LAO 2004 Budget Analysis: Funding for Transportation Programs

PTA Income to Be Transferred to General Fund. The administration also proposes in its mid-year cuts to transfer several sources of PTA income to the General Fund. First, the administration proposes to transfer certain miscellaneous income, totaling $108  million in the current and budget years, from SHA to the General Fund.
https://lao.ca.gov/analysis_2004/transportation/trans_02_cc_funding_anl04.htm

^[PDF] LAO 2004 Budget Analysis: Transportation Chapter

The roads in this system range from large ur- ban freeways to two-lane rural roads to major city streets. In total, they carry more than 170 million miles of vehicle travel per year. Pavement Maintenance Is a Core Mission of the Maintenance Divi- sion.
https://lao.ca.gov/analysis_2004/transportation/transportation_anl04.pdf

Highlights of the 2005-06 Analysis

State Could Save More on Foreign Prisoner Transfers The Foreign Prisoner Treaty Transfer program has the potential to reduce state incarceration costs by transferring inmates to their country of origin.
https://lao.ca.gov/analysis_2005/05-06_budget_highlights.htm

^[PDF] 05-06_budget_highlights

State Could Save More on Foreign Prisoner Transfers The Foreign Prisoner Treaty Transfer program has the potential to reduce state incarceration costs by transferring inmates to their country of origin.
https://lao.ca.gov/analysis_2005/05-06_budget_highlights.pdf

LAO 2005 Budget Perspectives and Issues: Perspectives on State Revenues

A partially offsetting factor is a $96  million reduction related to a transfer from the State Highway Account to the General Fund. The budget assumes this transfer in the current year. However, the federal government has informed the state that the transfer is in violation of federal law.
https://lao.ca.gov/analysis_2005/2005_pandi/pi_part_3_anl05.htm

LAO 2005 Budget Perspectives and Issues: Assessing the Governor's Reorganization Proposals

(It is currently the lead agency for two counties and 16 cities.) In its current capacity, DOC exercises oversight and enforcement responsibilities over lead agencies. If SMGB's functions were transferred to DOC, the same department—DOC—would have both oversight and enforcement responsibilities.
https://lao.ca.gov/analysis_2005/2005_pandi/pi_part_5_3_reorganization_anl05.htm

LAO 2005 Budget Perspectives and Issues: Transportation Funding Instability Continues

Under current law, spillover transfers to PTA woul d have occurred in 2003-04 and 2004-05, and would again occur in the budget year. However, statute has been changed in each of the past two years to prevent the spillover transfer to PTA.
https://lao.ca.gov/analysis_2005/2005_pandi/pi_part_5_4_trans_funding_anl05.htm

LAO 2005 Budget Analysis: Health and Social Services Overview

The caseload projections for 2005-06 take into account the following budget proposals and assumptions: (1)  an increase in caseload from the continued transfer of children from the Child Health and Disability Prevention (CHDP) program into more comprehensive Medi-Cal coverage; (2)  caseload reductions resulting from the requirement that certain adult beneficiaries confirm their
https://lao.ca.gov/analysis_2005/Health_ss/hss_01_ov_anl05.htm

LAO 2005 Budget Analysis: In-Home Supportive Services

State participation in wage increases after 2000-01 is contingent upon meeting a revenue "trigger " whereby General Fund revenues and transfers grow by at least 5  percent since the last time wages were increased.
https://lao.ca.gov/analysis_2005/Health_ss/hss_13_ihss_anl05.htm

LAO 2005 Budget Analysis: Department of the Youth Authority (5460) Capital Outlay

In response, the Governor's budget proposes to close two more fire and conservation camps —Ben Lomond in Santa Cruz and Washington Ridge in Nevada City. The closures would leave two camps still open, with a capacity of around 150 beds, for less violent wards.
https://lao.ca.gov/analysis_2005/cap_outlay/co_08_5460_anl05.htm