MOU Fiscal Analysis: Bargaining Unit 5 (Highway Patrol)

Aug 23, 2024 - For example, the share of CHP officers who are white and male has decreased from 61  percent in 2017 to 51  percent in 2024. Further, in 2024, only 20  percent of CHP cadets were identified as white and male.
https://lao.ca.gov/Publications/Report/4920

The 2024-25 Budget: Proposition 2 Debt Payment Proposals

Mar 20, 2024 - (For more information about this debt, see: The 2017‑18 Budget: The Governor’s CalPERS Borrowing Proposal and The 2018‑19 Budget: Repaying the CalPERS Borrowing Plan .) Debt Payments Must Supplement —Not Supplant —Funding for Two Years.
https://lao.ca.gov/Publications/Report/4887

MOU Fiscal Analysis: Bargaining Unit 6 (Corrections)

Sep 7, 2023 - The valuation does not provide separate normal costs for the benefit for employee hired before 2017 versus those hired after 2017; however, the normal cost for the benefit earned by new employees certainly is lower than the normal cost for the benefit earned by employees hired before 2017.
https://lao.ca.gov/Publications/Report/4800

Recent Changes to State and County IHSS Wage and Benefit Costs

Dec 14, 2018 - In 2017 ‑18, that IHSS MOE was eliminated and replaced with a new MOE financing structure —referred to as the 2017 IHSS MOE. Under the 2017 IHSS MOE, county costs for 2017 ‑18 were rebased to roughly reflect the historical county share-of-cost of IHSS as estimated in 2017 ‑18 (35  percent of the nonfederal share of IHSS service costs and 30  percent of the nonfederal share of IHSS administrative costs).
https://lao.ca.gov/Publications/Report/3913

The 2017-18 Budget: Public Employment Relations Board (PERB)

Feb 17, 2017 - The 2017-18 Budget: Public Employment Relations Board (PERB) The 2017-18 Budget Public Employment Relations Board (PERB) This analysis builds on our March 1, 2016 analysis of the Governor’s two 2016-17 budget requests—one related to reducing case backlogs and another related to moving costs —for the Public Employment Relations Board (PERB).
https://lao.ca.gov/Publications/Report/3566

The 2024-25 Budget: State Employee Compensation

Mar 21, 2024 - In our 2017 analysis of this process, we concluded that the budget position transparency process lacked transparency. The Legislature amended Control Section 4.11 to end this review beginning in 2021‑22.
https://lao.ca.gov/Publications/Report/4888

MOU Fiscal Analysis: Bargaining Unit 10 (Scientists)

Sep 9, 2015 - The administration estimates that this would increase the state ’s annual costs by $14.9 million ($2.6 million General Fund) beginning in 2016-17. 2017-18 Pay Increase for All. Unit 10 employees would receive an additional 5 percent pay increase on July 1, 2017.
https://lao.ca.gov/Publications/Report/3297

The 2017-18 Budget: Governor’s CalPERS Borrowing Proposal [Publication Details]

May 16, 2017 - The 2017-18 Budget: Governor’s CalPERS Borrowing Proposal [Publication Details] The 2017-18 Budget: Governor’s CalPERS Borrowing Proposal Format: HTML Description: As part of his May Revision, the Governor proposes the state borrow $6 billion from the Pooled Money Investment Account (PMIA) to make a one-time payment to reduce state pension liabilities at CalPERS.
https://lao.ca.gov/Publications/Detail/3673

Revisiting the Unemployment Insurance Trust Fund Insolvency [Publication Details]

Sep 30, 2016 - Update 6/13/17: Post 1 updated to reflect estimates in the 2017-18 May Revision. Update 1/20/17: Post 1 updated to reflect estimates in the 2017-18 Governor's Budget. Reports by Policy Area
https://lao.ca.gov/Publications/Detail/3503

The 2017-18 Budget: Funding Public Works Labor Enforcement

Mar 3, 2017 - If fee revenues continue at this level and no adjustments are made to spending levels, SPWEF ’s reserves would be virtually exhausted in 2017 ‑18. Potential Noncompliance With Contractor Registration Requirement.
https://lao.ca.gov/Publications/Report/3603