The 2021-22 Budget: Labor Agreements Ending Personal Leave Program 2020

Jun 25, 2021 - This analysis reviews 20 labor agreements received by the Legislature between June 9 and June 15, 2021. The analysis summarizes and provides comments on the agreements. In addition, the analysis provides overarching comments across the 20 agreements and offers recommendations to the Legislature.
https://lao.ca.gov/Publications/Report/4446

The 2017-18 Budget: Funding Public Works Labor Enforcement

Mar 3, 2017 - This action would free up $2.2  million in the SPWEF on an ongoing basis and would largely address the funding imbalance going forward, even if contractor registration fee revenues remain flat in future years.
https://lao.ca.gov/Publications/Report/3603

The 2024-25 Budget: State Employee Compensation

Mar 21, 2024 - When a position is vacant or filled by an employee at a pay level lower than the department ’s budget assumes, the department captures “salary savings. ” Salary savings means that the appropriation for salaries is higher than needed, thus freeing up funds to be used elsewhere in a department ’s budget —for example, to pay for over time, salary costs above the mid-step, or rising rent.
https://lao.ca.gov/Publications/Report/4888

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

Feb 17, 2017 - We estimate that the three vacant positions associated with these board vacancies —the two board members and a shared support staff position —free up at least $500,000 (about 5 percent of the department ’s budget) for PERB to spend on other staff and operating expenses.
https://lao.ca.gov/Publications/Report/3566

Revisiting the Unemployment Insurance Trust Fund Insolvency

Sep 30, 2016 - While achieving the DOL ’s reserve target is one requirement for states to obtain short-term (up to nine months) interest-free federal UI loans, we note that states that meet this target are much less likely to require federal loans in any event, decreasing the significance of this benefit.
https://lao.ca.gov/Publications/Report/3503/3

The 2016-17 Budget: Public Employment Relations Board (PERB)

Mar 1, 2016 - In addition to positions held vacant for purposes of freeing up funds, departments typically have vacancies resulting from natural turnover among staff. (The budget used to assume that 5 percent of a department ’s authorized positions would be vacant at any one time due to natural turnover.
https://lao.ca.gov/Publications/Report/3377

The 2018-19 Budget: Statewide Prison to Employment Initiative

Mar 12, 2018 - The main logic of the proposal makes sense: (1)  link in-prison CTE, post-release reentry services, and AJCC job training in order to (2)  provide ex-offenders better and expanded services, which (3)  improve employment outcomes and, as a result, (4)  helps ex-offenders remain crime-free.
https://lao.ca.gov/Publications/Report/3781

The 2019-20 Budget: Overview of the Governor's Budget

Jan 14, 2019 - Specifically, the funds would reduce districts ’ CalSTRS rates in 2019 ‑20 and 2020 ‑ 21 —freeing up resources for other parts of districts ’ operating budgets. Though district pension costs typically are covered using Proposition  98 General Fund, the Governor proposes using non ‑Proposition  98 General Fund for this proposal.
https://lao.ca.gov/Publications/Report/3916

MOU Fiscal Analysis: Bargaining Unit 6 (Corrections)

May 30, 2018 - Unlike salary-related costs, these costs could be paid using Proposition 2 funds—freeing up General Fund resources for other programs. 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/Publications/Report/3847