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LAO 2004 Budget Analysis: San Francisco Bay Conservation and Development Commission

BCDC's Permit Fees —Set Administratively —Have Not Been Revised in 13 Years. Under current law, BCDC is provided broad authority to assess reasonable permit fees. Our review finds that BCDC has not revised its permit fee schedule since 1991.
https://lao.ca.gov/analysis_2004/resources/res_10_3820_anl04.htm

LAO 2004 Budget Analysis: Delta Protection Commission

In the last several years, the ELPF and HWRF have been the sole sou rce of support for the commission, with the latter fund providing the larger share of support. The commission's funding has increased over the past 11 years from $250,000 to its current level of $301,000.
https://lao.ca.gov/analysis_2004/resources/res_11_3840_anl04.htm

LAO 2004 Budget Analysis: Office of Environmental Health Hazard Assessment

Budget Reflects Significant Program Reductions Over Last Few Years. The OEHHA's proposed budget reflects cumulative reductions of close to $3  million in the current and budget years, a reduction of about 20  percent.
https://lao.ca.gov/analysis_2004/resources/res_13_3980_anl04.htm

LAO 2004 Budget Analysis: California Public Utilities Commission

This contrasts with the federal E-Rate program that determines the level of subsidy for schools based on the number of students at the school eligible for the National S chool Lunch Program. It uses the lunch program as a benchmark to indicate the poverty level at the school, thereby targeting schools with a higher level of students from low-income households.
https://lao.ca.gov/analysis_2004/resources/res_14_8660_anl04.htm

LAO 2004 Budget Analysis: High-Speed Rail Authority

Despite the proposal to repeal Chapter  697, the budget proposes $1.1  million in support of HSRA in the budget year. The amount includes $300,000 for the legal defense of the final environmental impact report for the system.
https://lao.ca.gov/analysis_2004/transportation/trans_05_2665_anl04.htm

Highlights of the 2005-06 Perspectives & Issues

Recent cash receipts trends have been even stronger than anticipated in the Governor's budget, mainly because of strong 2004 year-end collections from the personal income tax and corporation tax. Based largely on these positive trends, we project that General Fund revenues will exceed the budget forecast by $1.4  billion in the current year and $765  million in the budget year.
https://lao.ca.gov/analysis_2005/2005_pandi/highlights/pandi_highlights_022205.htm

LAO 2005 Budget Analysis: Medi-Cal (4260)

As noted earlier, the department projects that its proposed new fiv e-year waiver will generate up to $700  million a year in additional federal funding for the state's hospital system. Despite this anticipated increase in federal resources, the administration's plan assumes that it will nonetheless meet the federal test of cost-neutrality requirements.
https://lao.ca.gov/analysis_2005/Health_ss/hss_05_4260_anl05.htm

LAO 2005 Budget Analysis: Managed Risk Medical Insurance Board (4280)

As shown in Figure  1, the January budget proposes $903  million (all funds) in Healthy Families Program expenditures in the budget year. This is an increase of about 11  percent over estimated current-year expenditures.
https://lao.ca.gov/analysis_2005/Health_ss/hss_08_4280_anl05.htm

LAO 2005 Budget Analysis: Department of Mental Health (4440)

The EPSDT funding level would be adjusted downward in the current year by $29  million (with a $16  million decrease in General Fund costs). However, budget-year expenditures for EPSDT would grow by $77  million ($43  million from the General Fund) compared to the revised level of expenditures for 2004-05.
https://lao.ca.gov/analysis_2005/Health_ss/hss_10_4440_anl05.htm