^[PDF] Conference Committee Overview

Mitchell, Chair Conference Committee Overview L E G I S L A T I V E A N A L Y S T ’ S O F F I C E May 2017 Page 1 Key General Fund Differences in 2017-18 Governor Senate Assembly Available Resources Prior-year balance $723 $1,723 $3,060 Revenues and transfers 125,912 125,744 125,818 Total $126,635 $127,467 $128,878 Expenditures Proposition 98 spendinga $52,852 $52,159 $52,852
https://lao.ca.gov/handouts/Conf_Comm/2017/Conference-Committee-Overview-053017.pdf

^[PDF] Health and Human Services Overview

Health and Human Services Overview 1L E G I S L A T I V E A N A L Y S T ’ S O F F I C E Health and Human Services Conference Issues— Legislative Changes to the Governor’s Budget Plana Senate Assembly Health Care Coverage Expansion/Affordability Extend Medi-Cal eligibility to low-income undocumented immigrants over age 65 $75.0c — Extend Medi-Cal eligibility to low-income undocumented immigrants
https://lao.ca.gov/handouts/Conf_Comm/2018/Conference-HHS-Overview-053118.pdf

^[PDF] Conference Committee Overview

– Costs for the Senate CalWORKs proposal grow significantly in the out years. – Costs for the Assembly health care proposal grow significantly in the out years. 2L E G I S L A T I V E A N A L Y S T ’ S O F F I C E General Fund Changes From the May Revision (In Billions) Revenues and Transfers Additional Revenues $2.7 $2.8 Senate uses LAO revenues.
https://lao.ca.gov/handouts/Conf_Comm/2018/LAO-Conference-Overview-053018.pdf

^[PDF] CalWORKs Stage 3 Child Care

“Rebenching” Proposition 98 to Reflect Transfer of Child Care Programs. As part of transferring most child care programs out of Proposition 98, the Governor proposes to rebench the minimum guarantee downward by the amount of Proposition 98 funds provided to these programs in 2002-03.
https://lao.ca.gov/handouts/Education/2003/CalWORKs.pdf

^[PDF] Structural Challenges to Budgeting in California

California’s Fiscal Outlook, November 2002 Current Law Operating Deficits to Persist General Fund (In Billions) 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 Revenues Forecast LAO 60 YEARS OF SERVICE 2L E G I S L A T I V E A N A L Y S T ’ S O F F I C E January 29, 2003 Mix of One-Time Versus Multiyear Solutions Accurately Predicting and Effectively Dealing With Revenue
https://lao.ca.gov/handouts/FO/2003/012903_structural_challenges.pdf

^[PDF] Ability to Reduce General Fund Spending

Proposition 42 transfer 2% Partial. If transfer is suspended, the funds must be repaid within three years, with interest. Partial. If transfer is suspended, the funds must be repaid within three years, with interest.
https://lao.ca.gov/handouts/FO/2009/060409_Ability_to_Reduce_GF_Spending.pdf

^[PDF] LAO Recommendations on Agency Elimination

California Business Investment Services Labor California Workforce Investment Board (CWIB) - 129 1 Transfer responsibilities and one (of four existing) position. Page 1 of 2 Function Prior Agency New Location General Fund Other Funds Economic Strategy Panel Labor CWIB - 116 1 Transfer responsibilities and one (of three existing) position.
https://lao.ca.gov/handouts/FO/2009/Agency_Elim_06_12_09.pdf

^[PDF] LAO Recommendations: DHS Licensing and Certification Proposals

For example, DHS could report the average time its staff was actually taking to complete the processing of initial applications for licensure and change of ownerships of health facilities, along with a comparison of that performance to applicable statutory time limits for these activities. 5.
https://lao.ca.gov/handouts/conf_comm/2006/Health/Lic_Cert_060206.pdf

^[PDF] Review of Governor's Proposal

Review of Governor's Proposal Correctional Policy and Fiscal Issues Mark Leno, Chair Review of Governor’s Proposal L E G I S L A T I V E A N A L Y S T ’ S O F F I C E August 17, 2006 L e g i s L a t i v e a n a L y s t ’ s O f f i c e August 17, 2006 Component of Proposal Number Of Beds Security Level Annual Operational Costs (2013-14) Capacity Expansion Housing units at existing facilities
https://lao.ca.gov/handouts/crimjust/2006/Prison_Overcrowding_081706.pdf

^[PDF] Governor's Prison Overcrowding Package Is More Balanced But Too Big

State Prisons Overcrowded Population Compared to Permanent Capacity (December 31, 2006) Security Housing Type Inmatesa Permanent Capacityb Surplus/ Deficit(-) Men Level I 30,537 23,013 -7,524 Level II 42,359 35,122 -7,237 Level III 34,065 42,451 8,386 Level IV 26,895 20,571 -6,324 Reception center 24,413 20,063 -4,350 Specialc 3,070 3,927 857 Totals, Men (161,339) (145,147) (-16,192) Women 11,761
https://lao.ca.gov/handouts/crimjust/2007/Governors_Prison_04_12_07.pdf