LAO 2003-04 Budget Analysis: General Government, Secretary of State (0890)

Since only minor increased costs have been identified, we recommend that th e fee be set at $5 for the budget year through the adoption of budget bill language. New Legislation Requires Increased Association Filings.
https://lao.ca.gov/analysis_2003/general_govt/gen_15_0890_anl03.htm

LAO 2003-04 Budget Analysis: General Government, Department of Industrial Relations (7350)

Our review of these inspection programs in the 2002-03 Analysis showed that over the last several years, workplace injuries have declined and the department has found fewer labor law and safety violations.
https://lao.ca.gov/analysis_2003/general_govt/gen_24_7350_anl03.htm

LAO 2003-04 Budget Analysis: General Government, Department of Veterans Affairs and Veterans' Homes of California (8955-8966)

This is $8.1  million less than estimated current-year expenditures. Expenditures of $62  million from the General Fund are proposed for the budget year, which is $1.9  million, or 3  percent, less than the estimated current-year level.
https://lao.ca.gov/analysis_2003/general_govt/gen_28_8955-8966_anl03.htm

LAO 2003-04 Budget Analysis: General Government, State Emergency Telephone Number Account

The DGS has completed a pilot in San Francisco and estimates that wireless 911 should be statewide within the next few years. Administration Proposes Additional Activities for Funding It is our understanding that the administration will propose legislation to increase the maximum 911 surcharge rate from 0.75  percent to 1  percent of intrastate phone charges.
https://lao.ca.gov/analysis_2003/general_govt/gen_5_cc_911_anl03.htm

LAO 2003-04 Budget Analysis: General Government, Information Technology Governance

For example, over the last ten years, the state has spent an average of about $2  billion per year on IT purposes including (1) developing, implementing, and maintaining IT systems; (2) operating data centers and telecommunication systems; and (3) purchasing ne w or updated hardware and software.
https://lao.ca.gov/analysis_2003/general_govt/gen_7_cc_it_governance_anl03.htm

LAO 2003-04 Budget Analysis: General Government, Contributions to the Judges' Retirement System (0390)

General Fund appropriations ($113  million in 2003-04), equivalent to 8  percent of the salaries of authorized judicial positions ($15  million), an amount for PERS administrative costs ($0.6  million), plus any amount necessary to cover JRS I benefit payments each year (proposed $98  million in the budget year under Item 0390).
https://lao.ca.gov/analysis_2003/general_govt/gen_9_0390_anl03.htm

^[PDF] LAO 2003 Budget Analysis: General Government Chapter

The budget proposes $1.8 million General Fund and 29 one-year lim- ited-term positions to support DPA activities driven by an anticipated 10,000 layoffs. (This proposal represents the continuation of a $1.7 mil- lion General Fund deficiency request for the current year.)
https://lao.ca.gov/analysis_2003/general_govt/gengov_anl03.pdf

LAO 2003-04 Budget Analysis: Health and Social Services, Department of Rehabilitation (5160)

The Governor's budget reflects this proposal, which would result in General Fund savings of $1.5  million in the current year and $6.3  million in the budget year. The Governor's budget also reflects the December revision proposal to suspend the statutory WAP rate adjustment for three years.
https://lao.ca.gov/analysis_2003/health_ss/hss_11_5160_anl03.htm

LAO 2003-04 Budget Analysis: Health and Social Services, Department of Child Support Services (5175)

The 2003-04 Governor's Budget proposes expenditures totaling $1  billion from all funds for support of DCSS in the budget year. This is a decrease of $19  million, or 1.8  percent, from estimated current-year expenditures.
https://lao.ca.gov/analysis_2003/health_ss/hss_12_5175_anl03.htm

LAO 2003-04 Budget Analysis: Health and Social Services, In-Home Supportive Services

The budget proposes $16  million from the General Fund for the IHSS program, which is a decrease of about $1  billion compared current-year expenditures. This decrease is attributable to the Governor's proposal to realign the IHSS program to the counties.
https://lao.ca.gov/analysis_2003/health_ss/hss_15_5180_ihss_anl03.htm