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Webcast: Overview of the Governor’s Budget, 2008-09

January 14, 2008 - Elizabeth Hill's Initial Assessment of the 2008-09 Governor's Budget.


Report

Overview of the Governor’s Budget: 2008-09

January 14, 2008 - The Governor has put forward an aggressive agenda for the special session and the 2008–09 budget. The Legislature should focus first on those areas where time is of the essence—where early decisions will allow state programs to achieve desired savings in the current year. The special session should also be used to lay the groundwork for achieving budget–year savings—for instance, by developing any program restructurings and taking any necessary actions on the current–year Proposition 98 minimum guarantee. In contrast to the Governor’s approach of across–the–board reductions, in our view the Legislature should (1) eliminate or further reduce low–priority programs in order to minimize the impact on higher priority programs and (2) examine additional revenue options as part of a more balanced approach. Making tough choices now will allow the state to move closer to bringing its long–term spending and revenues into alignment.


Letter

Disaster Assistance

January 3, 2008 - With the recent Southern California wildfires, there has been significant interest in the programs that are available to help disaster victims. The purpose of this memorandum is to provide information on the programs and funds available to deal with state disasters. We provide links to more specific information, such as program eligibility and rules.


Handout

Overview of Proposition 1D: K-12 School Facilites

December 13, 2007 - Presented to: Assembly Education Committee


Handout

K-12 School Facilities: Issues for Legislative Consideration

December 13, 2007 - Presented to: Assembly Education Committee


Handout

Implementation of Proposition 1B

December 3, 2007 - Presented to the Senate Budget Subcommittee No. 4 on Transportation Hon. Mike Machado, Chair


Handout

The Office of Spill Prevention and Responses: Funding and Responsibilities

November 29, 2007 - Presented to Senate Committee on Natural Resources and Water Hon. Darrell Steinberg, Chair Senate Committee on Governmental Organization Hon. Dean Florez, Chair


Handout

The LAO's Fiscal Forecast Including California High Risk Loans and Foreclosures

November 27, 2007 - Presented by Elizabeth Hill to the Senate Budget and Fiscal Review Committee, November 27, 2007.


Handout

The Office of Spill Prevention and Response: Funding and Responsibilities

November 20, 2007 - Assembly Committee on Natural Resources Hon. Loni Hancock, Chair


Report

Tax Expenditure Reviews

November 16, 2007 - Tax expenditure programs (TEPs) are features of the tax code—including credits, deductions, exclusions, and exemptions—that enable a targeted set of taxpayers to reduce their taxes relative to what they would pay under a “basic” tax-law structure. The state’s TEPs number in the hundreds and are valued in the tens of billions of dollars annually, and are used mostly to encourage certain types of behavior or provide financial assistance to taxpayers. This report provides information on newly enacted TEPs and reviews selected existing TEPs as to their effectiveness and efficiency. One of these is the mortgage interest deduction, valued at about $5 billion yearly. This program is found to be an inefficient means of promoting home ownership, and options are offered for improving it, including capping the deduction amount or replacing it with a targeted tax credit.


Handout

California’s Fiscal Outlook: Proposition 98 Briefing

November 15, 2007 - Presented to Legislative staff and education community.


Other

Webcast: California's Fiscal Outlook, 2007-08 Through 2012-13

November 14, 2007 - Elizabeth Hill describes California's Fiscal Outlook, 2007-08 Through 2012-13


Report

California's Fiscal Outlook: LAO Projections, 2007-08 Through 2012-13

November 14, 2007 - In order to balance the 2008–09 budget, the state will have to adopt nearly $10 billion in solutions. Addressing the state’s current budget problem is even more urgent because we forecast a continuing gap between revenues and expenditures. A plan to permanently address the state’s fiscal troubles must involve a substantial portion of ongoing solutions. This is not only because of the persistent operating deficits projected throughout the forecast, but also because of the downside risks inherent with the economy, General Fund revenue volatility, and a wide range of budgetary uncertainties. Making tough choices now will allow the state to move closer to putting its fiscal woes in the past.


Handout

California's Higher Education Transfer Function

November 14, 2007 - Presented to the Select Committee on College and University Admissions and Outreach.


Handout

The Subprime Mortgage Situation

November 1, 2007 - Presented to: Assembly Banking and Finance Committee