Analysis of the 1995-96 Budget Bill: Highway Transportation

Figure 6 shows how Caltrans reports that it will implement the cuts in the current year. As the figure shows, about $43 million in management efficiencies will be realized through cuts to the highways program, including $25 million from highway maintenance.
https://lao.ca.gov/analysis_1995/cha2660b.html

Analysis of the 1995-96 Budget Bill: Mass Transportation

Additionally, even though the San Joaquin a chieves a higher farebox ratio than the Capitol, subsidy per passenger for the San Joaquin in the past two years has been significantly higher. Expansion Plans Delayed We recommend that $2.9 million in the current year for the expansion of intercity rail service be reverted to the TP &D Account because the expansion
https://lao.ca.gov/analysis_1995/cha2660c.html

Analysis of the 1995-96 Budget Bill: Resources Crosscutting Issues and Departments #1

Project sponsors include federal, state, and local governments, schools, nonprofit organizati ons, and utility companies. Sponsors typically pay for materials and reimburse the CCC for much of its labor costs.
https://lao.ca.gov/analysis_1995/chapb-1.html

Analysis of the 1995-96 Budget Bill: Health and Social Services Overview

The budget also assumes federal legislation to eliminate drug and alcohol abuse as qualifying disabilities for SSI/SSP, for a General Fund savings of $25 million in grants and $27 million in Medi- Cal benefits.
https://lao.ca.gov/analysis_1995/chapc-ov.html

Analysis of the 1995-96 Budget Bill: Judiciary and Criminal Justice Overview

This is an increase of $389 million over the amount the administration assumes will be available in the current state fiscal year from federal appropriations made for federal fiscal year (FFY) 1995. Based on current federal authorizations and appropriations, however, we estimate that the state would rec eive only about $245 million in 1995-96.
https://lao.ca.gov/analysis_1995/chapd-ov.html

Analysis of the 1995-96 Budget Bill: State Administration Overview

This change primarily is due to the elimination of $25 million in one-time aid for property tax administration provided to count ies in the current year, offset by mild growth in the number of taxpayers qualifying for the Homeowners' Exemption.
https://lao.ca.gov/analysis_1995/chaph-ov.html

Analysis of the 1995-96 Budget Bill: Capital Outlay Overview

School Facilities Program. Almost all general obligation bonds previously approved for K-12 school facilities have been allocated and, without a special election, no additional bonds could be approved by th e voters before March 1996.
https://lao.ca.gov/analysis_1995/chapi-ov.html

Analysis of the 1995-96 Budget Bill: Caseloads; Optional Benefits

As a point of comparison, the number of persons who receive health care coverage through Medi- Cal is now greater than the number of children enrolled in California's pu blic school system, and the Medi-Cal Program is the single largest health-insurer in the state.
https://lao.ca.gov/analysis_1995/chc4260a.html

Analysis of the 1995-96 Budget Bill: County Admin Claims;Copay Drugs;Nursing Facilities

Note that the figure shows the department's estimate of potential revenue losses (rather than actual claim amounts) for the current and prior years because the counties are still in the process of submitting claims for these years.
https://lao.ca.gov/analysis_1995/chc4260b.html

Analysis of the 1995-96 Budget Bill: Managed Care

Court Blocks Implementation of Dental Managed Care Up to $5.3 million in total General Fund savings ($1.1 million in the current year and $4.2 million in the budget year) from implementation of a managed care pilot project for dent al services may not be realized due to a recent court order blocking mandatory enrollment in the program.
https://lao.ca.gov/analysis_1995/chc4260c.html