^[PDF] Building Blocks of K-12 Education Budget

Building Blocks of K-12 Education Budget Building Blocks of K-12 Education Budget Legislative Analyst’s Office LAO Sources of Revenues for K-12 Total revenue assumed in 2002-03 budget as enacted is $55.4 billion Proposition 98—$41.6 billion (75 percent) • General Fund—$28.7 billion • Local property taxes—$13 billion Total other funds—$12.9 billion (25 percent) LAO Breakdown of
https://lao.ca.gov/handouts/Education/2003/Building_Blocks_of_K-12_Education_Budget.pdf

^[PDF] Child Care Budget for 2003-04 Without Realignment

Alternative 2: Approve $1,031 Million in New Taxes for Child Care Proposition 98 Outcomes • $1,395 million increase in the Proposition 98 minimum guarantee. This amount includes (1) $879 million from transferring child care programs back into Proposition 98 and (2) $516 million from new General Fund revenues required to go to K-14 education. • The $1,395 million increase is $364 million more than the $1,031 million in new revenue from increased taxes.
https://lao.ca.gov/handouts/Education/2003/Child_Care_Senate_042803.pdf

^[PDF] Analysis of the 2003-04 Budget Bill Overview of K-12 Education

(Our estimate assumes the Department of Finance forecast of local property taxes.) We recommend additional reductions in K-12 and community colleges to bring Proposition 98 funding down to our revised minimum guarantee. 2002-03 Budget Act $41,647.3 Deferrals -1,209.0 Ongoing cuts -155.1 One-Time cuts -290.5 Fund shifts -570.2 2002-03 Reviseda $39,422.5 Change From 2002-03 Budget Act -$2,224.9 Percent change -5.3% a Assumes SB 18x (Chesbro) as amended March 4, 2003.
https://lao.ca.gov/handouts/Education/2003/Overview_031003.pdf

^[PDF] Education Budget Overview

Education Budget Overview Revised 2003-04 Proposed 2004-05 Amount Percent University of California (UC) General Fund $2,868.2 $2,670.5 -$197.7 -6.9% Student fee revenue 1,084.1 1,271.0 186.9 17.2 Federal and other funds 14,068.2 14,498.8 430.6 3.1 Totals $18,020.5 $18,440.4 $419.9 2.3% California State University (CSU) General Fund $2,630.1 $2,409.6 -$220.5 -8.4% Student fee revenue 1,016.5
https://lao.ca.gov/handouts/Education/2004/Education_Budget_Overview_030804.pdf

^[PDF] School District Revenue Limits

. $27,753.4a Necessary Small Schools Subsidizes very small schools, usually in small districts. 109.7 Excess Taxes Property tax revenues in excess of the amount needed to fund a district’s revenue limit entitlement.
https://lao.ca.gov/handouts/Education/2004/School_District_Revenue_Limits_031504.pdf

^[PDF] Budget Overview

Budget Overview If Fully Adopted, Budget Is Balanced Balance Only Achieved If Dramatic Actions Taken Many Threats Exist California’s Dramatic Revenue Fall-Off General Fund Revenues From Major Taxes (In Billions) 10
https://lao.ca.gov/handouts/FO/2003/022603_budget_overview.pdf

^[PDF] 2003-04 Budget Overview

Rejects Tax and Fee Increases • Excludes $8.2 billion in new realignment taxes, $1.5 billion in new tribal gaming revenues, and about $600 million in proposed fees. The latter is related to community colleges, workers’ compensation administration, trial courts, and certain other activities.
https://lao.ca.gov/handouts/FO/2003/032503_budget_overview.pdf

^[PDF] Fiscal Overview

. • Recent tax collections higher-than-expected. . . . But New Tax Revenues Consumed by Other Budget Related-Factors • One-half of added revenues goes to Proposition 98. • Pension obligation bonds invalidated by Superior Court. • Tribal gaming revenues overestimated. • Major deficiencies in Department of Corrections and Medi-Cal. • Costs for Southern California
https://lao.ca.gov/handouts/FO/2003/111903_asm_budget.pdf

^[PDF] Fiscal Overview Presentation

Fiscal Overview Presentation California’s Tax Revenues Have Been More Volatile Than the State’s Economy 80-81 82-83 84-85 86-87 88-89 90-91 92-93 94-95 96-97 98-99 00-01 02-03 Percent Chang e
https://lao.ca.gov/handouts/FO/2005/city_superintendent_speech.pdf

^[PDF] Mental Health Realignment

Proposition 63 provides state funding for certain new or expanded mental health programs through a personal income tax surcharge of 1 percent on the portion of a taxpayer’s taxable income in excess of $1 million.  How Proposition 63 Programs Are Administered.
https://lao.ca.gov/handouts/Health/2011/Mental_Health_1_26_11.pdf