2001 Budget Analysis: Fund Conditions for Resources Programs

Almost all of the proposed ELPF expenditures in 20 01-02 would be for departmental support purposes, including $15.9 million for support of DFG. Only $967,000 would be for local assistance. The proposed ELPF expenditures will leave a balance of $6.9 million at the end of 2001-02.
https://lao.ca.gov/analysis_2001/resources/res_3_cc_fund.htm

2001 Budget Analysis Overview

2001 Budget Analysis Overview Analysis of the 2001-02 Budget Bill Overview Total expenditures from state funds for transportation programs are proposed to be substantially higher in 2001-02 than estimated current-year expenditures.
https://lao.ca.gov/analysis_2001/transportation/tran_01_ov_anl01.htm

Overview of the 2001-02 May Revision

Figure 2 Governor's May Revision General Fund Condition 2000-01 Through 2001-02(In Millions) 2000-01
https://lao.ca.gov/2001/may_revision/0501_may_revision.html

2001 Budget Analysis: Control Section 3.60

When this Analysis was prepared, a final determination of the 2001-02 rates had not been made. However, we believe the state's costs more than likely will increase in 2001-02 because of enhanced ret irement benefits for all state employees that became effective January 1, 2000.
https://lao.ca.gov/analysis_2001/general_govt/gen_42_Control_Section_3-60_anl01.htm

2001 Budget Analysis:Overview

The budget estimates that spending from the new trust fund will amount to $445 million in 2001-02 . Combined General Fund and special funds spending is projected to increase by about $10 billion, or almost 60 percent, from 1994-95 through 2001-02.
https://lao.ca.gov/analysis_2001/health_ss/hss_1_Overview.htm

2001-02 Budget Analysis: General Government Overview

2001-02 Budget Analysis: General Government Overview $418 Local Government Subventions The largest general government program is the local government subvention program, proposed to total $5.5 billion in 2001-02.
https://lao.ca.gov/analysis_2001/general_govt/gen_02_overview_anl01.htm

^[PDF] California Spending Plan 2001-02

California Spending Plan 2001-02 94-95 95-96 96-97 97-98 98-99 99-00 00-01 01-02 Current aAverage daily attendance adjusted to exclude excused absences. The 2001-02 Budget Package 19 dance accounting, per-pupil funding has increased $1,481, or 27 percent, over the period. 2001-02 Baseline Increases Compared to current-year spending, K-12 Proposition 98 funding increased by $2.4 billion.
https://lao.ca.gov/2001/spend_plan/0901_spend_plan.pdf

2001 Budget Analysis: P&I, Part 4a

Most of the new proposals and augmentations are discussed in detail in our accompanying Analysis of the 2001-02 Budget Bill, and some major ones are highlighted in the following section entitled "Major Expenditure Proposals in the 2001-02 Budget."
https://lao.ca.gov/analysis_2001/2001_pandi/pi_part_4a_anl01.html

2001 Budget Analysis: Resources Overview

2001 Budget Analysis: Resources Overview Analysis of the 2001-02 Budget Bill Overview The budget proposes significantly higher state expenditures for resources and environmental protection programs in 2001-02 compared to the estimated current-year level.
https://lao.ca.gov/analysis_2001/resources/res_1_overview.htm

^[PDF] Structural Challenges to Budgeting in California

California’s Fiscal Outlook, November 2002 Current Law Operating Deficits to Persist General Fund (In Billions) 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 Revenues Forecast 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 January 29, 2003 Mix of One-Time Versus Multiyear Solutions Accurately Predicting and Effectively
https://lao.ca.gov/handouts/FO/2003/012903_structural_challenges.pdf