The 2018-19 Budget: California's Fiscal Outlook

Nov 15, 2017 - Under these assumptions, we assume revenues and transfers grow 5.2  percent over the period. Increases in revenues from the personal income tax drive the majority of this growth over the period. We project spending to grow at roughly the same rate —on average, 4.9  percent per year.
https://lao.ca.gov/Publications/Report/3718

Fiscal Outlook: Developmental Services

Nov 15, 2017 - If the state chooses to transfer one or more of the properties to another state agency, it would not generate any revenue. Because the nature of the disposition and potential repurposing of DC properties is yet to be determined, we have not projected any offsetting revenue gains.
https://lao.ca.gov/Publications/Report/3717

The 2018-19 Budget: Proposition 98 Outlook

Nov 15, 2017 - Figure 3 Proposition 98 Near ‑Term Outlook ( Dollars in Millions) K ‑12 average daily attendance ‑0.2% Per capita personal income (Test 2) 5.4 Per capita General Fund (Test 3) b 2.7 — — a Excludes non ‑tax revenue and transfers, which do not affect the calculation of the minimum guarantee. b As set forth in the State Constitution, reflects change in per capita General Fund plus
https://lao.ca.gov/Publications/Report/3716

State income taxes and various charges collected by the Department of Motor Vehicles. [Ballot]

Nov 1, 2017 - The VLF is an annual fee on the ownership of a registered vehicle in California, in place of taxing vehicles as personal property. The fee rate is 0.65  percent of the vehicle ’s current estimated value.
https://lao.ca.gov/BallotAnalysis/Initiative/2017-031

The 2017-18 Budget: California Spending Plan

Oct 18, 2017 - The 2017 ‑18 budget transfers $851  million from the SPIF to the General Fund. To replace the transferred funding, the budget authorizes the use of $851   million of lease revenue bonds to finance the construction of the two new state office buildings.
https://lao.ca.gov/Publications/Report/3694/1

The 2017-18 Budget: California Spending Plan

Oct 18, 2017 - Districts that fail to register and submit required data will not receive funding for their transfer students. Chapter  15 also reduces funding for students transferring into basic aid districts from 70  percent to 25  percent of the funding those students would have generated in their home districts.
https://lao.ca.gov/Publications/Report/3694/3

The 2017-18 Budget: California Spending Plan

Oct 18, 2017 - Regarding undergraduate enrollment, the budget expects UC to enroll 1,500 more students in 2018 ‑19 over the 2017 ‑18 level and to enroll at least one new transfer student for every two new freshmen.
https://lao.ca.gov/Publications/Report/3694/5

The 2017-18 Budget: California Spending Plan

Oct 18, 2017 - The bulk of the proceeds would be allocated to cities and counties to fund affordable rental and ownership housing for low ‑income and middle ‑income households. Second, the package places a $4  billion general obligation bond on the November 2018 ballot.
https://lao.ca.gov/Publications/Report/3694/12

The 2017-18 Budget: California Spending Plan

Oct 18, 2017 - The Governor ’s Budget also eliminated a $400  million set ‑aside for affordable housing, cancelled a scheduled transfer of $300  million for the replacement of state office buildings, and delayed child care rate augmentations.
https://lao.ca.gov/Publications/Report/3694/2

The 2017-18 Budget: California Spending Plan

Oct 18, 2017 - The  year ‑over ‑year  net decrease is largely due to the transfer of responsibility and funding for inpatient psychiatric programs from DSH to CDCR. For more information on this transfer, please see the “Judiciary and Criminal Justice ” section of this report.
https://lao.ca.gov/Publications/Report/3694/6