CHIPRA Implementation

May 26, 2010 - CHIPRA Implementation Healthy Families Program Finding or Recommendation: Approve the administration’s request for $7.2 million and 9.0 two-year limited-term positions, along with budget bill language that allows for legislative oversight and accountability for the funding.
https://lao.ca.gov/Recommendations/Details/252

^[PDF] Overview of Governor’s Proposed 2024-25 Public Safety Budget

Summary of Governor’s 2024-25 Public Safety Budget L E G I S L AT I V E A N A LY S T ’ S O F F I C E 3 Governor Proposes General Fund Solutions in Public Safety Budget (Total in Millions) 2023-24 2024-25 2025-26 2026-27 2027-28 Ongoing Office of Emergency Services Building Resilience Program $ 45.0 — — — — — Gun Buyback Program 21.0 — — — — — Multifamily Seismic Retrofit Grant Program 15.0 — — —
https://lao.ca.gov/handouts/crimjust/2024/Public-Safety-Budget-030424.pdf

^[PDF] A Fiscal Perspective on Meeting Federal Teacher Quality Requirements

LAO 60 YEARS OF SERVICE 2L E G I S L A T I V E A N A L Y S T ’ S O F F I C E March 17, 2004 California Is Receiving More Than $450 Million in Title II Funds (In Millions) Title II 2002-03 2003-04 2004-05 Part A Improving Teacher Quality State Grants State-level administration $1.8 $1.8 $2.0 Principal Training 1.6 1.6 1.6 California Subject Matter Projects 4.4 4.4 4.4 Commission on Teacher
https://lao.ca.gov/handouts/Education/2004/Teacher_Quality_031704.pdf

^[PDF] Methamphetamine-Related Programs

Methamphetamine-Related Programs Methamphetamine-Related Programs Various Agenda Pages and Items (All Funds, In Millions) 2008-09 Agenda Page Program (Department) 2007-08 Assembly Senate Prevention 207 California Methamphetamine Initiative (DADP) $9.6 $9.0 — Treatmenta NIC Proposition 36 programsb $60.0 $60.0 $60.0 NIC Drug Court funds (DADP and Judicial Branch)b 17.0 17.0
https://lao.ca.gov/handouts/Conf_Comm/2008/Meth_06_24_08.pdf

^[PDF] The 2023-24 Budget: College of the Law, San Francisco

Figure 2 State Has Provided Law School With Base Augmentations in Most Years (Dollars in Millions) 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Base General Fund adjustment $1.0 $1.0 $1.1 $1.1 $1.4 -$0.5 $2.1 $2.0 Percent change in General Fund 11.0% 10.0% 9.0% 9.0% 10.0% -4.0% 14.0% 12.0% Percent change in ongoing core funds 1.9 1.9 1.9 1.9
https://lao.ca.gov/reports/2023/4732/UC-Law-SF-030823.pdf

^[PDF] Strategic Growth Plan--Comments

Governor’s Strategic Growth Plan Ten-Year Totals Obligation Bonds Existing Sources New Sources Totals Transportation/air quality $12.0 $47.0 $48.0 $107.0 K-12 26.3 21.9 — 48.2 Higher education 11.7 — — 11.7 Flood control and water supply 9.0 21.0 5.0 35.0 Public safety 6.8 5.1 5.5 17.4 Courts and others 2.2 0.7 0.4 3.3 Totals $68.0 $95.7 $58.9 $222.6 LAO 65 YEARS OF SERVICE 2L E
https://lao.ca.gov/handouts/FO/2006/SGP_Comments_021606.pdf

^[PDF] Beverage Container Recycling Program: The Governor’s Special Session Proposals

Recommended Actions for Current Year 10L E G I S L A T I V E A N A L Y S T ’ S O F F I C E January 21, 2010 LAO Alternative for Current Year Current-Year Alternatives for Beverage Container Recycling Fund (In Millions) Proposals Selected Payments and Expenditures Full-Funding Level Current Alternative (1) LAO Alternative (2) Processing Payments to Recyclers $120.0 $110.0 $110.0 $120.0 $120.0 BCRF
https://lao.ca.gov/handouts/resources/2010/Beverage_Container_Recycling_Program_The_Governor_Special_Session_Proposals_012110.pdf

^[PDF] Major Budget Issues: K-12 Education

Major Budget Issues: K-12 Education Recommended Fund Swap Transportation (PTA) $300.0 Projected Program Savings Special education base adjustment $41.7 Unused CCC growtha 130.0 Preschool expansion 35.2 CCC “overcap” fundinga 33.1 Subtotal ($240.0) Rejection of Governor’s Augmentations Low-performing school enrichment $50.0 Encorps alternative education 10.0 CCC nursinga 9.0
https://lao.ca.gov/handouts/education/2007/Major_Budget_Issues_030607.pdf

^[PDF] Major Budget Issues: K-12 Education

Major Budget Issues: K-12 Education Recommended Fund Swap Transportation (PTA) $300.0 Projected Program Savings Special education base adjustment $41.7 Unused CCC growtha 130.0 Preschool expansion 35.2 CCC “overcap” fundinga 33.1 Subtotal ($240.0) Rejection of Governor’s Augmentations Low-performing school enrichment $50.0 Encorps alternative education 10.0 CCC nursinga 9.0
https://lao.ca.gov/handouts/education/2007/Major_Budget_Issues_031307.pdf

^[PDF] Why Aren't Revenue Estimates More Accurate?

$151.0 (10.2%) $153.4 (10.9%) $154.0 (10.6%) $156.9 (11.3%) I Civil ian ffilllo.vn-ent (000) 8,675 (3.8%) 8,850 (3.5%) 8,750 (2.9%) 8,710 (3.0%) 8,595 ( 1. 7%) 8,989 (4.6%) Ur131iJlo.wr:nt rate (~,) NA 8.8% 9.2% 9.0% 9.6% 9.2% Wa£€ & Sillary ffilllC~V!
https://lao.ca.gov/reports/1984/why_arent_%20revenue_estimates_more_accurate.pdf