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Report

The 2010-11 Budget: Health

March 26, 2010 - Addresses the 2010-11 Budget through a Special Session brief, a summary of Health findings and recommendations, and the companion reports Health and Social Services Budget Primer and Health and Social Services—A Restricted Environment.


Report

The 2010-11 Budget: Health and Social Services Budget Primer

March 26, 2010 - In 2009-10, expenditures for health and social services programs in California are estimated to be about $25 billion or 29 percent of statewide General Fund spending. Spending on health and social services programs accounts for 36 percent of total spending when special funds, federal funds, and the General Fund are included. This primer provides an understanding of the overall health and social services expenditures, the workings of major health and social services programs, spending trends in major programs, and the major funding sources for health and social services programs.

This primer and the companion piece The 2010-11 Budget: Health and Social Services—A Restricted Environment provide a framework for policymakers as they make very difficult budget decisions in health and social services.


Report

The 2010-11 Budget

March 26, 2010 - We will release several reports aimed at addressing the 2010-11 budget situation. These will include Proposition 98 and K-12 Education, Higher Education, Health and Social Services, Resources, Transportation, and Criminal Justice.


Handout

Overview of 2010-11 Higher Education Budget

March 24, 2010 - Presented to Assembly Budget Committee Subcommittee No. 2 on Education Finance


Handout

Health and Social Services: Potential Impact of Budget Reductions on Beneficiaries

March 24, 2010 - Presented to: Assembly Budget Subcommittee No. 1 On Health and Human Services Hon. Dave Jones, Chair


Report

Liquid Assets: Improving Management of the State's Groundwater Resources

March 24, 2010 - California’s water system is facing a series of challenges affecting water availability, reliability, and delivery. Reevaluating how groundwater is managed is necessary if it is to achieve its full potential as a reliable source of water. In this report, we present the Legislature with a series of actions that would be phased in over a period of time to address current and emerging groundwater management issues, including bringing science and law together to accurately reflect the physical interconnection of surface water and groundwater.


Report

March 2010 Fiscal Update

March 19, 2010 - This memo provides a high level description of our view of the state's budget situation, including comments on the economy, revenues, and expenditure trends.


Handout

Overview of the Integrated Waste Management Account

March 18, 2010 - Presented to Senate Budget and Fiscal Review Subcommittee No. 2 On Resources, Environmental Protection, and Energy and Senate Environmental Quality Committee


Handout

Governor's 2010-11 Budget Proposal for Inmate Medical Care

March 18, 2010 - Senate Budget Subcommittee No. 4 On State Administration Hon. Mark DeSaulnier, Chair


Handout

Implementation of the Green Chemistry Initiative

March 18, 2010 - Presented to Senate Budget and Fiscal Review Subcommittee No. 2 On Resources, Environmental Protection, and Energy and Senate Environmental Quality Committee


Handout

Overview of Adult Correctional Health Care Spending

March 18, 2010 - Senate Budget Subcommittee No. 4 On State Administration Hon. Mark DeSaulnier, Chair


Handout

Overview of 2010-11 Higher Education Budget

March 18, 2010 - Presented to Senate Budget and Fiscal Review Subcommittee No. 1 on Education.


Report

The 2010-11 Budget: Funding and Policy Options for the Beverage Container Recycling Program

March 18, 2010 - Since July 2009, the Beverage Container Recycling Program has faced severe cuts, necessitated by a projected $157 million fund deficit for 2009‑10 in its primary funding source—the Beverage Container Recycling Fund (BCRF). In February 2010, the Legislature enacted a number of measures in the special session to begin addressing the funding challenges in this program. In this report, we review the Governor’s budget and policy proposals to address the deficit, recap the enacted special session changes to the program in both the current year and the budget year, and offer our recommendations for additional budget-year actions, including long-term changes to the program.


Handout

Labor and Workforce Development Programs: Overview of ARRA

March 17, 2010 - Presented to: Assembly Committee on Labor and Employment Hon. Bill Monning, Chair Assembly Budget Subcommittee No. 4 Hon. Juan Arambula, Chair Senate Committee on Labor and Industrial Relations Hon. Mark DeSaulnier, Chair


Report

The 2010-11 Budget: Prison Receivership Proposals Pose Significant Financial Risks

March 16, 2010 - In February 2006, the federal court in the Plata v. Schwarzenegger case pertaining to inmate medical care appointed a Receiver to take over the direct management and operation of the state’s prison medical health care delivery system from the California Department of Corrections and Rehabilitation (CDCR). In this brief, we (1) provide a status report on the Receiver’s actions, (2) present an overview of state spending on inmate medical care, (3) analyze the various requests contained in the Governor’s budget for the Receiver, and (4) identify issues and recommendations for legislative consideration. Specifically, we recommend that the Legislature: require the administration to present at budget hearings a detailed plan on how its proposed $811 million in savings will be achieved; withhold action on staffing requests pending the submission and our review of the above plan; and, fund only the most critical IT projects in the budget year and delay funding for the less critical projects.