The 2019-20 Budget: California State Library Local Assistance Proposals

Apr 25, 2019 - Expenditure Data Also Has Not Yet Been Provided for the Program. As part of our review of the Governor ’s proposal, we requested the State Library provide program expenditures for the past few years.
https://lao.ca.gov/Publications/Report/4012

The 2019-20 Budget: Higher Education Analysis

Feb 21, 2019 - Direct UC to Develop an Expenditure Plan. After determining a one ‑time or ongoing funding amount sufficient to accomplish identified goals, we recommend the Legislature direct the university to develop an associated expenditure plan and present it at spring hearings.
https://lao.ca.gov/Publications/Report/3946

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

Jan 14, 2019 - From 2017 ‑ 18 t o 2019 ‑20, its estimates of baseline Medi ‑Cal expenditures (before accounting for policy changes) is $3. 8  b illion lower than we estimated in November. This difference includes a roughly $ 2  b illion downward revision to current ‑year expenditures.
https://lao.ca.gov/Publications/Report/3916

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

The 2018-19 Budget: Meeting Workforce Demand for Certified Nursing Assistants in Skilled Nursing Facilities

Apr 27, 2018 - Reimbursements are funded by the Employment Training Tax, which is a special tax paid by California employers. Members of ETP decide which businesses to award these training funds. To receive reimbursement for training costs, a business must pay trainees an ETP-determined minimum wage after the training is completed and must retain employees for at least three months after the training.
https://lao.ca.gov/Publications/Report/3815

The 2018-19 Budget: California State Library

Apr 13, 2018 - Beginning in 2018 ‑19, the Governor proposes the State Library begin paying $163,000 for the surcharges and taxes. (The total cost for surcharges and taxes is $326,000 —the other half is covered by the California Teleconnect Fund).
https://lao.ca.gov/Publications/Report/3810

The 2018-19 Budget: Higher Education Analysis

Feb 15, 2018 - Beginning with 2018 ‑19, report to the legislative education policy and budget committees on (1) all revenues and expenditures, including carryover funds; and (2) UC ’s systemwide and presidential initiatives, including a full description of each program, the sources of revenue, and explanation of how the programs further the mission of the university.
https://lao.ca.gov/Publications/Report/3748

CCC and UC: An Evaluation of Best Value Procurement Pilot Programs

Dec 21, 2017 - Excluding these contracts, Figure  4 shows that the average expenditure per BV contract ($855,00 0) a nd CPQP contract ($929,00 0) w ere still more than twice the average spent on LRB contracts ($382,000).
https://lao.ca.gov/Publications/Report/3726

The 2017-18 Budget: Analysis of the May Revision Education Proposals

May 15, 2017 - LAO Estimates of Property Tax Revenue Slightly Above May Revision Estimates. Compared with the administration ’s estimates of property tax revenue, our estimates are $96  million (0.5  percent) higher in 2016 ‑17 and $169  million (0.8  percent) higher in 2017 ‑18.
https://lao.ca.gov/Publications/Report/3670

California Community Colleges: Effects of Increases in Noncredit Course Funding Rates

Mar 30, 2017 - Because CCC does not have a centralized database of expenditures by program, however, it is unclear how much of the new funding resulting from the Chapter   34 rate increase actually has been spent on CDCP programs and services.
https://lao.ca.gov/Publications/Report/3635