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Handout

Governor’s K-12 Mandates Proposal

February 16, 2012 - Presented to Senate Budget and Fiscal Review Committee


Handout

Restructuring the K-12 Funding System

February 16, 2012 - Presented to Senate Budget and Fiscal Review Committee


Report

The 2012–13 Budget: Cap–and–Trade Auction Revenues

February 16, 2012 - This report examines the Governor's budget proposal regarding the use of revenues expected to be generated from the cap-and-trade auctions that the California Air Resources Board (ARB) will hold in 2012-13. These auctions are part of the state's plan to meet the goals of the Global Warming Solutions Act of 2006 (commonly referred to as AB 32). In this report, we recommend that the Legislature first use the revenues in 2012-13 to offset General Fund costs of existing programs designed to mitigate GHG emissions. Since the Legislature will need to decide which General Fund costs to offset as part of the 2012-13 budget process, such decisions are best made this spring. In addition, the Legislature will need to begin the process of determining how effectively to allocate the remaining auction revenues on new or expanded programs.


Report

The 2012-13 Budget: Completing Juvenile Justice Realignment

February 15, 2012 - Over the past 16 years, the Legislature has enacted various measures that realigned to counties a significant share of responsibility for managing juvenile offenders. As part of his 2012-13 budget plan, the Governor proposes completing the realignment of juvenile justice by stopping new admissions of offenders to state Division of Juvenile Justice (DJJ) facilities on January 1, 2013. The Governor would provide counties with an unspecified level of funding to manage wards who would otherwise have been committed to DJJ after that date, as well as $10 million in planning grants in the current year. As discussed in this report, we believe the Governor’s proposal has merit on both policy and fiscal grounds, but that the Legislature could address various concerns with the administration’s plan. Specifically, we recommend developing a funding approach that promotes innovation and efficiency, establishing a transition plan for DJJ, providing state oversight and technical assistance through the newly created Board of State and Community Corrections (BSCC), taking measures to reduce the number of juveniles tried in adult court, and requiring counties to house minors tried in adult court until age 18.


Report

Consolidating California’s Statewide Automated Welfare Systems

February 13, 2012 - Currently, three automation systems make up California’s Statewide Automated Welfare System (SAWS). These systems support some of the state’s major health and human services programs by providing eligibility determination, case maintenance, and reporting functions at the county level. Chapter 13, Statutes of 2011 (ABX1 16, Blumenfield) directs the administration to reduce this number to two by migrating, or moving, counties on an existing system to Los Angeles County’s new system. In this report, we identify several issues for the Legislature to consider as the administration pursues legislative goals for SAWS consolidation. We offer alternative procurement approaches for the migration that would encourage greater vendor competition. Finally, we make several recommendations to enhance legislative oversight and clarify legislative priorities for SAWS consolidation.


Handout

Governor's Proposed Budget Augmentation for Inmate Pharmaceuticals

February 9, 2012 - Governor's Proposed Budget Augmentation for Inmate Pharmaceuticals


Report

Evaluating the Policy Trade-Offs in ARB's Cap-and-Trade Program

February 9, 2012 - This report analyzes the design of the cap-and-trade program as adopted by the California Air Resources Board (ARB). This new, complex program is part of the state's plan to reduce greenhouse gas emissions statewide to 1990 levels by 2020—a goal set by the Global Warming Solutions Act of 2006 (commonly referred to as AB 32). The report examines in detail the specific policy choices made by the ARB in the design of the program, some specific policy trade-offs inherent in those decisions, and options for program design changes that the Legislature may wish to make depending on its policy priorities.


Report

The 2012-13 Budget: Analysis of the Governor's Higher Education Proposal

February 8, 2012 - The Governor’s budget reduces funding for state financial aid programs by over $300 million. At the same time, it generally maintains or augments funding for the public colleges and universities in 2012-13; reduces budgetary controls on their spending; and commits to annual funding increases in subsequent years, contingent on their meeting undefined performance targets. Furthermore, higher education funding would be subject to “trigger cuts” if the Governor’s proposed tax increases are not approved by voters in November. This report makes a number of recommendations for legislative consideration, including alternative ways to reduce financial aid costs that would have better outcomes for students and the state. The report also urges caution in relaxing budgetary controls in higher education, and identifies alternative ways to structure trigger cuts in order to reduce uncertainty and disruption in higher education programs.


