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Handout

K-14 Mandates: Governor’s May Revision Proposal

May 26, 2011 - Presented to Senate Budget and Fiscal Review Subcommittee No. 1 on Education


Handout

Mental Health Services for Students: Overview of May Revision Proposals

May 26, 2011 - Presented to Senate Budget and Fiscal Review Subcommittee No. 1 on Education


Handout

LAO Recommendations on Governor’s Proposal to Eliminate CPEC

May 25, 2011 - Presented to Assembly Budget Subcommittee No. 2 on Education Finance


Handout

Overview of Child Care and Development Budget

May 25, 2011 - Presented to Senate Budget and Fiscal Review Subcommittee No. 1 on Education Finance


Handout

Overview of Child Care and Development Budget

May 25, 2011 - Presented to Assembly Budget Subcommittee No. 1 on Health and Human Services and Assembly Budget Subcommittee No. 2 on Education Finance


Handout

Proposition 98: Overview of May Revision Proposals

May 24, 2011 - Presented to Senate Budget and Fiscal Review Subcommittee No. 1 on Education Finance


Handout

Education Data Systems: Overview of May Revision Proposals

May 23, 2011 - Presented to Assembly Budget Subcommittee No. 2 on Education Finance


Handout

Proposition 98: Overview of May Revision Proposals

May 23, 2011 - Presented to Assembly Budget Subcommittee No. 2 on Education Finance


Handout

Mental Health Services for Students: Overview of May Revision Proposals

May 23, 2011 - Presented to Assembly Budget Subcommittee No. 2 on Education Finance and Assembly Budget Subcommittee No. 1 on Health and Human Services


Handout

K-14 Mandates: Governor’s May Revision Proposal

May 23, 2011 - Presented to Assembly Budget Subcommittee No. 2 on Education Finance


Other

Webcast: Overview of the May Revision Press Conference

May 19, 2011 - Mac Taylor speaks to the media about the LAO report "The 2011-12 Budget: Overview of the May Revision."


Report

The 2011-12 Budget: Overview of the May Revision

May 19, 2011 - Significantly improved General Fund revenue trends since January and over $13 billion of budget actions already approved by the Legislature have reduced the size of the budget gap still to be addressed by California’s elected leaders. The administration identifies a $9.6 billion remaining budget problem based on generally reasonable 2010-11 and 2011-12 revenue and expenditure assumptions. The Governor’s plan to address this shortfall and leave the state with a $1.2 billion reserve at the end of 2011-12 has many positive aspects. It would help bring annual spending and resources much closer in line for the next five years, and its focus on reducing budgetary debt obligations is laudable. On the other hand, the Legislature has other options to address the reduced budget shortfall, including adoption of alternative tax proposals, additional program reductions, and selected fund transfers and internal borrowing. The improved economic and revenue situation, along with significant budgetary solutions already adopted, mean that California now is in a position to dramatically shrink its budget problem with a focus on ongoing budget solutions.


Presentation

Overview of Inmate Education

May 11, 2011 - Senate Budget and Fiscal Review Subcommittee No. 5 on Corrections, Public Safety, and the Judiciary


Report

An Analysis of Court School Cost Pressures

May 10, 2011 - In 2010-11, several County Offices of Education (COEs) reported difficulties balancing their court school budgets. Partly due to the concerns they raised, the Supplemental Report of the 2010-11 Budget Act directed our office to (1) assess whether county court schools have access to an appropriate array of categorical funds and (2) compare court school funding with funding rates for other alternative programs. Our review indicates that COEs, which allot funding to county court schools, generally have access to an appropriate array of categorical funds. Although access to categorical funds does not appear to be a problem, we did identify local cost pressures that could explain why some COEs are having difficulty balancing their court school budgets. While the state’s options for affecting these local decisions are limited, the state could take actions to reduce cost pressures on court schools. We also recommend the state standardize per-pupil funding rates across its alternative education funding system, which could also help COEs manage their court school budgets.


Handout

Overview on Poverty

May 10, 2011 - Presented to: Senate Committee on Human Services Hon. Carol Liu, Chair