LAO 2007 Budget Analysis: Department of Transportation (2660)

This is $1.5 billion, or 14 percent, more than estimated current-year expenditures. This increase is explained in large part by budget-year encumbrance of Proposition 1B bond funds. The proposed staffing level of 21,758 personnel in 2007-08 is similar to the current year.
https://lao.ca.gov/analysis_2007/transportation/tran_07_2660_anl07.aspx

LAO 2007 Budget Analysis: California Highway Patrol (2720)

In addition, CHP assumed that all truck terminals require approximately eight and a half hours to complete when, in fact, about 25 percent of the terminal inspections in a given year are subject to an “administrative review” which takes approximately two hours.
https://lao.ca.gov/analysis_2007/transportation/tran_09_2720_anl07.aspx

LAO 2008 Budget Analysis: Capital Outlay (0250)

The AOC has indicated that it will again seek such legislation this year to extend the authority for such transfers. This situation has potential implications for two of the four proposed new courthouse projects, in southeast Los Angeles and Tehama County, that have not transferred to the state (the Yolo and Butte County courthouse facilities have transferred).
https://lao.ca.gov/analysis_2008/crim_justice/cj_anl08004.aspx

LAO 2008 Budget Analysis: Adult Correctional Health Services (5225)

Armstrong Court Compliance Plan The Governor ’s budget requests about $16 million and 24 positions in the current year and $44 million and 221 positions in the budget year in order to comply with court rulings in the Armstrong v.
https://lao.ca.gov/analysis_2008/crim_justice/cj_anl08010.aspx

LAO 2008 Budget Analysis: Capital Outlay (5225)

The original infill bed plan proposed locating infill bed projects at 25 different prison facilities. The size of individual infill bed projects would have ranged from 150 beds at California Substance Abuse Treatment Facility and State Prison, Corcoran to 1,940 beds at NKSP near Delano.
https://lao.ca.gov/analysis_2008/crim_justice/cj_anl08012.aspx

LAO 2008 Budget Analysis: Introduction: Proposition 98

The measure, which was later modified by Proposition 111, establishes a minimum annual funding level for K –12 schools and California Community Colleges (CCC). (A small amount of annual Proposition 98 funding provides support for direct educational services provided by other agencies, such as the State Special Schools and the California Youth Authority.)
https://lao.ca.gov/analysis_2008/education/ed_anl08001.aspx

LAO 2008 Budget Analysis: K–12 Categorical Reform

LAO 2008 Budget Analysis: K–12 Categorical Reform Pupil–Weighted Formula Many states distribute funds to schools or districts based on the number and types of students in attendance. The formulas begin with a base grant that supports the basic cost of education for each student.
https://lao.ca.gov/analysis_2008/education/ed_anl08007.aspx

LAO 2008 Budget Analysis: After School Programs

Because of the Proposition 49 restrictions discussed above, the Governor also proposes to sponsor a ballot measure that would allow after school funding to be reduced in years when the state suspends the Proposition 98 minimum guarantee.
https://lao.ca.gov/analysis_2008/education/ed_anl08011.aspx

LAO 2008 Budget Analysis: Introduction: Higher Education

This amount is $261 million, or 2.3 percent, less than proposed current –year funding. The budget also projects that local property taxes will contribute $2.2 billion for CCC in 2008 ‑09, which reflects an increase of $145 million, or 7 percent, from the revised current –year estimate.
https://lao.ca.gov/analysis_2008/education/ed_anl08017.aspx

LAO 2008 Budget Analysis: Intersegmental: Addressing the Local Impacts of Campus Growth

Both Demographic Changes and Policy Choices Affect Enrollment Growth Unlike enrollment in compulsory programs such as elementary and secondary schools, which corresponds almost exclusively with changes in the school –age population, enrollment in higher education responds to a variety of factors.
https://lao.ca.gov/analysis_2008/education/ed_anl08020.aspx