The 2020-21 Spending Plan: Human Services

Oct 23, 2020 - The 2020-21 Spending Plan: Human Services Human Services Department of Child Support Services The spending plan includes $315  million General Fund for the Department of Child Support Services (DCSS) in 2020 ‑21, a decrease of $26  million (7.6  percent) relative to revised estimates for 2019 ‑20.
https://lao.ca.gov/Publications/Report/4286/9

^[PDF] 080557.indd

Some trial courts have implemented program with existing resources. 315 Court of Appeals Unallocated Reduction — -10,631 -10,631 This reduction was proposed by the Judicial Branch. 314 Supreme Court Unallocated Re- duction — -1,494 -1,494 This reduction was proposed by the Judicial Branch. 316 Local Assistance Unallocated Reduction — -1,012 -1,012 This reduction was proposed by
https://lao.ca.gov/handouts/Conf_Comm/2008/Judicial_Branch_General_Fund_Reductions.pdf

2000 Budget Analysis: H&SS; MRMIB 4280

Accordingly, the budget estimates that 315 new women will enroll in AIM each month from February t hrough the end of the current year. The budget further estimates that 315 new women will enroll each month in the budget year.
https://lao.ca.gov/analysis_2000/health_ss/hss_11_MRMIB_4280_anl00.htm

LAO 2006 Budget Analysis: Department of Veterans Affairs and Veterans’ Homes of California (8950-8966)

The budget proposes total expenditures of $315 million in 2006-07. This is $11 million (4 percent) more than estimated current-year expenditures. Total General Fund expenditures of $79 million are proposed, which is $10 million (15 percent) more than the estimated current-year level.
https://lao.ca.gov/analysis_2006/general_govt/gen_20_anl06.html

^[PDF] 070329.indd

Using the proposed 2007-08 budget as a base, our fee proposal would raise $315 million, as shown in the fi gure below. Enacting a Fire Protection Fee Options for SRA Fee Structure Assuming fee covers 50 percent of the California Department of Forestry and Fire Protection’s General Fund fire protection budget for 2007-08 of $633 million, fee would need to be set at a level that raises $317 million.
https://lao.ca.gov/handouts/resources/2007/CDFFP_Cost_Cont_to_Escalate_032607.pdf

April 2014 collections are projected to fall from last year's lofty totals.

Apr 14, 2014 - Estimated Payments Projected to Be $315 Million Higher. The administration ’s January 2014 forecast anticipates $2.3 billion of PIT estimated payments this month. This total is $315 million (15.9 percent) above the level of estimated payments in April 2013.
https://lao.ca.gov/Recommendations/Details/804

^[PDF] Revenues and the 2010-11 Budget

Governor’s “Trigger” Proposals and LAO Alternatives (In Millions) LAO Alternative Provision 2010‑11 2011‑12 Extend moratorium on use of NOLs $1,500 $355 Reduce dependent credit 200 1,200 Delay credit sharing among related companies 315 260 Delay implementing single sales factor option 240 850 Slow phase-in of NOL “carrybacks” — 465 3L E G I S L A T I V E A N A L Y S T ’ S O F F I
https://lao.ca.gov/handouts/FO/2010/Revenues_201011_Budget_051110.pdf

^[PDF] Summary of the Conference Committee Budget Package

Shifts $315 million of home-to-school transportation funds to pay for public transit bond debt costs. Borrows $135 million from the State Highway Account. Higher Education $2.0 Reduces by $2 billion (to the minimum level required for federal stimulus funding) General Fund payments to UC and CSU, mitigated by the appropriation of federal funds.
https://lao.ca.gov/handouts/state_admin/2009/Summary_Conf_Com_06_22_09.pdf

^[PDF] The Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Act of 2006

Bill Lockyer 2 January 4, 2006 Figure 1 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Act of 2006 Uses of Bond Funds (In Millions) Amount Water Quality $1,525 • Integrated regional water management. 1,000 • Safe drinking water. 380 • Delta and agriculture water quality. 145 Protection of Rivers, Lakes and Streams $928 • Regional conservancies. 279
https://lao.ca.gov/ballot/2005/050936.pdf

LAO 2007 Budget Analysis: Housing and Community Development (2240)

This represents an increase of $315 million (or 48 percent) over estimated current-year spending. The increase is mainly due to expenditures of bond funds authorized by Proposition 1C. The department has a proposed staffing level of 597 positions.
https://lao.ca.gov/analysis_2007/general_govt/gen_14_2240_anl07.aspx