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Report

Perspectives on the Economy and Demographics 2008-09

February 20, 2008 - Perspectives on the Economy and Demographics 2008-09


Report

Perspectives on State Revenues 2008-09

February 20, 2008 - Perspectives on State Revenues 2008-09


Report

Perspectives on State Expenditures 2008-09

February 20, 2008 - Perspectives on State Expenditures 2008-09


Report

Highlights of the 2008-09 Analysis and Perspectives and Issues

February 20, 2008 - This document summarizes the major findings in the 2008-09 Analysis of the Budget Bill and Perspectives and Issues.


Report

Reforming Inmate Education to Improve Public Safety: From Cellblocks to Classrooms

February 12, 2008 - Executive Summary
According to national research, academic and vocational programs can significantly reduce the likelihood that offenders will commit new offenses and return to prison. Despite these findings, the state offers these programs to only a relatively small segment of the inmate population. Moreover, the inmate education programs that do exist suffer from a number of problems that limit their effectiveness at reducing recidivism. To improve prison education programs and public safety, we recommend several structural reforms to increase the performance, outcomes, and accountability of the existing inmate education programs, as well as ways to expand their capacity at a low cost to the state.


Report

Correctional Officer Pay, Benefits, and Labor Relations

February 7, 2008 - The administration proposes a 5 percent raise for correctional officers and legislation to allow it to impose a labor settlement on the officers’ union, the California Correctional Peace Officers Association (CCPOA). We find that the officers’ compensation levels are sufficient to allow the prisons to meet personnel needs at the present time, but we generally agree with other administration proposals to increase management control in prisons. We note that the dysfunctional relationship between the administration and CCPOA makes it more difficult to address the many issues facing the state’s prison and personnel management systems.


Other

Webcast: Health Care Reform

January 25, 2008 - Elizabeth Hill's Senate Testimony on ABX1 and its related initiative.


Handout

Special Session Guide to Building the Current-Year Proposition 98 Budget

January 24, 2008 - Presented to Senate Budget and Fiscal Review Committee


Report

Restoring the Salton Sea

January 24, 2008 - First, we recommend the Legislature set explicit policy priorities in statute for addressing environmental problems at the Sea. We consider protection of air quality and preservation of wildlife habitat to be the highest priorities. Second, we recommend the Legislature adopt a comprehensive plan at the outset of the restoration process. Finally, we recommend the Legislature consider funding interim measures to address priority issues such as air quality or wildlife habitat in the near term.


Handout

Overview of the Governor’s 2008‑09 Budget Proposal for the California Community Colleges

January 23, 2008 - Presented to Assembly Budget Subcommittee No. 2 on Education Finance


Handout

Comments on the Administration's Cash Management Proposals

January 22, 2008 - Presented to: Senate Budget and Fiscal Review Committee, Denise Moreno Ducheny, Chair


Letter

Health Care Reform

January 22, 2008 - We analyzed certain fiscal issues related to the health care reform (HCR) plan currently under consideration by the Legislature. We estimated the fiscal impact of HCR using two different assumptions of premiums: $250 per month per person and $300 per month per person. Under the $250 premium scenario there are sufficient revenues to support the program in the first year of operation (2010-11). However, by the fifth year of the program, annual costs exceed revenues by $300 million. Despite annual costs exceeding revenues in the fifth year, the program still has a positive cumulative fund balance because the collection of tobacco tax and employer fees start before program costs are incurred. Under the $300 premium assumption, costs exceed revenues by $122 million in the first year of operation and this shortfall increases to $1.5 billion by the fifth year of the program. In addition, the fund balance shows a deficit of almost $4 billion by the end of that period, even with the early collection of the tobacco tax and employer fees. In addition to the premium level, we have identified a number of other fiscal risks and uncertainties which could negatively affect the fiscal solvency of the plan by more than an additional $1.5 billion annually.


Handout

Special Session Guide to Building the Proposition 98 Budget

January 22, 2008 - Presented to Assembly Budget Subcommittee No. 2 On Education Finance


Report

Redefining Student Data Access Policy

January 17, 2008 - Existing state and federal laws will limit the ability of California to use the state’s new longitudinal student data system once it is completed in 2010. To ensure the full benefits of the new system can be achieved, we recommend the state adopt a new data access policy, expanding the capacity of instructors and policy makers to use student data to improve instruction while preserving student privacy protections.


Handout

Overview of Governor’s Proposition 98 Budget Proposal

January 16, 2008 - Presented to Legislative staff and education community.