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[PDF] The 2016-17 Budget: Overview of the Governor’s Budget

In assembling this budget, the Governor was faced Figure 2 Administration’s General Fund Summary (In Millions) 2014-15 Revised 2015-16 Revised 2016-17 Proposed General Funda Condition Prior-year fund balance $5,356 $3,699 $5,172 Revenues and transfers 111,318 117,537 120,633 Expenditures 112,974 116,064 122,609 Ending fund balance $3,699 $5,172 $3,196 Encumbrances 966 966 966
https://lao.ca.gov/reports/2016/3324/budget-overview-011116.pdf

[PDF] The 2016-17 Budget: Transportation Proposals

Under existing law, these revenues are transferred to the General Fund, making them unavailable to support MVA expenditures. The Legislature could change state law in order to keep these revenues in the MVA.
https://lao.ca.gov/reports/2016/3366/transportation-proposals-022316.pdf

[PDF] Review of High-Speed Rail Draft 2016 Business Plan

As mentioned above, under the plan, the IOS North would have its southern terminus at an agricultural area north of the small city of Shafter, which is about 50 miles south of the last planned station on the IOS.
https://lao.ca.gov/reports/2016/3394/HSR-Draft-Business-Plan-Review-031716.pdf

[PDF] A Required Report on Student Fee Transparency and Accountability

[Education Code Section 66201] State law affi rms this commitment specifi cally with regard to providing “…adequate resources to support enrollment growth…” and that the annual state budget act contain appropriations necessary to accommodate all California residents who are continuing undergraduate students or eligible for admission as freshmen or sophomores or transfers from community colleges.
https://lao.ca.gov/reports/2016/3416/student-fee-040616.pdf

[PDF] California's First Film Tax Credit Program

Available Data on Transfer, Assignment, and Use of Tax Credits Incomplete Taxpayer Filings on Film Tax Credits Difficult to Fully Capture. The Franchise Tax Board (FTB), which administers corporation and personal income taxes, is unable to easily track the transfer, assignment, and use of most film tax credits because many taxpayers do not file electronically.
https://lao.ca.gov/reports/2016/3502/First-Film-Tax-Credit-Prog-092916.pdf

[PDF] Improving State’s Approach to Park User Fees

The smallest district by total operating costs is the Twin Cities District, which spent $5.6 million in 2014-15. The largest district is the Orange Coast District with operating costs that were roughly four times that amount ($22 million).
https://lao.ca.gov/reports/2017/3527/park-user-fees-011217.pdf

[PDF] The 2018-19 Budget: Resources and Environmental Protection

Specifically, the plan allocates $117 million to AB 398-related actions—$28 million to backfill the SRA fee suspension and an estimated $89 million transfer to the General Fund to backfill the manufacturing exemption .
https://lao.ca.gov/reports/2018/3747/2018-19-resources-analysis-021418.pdf

[PDF] The 2018-19 Budget: Analysis of the Health and Human Services Budget

The Governor’s budget includes various proposals to increase IST capacity as a way to reduce the number of individuals waiting to be transferred to a treatment program . We recommend the Legislature define what it considers an appropriate IST waitlist, which would allow it to then determine how many additional beds are needed to reduce this waitlist .
https://lao.ca.gov/reports/2018/3757/2018-19-HHS-Analysis-021618.pdf

[PDF] State Infrastructure

For example, the Legislature could require departments that have a large capital outlay budget to: • Establish a preventive maintenance program; • IdentifY specific elements of infrastructure (maintenance, deferred maintenance, special repair, etc.) by line item in the budget (the Legislature could also add budget lan- guage restricting the transfer of these funds for other
https://lao.ca.gov/1990/reports/0290_state_infrastructure.pdf

[PDF] (Analysis, page H-33.) ~ General Fund Transfer

(Analysis, page H-33.) ~ General Fund Transfer to STRS Overbudgeted by $16.6 Million. The Governor's Budget overstates the amount of General Fund monies needed for transfer to the STRS in 1993-94. We recommend that the Legislature recognize the availability of these funds as Page 41 Page 42 part of the Legislature's budget solution, for a General Fund savings of $16.6 million.
https://lao.ca.gov/1993/reports/analysis_of_the_1993-94_budget_bill_summary_of_findings_and_recommendations.pdf