Analysis of the 1997-98
Budget Bill

Transportation

Overview

Chapter in Adobe Acrobat (PDF) Format (296k)

Crosscutting Issues

• Funding Outlook for State Transportation Programs

• Motor Vehicle Account Condition

Departmental Issues

• Department of Transportation (2660)

• Department of Motor Vehicles (2740)
• Department of California Highway Patrol (2720)

Resources

Overview

Chapter in Adobe Acrobat (PDF) Format (336k)

Crosscutting Issues

• Overview and Assessment Of the Resources Initiatives
• Governor's Watershed Initiative Lacks Details
• Proposition 204 Expenditures Should Be Scheduled In Budget Bill

• River Parkway Program Lacks Goals and Criteria To Prioritize Projects
• Fund Conditions for Resources Programs

Departmental Issues

• Secretary for Resources (0540)
• Department of Conservation (3480)
• Department of Forestry And Fire Protection (3540)
• Department of Fish and Game (3600)
• Wildlife Conservation Board (3640)
• California Coastal Commission (3720)

• State Coastal Conservancy (3760)
• Department of Parks and Recreation (3790)
• California Integrated Waste Management Board (3910)
• State Water Resources Control Board (3940)
• Department of Toxic Substances Control (3960)
• Office of Environmental Health Hazard Assessment (3980)

Health and Social Services

Overview

Chapter in Adobe Acrobat (PDF) Format (414k)

Crosscutting Issues

• Infant Health and Protection Initiative

• The Sexually Violent Predator Program

Departmental Issues

• California Medical Assistance Program (4260)
• Public Health
• Department of Mental Health (4440)
• Employment Development Department (5100)
• Aid to Families with Dependent Children/Temporary Assistance For Needy Families (5180)

• Supplemental Security Income/State Supplementary Program
• County Administration Of Welfare Programs
• Child Welfare Services
• In-Home Supportive Services

Judiciary and Criminal Justice

Overview

Chapter in Adobe Acrobat (PDF) Format (817k)

Crosscutting Issues

• Internal Affairs Investigations in the Department of Corrections
• Reforming California's Juvenile Justice System

• California's Jails and Juvenile Detention Facilities
• The Backlog of Death Penalty Appeals

Departmental Issues

• Youth and Adult Correctional Agency (0550)
• Department of Corrections (5240)--Part 1
• Department of Corrections (5240)--Part 2
• Board of Corrections (5430)
• Board of Prison Terms (5440)

• Department of the Youth Authority (5460)
• Trial Court Funding (0450)
• Judicial (0250)
• Department of Justice (0820)
• Office of Criminal Justice Planning (8100)

K-12 Education

Overview

Chapter in Adobe Acrobat (PDF) Format (372k)

Budget Issues

• K-12 Priorities
• Class Size Reduction
• Revenue Limits
• Reforming Categorical Programs

• Addressing the K-12 School Maintenance Problem
• Child Development
• Special Education
• Other Issues

Higher Education

Overview

Chapter in Adobe Acrobat (PDF) Format (185k)

Crosscutting Issues

• The State's Approach to Deferred Maintenance: Round Two

Departmental Issues

• University of California (6440)
• California State University (6610)

• California Community Colleges (6870)
• Student Aid Commission (7980)

General Government

Overview

Chapter in Adobe Acrobat (PDF) Format (551k)

Crosscutting Issues

• The State's Audit Programs

• Overview of Employee Compensation Issues

Departmental Issues

• Department of Insurance (0845)
• California State Lottery Commission (0850)
• Department of Consumer Affairs (1110-1600)
• Department of Fair Employment And Housing (1700)
• Energy Resources Conservation And Development Commission (3360)
• Agricultural Labor Relations Board (8300)
• Department of Industrial Relations (8350)
• Department of Food and Agriculture (8570)
• Board of Equalization (0860)
• Franchise Tax Board (1730)
• Department of Information Technology (0505)
• Stephen P. Teale Data Center (2780)

• Health and Welfare Agency Data Center (4130)
• Office of Emergency Services (0690)
• State Controller (0840)
• Secretary of State (0890)
• California Science Center (1100)
• Department of General Services (1760)
• State Personnel Board (1880)
• Trade and Commerce Agency (2920)
• Department of Personnel Administration (8380)
• Department of Finance (8860)
• Military Department (8940)
• Department of Veterans Affairs And Veterans' Homes of California (8950-8965)
• Veterans Memorial Commission (8975)
• Health and Dental Benefits For Annuitants (9650)
• Control Section 3.60
• Tax Relief (9100)
• Local Government Financing (9210)

Capital Outlay

Overview

Chapter in Adobe Acrobat (PDF) Format (440k)

Crosscutting Issues

• Financing Future Capital Outlay Costs
• Funding Higher Education Capital Outlay

• Capital Outlay Budgeting
• Federal Crime Bill Grants

Departmental Issues

• Office of Emergency Services (0690)
• Department of Justice (0820)
• Department of General Services (1760)
• Department of Transportation (2660)
• Department of the California Highway Patrol (2720)
• Department of Motor Vehicles (2740)
• Department of Forestry and Fire Protection (3540)
• Department of Fish and Game (3600)
• Department of Boating and Waterways (3680)

• Department of Parks and Recreation (3790)
• Department of Health Services (4260)
• Department of Mental Health (4440)
• Department of Corrections (5240)
• Department of the Youth Authority (5460)
• University of California (6440)
• Hastings College of the Law (6600)
• California State University (6610)
• California Community Colleges (6870)
• Department of Food and Agriculture (8570)
• Military Department (8940)
• Control Section 2.00