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Report

The 2015-16 Budget: Health Benefits for Retired State Employees

March 16, 2015 - Health benefits for retired state employees constitute a large and growing cost for the State of California. The state’s retiree health benefit program constitutes the state’s last major liability that needs a funding plan. As part of his 2015-16 budget, the Governor proposes one approach to address retiree health liabilities through the collective bargaining process. In our report, we recommend that the policy committees of the Legislature hold hearings to discuss the Governor’s proposal—as well as other options to address retiree health liabilities—with actuaries, employee groups, policy experts, and the public. We acknowledge that a delay in implementing a funding plan might make some elements of a funding plan more expensive; however, we think it is more important to get the plan right that to quickly set up a plan that can be implemented in 2015-16.


Report

The 2015-16 Budget: Staffing Cal/OSHA Enforcement Responsibilities

March 13, 2015 - To address the Governor's concerns with current Cal/OSHA enforcement, his budget proposes additional Cal/OSHA positions. We recommend that the Legislature approve the requested level of new positions. However, we emphasize that targeting planned inspections to those business establishments with the highest likelihood of improved compliance is critical to using planned inspection resources cost-effectively, and recommend that DIR report at legislative hearings on ongoing efforts to improve inspection targeting.


Handout

Overview of Major DDS Budget Solutions Affecting the Community Caseload—2003-04 to 2015-16

March 12, 2015 - Senate Budget and Fiscal Review Subcommittee No. 3 on Health and Human Services


Handout

Enrollment Funding for UC and CSU

March 12, 2015 - Presented to Senate Budget and Fiscal Review Subcommittee No. 1 on Education


Handout

Overview of the Beverage Container Recycling Program

March 12, 2015 - Presented to: Assembly Budget Committee


Handout

2015-2016 Budget Overview of Environmental Protection Agency and Departments

March 12, 2015 - Presented to: Assembly Budget Committee


Handout

Overview of SSI/SSP Cash Grants--2000-01 to 2015-16

March 11, 2015 - Presented to: Assembly Budget Subcommittee No. 1 on Health and Human Services


Handout

Overview of Adult Education Programs

March 11, 2015 - Presented to Assembly Education Committee, Assembly Higher Education Committee, and Senate Education Committee


Handout

Trial Court Funding in 2013-14

March 11, 2015 - Presented to: Joint Legislative Audit Committee and Assembly Budget Subcommittee No. 5 on Public Safety


Handout

BOE’s Cigarette and Tobacco Programs

March 10, 2015 - Presented to: Assembly Budget Subcommittee No. 4 on State Administration and Assembly Revenue and Taxation Committee


Letter

Letter to Senator Leno on State Spending

March 10, 2015 - At the January 22, 2015 hearing of the Senate Committee on Budget and Fiscal Review, the LAO was asked about the trend of state spending since the beginning of the recession. This letter provides additional information concerning that trend, as a follow up to that discussion.


Handout

CalWORKs Welfare-to-Work: Recent Program Changes and Trends

March 10, 2015 - Presented to Senate Human Services Committee and Senate Budget and Fiscal Review Subcommittee No. 3 on Health and Human Services


Handout

Overview of the Local Control Funding Formula and Local Control and Accountability Plans

March 10, 2015 - Presented to Assembly Budget Subcommittee No. 2 on Education Finance


Handout

Rethinking How the State Funds School Facilities

March 10, 2015 - Presented to Assembly Budget Subcommittee No. 2 on Education Finance


Handout

Improved Budgeting for the Department of State Hospitals

March 5, 2015 - Presented to: Senate Budget Subcommittee No. 5 on Public Safety