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Report

LAO Recommended Legislation

December 6, 2004 - The role of the Legislative Analyst's Office is to review state programs and make recommendations to the Legislature as to how the state can operate more effectively and efficiently. While most of our recommendations can be addressed in the annual budget bill, some involve recommended changes in law that require separate legislation. This report summarizes various changes to law that we have recommended in recent years.


Other

Legislative Analyst's Office Staff Guide, 2004

December 3, 2004 - Staff and their assignments within the Legislative Analyst's Office as of November 2004. (This document is 5 MB in size.)


Report

California's Fiscal Outlook: LAO Projections, 2004-05 Through 2009-10

November 17, 2004 - According to our projections, the state is facing a year-end shortfall of $6.7 billion in 2005-06. Over the longer term, absent corrective actions, the state faces persistent annual current-law operating deficits that peak at nearly $10 billion in 2006-07, before narrowing somewhat in subsequent years.


Report

California Spending Plan 2004-05: The Budget Act and Related Legislation

September 22, 2004 - The state spending plan for 2004-05 includes total expenditures from all funds of $105.4 billion. This total includes budgetary spending of $102.4 billion, reflecting $78.7 billion from the General Fund and $23.7 billion from special funds. In addition, spending from selected bond funds totals $3 billion. The 2004-05 budget includes significant ongoing savings and it makes some progress toward resolving the state's ongoing structural budget shortfall. Nevertheless, like the two prior budgets, the current spending plan (1) contains a significant number of one-time or limited-term solutions and (2) obligates additional spending in future years. The combination of these factors suggests that state will continue to face out-year budget shortfalls, absent corrective action.


Handout

Health and Human Services Agency Pharmacy Assistance Proposal

September 21, 2004 - In this letter and hearing handout we comment on the Health and Human Services Agency's pharmacy assistance proposal. We also comment on alternative pharmacy assistance models.


Report

An Assessment of Differential Funding

September 21, 2004 - This report examines various options for funding higher education enrollment at different rates depending on type of instruction, class level, and other factors.


Report

An Initial Assessment of the California Performance Review

August 27, 2004 - On August 3, 2004, the California Performance Review (CPR) released its report on reforming California's state government, with the aim of making it more efficient and more responsive to its citizens. This report provides our initial comments on the CPR report. Specifically, we: (1) provide an overview of its reorganization framework and other individual recommendations, (2) discuss the savings it assumes from its major proposals, and (3) raise key issues and considerations relating to CPR's various proposals.


Handout

Implementing the Williams Settlement

August 23, 2004 - Presented to Conference Committee on August 23, 2004.


Letter

LAO Review of Proposed Hearst Ranch Conservation Transaction

August 6, 2004 - In a letter to the Joint Legislative Budget Committee dated August 3, 2004, we raise a number of significant concerns about the proposed allocation of state bond and other funds for a conservation-related transaction concerning the Hearst Ranch property in San Luis Obispo County. In particular, we find that the level of resource protection provided by the transaction needs strengthening and greater certainty. We make recommendations to improve the state's oversight of the enforcement of the terms of the transaction to ensure that the state's significant investment is adequately protected in perpetuity.


Report

Supplemental Report of the 2004 Budget Act: 2004-05 Fiscal Year

August 5, 2004 - Statements of intent for requests for studies adopted by the Legislature as a supplement to the 2004 Budget Act.


Handout

The 2004-05 Budget Bill, SB 1113, as Amended

July 28, 2004 - A summary of the 2004-05 Budget Bill (SB 1113, as amended) considered by the Assembly on July 28, 2004.


Report

Major Features of the 2004 California Budget (Not Published in 2004)

July 7, 2004 - We did not publish a Major Features report in 2004. The links above will open instead the California Spending Plan, 2004-05, published in September, 2004, which provides similar information in more detail.


Other

Where Are the State’s Universities Relative to Their Master Plan Eligibility Targets?

June 28, 2004 - This report summarizes a recent report measuring how well the state's universities are meeting their eligibility targets as called for in the state's Master Plan.


Report

Funding UC Faculty Research Facilities

June 23, 2004 - Faculty research generates substantial overhead revenue for UC, and a portion of this revenue is intended to pay for the construction of faculty research facilities. We find, however, that most of this research facility revenue is being used by UC for other purposes. Since hundreds of millions of dollars a year are available to UC to fund construction of faculty research facilities, we recommend the Legislature treat faculty research facilities in the same manner as it treats other higher education facilities that can be "self-funded." We recommend faculty research facilities be funded by reimbursements using nonstate funds rather than General Fund-backed bonds. This will free up hundreds of millions of dollars of scarce state resources for other high priority projects in higher education or other program areas.


Handout

Proposition 98 Overview

June 10, 2004 - Presented To Budget Conference Committee on June 2, 2004