LAO 2005 Budget Analysis: California Conservation Corps (3340)

Specifically, we found that in each year since 2001-02, more than $10  million in funds remained available in the account at the end of the budget year for use in future years than had been initially projected by the Governor's budget.
https://lao.ca.gov/analysis_2005/resources/res_07_3340_anl05.htm

LAO 2005 Budget Analysis: Department of Fish and Game (3600)

The total proposed budget is a decrease of about $65.7  million below estimated current-year expenditures. Most of this reflects a decrease in available bond funds for the CALFED Ecosystem Restoration Program.
https://lao.ca.gov/analysis_2005/resources/res_10_3600_anl05.htm

LAO 2005 Budget Analysis: Department of Parks and Recreation (3790)

Over 80  million visitors travel to state parks each year. The budget proposes $429.7  million in total expenditures for the department in 2005-06. This is an overall decrease of $636.3  million below estimated current-year expenditures.
https://lao.ca.gov/analysis_2005/resources/res_11_3790_anl05.htm

LAO 2005 Budget Analysis: Sierra Nevada Conservancy (3855)

The conservancy's jurisdiction covers 25  million acres and is divided into six subregions. In the next few months, the conservancy will begin its start-up activities, such as determining a headquarters location and initi ating an executive director search.
https://lao.ca.gov/analysis_2005/resources/res_12_3855_anl05.htm

LAO 2005 Budget Analysis: Air Resources Board (3900)

Budget Does Not Reflect Current-Year Revenue From Increase in Tire Fee. The budget proposes expenditures of $25  million from the tire fee revenues deposited in APCF in the budget year. Our review finds that the budget does not account for the receipt of a projected $12  million of tire fee revenues that will be deposited in APCF from January through June of this year (the tire fee increase is effective January 1, 2005).
https://lao.ca.gov/analysis_2005/resources/res_14_3900_anl05.htm

LAO 2005 Budget Analysis: Office of Environmental Health Hazard Assessment (3980)

In December 2004, OEHHA received a federal grant for $750,000 ($250,000 for fiscal year 2004-05 and $500,000 for budget year) for a two-year pesticide illness reporting improvemen t project. According to OEHHA, this grant was not received in time for inclusion in the 2005-06 budget.
https://lao.ca.gov/analysis_2005/resources/res_18_3980_anl05.htm

^[PDF] LAO 2005-06 Budget Analysis: Resources Chapter

Budget Does Not Reflect Current-Year Revenue From Increase in Tire Fee. The budget proposes expenditures of $25 million from the tire fee rev- enues deposited in APCF in the budget year. Our review finds that the budget does not account for the receipt of a projected $12 million of tire fee revenues that will be deposited in APCF from January through June of this year (the tire fee increase is effective January 1, 2005).
https://lao.ca.gov/analysis_2005/resources/resource_anl05.pdf

LAO 2005 Budget Analysis: Transportation Funding Instability Continues

However, it also proposes to delay certain loan repayments to transportation by repaying the loans over 15 years, instead of as currently scheduled for repayment in the next few years. State Transportation Funding Is Already Limited and Uncertain.
https://lao.ca.gov/analysis_2005/transportation/tran_02_cc_trans_funding_anl05.htm

LAO 2006 Budget Perspectives and Issues: Perspectives on State Revenues

However, the other 25 percent of AGI-consisting primarily of business earnings, capital gains, stock options, and other forms of investment income-has a disproportionate effect on year-to-year changes in PIT liabilities.
https://lao.ca.gov/analysis_2006/2006_pandi/pi_03_anl06.html

LAO 2006 Budget Perspectives and Issues: Major Expenditure Proposals In the 2006-07 Budget

Generally, Proposition 98 provides K-14 schools with a guaranteed funding source that grows each year w ith the economy and the number of students. The guaranteed funding is provided through a combination of state General Fund and local property tax revenues.
https://lao.ca.gov/analysis_2006/2006_pandi/pi_05_anl06.html