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Handout

Augmentation for Drought Activities: LAO Compromise Provisional Language

June 4, 2014 - Presented to: Budget Conference Committee


Handout

Proposition 98: Overview of Conference Issues

June 4, 2014 - Presented to: Budget Conference Committee


Handout

High School Career Technical Education: Overview of Conference Issues

June 4, 2014 - Presented to: Budget Conference Committee


Handout

Retention and Recruitments at State Hospitals (Agenda Page 21)

June 2, 2014 - Presented to: Budget Conference Committee


Handout

Incompetent to Stand Trial Population (Agenda Page 20)

June 2, 2014 - Presented to: Budget Conference Committee


Handout

Reinstate the SSP COLA (Agenda Page 2)

June 2, 2014 - Presented to: Budget Conference Committee


Handout

Health and Human Services Overview

June 2, 2014 - Presented to: Budget Conference Committee


Handout

Health in All Policies Task Force (Agenda Page 17)

June 2, 2014 - Presented to: Budget Conference Committee


Post

MOU Fiscal Analysis: Bargaining Unit 10

May 29, 2014 - We reviewed the proposed memorandum of understanding (MOU) for Bargaining Unit 10 (Scientists). Bargaining Unit 10 is represented by the California Association of Professional Scientists. If adopted, the MOU would modestly increase state costs beginning in 2014-15.


Handout

Child Care and Preschool Programs: May Revision Overview

May 20, 2014 - Presented to Senate Budget and Fiscal Review Subcommittee No. 1 on Education


Post

MOU Fiscal Analysis: Bargaining Unit 13

May 19, 2014 - We reviewed the proposed memorandum of understanding (MOU) for Bargaining Unit 13 (Stationary Engineers). Bargaining Unit 13 is represented by the International Union of Operating Engineers. If adopted, the MOU would modestly increase state costs beginning in 2014-15.


Handout

Shortfalls in Indian Gaming Funds

May 19, 2014 - Shortfalls in Indian Gaming Funds


Report

The 2014-15 Budget: Overview of the May Revision

May 16, 2014 - On May 13, 2014, the Governor released the 2014-15 May Revision to his annual budget proposal. The package continues to build reserves and pay down debts, including a new proposal to fund the teachers' pension system over about 30 years. Our May revenue forecast projects $2.5 billion higher revenues compared with that of the administration—not substantially different given the size of the state budget. In addition, we project over $700 million more in local property taxes for school districts. If the Legislature were to adopt our office's higher revenue forecast and property tax estimates, General Fund spending under Proposition 98 would increase $2.7 billion, relative to the administration's May forecast. Assuming that the administration's non-Proposition 98 spending estimates are accurate, this would leave around $500 million available for building reserves, paying down more debts, and/or other state priorities.


Handout

Governor’s May Revision Proposals: Student Aid Commission

May 15, 2014 - Presented to: Assembly Budget Subcommittee No. 2 on Education Finance


Handout

Proposition 98: May Revision Overview

May 15, 2014 - Presented to: Assembly Budget Subcommittee No. 2 on Education Finance