2003 Initiative Analysis: Smaller K-12 Class Size

When fully implemented, this measure would increase the number of classroom teachers statew ide by approximately 75,000 or 25  percent. Because the program would be phased in, the annual teacher costs would grow considerably in the first few years of the program and then begin leveling off as the target class sizes were reached.
https://lao.ca.gov/ballot/2003/030839.htm

The 2021-22 Budget: In-Person Instruction Grants [Publication Details]

Jan 20, 2021 - This handout provides background on school reopening in California, describes the Governor's proposal for immediate action to encourage schools to reopen for elementary students, details issues for the Legislature to consider, and offers options for the Legislature to modify the proposal.
https://lao.ca.gov/Publications/Detail/4313

^[PDF] The $2 Billion Question: Providing Health Insurance for State Employees and Retirees

Premiums Set in Spring for the Next Calendar Year. The PERS staff negotiates premiums with the HMOs at the beginning of each calendar year for the following calendar PERS HEALTH PLANS, 2002 Health Maintenance Organizations (HMOs) Blue Shield Access+HMO Health Neta Health Plan of the Redwoodsa Kaiser Permanente
https://lao.ca.gov/2002/health_insurance/110602_health_insurance.pdf

The 2019-20 Budget: Proposition 98 Analysis

Feb 13, 2019 - The state typically covers 60  p ercent of the cost of renovating facilities that are at least 25 years old. For both types of projects, the state can contribute up to 100  p ercent of project costs if districts face challenges in raising their local shares.
https://lao.ca.gov/Publications/Report/3930

^[PDF] 1956 Budget Analysis: Motor Vehicles

For example, there was a sharp and unexpected increase in new car registrations and renewals during the 1955' calendar year. The impact of this increase in terms of, fiscal year work load shows up particularly in the increase from 1954-55 to 1955-56.
https://lao.ca.gov/analysis/1956/16_dmv_1956.pdf

^[PDF] The 2023-24 Budget: Child Care Proposals

As these one-time federal funds expire, the administration intends to use General Fund to backfill for these costs, resulting in higher General fund costs in 2024-25. We continue to work with DSS to understand the amount and fund source of backfill dollars included in 2023-24 and how these levels increase in future years as the remaining one-time federal funds expire in September 2024.
https://lao.ca.gov/reports/2023/4672/Child-Care-Proposals-020923.pdf

Funding for various brownfield-related activities. [Ballot]

Nov 29, 2021 - We assume that (1) the interest rate for bonds would average 4 percent, (2) they would be sold over the next 5 years, and (3) all bonds would be issued for a 25-year term. Based on these assumptions, the cost to repay the bonds would average about $140 million annually over the next 30 years, totaling $4.3 billion to pay off both principal ($2.7 billion) and interest ($1.6 billion).
https://lao.ca.gov/BallotAnalysis/Initiative/2021-034

Homeownership affordability. [Ballot]

Oct 27, 2023 - Local governments rely on a variety of taxes and fees to fund their services, like schools, fire and police, public works, and parks. The property and sales taxes generally are the largest sources of local tax revenue for cities and counties.
https://lao.ca.gov/BallotAnalysis/Initiative/2023-025

^[PDF] Appendix 1, Figure 3 Spending Reductions Proposed in the 2023–24

Appendix 1, Figure 3 Spending Reductions Proposed in the 2023–24 Governor’s Budget General Fund Savings (In Millions) Department/ Program Area Description 2021–22 2022–23 2023–24 Arts Council Cultural Districts — $20 — BSCC Public Defender Pilot Program — — $50 Caltrans Active Transportation Program (Transportation Infrastructure Package) — — 200 CDT Technology Modernization funding — 21 — CDT
https://lao.ca.gov/reports/2023/4662/Appendix-1-Spending-Solutions.pdf

The 2021-22 Budget: California Community Colleges

Feb 16, 2021 - The intent is for grantees to begin offering the new round of zero ‑textbook ‑cost degrees by the 2023 ‑24 academic year. The Chancellor ’s Office must report to the Legislature and Department of Finance by June 30,   2024 o n the results of the initiative and make recommendations for further expansion or improvement.
https://lao.ca.gov/Publications/Report/4372