 million at the end of 2001-02. Based on past expenditure trends, we find it unlikely that the balance will fall to this level.


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Analysis of the 2001-02 Budget Bill, Education Chapter

February 21, 2001 - Analysis of the 2001-02 Budget Bill, Education Chapter


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Analysis of the 2001-02 Budget Bill, Transportation Chapter

February 21, 2001 - Analysis of the 2001-02 Budget Bill, Transportation Chapter


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Analysis of the 2001-02 Budget Bill, Resources Chapter

February 21, 2001 - Analysis of the 2001-02 Budget Bill, Resources Chapter


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Analysis of the 2001-02 Budget Bill, Judiciary and Criminal Justice Chapter

February 21, 2001 - Analysis of the 2001-02 Budget Bill, Judiciary and Criminal Justice Chapter


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Analysis of the 2001-02 Budget Bill, General Government Chapter

February 21, 2001 - Analysis of the 2001-02 Budget Bill, General Government Chapter


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Analysis of the 2001-02 Budget Bill, Capital Outlay Chapter

February 21, 2001 - Analysis of the 2001-02 Budget Bill, Capital Outlay Chapter


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Analysis of the 2001-02 Budget Bill, Health and Social Services Chapter

February 21, 2001 - Analysis of the 2001-02 Budget Bill, Health and Social Services Chapter


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Action Steps for Funding Higher Education Capital Outlay

February 17, 2000 - We recommend that the Legislature evaluate capital outlay proposals by the three segments as a statewide system rather than independent segments and apply statewide guidelines when making funding decisions. This will allow the state to use limited resources to maximum effect.


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Land Acquisition Funding

February 17, 2000 - The budget proposes language for the Wildlife Conservation Board and State Coastal Conservancy that would allow those departments to use a portion of land acquisition and improvement funding for administrative costs. We believe the language would permit fund redirections that may not match actual workload.


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Cal-EPA Cross-Agency Initiatives

February 17, 2000 - We discuss three initiatives proposed in the budget--enforcement, children's health, and the California/Mexico border--that are designed to address environmental issues that cut across a number of the constituent boards and departments under the California Environmental Protection Agency.


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State Agencies Can Do More to Improve CUPA Program

February 17, 2000 - Problems in the locally implemented "CUPA" program include inconsistent statewide implementation, inadequate service levels in parts of the state, and inadequate state efforts to hold CUPAs accountable for their fee levels. We recommend the enactment of legislation requiring state oversight agencies to make program improvements.