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Budget and Policy Post

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The 2017-18 Budget: Analysis of the Human Services Budget

February 28, 2017 -

In this set of budget posts, we provide an overview of the Governor's 2017-18 budget for human services programs. We also describe the budget proposal in detail for the In-Home Supportive Services, Supplemental Security Income/State Supplementary Payment, and CalWORKs programs.


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The 2017-18 Budget: California Competes Tax Credit

February 27, 2017 - In this analysis, we discuss our findings and recommendations regarding the Governor's proposals regarding the California Competes tax credit program. This affects two departments: (1) the Governor's Office of Business and Economic Development (GO-Biz) and (2) Franchise Tax Board.


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The 2017-18 Budget: The State Controller’s Office Unclaimed Property Program

February 24, 2017 - In this analysis, we discuss our finding and recommendations regarding the Governor's proposal for the State Controller's Office Unclaimed Property program.


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The 2017-18 Budget: Department of State Hospitals (DSH)

February 22, 2017 - In this web post, we provide an overview of the Department of State Hospitals (DSH) and the level of funding proposed for the department in the Governor’s 2017-18 budget. We also assess and make recommendations on four specific DSH budget proposals: (1) a $250 million shift in inpatient psychiatric programs from DSH to the California Department of Corrections and Rehabilitation, (2) a $10.5 million proposal to activate 60 beds for Incompetent to Stand Trial patients in the Kern County Jail, (3) an $ 8 million dollar funding increase to staff units designed specifically for violent patients, and (4) a $6.2 million General Fund loan for DSH-Napa earthquake repairs.


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The 2017-18 Budget: Department of Motor Vehicles (DMV)

February 22, 2017 - In this web post, we assess and make recommendations regarding the Governor's proposals for the Department of Motor Vehicles.


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The 2017-18 Budget: Department of Consumer Affairs

February 17, 2017 - In this analysis, we discuss our findings and recommendations regarding three proposals for the Department of Consumer Affairs (DCA) included in the Governor's 2017-18 budget: (1) BreEZe Information Technology System, (2) DCA Organizational Change Management, and (3) Registered Nursing Military Education and Experience. We discuss our findings and recommendations regarding DCA's two cannabis-related proposals in our recent report, The 2017-18 Budget: The Governor's Cannabis Proposals.


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The 2017-18 Budget: Public Employment Relations Board (PERB)

February 17, 2017 - At budget hearings on the Public Employment Relations Board (PERB), we recommend that the budget committees hear from PERB and affected employer and employee groups to understand (1) why PERB is not processing cases in a timely manner and (2) what actions are necessary for the department to meet legislative policy priorities.


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The 2017-18 Budget: California Public Utilities Commission (CPUC)

February 16, 2017 - In this analysis, we recommend two modifications to the Governor's proposed 2017-18 budget for the California Public Utilities Commission: (1) convert funding for one position in the Consumer Affairs Branch from permanent to two-year limited-term and (2) reject request for one position to publish contract information online.


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The 2017-18 Budget: Trial Courts and the County Office of Education General Fund Offset

February 16, 2017 - Under state law, county office of educations’ excess property tax revenue offsets state General Fund support for trial courts. In this post, we describe the offset and recommend the Legislature adjust the offset to better reflect growth in local property taxes.


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The 2017-18 Budget: Office Of Emergency Services (OES)

February 16, 2017 - In this analysis, we discuss our findings and recommendations regarding two issues for the Office of Emergency Services included in the Governor’s 2017 18 budget: (1) drought and the California Disaster Assistance Act (CDAA) and (2) Public Assistance Program.


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The 2017-18 Budget: Federal Funding For K-12 Education

February 15, 2017 - In this post, we provide detail on federal funding for K-12 education in California, with a focus on funds that pass through the California Department of Education.


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The 2017-18 Budget: Department of Transportation

February 14, 2017 - In this web post, we assess and make recommendations regarding the Governor’s proposal for Department of Transportation electric vehicle charging stations.


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The 2017-18 Budget: Judicial Branch

February 14, 2017 -

In this web post, we provide an overview of the judicial branch and the level of funding proposed in the Governor’s 2017-18 budget. We also assess and make recommendations on two specific judicial branch proposals. The first proposal consists of a $4.1 million augmentation to replace case management systems in nine trial courts. The second proposal consists of a $842,000 augmentation to support various court interpreter-related activities, including a video remote interpreting pilot.


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The 2017-18 Budget: Military Department

February 10, 2017 - In this analysis, we discuss our findings and recommendations regarding two proposals for the Military Department included in the Governor’s 2017-18 budget: (1) the Sacramento Consolidated Headquarters Complex and (2) Advance Plans and Studies.


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The 2017-18 Budget: County Offices of Education and The Minimum State Aid Provision

February 10, 2017 - Our 2016-17 Proposition 98 Education Analysis provided an in-depth analysis of the county office of education “minimum state aid” provision. In this analysis, we provide an update on the escalating cost of the provision and recommend the Legislature repeal the provision.