^[PDF] 1971 Budget Analysis: Business

The premiums for years 1968 and 1969 were not paid until the cur- rent year. Hence, under the Controller's bookkeeping system, the total Table 1 Components of State Liability for Riot L.osses Earned annual Maximum state property insurance liability jor loS8 Year premiums (5% of earned premiums) 1968 _______________________ $578,252,000
https://lao.ca.gov/analysis/1971/07_business_1971.pdf

^[PDF] 1971 Budget Analysis: Transportation

The dining facility served a normal complement of 200 men in calendar year 1970. The academy's training schedule for 1971 is estimated to be quite similar to calendar year 1970, so we assume the number of men served will be approximately the same.
https://lao.ca.gov/analysis/1971/08_transportation_1971.pdf

^[PDF] 1971 Budget Analysis: Resources

Fiscal year 1969-70 expenditures were estimated to be $38&,506,000 a year ago but were actually $310,034,000. The current year expenditures are estimated at approximately $342,000,000 but will probably be somewhat less.
https://lao.ca.gov/analysis/1971/09_resources_1971.pdf

^[PDF] 1972 Budget Analysis: Preliminary Statement

When we applied this historical rehttionshlpto calendar 1972 and 1973 taxable sales, our results were about $25 million above those in. the budget. We also are more optimistic on the growth in the taxes on capital gains, ($+25 million), because 1972 looks like a strong year for corporate profits and the stock market.
https://lao.ca.gov/analysis/1972/01_prelim_1972.pdf

^[PDF] 1972 Budget Analysis: Judicial

To carry out its program, the Judicial Council employs a staff of 35.8 man-years in the Administrative Office of the Courts in addition to the director of that office. Budget Request (J!Jdicial Councn) The Judicial Council is proposing a total expenditure program of $1,083,201, which is $337,606 or 23.8 percent less than estimated expen- . ditures for the current year.
https://lao.ca.gov/analysis/1972/03_judicial_1972.pdf

^[PDF] 1972 Budget Analysis: Resources

This decrease is primarily due to a change in the way revenues are proposed to be handled in the budget year. Total departmental expen- ditures including support, local assistance, and minor capital outlay will decrease 6 percent from $25,924,962 in the current year to $24,348,719 in the budget year.
https://lao.ca.gov/analysis/1972/09_resources_1972.pdf

^[PDF] 1972 Budget Analysis: Cal-Jobs

This would re- quire. an additional budget-year expenditure of $605,000. (b) Direct the planned closing of San Quentin be accomplished on or before December 31, 1972, for an estimated budget-year savings of $4,723,500. 2.
https://lao.ca.gov/analysis/1972/10_cal-jobs_1972.pdf

^[PDF] 1972 Budget Analysis: Corrections

In addition to the major institutions, the department will also operate 25 camps housing 1,700 inmates during the budget year. These camp inmates perform various forest conservation, fire prevention and suppression functions in coop- eration with the Division of Forestry.
https://lao.ca.gov/analysis/1972/11_corrections_1972.pdf

^[PDF] 1972 Budget Analysis: Mental Hygiene

This is the second year in which no funds have been budgeted for this purpose. In fiscal year 1970-71, minor capital outlay was funded with a $700,000 appropriation. Thus, in a three-year period, the department has had available only $700,000 with which t9 conduct minor construction projects.
https://lao.ca.gov/analysis/1972/14_mental_hygiene_1972.pdf

^[PDF] 1972 Budget Analysis: Capital Outlay

The cost for the second year is unknown. The third and final year for this program would be the initiation of management in key areas and continued acquisition as necessary. The cost in this year is also unknown.
https://lao.ca.gov/analysis/1972/19_capital_outlay_1972.pdf