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Handout

Trial Court Operations

May 31, 2018 - To be present to: Budget Conference Committee

Handout

One-Time Funding for Diversion and Reentry Programs

May 31, 2018 - To be present to: Budget Conference Committee

Handout

Major Actions on Tax Provisions

May 31, 2018 - To be present to: Budget Conference Committee

Handout

Health and Human Services Overview

May 31, 2018 - To be present to: 2018-19 Budget Conference Committee

Handout

Housing and Homelessness

May 31, 2018 - Presented to: Budget Conference Committee

Handout

Education Overview

May 31, 2018 - To be presented to: 2018-19 Budget Conference Committee

Report

MOU Fiscal Analysis: Bargaining Unit 6 (Corrections)

May 30, 2018 - We reviewed the proposed memorandum of understanding (MOU) for Bargaining Unit 6 (Corrections). Bargaining Unit 6 is represented by the California Correctional Peace Officers Association (CCPOA). This review is pursuant to Section 19829.5 of the Government Code.

Handout

Conference Committee Overview

May 30, 2018 - To be presented on 5/30/2018 to: 2018-19 Budget Conference Committee

Handout

Cap-and-Trade Extension: Issues for Legislative Oversight

May 24, 2018 - Presented to Joint Legislative Committee on Climate Change Policies

Report

The 2018-19 Budget: The Administration's Proposition 55 Estimates in the May Revision

May 22, 2018 - This post describes the Proposition 55 calculation for Medi-Cal spending in the Governor’s May Revision.

Report

The 2018-19 May Revision: LAO Multiyear State Budget Outlook

May 17, 2018 - This post presents our office’s outlook for the condition of the state’s General Fund through 2021-22 based on the Governor’s 2018-19 May Revision proposals.

Report

The 2018-19 Budget: The May Revision—Health and Human Services (HHS)‑Related Funding to Address Homelessness

May 17, 2018 - The Governor’s 2018 19 May Revision proposes a package of actions and funding augmentations aimed at alleviating homelessness. Several of the major elements of the proposal are in the HHS area of the budget. Specifically, the proposals would: (1) create the Senior Home Safe program at the Department of Social Services (DSS), (2) augment the current California Work Opportunity and Responsibility to Kids (CalWORKs) Housing Support Program and CalWORKs Homeless Assistance Program at DSS, and (3) provide one-time funding to the Department of Health Care Services (DHCS) for county mental health services. In this post, we describe these proposals and raise issues and questions for the Legislature to consider.

Report

The 2018-19 Budget: The May Revision—Deferred Maintenance

May 15, 2018 - The Governor’s May Revision includes $1.06 billion from the General Fund for deferred maintenance projects at various state departments. We recommend that the Legislature (1) adopt budget trailer legislation to create a separate account to fund one-time deferred maintenance projects in the future and (2) deposit into this account the amount of General Fund revenues it decides is consistent with its overall General Fund priorities—an amount that could be higher or lower than that proposed by the Governor. The Legislature could separately appropriate funds in 2018 19 for any projects it felt were well justified. We further recommend that the Legislature seek information from the administration regarding causes of deferred maintenance at individual departments, as well as longer-term plans to prevent deferred maintenance from continuing to accumulate.

Handout

Initiative Statute: Authorizes State Regulation of Kidney Dialysis Clinics and Limits Charges for Patient Care.

May 15, 2018 - Presented to Assembly Health Committee and Senate Health Committee

Handout

Initiative Statute: Authorizes Bonds Funding Construction at Hospitals Providing Children’s Health Care.

May 15, 2018 - Presented to Assembly Health Committee and Senate Health Committee