1996-97 Budget Analysis: Resources, Part III

In order that the Legislature may assess the department's program priorities at various funding levels, including at a mill tax rate of 9 mills, we recommend that the department report, prior to budget hearings, on (1) the department's expenditure priorities at a mill tax rate of 9 mills, (2) the department's expenditure priorities for activities that woul d go
https://lao.ca.gov/analysis_1996/a96b3.html

1996-97 Budget Analysis: Health and Social Services, Part II

According to several counties, ADAP expenditures increased significantly after the addition of the 18 new drugs to the formulary in March 1995. Orange County, for example, indicat es that its ADAP expenditures increased by approximately 56 percent from March to April 1995.
https://lao.ca.gov/analysis_1996/a96c2a.html

1996-97 Budget Analysis: Health and Social Services, Part IV

Amount Budgeted Exceeds Projected County Spending. The current methodology used to budget for county administration is based on the amount counties actually spent in the past year, adjusted for projected changes in caseload and in flation in the budget year.
https://lao.ca.gov/analysis_1996/a96c4.html

1996-97 Budget Analysis: Health and Social Services, Crosscutting Issues

A portion o f SLIAG funds was allocated to counties for indigent health services from 1988-89 through 1994-95. Proposition 99. The Tobacco Tax and Health Protection Act of 1988 (Proposition 99) allocates a portion of tobacco tax revenues for county health services.
https://lao.ca.gov/analysis_1996/a96ccc.html

1996-97 Budget Analysis: Health and Social Services Overview

We note that these actions could result in increased costs for county indigent health programs. (See page C-38.) Budget Proposes Augmentations for Teen Pregnancy Prevention and Family Planning Programs.
https://lao.ca.gov/analysis_1996/a96cov.html

^[PDF] LAO 1996 Budget Analysis: Judiciary & Criminal Justice Chapter

The 1996-97 budget also provides inflation increases of different percentage amounts to the University of California (3 percent), the California State University system (2.6 percent), the Franchise Tax Board (2 percent), and the Trade and Commerce Agency's foreign trade offices (4.5 percent).
https://lao.ca.gov/analysis_1996/a96d.pdf

1996-97 Budget Analysis: Department of Corrections Part I

Leaving offenders in county custody instead of confining them in state prison for certain nonviolent and nonserious crimes, such as marijuana offenses, vehicle theft, grand theft, and petty theft with a prior theft.
https://lao.ca.gov/analysis_1996/a96d1.html

1996-97 Budget Analysis: Board of Prison Terms and CYA

Los Angeles County accounts for 43 percent of the state's total county ranch and camp beds. As a consequence, the county was the largest recipient of Title IVA federal funding, over $50 million in 1995-96.
https://lao.ca.gov/analysis_1996/a96d2.html

^[PDF] LAO 1996 Budget Analysis: Business and Labor Chapter

The goal of this office is to create jobs and tax revenues for California by stimu- lating economic activity through increased tourism expenditures. To increase tourism expenditures, the office uses various marketing strate- gies to promote California as a travel destination.
https://lao.ca.gov/analysis_1996/a96g.pdf

1996-97 Budget Analysis: Business and Labor Part I

In addition to this $200,000, the department has requested $2.6 million--financed from loans from the General Fund ($1.9 million) and the Tax Preparers Fund ($705,000)--in the current year to pay for greatly expanded Cemetery Act regulatory activities (including 35 limited-term positions).
https://lao.ca.gov/analysis_1996/a96g1.html