The 2018-19 Budget: California Spending Plan (Final Version)

Oct 2, 2018 - The county mandates were repealed when Chapter   43 o f 2011 (A B  114 , Committee on Budget and Finance) transferred this responsibility to schools. Establishes One ‑Time Homeless Mentally Ill Outreach and Treatment Grant Program.
https://lao.ca.gov/Publications/Report/3870/6

The 2018-19 May Revision: LAO Multiyear State Budget Outlook

May 17, 2018 - In total, our General Fund revenue and transfer estimates are higher than the administration ’s by $2.6  billion over the three-year period. Largely, this stems from our office ’s higher estimates of personal income tax (PIT) revenue in 2017‑18 and 2018‑19.
https://lao.ca.gov/Publications/Report/3843

The 2018-19 Budget: Initial Comments on the May Revision

May 12, 2018 - In total, our General Fund revenue and transfer estimates are higher than the administration ’s by $2.6  billion over the three-year period. Largely, this stems from, our office ’s higher estimates of PIT revenue in 2017 ‑18 and 2018 ‑19.
https://lao.ca.gov/Publications/Report/3832

The 2018-19 May Revision: LAO Revenue Outlook

May 12, 2018 - Our estimates of General Fund revenues and transfers for the “budget window ” —2016-17 through 2018-19 —are $2.6 billion above the administration ’s May 2018 revenue forecast. Figure 1 displays our General Fund revenue outlook through 2021-22.
https://lao.ca.gov/Publications/Report/3830

The 2018-19 Budget: Governor's Gann Limit Estimates

Apr 6, 2018 - As described earlier, when local property tax revenue outpaces growth in school district appropriations limits, the state must transfer some of its limit to school districts to ensure that they do not exceed their local limits.
https://lao.ca.gov/Publications/Report/3800

The 2018-19 Budget: Repaying the CalPERS Borrowing Plan

Apr 4, 2018 - State Has Already Transferred $4   Billion. Senate Bill 84 authorizes DOF to determine the timing of the $ 6  b illion to be transferred from the PMIA to CalPERS. In a letter dated October  2,  2017, DOF directed the State Controller to transfer the $ 6  b illion in three installments of $ 2  b illion each on October 31, 2017, January 16,  2018, and April 17, 2018.
https://lao.ca.gov/Publications/Report/3797

Building Reserves to Prepare for a Recession

Mar 7, 2018 - Passed by voters in 2004, Proposition   58 r equired the state to make an annual transfer into the BSA. These required deposits were to gradually increase from 1  p ercent of General Fund revenues in 2006 ‑ 07 t o 3  p ercent in 2008 ‑09 and every year thereafter.
https://lao.ca.gov/Publications/Report/3769

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 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