LAO 2006 Budget Analysis: Governor’s Office (0500)

To better reflect the number of staff actually working in the Governor’s Office, the Governor proposed and the Legislature appr oved in the 2004-05 Budget Act a permanent transfer of borrowed staff to the Governor’s Office.
https://lao.ca.gov/analysis_2006/general_govt/gen_02_0500_anl06.html

LAO 2006 Budget Analysis: Department of Technology Services (1955)

The HHSDC management of several large IT projects was transferred to the Health and Human Services Agency in the Office of Systems Integration. The DTS resides within the State and Consumer Services Agency and its operational costs are reimbursed by its client agencies.
https://lao.ca.gov/analysis_2006/general_govt/gen_11_1955_anl06.html

LAO 2006 Budget Analysis: Department of Industrial Relations (7350)

Recommend Transferring Unused Fund Balance to General Fund The administration proposes trailer bill language to transfer the $507,000 fund balance of the dormant Workplace Health and Safety Revolving Fund to the Workers’ Compensation Admin istration Revolving Fund.
https://lao.ca.gov/analysis_2006/general_govt/gen_14_7350_anl06.html

LAO 2006 Budget Analysis: California Horse Racing Board (8550)

The annual budget act typically requires the transfer of any unencumbered Racetrack Security Fund balances to the General Fund at the end of the fiscal year. The proposed increase in CHRB spending, therefore, will result in a commensurate reduction of General Fund resources.
https://lao.ca.gov/analysis_2006/general_govt/gen_16_8550_anl06.html

LAO 2006 Budget Analysis: Local Government Financing (9210)

While booking fee charges vary, the magnitude of booking fees as a percent of city law enforcement expenditures is extremely low. In 2002-03 (the most recent available city financi al data published by the State Controller抯 Office), city expenditures for police services exceeded $6.8燽illion.
https://lao.ca.gov/analysis_2006/general_govt/gen_21_9210_anl06.html

LAO 2006 Budget Analysis: Medi-Cal (4260)

The waiver also sought to curb the state’s use of transactions known as intergovernmental transfers, some of which CMS conte nded inappropriately increased federal reimbursements for hospital services.
https://lao.ca.gov/analysis_2006/health_ss/hss_08_4260_anl06.html

LAO 2006 Budget Analysis: Department of Mental Health (4440)

We recommend the Legislature reduce the General Fund budget for the state hospital system by $8.5 million in the current year because Coalinga is unlikely to have the staffed capa city to accept the 50 patients anticipated when the 2005-06 budget was enacted.
https://lao.ca.gov/analysis_2006/health_ss/hss_12_4440_anl06.html

LAO 2006 Budget Analysis: California Work Opportunity and Responsibility to Kids (5180)

Finally, up to 10 percent of TANF funds may be transferred to the Tit le XX Social Services Block Grant and then expended in accordance with the federal rules pertaining to Title XX. Unexpended TANF funds can be carried over indefinitely into future years.
https://lao.ca.gov/analysis_2006/health_ss/hss_13_5180_anl06.html

LAO 2006 Budget Analysis: Supplemental Security Income/State Supplementary Program

In addition to natural attrition, the recent caseload decline can be attribu ted to some individuals transferring to SSI/SSP because they have either become disabled or attained U.S. citizenship. The CAPI caseload would have declined even more except for the impact of refugees leaving SSI/SSP and entering CAPI following their first seven years of residence.
https://lao.ca.gov/analysis_2006/health_ss/hss_15_anl06.html

Highlights of the 2006-07 Analysis

Transfer of Trial Court Facilities Barely Happening Current law requires the transfer of about 450 trial court facilities from the counties to the state by June 30, 2007. Only four have transferred to date.
https://lao.ca.gov/analysis_2006/highlights/analysis_highlights_022206.html