LAO Publications

Further de lays in the timing of the state’s recovery will compound the problem faced by the Legislature in crafting a budget for 1992-93. The Governor’s Budget realistically addresses only a portion of the state’s budget problem.
https://lao.ca.gov/Publications?page=2&year=0&productid=16&categoryid=0

LAO 2005 Budget Analysis: Department of Technology Services (1955)

Spe cifically, the Legislature's budgetary oversight role would be limited to (1) receiving the annual financial audit and (2) approving those DTS expenditures embedded within other de partment's project budget requests.
https://lao.ca.gov/analysis_2005/general_govt/gen_12_1955.htm

^[PDF] The Budget Act and Related Legislation October 2003 Elizabeth G. Hill, Legislative Analyst California

An administration proposal to shift habilitation services from the De- partment of Rehabilitation to DDS’ Regional Centers was adopted but modified to delay the change until 2004-05. Developmental Centers.
https://lao.ca.gov/2003/spend_plan_03/spending_plan_03-04.pdf

2001 Budget Analysis:Professional Development

This would save $235 million in the budget year and $500 million in total General Fund exp enditures during the three-year period. (Reduce Item 6110-137-001 by $235 million.) A more appropriate method for calculating the cost of the Governor's proposal is to determine first the number of teachers that could be served in the upcoming academic year by existing programs.
https://lao.ca.gov/analysis_2001/education/ed_03_cc_prof_dev_anl01.htm

^[PDF] Untitled-1.indd

Projected Estimated 2007-08 Proposed 2008-09 2009-10 2010-11 2011-12 2012-13 Governor’s Budget/May Revise Reserve $476 $135 $202 $320 $361 $336 Revenues 2,096 2,503 2,715 2,810 2,908 3,010 Transfer to/from other funds -16 -1 -1 -1 -1 -1 Resources $2,556 $2,637 $2,916 $3,128 $3,268 $3,344 Expenditures 2,421 2,435 2,596 2,767 2,933 3,109 Fund Balance $135 $202 $320 $361 $336 $235 Senate Version—Additional $120 million for DMV in 2008-09 and annually thereafter.
https://lao.ca.gov/handouts/Conf_Comm/2008/Motor_vehicle_account_fund_condition_under_senate_and_assembly_budgets.pdf

LAO Publications

Report The 1986-87 Budget: Perspectives and Issues Format: PDF February 1, 1986 - (235 pages, 10.5 MB) Reflecting both the continuing expansion of the California economy as well as the need to provide for less-certain times, the Governor's Budget for 1986-87 pro vides for expansions in state services and employees to provide those services, and restores the state's "rainy day" fund.
https://lao.ca.gov/Publications?page=314&year=0&productid=0&categoryid=0

^[PDF] LAO Parole Realignment

LAO Parole Realignment Water and Waste District Enterprise Special District Property Taxes Redirected to Support Public Safety/Parole Realignment LAO Parole Realignment L E G I S L A T I V E A N A L Y S T ’ S O F F I C E 1L E G I S L A T I V E A N A L Y S T ’ S O F F I C E (In Thousands) Water and Waste District Property Taxes Redirected to Public Safety/ Parole Realignment County Estimated 2008
https://lao.ca.gov/handouts/localgov/2008/LAO_Parole_Realign_04_01_08.pdf

LAO 2006 Budget Analysis: Department of Technology Services (1955)

The Governor’s budget proposes $235 million in expend itures from the DTS Revolving Fund, roughly the same amount as in 2005-06. Several proposals to expand services are offset by a decrease due to one-time spending in 2005-06.
https://lao.ca.gov/analysis_2006/general_govt/gen_11_1955_anl06.html

^[PDF] Why Aren't Revenue Estimates More Accurate?

HISTORY OF DEPARTMENT OF FINANCE ECONOMIC FORECASTS 1973 THROUGH 1985 Table B-1 History of De~<.liirrent of Finance Ecommic Forecasts for 1973a First Budcet First t1ly St>cond Buc'J9€t Secor.d ~"\Jy Third Budget EstiflBte Revisirn Estinate Revision Estirmte Actualb Econcmic Variable (Janua~ 1972) (Mly 1972) (Januarv 1973) J.!
https://lao.ca.gov/reports/1984/why_arent_%20revenue_estimates_more_accurate.pdf

^[PDF] Why Aren't Revenue Esitmates More Accurate?

HISTORY OF DEPARTMENT OF FINANCE ECONOMIC FORECASTS 1973 THROUGH 1985 Table B-1 History of De~\liiJTent of Finance Ecommie Forecasts for 1973a First Budcet First t1ly St>cond BucJ9€t Secor.d ~-zy Third Budget EstiflBte Revisirn Estinate Revision Estirmte Actual b Econemic Variable (Janua~ 1972) (Mly 1972) (january 1973) J!
https://lao.ca.gov/reports/1984/13_why_are_nt_%20revenue_estimates_more_accurate.pdf