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Overview of the 2003-04 May Revision

The use of pension obligation bond proceeds in place of General Fund payments to employee pension funds.   Summary of May Revision Spending Proposal By Major Program—General Fund (Dollars in Millions) Health and Social Services Programs   -9.8%   Absent these factors, spending on total programs is basically flat between the current and budget years.
https://lao.ca.gov/2003/may_revision/051903_mayrevision.html

[PDF] The 2020-21 Budget: Higher Education Analysis

Augmenting apportionments can help community colleges cover employee salary increases, health care premiums, and pension costs . We estimate that districts’ pension costs alone are likely to increase by about $120 million in 2020-21 .
https://lao.ca.gov/reports/2020/4168/higher-ed-analysis-022020.pdf

The 2024-25 Spending Plan: Transportation [Publication Details]

Sep 10, 2024 - The budget package provides a total of $30.4 billion for transportation-related programs in 2024‑25, including for the California Department of Transportation (Caltrans), California State Transportation Agency, local streets and roads (shared revenues), California Highway Patrol (CHP), Department of Motor Vehicles (DMV), and High-Speed Rail Authority (HSRA).
https://lao.ca.gov/Publications/Detail/4925

UC Base Increases, Reductions, and Deferrals [EdBudget]

Aug 7, 2024 - Subscribe | California State Legislature | Online Voter Registration | Privacy Policy | Accessibility Legislative Analyst's Office | The California Legislature's Nonpartisan Fiscal and Policy Advisor 925 L Street, Suite 1000 Sacramento, CA 95814 | (916) 445-4656
https://lao.ca.gov/Education/EdBudget/Details/878

The 2024-25 Budget: Transportation Budget Solutions [Publication Details]

Feb 23, 2024 - In this brief we (1) provide background on recent funding augmentations in transportation; (2) describe the Governor’s proposed transportation budget solutions; (3) discuss our assessment and recommendations for the Governor’s proposals; and (4) discuss potential additional solutions the Legislature could consider.
https://lao.ca.gov/Publications/Detail/4854

The 2024-25 Budget: Transportation Budget Solutions

Feb 23, 2024 - For instance, any redirections from SHA ultimately would result in less funding available for state highway maintenance and rehabilitation projects. SHA funds the California Department of Transportation ’s State Highway Operation and Protection Program, which supports capital projects that rehabilitate and reconstruct the state highway system.
https://lao.ca.gov/Publications/Report/4854

The 2016-17 Budget: California's Fiscal Outlook

Nov 18, 2015 - Our university forecast also does not include cost increases for CSU retiree health and pension contributions, as we forecast these as part of overall state employee costs. (The state only provides specific augmentations to cover pension rate adjustments relative to CSU ’s 2013 –14 payroll level, with CSU expected to cover any other pension cost increases from its base budget.)
https://lao.ca.gov/Publications/Report/3305

California State Library Spending by Program [EdBudget]

Jul 25, 2024 - California State Library Spending by Program [EdBudget] Translate Our Website This Google ™ translation feature provided on the Legislative Analyst's Office (LAO) website is for informational purposes only.
https://lao.ca.gov/Education/EdBudget/Details/891

Changes in California State Library General Fund Spending [EdBudget]

Jul 25, 2024 - Changes in California State Library General Fund Spending [EdBudget] Translate Our Website This Google ™ translation feature provided on the Legislative Analyst's Office (LAO) website is for informational purposes only.
https://lao.ca.gov/Education/EdBudget/Details/888

California State Library Funding by Source [EdBudget]

Jul 25, 2024 - California State Library Funding by Source [EdBudget] Translate Our Website This Google ™ translation feature provided on the Legislative Analyst's Office (LAO) website is for informational purposes only.
https://lao.ca.gov/Education/EdBudget/Details/887