Report

The 2012-13 Budget: Proposition 98 Education Analysis

February 6, 2012 - This report analyzes the Governor's Proposition 98 budget package, including his basic budget plan and back-up plan as well as his multiyear plan to retire the "Wall of Debt" as it pertains to outstanding education obligations. The report makes a number of recommendations, including designating new revenues for paying down existing K-14 payment deferrals; replacing the education mandate system with a discretionary block grant; adopting some version of the Governor’s K-12 funding restructuring proposal, with general spending requirements that districts dedicate additional resources to their disadvantaged students; expanding community college categorical flexibility; canceling initiation of the transitional kindergarten program scheduled to begin in 2012-13; and prioritizing access to subsidized preschool for affected low-income children.


Report

The 2012-13 Budget

February 5, 2012 - We will release publications aimed at addressing the 2012-13 budget situation. These will include all major areas of the budget, including Proposition 98 and K-12 Education, Higher Education, Health, Social Services, Resources, Transportation, and Criminal Justice.


Handout

Performance-Based Budgeting for Caltrans

February 3, 2012 - Assembly Budget Subcommittee No. 6 On Budget Process, Oversight and Program Evaluation. Hon. Bob Blumenfield, Chair.


Report

Statement of Economic Interests Electronic Filing Pilot Program

January 27, 2012 - As part of legislation authorizing seven local governments to participate in a pilot program regarding electronic filing of Statements of Economic Interests forms, the Legislature requested our office to evaluate the pilot program. This report presents our findings.


Report

Comparing Funding for Charter Schools and Their School District Peers

January 26, 2012 - The 1992 legislation that authorized charter schools in California created a funding model intended to provide charter schools with the same per-pupil operational funding as received by other schools in the same school district. The state subsequently modified this policy in 1998, enacting legislation specifying that “charter school operational funding shall be equal to the total funding that would be available to a similar school district serving a similar pupil population.” This policy remains in place. In this report, we assess whether operational funding received by charter schools and their school district peers is comparable. We (1) describe the funding models used for charter schools and school districts, (2) compare funding rates for the two groups, and (3) provide recommendations to simplify the funding system, maximize flexibility for both school types, and equalize funding rates for charter schools under the current funding system or under a fundamentally restructured system.


Report

The 2012-13 Budget: Overview of the Governor's Budget

January 11, 2012 - The Governor’s proposed tax initiative is the cornerstone of his 2012-13 budget plan, which includes proposals to restructure education finance, reduce social services and child care programs substantially, and implement trigger cuts--primarily affecting schools--if voters do not approve the tax measure. The Governor’s plan would continue the difficult task of restoring the state budget to balance, but the difficulty in knowing how much taxable income will be attributable to high-income Californians makes the state’s revenue estimates an even bigger question mark than usual. With regard to the Governor’s major proposals, we think the Governor’s education restructuring proposals would institute lasting improvements to the system, and we observe that, while his social services and child care proposals have merit, they involve considerable drawbacks as well, given potentially severe impacts on affected families. Moreover, while the Governor’s tax initiative would improve the financial outlook of public education over the next several years, his trigger plan would create significant uncertainty for educational institutions in their planning for 2012-13. The Legislature needs to be very deliberate in structuring a workable trigger package and designing tools to help schools respond to potential trigger cuts.


Other

Who Pays Education Costs at California’s Public Colleges and Universities?

January 11, 2012 - Who Pays Education Costs at California’s Public Colleges and Universities? (updated November 2009). This is one of a series of issue briefs examining important questions about higher education funding in California. For more information on this topic, or to request other briefs from this series, contact the Legislative Analyst’s Office Higher Education section at (916) 319-8349, or visit our Web site at www.lao.ca.gov/highered.