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The 2016-17 Budget: Department of General Services


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The 2018-19 Budget: Department of General Services

February 20, 2018 - This analysis includes reviews of the following 2018‑19 budget proposals for DGS: (1) the construction of three state office buildings in the Sacramento area—Richards Boulevard, Bateson, and Unruh projects; and (2) Zero-Emission Vehicles.

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The 2017-18 Budget: Department of General Services

February 3, 2017 - This analysis includes reviews of the following budget proposals for DGS in the Governor’s 2017-18 budget plan:

  • State Project Infrastructure Funding in 2017-18
  • Sacramento Region: State Printing Plant Demolition Preliminary Plans
  • Zero Emission Vehicle Project
  • Model Water Efficient Landscaping Ordinance (AB 2515)
  • Building Standards Commission, Exterior Elevated Elements (SB 465)

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[PDF] Analysis of the 2003-04 Budget Bill, Capital Outlay Chapter

February 19, 2003 - Analysis of the 2003-04 Budget Bill, Capital Outlay Chapter

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[PDF] Analysis of the 2004-05 Budget Bill, Resources Chapter

February 18, 2004 - Analysis of the 2004-05 Budget Bill, Resources Chapter

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Assessing Early Implementation of Urban Water Use Efficiency Requirements

January 4, 2024 - Legislation approved in 2018 established a long-term urban water use efficiency framework to “Make Conservation a California Way of Life,” creating new requirements for urban retail water suppliers across the state. This report responds to a requirement that our office assess implementation of the framework.

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[PDF] The 2010-11 Budget: Resources and Environmental Protection

March 8, 2010 - In reviewing the Governor's budget proposal, we uncovered current actions and proposals of the administration that either circumvent the Legislature's authority, make it difficult for the Legislature to oversee the administration's spending, or limit the Legislature's flexibility in making decisions. We found that the administration is: developing new renewable energy procurement requirements that circumvent legislative policy as reflected in current state law (known as the renewables portfolio standard); using an Emergency Fund--intended to pay for large-incident wildland firefighting costs--to cover some day-to-day departmental expenditures that are more appropriately made subject to legislative budget review; proposing a somewhat similar emergency fund for flood management that would be structured to allow the administration to augment it at its discretion without notifying the Legislature; and proposing again to fund recreation activities at State Water Project facilities in a way that escapes legislative budgetary review for all the spending. Finally, we recommend rejection of the Governor’s proposal to dedicate the ongoing Tranquillon Ridge oil lease revenues to support state parks, because it limits the Legislature's future decision making.

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The 2015-16 Budget: Improving State Programs for Crime Victims

March 18, 2015 - As part of the Governor’s budget for 2015-16, the administration proposes to reorganize the Victim Compensation and Government Claims Board (VCGCB). In this report, we (1) review existing victim programs, (2) identify challenges regarding the current structure and delivery of these programs, and (3) recommend steps to help address these challenges.

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[PDF] Analysis of the 1996-97 Budget Bill, State Administration Chapter

February 21, 1996 - Analysis of the 1996-97 Budget Bill, State Administration Chapter

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[PDF] May Revision Overview: Resources

June 2, 2009 - Presented to the Budget Conference Committee

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[PDF] Assessing California’s Climate Policies—Agriculture

December 15, 2021 - Chapter 135 of 2017 (AB 398, E. Garcia) requires our office to annually report on the economic impacts and benefits of California’s statutory greenhouse gas emission targets. This report provides our assessment of the effects of major programs in the agricultural sector that are aimed at reducing emissions and sequestering carbon, as well as identifies key issues for the Legislature to consider as it makes future policy and budget decisions.

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[PDF] 2009-10 Budget Analysis Series: Resources and Environmental Protection

February 3, 2009 - The Governor’s budget proposes only one significant budget-balancing solution in the resources and environmental protection areas—$350 million of loans from various special funds to the General Fund. We offer a number of recommendations for achieving General Fund savings beyond the Governor's proposal, including shifting funding for various programs from the General Fund to new or increased fees. Fees are an appropriate funding source in these cases, in our view, because the state is either providing a service directly to beneficiaries or administering a pollution control program that should be funded on a “polluter pays” basis. Our fee proposals relate to: (1) wildland fire protection, (2) fish and game regulation, (3) water quality regulation, and (4) scientific activities of the Office of Environmental Health Hazard Assessment that support regulatory programs. We also recommend program reductions and/or expenditure deferrals in CalFire and the CALFED Bay-Delta Program to create additional General Fund savings. In addition, we assess the administration’s approach in evaluating alternatives to the way water is currently conveyed through the Delta as a key component of solving Delta water problems. We find that the analysis being conducted by the administration is too narrow to fully inform the Legislature of the costs, benefits, risks, and trade-offs of the various conveyance alternatives.