LAO 2003 Budget Analysis: Resources, California Coastal Commission (3720)

This represents a decrease of $521,000, or 3  percent, below estimated current-year expenditures. The budget proposes a reduction of $539,000 (General Fund) for the Coastal Management Program and continues the current-year el imination of $500,000 from the General Fund to assist local agencies in developing local coastal plans.
https://lao.ca.gov/analysis_2003/resources/res_14_3720_anl03.htm

LAO 2003 Budget Analysis: Resources, Department of Water Resources (3860)

The program is responsible for supervising the maintenance an d operation of all non-federal dams that are of a specified minimum size (dams within the department's jurisdiction are either over 25 feet tall or have storage capacity that excee ds 50 acre-feet).
https://lao.ca.gov/analysis_2003/resources/res_16_3860_anl03.htm

LAO 2003 Budget Analysis: Resources, Department of Pesticide Regulation (3930)

For 2003-04, a 25 mill assessment ($0.025) is estimated to cover state costs proposed in the budget. Second, the budget proposes to increase fees on most licenses issued by the department (pest control business, maintenance gardener, qualified applicator, pest control advisor), as well as to increase exam and continuing education fees.
https://lao.ca.gov/analysis_2003/resources/res_18_3930_anl03.htm

LAO 2003 Budget Analysis: Resources, State Water Resources Control Board (3940)

The board receives an average of 170 applications for new water rights and changes to existing water rights each year. Existing funding levels allow the board to process around 15 0 applications annually.
https://lao.ca.gov/analysis_2003/resources/res_19_3940_anl03.htm

LAO 2003 Budget Analysis: Resources, Office of Environmental Health Hazard Assessment (3980)

We recommend that the Department of Pesticide Regulation Fund be used to support the Office of Environmental Health Hazard Assessment pesticide-related work in the budget year, and we identify the Environmental License Plate Fund as an alternative funding source for other program activities proposed for reduction.
https://lao.ca.gov/analysis_2003/resources/res_20_3980_anl03.htm

LAO 2003 Budget Analysis: Resources, Coordinating State Agency Representation Before the Federal Energy Regulatory Commission

LAO 2003 Budget Analysis: Resources, Coordinating State Agency Representation Before the Federal Energy Regulatory Commission Matters relating to the California Energy Resources Scheduling division's market participation ü ü ü a Although the California Energy Commission has statutory authority to represent the state before FERC, it has not done so in recent years.
https://lao.ca.gov/analysis_2003/resources/res_9_cc_ferc_representation_anl03.htm

^[PDF] LAO 2003 Budget Analysis: Resources Chapter

The majority of cash and assets are a result of a settlement negotiated with Williams Energy Company and are to be received over the next seven years. Crosscutting Issues B - 65
https://lao.ca.gov/analysis_2003/resources/resources_anl03.pdf

LAO 2003 Budget Analysis: Transportation, Overview

Total departmental expenditures in 2003-04 would remain re latively the same as the current year, with funding coming more from the MVA and less from VLFs, compared to the current year.   Additionally, the budget proposes to fund the State Transit Assistance (STA) program in 2003-04 at $100.4  million, which is $4.5  million, or 4.7  percent, more than the current-year level.
https://lao.ca.gov/analysis_2003/transportation/tran_1_ov_anl03.htm

LAO 2003 Budget Analysis: Transportation, California Highway Patrol (2720)

Budget Proposes Public Safety Surcharge for Protective Services In recent years, the California Highway Patrol's (CHP's) responsibilities for protective and security services have increased substantially.
https://lao.ca.gov/analysis_2003/transportation/tran_7_2720_anl03.htm

^[PDF] LAO 2003 Budget Analysis: Transportation Chapter

The specific reductions proposed include: • Reduce operating expenses by $40 million in the current year and $88 million in the budget year. • Reduce staff department-wide by 471 personnel-years through attrition in the budget year, for a savings of $36 million. • Reduce overtime expenditures in the budget year
https://lao.ca.gov/analysis_2003/transportation/transportation_anl03.pdf