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Handout

Restructuring the K-12 Funding System

March 13, 2012 - Presented to the Assembly Budget Subcommittee No. 2 on Education Finance Hon. Susan Bonilla, Chair


Handout

Non-Education Mandates and the 2012-13 State Budget

March 13, 2012 - Assembly Budget Subcommittee No. 4 on State Administration, Hon. Joan Buchanan, Chair


Handout

California's Property Tax

March 12, 2012 - Presented to Assembly Revenue and Taxation Committee, Hon. Henry T. Perea, Chair


Handout

Evaluating FI$Cal-The Financial Information System for California

March 8, 2012 - Presented to: Senate Budget and Fiscal Review Subcommittee No. 4 on State Administration and General Government, Hon. Gloria Negrete McLeod, Chair


Handout

Overview of State Financial Aid Programs

March 7, 2012 - Presented to Assembly Budget Subcommittee No. 2 on Education Finance


Handout

Recent History of Adult Day Health Care and Transition of Seniors and Persons With Disabilities Into Managed Care

March 7, 2012 - Presented to Joint Oversight Hearing on Long-Term Care Integration and Medi-Cal Managed Care, Assembly Budget Subcommittee No. 1 on Health and Human Services and Assembly Committee on Aging and Long-Term Care


Handout

LAO Assessment of the Governor's Care Coordination Initiative

March 7, 2012 - Presented to Joint Oversight Hearing on Long-Term Care Integration and Medi-Cal Managed Care, Assembly Budget Subcommittee No. 1 on Health and Human Services and Assembly Committee on Aging and Long-Term Care


Handout

Local Economic Development Tools

March 7, 2012 - Presented to Joint Oversight Hearing on Land Use and Community Development, Assembly Housing and Community Development Committee and Assembly Local Government Committee


Handout

Overview of Proposition 98 Budget

March 6, 2012 - Presented to Assembly Budget Subcommittee No. 2 on Education Finance


Report

The 2012-13 Budget: Strategies to Maintain California's Park System

March 2, 2012 - The 2012-13 Governor’s Budget includes proposals to address some of the funding challenges currently faced by parks, including the continuation of the plan to close up to 70 state parks by July 2012. However, the Legislature and stakeholders have expressed interest in identifying alternative ways to prevent park closures and, more importantly, help ensure that the park system is adequately maintained and operated in the future. In this report, we evaluate various options that could be adopted to reduce costs or increase revenue for the state park system. Based on this analysis, we recommend specific steps to help maintain the park system, such as transferring the ownership of some state parks to local governments, eliminating the use of peace officers for certain park tasks, allowing private companies to operate some state parks, and increasing park user fees.


Handout

Overview of Child Care and Development Budget

March 1, 2012 - Presented to Senate Budget and Fiscal Review Committee


Handout

Comparing Funding for Charter Schools and Their School District Peers

March 1, 2012 - Presented to the California Charter Schools Conference.


Report

The 2012-13 Budget: Oversight and Accountability at State Hospitals

March 1, 2012 - The Governor’s budget plan proposes to eliminate DMH and create a new Department of State Hospitals (DSH), shifting the remaining community mental health programs to various departments. This new structure would allow the administration to better focus on the fiscal and programmatic issues unique to state hospitals. In 2008-09, the Office of State Audits and Evaluations (OSAE) conducted an audit which outlined the problems state hospitals experienced, concluding that staffing did not adequately reflect hospital workload, funding was not sufficient for annual operating expenditures, and that state hospitals were not efficiently using their staff. Similarly in a 2011 self-audit, DMH found that many of the same problems from the 2008 audit remained. We concur with both audit teams’ assessments. In this brief report, therefore, we recommend an audit be conducted that looks at a number of issues, including state hospital budgeting practices, the fiscal controls being put in place, and the level of vacancies and their impact on the state budget and on hospital performance. We recommend this added oversight with respect to state hospitals should take place regardless of the Legislature’s decision on the creation of a new DSH.


Report

The 2012-13 Budget: Developmental Services Budget Update

March 1, 2012 - Over the three-year period from 2009-10 to 2011-12, the Department of Developmental Services’ (DDS) General Fund spending has remained relatively flat. This has been the case in spite of rapidly growing caseloads and other cost pressures. In this brief, we discuss the measures adopted by the Legislature over these three years to reduce General Fund costs in both Developmental Centers (DCs) and Regional Centers (RCs).


Handout

Analysis of the Governor's CalWORKs Proposal

March 1, 2012 - Presented to Senate Budget and Fiscal Review Committee, Hon. Mark Leno, Chair