^[PDF] Updated 2001 General Fund Revenue Projections

Hill Legislative Analyst cc: Paul Navarro, Chief Consultant
https://lao.ca.gov/2001/010601_cox_revenue_letter.pdf

2000 Budget Analysis: Res CC Land Acq

2000 Budget Analysis: Res CC Land Acq Analysis of the 2000-01 Budget Bill Land Acquisition Funding Administrative Funding Should Be Based on Anticipated Workload The budget proposes language for the Wildlife Conservation Board (WCB--Item 3640) and State Coastal Conservancy (SCC--Item 3760) that would allow those departments to use a portion of land acquisition and improvement funding for administrative costs.
https://lao.ca.gov/analysis_2000/resources/res_5_cc_land%20acq_anl00.htm

^[PDF] CalFire = California Department of Forestry and Fire Protection;

CalFire = California Department of Forestry and Fire Protection; FS = Fire Station; A = acquisition; HB = Helitack Base; W = working drawings; CC = Conservation Camp; P = preliminary plans; AAB = Air Attack Base; HQ = Headquarters; and C = construction.
https://lao.ca.gov/handouts/resources/2021/CalFire-020421.pdf

2000 Budget Analysis: Resources CC Fund Conditions

2000 Budget Analysis: Resources CC Fund Conditions aNet of transfer of $20.1 million to the Habitat Conservation Fund. Below we discuss in greater detail the funds shown in Figure 1. Resources Trust Fund.
https://lao.ca.gov/analysis_2000/resources/res_2_cc_anl00.htm

^[PDF] Debt Service Information

Attachment cc: Hon. Darrell Steinberg Hon. Dave Cogdill Projected General Fund Debt Service Obligations Existing Bond Authorizations
https://lao.ca.gov/2009/stadm/debt_service/Debt_Service_Information_Memo_10_30_09.pdf

LAO Analysis of the 2011-12 Budget Conference Committee Tax Swap Proposal

Sincerely, Mac Taylor Legislative Analyst cc:   Hon. Darrell Steinberg, President pro Tempore of the Senate           Members of the Senate Revenue and Taxation Committee
https://lao.ca.gov/reports/2010/tax/tax_swap/tax_swap_081210.aspx

The 2018-19 Budget: Governor’s May Revision Proposal for Caltrans’ Capital Outlay Support Program

May 13, 2018 - For the COS program, the 2017 ‑18 budget increased staffing by 218 FTEs to reflect the new SB  1 workload but also decreased COS staffing by 283 FTEs to reflect declines in non-SB  1 project workload.
https://lao.ca.gov/Publications/Report/3833

Request for $1.9 billion in transportation special funds to pay for capital outlay support (COS)

May 24, 2011 - Request for $1.9 billion in transportation special funds to pay for capital outlay support (COS) Request for $1.9 billion in transportation special funds to pay for capital outlay support (COS) Program: Department of Transportation Finding or Recommendation: Approve the overall level of COS resources requested.
https://lao.ca.gov/Recommendations/Details/442

^[PDF] 2016-17 Capital Outlay Support Budget Request

COS staff also procure necessary rights-of-way and inspect the work of construction contractors. In addition, COS staff oversee state highway projects that are led by local agencies rather than Caltrans.
https://lao.ca.gov/reports/2016/3461/JP-2016-17-COS-Budget-Request-051516.pdf

The 2014-15 Budget: Capital Outlay Support Program Review

Governor ’s COS Proposals COS Funding and Staffing Request. On May 1, 2014, the Governor submitted a request to the Legislature for a total of $1.7 billion and 9,894 FTEs for the COS program in 2014 –15 .
https://lao.ca.gov/reports/2014/budget/capital-outlay/capital-outlay-support-program-051414.aspx