Results


12,929 results

Sort by date / relevance

2000 Budget Analysis: H&SS; CCLD

This represents a 17 percent increase in General Fund expenditures from the current year. This increase is primarily due to a proposal of $5 million from the General Fund for the Child Care Safety Initiative.
https://lao.ca.gov/analysis_2000/health_ss/hss_23_CCLD_anl00.htm

2000 Budget Analysis: H&SS; EMSA 4120

The budget proposes $13.1 million from all funds for support of EMSA programs in 2000-01, which is a decrease of 2.7 percent from estimated current-year expenditures. The budget pr oposes $9.1 million from the General Fund, which is a decrease of $135,000, or 1.5 percent, from estimated current-year expenditures.
https://lao.ca.gov/analysis_2000/health_ss/hss_4_EMSA_4120_anl00.htm

Highlights of the 2000-01 Analysis and P&I

To maximize chances for improving educational results, we believe the state should give local school districts and school sites more flexibility to match funds with local needs. ( Analysis , pages E-13 and E-67 .)
https://lao.ca.gov/analysis_2000/highlights_00-01_analysis.html

2000 Budget Analysis: DFG_3600

The budget requests $1 million (General Fund) and 14 personnel-years to administer federal grants to improve salmon populations in 2000-01. The department expects to receive $9 mil lion in federal funds for these grants some time in early 2000.
https://lao.ca.gov/analysis_2000/resources/res_12_dfg_3600_anl00.htm

2000 Budget Analysis: Water Resources_3940

However, there was also a one-time increase for these payments in the current year. Recognizing this, the budg et reflects only a net increase of about $20 million in these expenditures over the current year.
https://lao.ca.gov/analysis_2000/resources/res_18_swrcb_3940_anl00.htm

2000 Budget Analysis:Env Health Hazard Assessment_3980

For example, in 1996-97, about 25 percent of OEHHA's expenditures and 20 percent of its staff positions w ere for administration. As proposed for the budget year, about 15 percent of the office's expenditures and 17 percent of its staff positions are for administration.
https://lao.ca.gov/analysis_2000/resources/res_19_oehha_3980_anl00.htm

2000 Budget Analysis: Resources OV

In particular, the expenditure level for the Air Resources Board (ARB) is proposed to increase significantly by about 33 percent, compared to the current-year expenditure level. The increase is mainly due to a proposed $50 million increase in General Fun d expenditures to replace high polluting school buses.
https://lao.ca.gov/analysis_2000/resources/res_1_ov_anl00.htm

2000 Budget Analysis: Res CC Watershed

The SWRCB's main role under the budget proposal is to compile water quality data gathered from its reviews of timber harvest plans (THPs) conducted over the last 20 years. The SWR CB will not do any field work to gather new water quality data.
https://lao.ca.gov/analysis_2000/resources/res_4_cc_watershed_anl00.htm

2000 Budget Analysis: Res CC Cal-EPA

Because statute requires DTSC to be reimburs ed by school districts for this work, DTSC will fill positions based on the reimbursable workload from school districts that actually develops in the budget year.
https://lao.ca.gov/analysis_2000/resources/res_6_cc_epa_anl00.htm

2000 Budget Analysis: Transportation Overview

This amount represents an increase of $82.7 million over estimated current-year expenditures from the G eneral Fund. Figure 2 $0.7 0.7% Support for the California Highway Patrol (CHP) is proposed at about $929.9 million$12.6 million, or 1.4 percent, higher than the current-year level.
https://lao.ca.gov/analysis_2000/transportation/tran_1_ov_anl00.htm