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The 2017-18 Budget: California Public Utilities Commission (CPUC)


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The 2020-21 Budget: California Public Utilities Commission

February 27, 2020 - The Governor’s budget proposes $1.7 billion for the California Public Utilities Commission. In this post, we provide our recommendations on the proposed budget for the California LifeLine Program.

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The 2016-17 Budget: California Public Utilities Commission

February 25, 2016 - The Governor’s budget proposes $1.8 billion for CPUC in 2016-17, a net increase of $260 million (17 percent) compared to estimated expenditures in the current year. This year-over-year increase is largely the result of increased costs for the California LifeLine program, which we discuss in this budget post.

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The 2018-19 Budget: California Public Utilities Commission

February 14, 2018 - In this analysis, we recommend one modification to the Governor's proposed 2018-19 budget for the California Public Utilities Commission: convert $366,000 for two positions to implement regulations related to electric and gas service disconnections from permanent to six-year limited-term.

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A Review of LifeLine Budget Estimates and Enrollment Process

April 3, 2019 - The California Public Utilities Commission’s (CPUC's) LifeLine program provides free or discounted phone service to about 1.7 million households and has an annual budget of more than $350 million. The Supplemental Report of the 2018-19 Budget Act requires our office to (1) review the caseload and budget estimates for this program and make recommendations about how CPUC could improve the accuracy of its estimates and (2) assess and make recommendations about ways to improve enrollment and re-enrollment in the program. This report fulfills those requirements.

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[PDF] The 2015-16 Budget: Resources and Environmental Protection

February 19, 2015 - The Governor’s budget for 2015-16 proposes a total of $9.3 billion in expenditures from the General Fund, various special funds, bond funds, and federal funds for resources and environmental protection programs. In this report, we assess many of the Governor’s budget proposals related to these programs and recommend various changes.

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[PDF] Analysis of the 1996-97 Budget Bill, Business and Labor Chapter

February 21, 1996 - Analysis of the 1996-97 Budget Bill, Business and Labor Chapter

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The 2013-14 Budget: Transportation Proposals

February 21, 2013 - The Governor’s budget provides a total of $21.1 billion from various fund sources—the General Fund, special funds, bond funds, federal funds, and reimbursements for various transportation departments and programs under the new Transportation Agency in 2013-14. This is an increase of $558 million, or 2.7 percent, above estimated expenditures for the current year. In this report, we review the Governor’s 2013-14 budget proposals for various transportation departments and programs, including the California Department of Transportation (Caltrans), the California High-Speed Rail Authority (HSRA), and the California Highway Patrol. We identify concerns with several of the proposals and make recommendations for legislative consideration. In some cases, we identify proposals that we think should be rejected or modified. We also identify issues that we think would benefit from additional legislative oversight. These include (1) the ability of Caltrans to manage its budget and workload for completing project initiation documents and (2) the HSRA's oversight of the design and construction of the state's high-speed rail project.

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[PDF] Analysis of the 2001-02 Budget Bill, General Government Chapter

February 21, 2001 - Analysis of the 2001-02 Budget Bill, General Government Chapter

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[PDF] The 2020-21 Budget: Governor's Wildfire-Related Proposals

February 21, 2020 - While wildfires have always been a natural part of California’s ecosystems, recent increases in the severity of wildfires and the adverse impacts on communities have increased the focus on the state’s ability to effectively prevent, mitigate, and respond to wildfire risks. This report has two parts. First, we assess the state’s approach to addressing wildfire risks in light of the complex challenges that make an efficient and effective approach difficult. Second, we evaluate the Governor’s various wildfire‑related budget proposals in the absence of having a statewide strategic wildfire plan.

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[PDF] Public Utilities Commission’s Zero-Based Budget

August 17, 2015 - Presented to Assembly Committee on Utilities and Commerce

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[PDF] The 2016-17 Budget: Resources and Environmental Protection

February 16, 2016 - The Governor’s budget for 2016–17 proposes a total of $9 billion in expenditures from various sources for programs administered by the Natural Resources and Environmental Protection Agencies. In this report, we assess many of the Governor’s budget proposals in the resources and environmental protection areas and recommend various changes. We provide a complete listing of our recommendations at the end of this report.