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2001 Budget Analysis:Child Health and Disability

There would also be savings for counties which would otherwise have to spend county General Fund monies to supplement their Proposition 99 funds for CHDP follow-up treatment. The DHS Has Not Developed a System of Coordination.
https://lao.ca.gov/analysis_2001/health_ss/hss_6_CC_CHDP.htm

Highlights of the 2001-02 Analysis and P&I—Press Release

Currently, 14 California counties are using SDM and 10 additional counties are on the SDM waiting list. We make various rec ommendations for expanding the use of SDM in California. (Analysis, page C-223.)
https://lao.ca.gov/analysis_2001/highlights_01-02_analysis.html

2001 Budget Analysis Department of Transportation (2660)

For example, while $9 million worth of fiber optics has been installed in Sa n Diego County, DOIT is not allowing Caltrans to proceed with the portion of the project that would provide system integration.
https://lao.ca.gov/analysis_2001/transportation/tran_04_2660_anl01.htm

2001 Budget Analysis Department of Motor Vehicles (2740)

Additionally, the department licenses and regulates vehicle-related businesses such as automobile dealers and driver training scho ols, and also collects certain fee and tax revenues for state and local agencies.
https://lao.ca.gov/analysis_2001/transportation/tran_07_2740_anl01.htm

2002 Budget Analysis: P&I, Perspectives on State Expenditures

Certain proposals of the Governor regarding state-county health and social services pr ograms may increase county costs. Capital Outlay . The budget includes $1.7  billion for capital outlay projects, of which the vast majority are financed from bonds.
https://lao.ca.gov/analysis_2002/2002_pandi/pi_part_4a_anl02.html

2002 Budget Analysis: P&I, Major Expenditure Proposals in the 2002-03 Budget

Our estimates depart from the administration's estimates on two factors: Property Tax Revenues . Our estimate of the property tax revenues that will be allocated to school districts, county offices of education, and community college districts is $110  million less than the administration's estimate.
https://lao.ca.gov/analysis_2002/2002_pandi/pi_part_4b_anl02.html

LAO Highlights of the 2002-03 Analysis and Perspectives and Issues

A recent tax regulation would further reduce revenues and caus e a shortfall in the account in 2002-03. We recommend that a planned loan of $100 million from PTA to the TCRF be reduced in order to avoid the projected shortfall. ( Analysis, pages A-22 through A-25 .)
https://lao.ca.gov/analysis_2002/anl02_press_release.htm

2002 Budget Analysis: Capital Outlay, Department of Veterans Affairs (8955-60)

The projects include the following: $253,000 from the General Fund for the Northern California Veterans Cemetery in Shasta County. The department anticipates reimbursing these funds with federal funds. $273,000 from the General Fund for minor capital outlay at the Yountville home. $743,000 from the Veterans' Home Fund (general obligation bond funds) and $1,378,000 from federal funds, for three projects at the Yountville home.
https://lao.ca.gov/analysis_2002/cap_outlay/co_18_8955_60_anl02.htm

2002 Budget Analysis: Judiciary and Criminal Justice, Overview

For the third consecutive year, the trial court budget proposes expanded support for court security ($13  million), and the increased cost of county-provided services, which the state is now obligated to pay ($14  million).
https://lao.ca.gov/analysis_2002/crim_justice/cj_1_ov_anl02.htm

2002 Budget Analysis: Judiciary and Criminal Justice, Trial Court Funding (0450)

Increased County Charges$14  Million. This represents increased costs for services provided by county employees, including janitorial services, communications, and auditor/controller services. Court Security$13  Million.
https://lao.ca.gov/analysis_2002/crim_justice/cj_2_0450_anl02.htm