LAO Analysis of the 2011-12 Budget: Acrobat Files
The 2011-12 Budget
  In Acrobat Format

Overview of the Governor's Budget

The Administration's Revenue Accrual Approach

General Government

— Handout: Governor’s Redevelopment Proposal (1/18/11)

— Handout: The Governor's Employee Compensation Proposal

— Handout: Mandates and the 2011-12 State Budget

— Handout: Employment Development Department’s Automation Projects

— Handout: Governor’s Redevelopment Proposal (Senate 2/3/11)

— Handout: Governor’s Redevelopment Proposal (Assembly 2/7/11)

— Handout: California’s Enterprise Zone Programs

— Handout: Department of Food and Agriculture Cuts

Health

— Options to Achieve Savings in the Regional Center System

— Handout: Mental Health Realignment

— Handout: Alcohol and Drug Program Realignment

Higher Education

— Higher Education Budget in Context

— Prioritizing Course Enrollment at the Community Colleges

— Achieving General Fund Savings at UC and CSU

— California Community College Fees

— Handout: Higher Education Funding Overview

— Handout: The 2011-12 Higher Education Budget in Context

— Handout: Higher Education Affordability

Judicial and Criminal Justice

— Making Targeted Reductions to the Judicial Branch

— Handout: Governor’s “Structural Shortfall” Proposal for the
    California Department of Corrections and Rehabilitation (CDCR)

— Handout: Governor's Realignment Plan—Criminal Justice

— Handout: Making Targeted Reductions to the Judicial Branch

— Handout: California Case Management System

Proposition 98 and K-12 Education

— Child Care and Development

— To Defer or Not Defer? An Analysis of The Effects of K–12 Payment Deferrals

— Year-Two Survey: Update on School District Finance in California

— Handout: AB 3632 Mental Health Services (Assembly)

— Handout: Overview of Proposition 98 Budget

— Handout: Overview of the Child Care and Development Budget

— Handout: AB 3632 Mental Health Services (Senate)

Realignment and Redevelopment

— Should California End Redevelopment Agencies?

— Handout: An Overview of the Governor's Realignment Proposal

— Handout: Governor's Realignment Plan—Criminal Justice

— Handout: Mental Health Realignment

— Handout: Alcohol and Drug Program Realignment

— Handout: Child Welfare Realignment

— Handout: AB 3632 Mental Health Services

— CalFire Realignment

— Handout: Developing a Realignment Proposal--Suggestions Regarding the Next Four Weeks

— Handout: California's Enterprise Zone Programs

Resources and Environmental Protection

— Handout: Governor's Proposed Realignment of Fire and Emergency Response Activities

— Handout: Improving Management of the State's Groundwater Resources

— Handout: Overview of the Beverage Container Recycling Fund

— Handout: Resources Bond Overview

Social Services

— Handout: Approach to the 2011-12 CalWORKs Budget

— Handout: Child Welfare Realignment

— Handout: Approach to the 2011-12 In-Home Supportive Services Budget

Transportation

— Achieving General Fund Relief from Transportation Funds

— Handout: Motor Vehicle Account Overview