2001 Budget Analysis: Department of Personnel Administration (8380)

The proposed expenditures for DPA support are $17.2 million, or 25 percent, less than estimated current-year expenditures. This is due primarily to a reduction of $17.2 million fro m the General Fund for (1) one-time expenditures in 2000-01 related to work and family issues, as negotiated in MOUs, and (2) a doubling up of costs for the rural health subsidy pr ogram in the current year.
https://lao.ca.gov/analysis_2001/general_govt/gen_29_8380_Dept_Personnel_Admin_anl01.htm

2001 Budget Analysis: Department of Food and Agriculture (8570)

In October of 1999, Chapter 627 (AB 1232, Cardoza) made available $750,000 from the General Fund per year for three years to fund PD/GWSS research. These funds are contingent upon receiving an industry match of $250,000 per year.
https://lao.ca.gov/analysis_2001/general_govt/gen_30_8570_DFA_anl01.htm

2001 Budget Analysis: Public Utilities Commission (8660)

The California Teleconnect Fund (CTF) subsidizes telephone service for various entities —50 percent for schools and libraries, 25 percent for community-based organizations, and 20 percent for city- and county-owned hospitals and clinics.
https://lao.ca.gov/analysis_2001/general_govt/gen_31_8660_PUC_anl01.htm

2001 Budget Analysis: Electricity Oversight Board (8770)

The budget includes $4.4 million for the board's activities in the budget year, which is $1.6 million more than estimated current-year expenditures due to proposals for additional staff and consultant funds to enhance its market monitoring and oversight activities in response to the electricity crisis.
https://lao.ca.gov/analysis_2001/general_govt/gen_32_8770_Electricity_Oversight_anl01.htm

2001 Budget Analysis: Department of Finance (8860)

Departments have up to thre e years (2000-01 through 2002-03) to expend allocated funds. Projects needing additional funds above the initial allocation are required to address those funding needs through the annual budget process.
https://lao.ca.gov/analysis_2001/general_govt/gen_33_8860_DOF_anl01.htm

2001 Budget Analysis: Tax Relief (9100)

As part of the 2000 budget agreement, vehicle owners will permanently receive the equivalent of a 67.5 percent reduction in the VLF beginning in calendar year 2001. For calendar ye ars 2001 and 2002, vehicle owners will receive this reduction in two parts: Offset on Registration Bill.
https://lao.ca.gov/analysis_2001/general_govt/gen_36_9100_Tax_Relief_anl01.htm

2001 Budget Analysis: Utilities Costs (9911)

The Governor's budget proposes $50 million ($25 million General Fund and $12.5 million each from special funds and nongovernmental cost funds) annually to fund higher costs departm ents face for various utility expenses such as natural gas and electricity.
https://lao.ca.gov/analysis_2001/general_govt/gen_41_9911_Utilities_Costs_anl01.htm

2001 Budget Analysis: Control Section 3.60

As a result, the state's costs for the new benefits were partiall y offset, and the budget year is the first year that PERS recognizes the increased liability in setting the state employer contribution rates.
https://lao.ca.gov/analysis_2001/general_govt/gen_42_Control_Section_3-60_anl01.htm

^[PDF] LAO 2001 Budget Analysis: General Government Chapter

As part of the 2000 budget agree- ment, vehicle owners will permanently receive the equivalent of a 67.5 per- cent reduction in the VLF beginning in calendar year 2001. For calendar years 2001 and 2002, vehicle owners will receive this reduction in two parts: • Offset on Registration Bill.
https://lao.ca.gov/analysis_2001/general_govt/gengov_anl01.pdf

2001 Budget Analysis:Department of Developmental Services

The budget proposes $2.7 billion from all funds for support of DDS programs in 2001-02, which is a 5 percent increase over estimated current-year expenditures. General Fund expenditures are proposed at $1.8 billion, an increase of $657 million.
https://lao.ca.gov/analysis_2001/health_ss/hss_10_4300.htm