The 2021-22 Budget: Various CSU Proposals

Mar 9, 2021 - Specifically, when submitting the May Revision later this year, the Department of Finance is to compare estimated General Fund revenues to expenditures in 2021 ‑22 and 2022 ‑23. Unless revenues exceed expenditures in both years by at least the total cost of all suspension items, then all these items are to be automatically suspended.
https://lao.ca.gov/Publications/Report/4399

The 2020-21 Budget: California Student Aid Commission

Feb 27, 2020 - We believe waiting to build an expenditure plan until after the work group submits its report in September 2021 i s a more effective budgetary approach. One ‑Time Grants Are Not Well ‑Suited for Ongoing Activities.
https://lao.ca.gov/Publications/Report/4182

Overview of UC Expenditures [Publication Details]

Feb 18, 2015 - Overview of UC Expenditures [Publication Details] Translate Our Website This Google ™ translation feature provided on the Legislative Analyst's Office (LAO) website is for informational purposes only.
https://lao.ca.gov/Publications/Detail/3180

Overview of Federal COVID-19 Research Funding

May 13, 2020 - (This amount excludes federal tax credits. According to the Internal Revenue Service, in tax year 2014, the most recent year with publicly available data, corporations claimed a total of $12.6  billion in federal tax credits for their R &D activities.)
https://lao.ca.gov/Publications/Report/4230

The 2019-20 Budget: Overview of the Governor's Budget

Jan 14, 2019 - Based on the recent federal approval of a similar tax in Michigan, federal approval of a reauthorized California MCO tax appears likely. Despite this development, the administration did not propose an extension of the MCO tax in 2019 ‑20, forgoing over $ 1  b illion in General Fund benefit.
https://lao.ca.gov/Publications/Report/3916

The 2021-22 Budget: Initial Comments on the Governor’s May Revision

May 17, 2021 - CAC = California Arts Council; CalVet = California Department of Veterans Affairs; CDE = California Department of Education; CDFA = California Department of Food and Agriculture; CDI = California Department of Insurance; CDT = California Department of Technology; SOC = Security Operations Center; IT = information technology; CMD = California Military Department; CPUC = California Public Utilities
https://lao.ca.gov/Publications/Report/4432/6

The 2023-24 Budget: California Student Aid Commission

Feb 23, 2023 - Based on CSAC ’s projections, demand likely is sufficient under the current program structure to fully spend grant funds by the expenditure deadline (and possibly sooner). Moreover, expanding the service requirement to include non ‑priority schools undermines the primary program objective of supporting schools facing the most acute teacher shortages.
https://lao.ca.gov/Publications/Report/4702

The 2021-22 Budget: “Cradle to Career” Data System

Mar 26, 2021 - The departments GovOps oversees include the Department of General Services, the Franchise Tax Board, and the Public Employees ’ Retirement System, as well as the Department of Technology. GovOps itself consists of 57 authorized positions.
https://lao.ca.gov/Publications/Report/4409

The 2018-19 Budget: Analysis of the May Revision Education Budget Proposals

May 14, 2018 - (Our estimates of the other major sources of General Fund revenue —the sales tax and the corporation tax —together are somewhat lower than the administration ’s estimates, offsetting a small portion of our higher personal income tax estimates.)
https://lao.ca.gov/Publications/Report/3834

Final EdBudget Tables (2015)

Oct 19, 2015 - California State University Reporting requirements (1) Report by November 30, 2015 a sustainability plan with enrollment projections, performance targets, and changes needed to ensure expenditures do not exceed available resources, using General Fund and tuition revenue assumptions provided by the Department of Finance. (2) Report by April 1, 2016 on factors impacting graduation rates for all students and for low-income and underrepresented students separately.
https://lao.ca.gov/Publications/Report/3299