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Handout

2011-12 Budget: The Governor's Employee Compensation Proposals

January 26, 2011 - The Governor proposes over $580 million in General Fund budget solutions for state employee compensation and state operations. In this handout we provide an overview of state employment, consider the erosion of anticipated current-year savings, summarize and assess the Governor’s proposals for 2011-12, and discuss alternative options available to the Legislature to increase savings in employee compensation.


Handout

AB 3632 Mental Health Services

January 26, 2011 - Presented to Assembly Budget Subcommittee No. 1 on Health and Human Services and Assembly Budget Subcommittee No. 2 on Education


Handout

Alcohol and Drug Program Realignment

January 26, 2011 - Presented to Assembly Budget Subcommittee No. 1 on Health and Human Services


Handout

Mental Health Realignment

January 26, 2011 - Presented to Assembly Budget Subcommittee No. 1 on Health and Human Services


Handout

An Overview of the Governor's Realignment Proposal

January 26, 2011 - Presented to the Senate Committee on Governance and Finance. January 26, 2011.


Handout

Approach to the 2011-12 In-Home Supportive Services Budget

January 25, 2011 - This handout reviews the In-Home Supportive Services proposals and provides comments and alternatives.


Handout

Secretary of State: VoteCAL Project

January 25, 2011 - The VoteCAL system would serve as the state’s single system for storing and managing the official list of registered voters in California.


Handout

Motor Vehicle Account Overview

January 25, 2011 - Presented to: Assembly Budget Subcommittee No. 3 on Resources and Transportation. January 26, 2011.


Handout

Child Welfare Realignment

January 25, 2011 - The Governor’s budget proposal would realign the child welfare system to counties in 2011-12 and shift $1.6 billion in tax revenues to counties in lieu of General Fund. This handout provides information on that proposal.


Report

The 2011-12 Budget: Achieving General Fund Relief From Transportation Funds

January 25, 2011 - Recently, the Legislature enacted a package of changes known as the “fuel tax swap” to achieve General Fund relief. However, the passage of ballot measures in November 2010 potentially undoes portions of the tax swap package. In response to these ballot measures, the Governor’s January 2011-12 budget proposes statutory changes to recapture the use of transportation funds to help balance the state’s budget. In this brief we describe and evaluate these recent changes and the Governor’s proposal. We also provide additional options that the Legislature may wish to consider that offer more solutions to achieve General Fund relief.


Handout

Overview of Proposition 98 Budget

January 25, 2011 - Presented to Assembly Budget Subcommittee No. 2 On Education Finance


Handout

Governor's Realignment Plan—Criminal Justice

January 25, 2011 - Presented to: Senate Budget and Fiscal Review Subcommittee No. 5 On Corrections, Public Safety, and the Judiciary Hon. Loni Hancock, Chair


Report

The 2011-12 Budget: Making Targeted Reductions to the Judicial Branch

January 25, 2011 - In this brief, we (1) provide an overview of the Governor’s budget proposals for the judicial branch and (2) recommend specific actions to achieve savings, while at the same time minimizing the impacts on access to the courts. Some of our cost-saving recommendations include changes in court reporting practices, utilizing competitive bidding for court security, contracting out for court interpreter services, and offsetting General Fund costs with other fund sources in the judicial branch.


Handout

Overview of Proposition 98 Budget

January 24, 2011 - Presented to Senate Budget and Fiscal Review Subcommittee No. 1 on Education Finance


Handout

State Controller's Office: 21st Century Project

January 24, 2011 - The 21st Century Project is an information technology project that would replace existing human resources systems with one statewide integrated human resources management system.