Filter Publications







4,823 Publications Found

No Filters Applied

Report

Analysis of the 2005-06 Budget Bill, Transportation Chapter

February 24, 2005 - Analysis of the 2005-06 Budget Bill, Transportation Chapter


Report

Analysis of the 2005-06 Budget Bill

February 24, 2005 - Our annual detailed examination of the Budget Bill based on the Governor's Budget. It includes hundreds of findings and recommendations related to education, health and social services, criminal justice, transportation, resources, capital outlay, information technology, and local government.


Report

Analysis of the 2005-06 Budget Bill, Capital Outlay Chapter

February 24, 2005 - Analysis of the 2005-06 Budget Bill, Capital Outlay Chapter


Report

Analysis of the 2005-06 Budget Bill, Education Chapter

February 24, 2005 - Analysis of the 2005-06 Budget Bill, Education Chapter


Handout

Resources Bond Overview

February 23, 2005 - Presented to the Assembly Budget Subcommittee No. 3 on Resources on February 23, 2005.


Handout

Child Support Enforcement: Comparing California's Performance

February 23, 2005 - Presented to Senate Budget and Fiscal Review Subcommittee No. 3


Handout

Handout: Presentation of the 2005-06 Perspectives and Issues

February 23, 2005 - This handout consists of charts used at the press conference for the presentation of the 2005-06 Perspectives and Issues.


Handout

Overview of California’s Master Plan for Higher Education

February 22, 2005 - Presented to the Assembly Higher Education Committee on February 22, 2005.


Report

Highlights of the 2005-06 Perspectives and Issues

February 22, 2005 - This document summarizes the major findings in the 2005-06 Perspectives and Issues.


Report

An Overview of State Expenditures 2005-06

February 22, 2005 - The budget proposes total state expenditures of $109 billion in 2005-06. This includes $85.7 billion from the General Fund (up 4.2 percent from the current year) and $23.3 billion from special funds (up 5.3 percent from the current year). The overall General Fund spending growth rate reflects (1) changes in caseloads and utilization for major programs; (2) the impacts of the Governor's savings proposals; and (3) the impacts of numerous other special factors, such as one-time savings in the 2004-05 budget. The proposal includes about $3.5 billion in new budgetary borrowing related primarily to deficit-financing bonds, a judgment bond, and Proposition 42 suspension. This brings the total amount of budgetary borrowing outstanding to about $29 billion as of the end of 2005-06.


Report

Major Expenditure Proposals in the 2005-06 Budget

February 22, 2005 - We discuss several of the most significant spending proposals in the budget.


Report

Perspectives on State Revenues 2005-06

February 22, 2005 - The current strength in the economy is translating into solid growth in receipts from the state's taxes—particularly the corporate tax and personal income tax. Recent cash receipts trends have been even stronger than anticipated in the Governor's budget, mainly because of strong 2004 year-end collections from the personal income tax and corporation tax. Based largely on these positive trends, we project that General Fund revenues will exceed the budget forecast by $1.4 billion in the current year and $765 million in the budget year.


Report

Perspectives on the Economy and Demographics 2005-06

February 22, 2005 - The California economy is expanding at a healthy pace in early 2005, as evidenced by real estate construction, exports, company reports of sales and profits, and business-related tax receipts. The one area of concern remains jobs, which are lagging due to intense focus on cost cutting and efficiencies. We project the California economic expansion to continue at a moderate pace, with personal income expanding by roughly 5.6 percent and jobs growing 1.5 percent annually during the next two years.


Report

State Fiscal Picture 2005-06

February 22, 2005 - The Legislature has an important budget opportunity. We project that revenues are $2.2 billion higher (for the current and budget years combined) than reflected in the Governor's budget. This, combined with the magnitude of ongoing solutions proposed in the budget plan, would result in a balanced 2005-06 budget with a solid reserve. However, the price of inaction is significant. Without the adoption of ongoing solutions of the magnitude offered by the budget plan, the 2005-06 budget would be precariously balanced and the state would experience major budget shortfalls in 2006-07 and beyond. These shortfalls would be close to $10 billion.


Report

2005-06 Budget: Perspectives and Issues

February 22, 2005 - The Legislature has an important budget opportunity. We project that revenues are $2.2 billion higher (for the current and budget years combined) than reflected in the Governor's budget. This, combined with the magnitude of ongoing solutions proposed in the budget plan, would result in a balanced 2005-06 budget with a solid reserve. However, the price of inaction is significant. Without the adoption of ongoing solutions of the magnitude offered by the budget plan, the 2005-06 budget would be precariously balanced and the state would experience major budget shortfalls in 2006-07 and beyond. These shortfalls would be close to $10 billion.