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Handout

High School Career Technical Education

March 8, 2018 - Presented to: Senate Budget Subcommittee No. 1 on Education Finance

Handout

Education Mandates

March 8, 2018 - Presented to Senate Budget and Fiscal Review Subcommittee No. 1 on Education

Handout

An Overview of the California Community Colleges Strong Workforce Program

March 8, 2018 - Presented to Senate Budget and Fiscal Review Subcommittee No. 1 on Education.

Handout

Overview of Proposition 98 Budget Proposals

March 8, 2018 - Presented to Senate Budget Subcommittee No. 1 on Education Finance

Handout

Overview of the Beverage Container Recycling Program

March 7, 2018 - Presented to: Assembly Budget Subcommittee No. 3 on Resources and Transportation

Handout

Overview of California’s Used Mattress Recovery and Recycling Program

March 7, 2018 - Presented to: Assembly Budget Subcommittee No. 3 on Resources and Transportation

Handout

Voter Requirements for Local Taxes

March 7, 2018 - Presented to: Assembly Local Government Committee Assembly Revenue and Taxation Committee Senate Governance and Finance Committee

Handout

Sequestering Savings From the Closure of Developmental Centers

March 7, 2018 - Presented to Assembly Budget Subcommittee No. 1 on Health and Human Services

Report

Building Reserves to Prepare for a Recession

March 7, 2018 - Reserves are of critical importance to the health of the state's budget. These funds help cushion the impact of a budget problem that emerges during a recession. In this report, our office provides an overview of revenue losses that have occurred in past recessions to consider the magnitude of a budget problem that could emerge in the future. Then, we describe the Governor's reserve proposal for 2018-19 and compare this level to past reserves and other states. Next, to aid the Legislature as it evaluates the Governor’s proposal, we present a framework that the Legislature can use to plan for a recession and determine a target level of reserves. Finally, we conclude with our office’s comments on the Governor’s proposed level of reserves in light of this framework and present some alternatives for legislative consideration.

Report

Proposed Changes to Veterans Home in Yountville

March 6, 2018 - The Governor’s 2018-19 budget proposes $15.7 million General Fund for the California Department of Veterans Affairs (CalVet) to conduct a preliminary study to construct a new skilled nursing and memory care facility at the Veterans Home of California in Yountville. In addition, the Governor’s budget proposes to convert double occupancy rooms to single occupancy rooms in the domiciliary care unit at the Yountville veterans home. In this analysis, we (1) provide a brief background on the veterans home system, (2) describe the Governor’s proposal, and (3) provide our recommendations.

Report

The 2018-19 Budget: Grant Delivery System Replacement

March 6, 2018 - In this post, we analyze the Governor’s proposal to provide $7.4 million in 2018-19 for the California Student Aid Commission (CSAC) to contract for a new Grant Delivery System. Below, we first provide background on the Grant Delivery System. We then describe and assess the Governor’s proposal and offer associated recommendations.

Report

The 2018-19 Budget: Evaluating FI$Cal

March 2, 2018 - In this analysis, we describe the Financial Information System for California (FI$Cal) Project and the major changes to the project based on the newly released Special Project Report (SPR). We also describe the Governor’s 2018-19 budget proposal to fund activities associated with the new SPR at the State Controller’s Office. Finally, we make associated findings and recommendations.

Report

The 2018-19 Budget: Fire Recovery Proposals

March 1, 2018 - The Governor’s budget assumes $760 million in additional General Fund will be needed in 2017‑18 for response and recovery associated with the 2017 fires in Northern and Southern California, $388 million of which will be reimbursed by the federal government in 2018‑19. For 2018‑19, the Governor proposes a total of $35 million from the General Fund for recovery costs associated the fires in Northern California, such as related to rebuilding public infrastructure and backfilling local tax revenue losses. While we do not raise specific concerns about the administration’s funding requests, we recommend that the Legislature direct the administration to report at budget hearings on the proposed funding and submit formal proposals for any future budget-year funding requests. We also recommend that the Legislature consider its priorities for allocating assistance to local governments affected by disasters and longer-term strategies for reducing future wildfire risk, such as strategies to improve forest health.

Correction (3/12/18): When this post was originally published, Figure 1 displayed the wrong graph. The correct graph is now in place.

Handout

2018-19 Fire Response and Recovery

March 1, 2018 - Presented to Senate Budget and Fiscal Review

Report

The 2018-19 Budget: The Administration’s Proposition 55 Estimates

March 1, 2018 - Proposition 55 (2016) aimed to increase funding for Medi-Cal under a formula administered by the Department of Finance. In 2018-19, the first year of implementation of this calculation, the administration’s interpretations and estimates result in no additional funds to Medi-Cal. Two key choices lead to this result. First, the administration’s decision to subtract $3.5 billion from available revenues to account for its proposed optional reserve deposit significantly reduces the calculation’s starting point, eliminating a surplus that would have directed funds to Medi-Cal. Second, the administration’s workload budget approach is based on a broad definition of currently authorized services, which also has the effect of reducing the amount of potential funds for Medi-Cal under the measure. Different decisions about these two features of the measure could result in more or less funding for Medi-Cal by hundreds of millions—or even billions—of dollars in the future.