The 2020-21 Budget: Medical Education Analysis

Feb 20, 2020 - For each option, an estimate of the total operating cost and a multiyear expenditure phase ‑in plan, along with revenue projections by source. A space and facility utilization analysis of UCSF ’s main campus and the Fresno branch campus, along with a capital outlay plan under each option that identifies scope, cost, and schedule.
https://lao.ca.gov/Publications/Report/4166

The 2020-21 Spending Plan: Higher Education

Oct 16, 2020 - Of the $8.4 billion, $5.1 billion is state General Fund and $3.3 billion is local property tax revenue. Anticipated year-over-year growth in property tax revenue (3.5 percent) is more than offset by a budgeted decline in state General Fund support (14.5 percent).
https://lao.ca.gov/Publications/Report/4284

Taking Advantage of New Federal Higher Education Tax Credits [Publication Details]

Feb 18, 1998 - Taking Advantage of New Federal Higher Education Tax Credits [Publication Details] Description: We identify several revenue and spending options that the Legislature has in responding to the problems and opportunities posed by the new federal "Hope Scholarship" and "Lifetime Learning" tax credits.
https://lao.ca.gov/Publications/Detail/262

An Analysis of University Cash Management Issues

Nov 10, 2020 - State law explicitly authorizes CSU to borrow funds from one of its accounts for another account, so long as the funds are (1)  returned to the original account by the time needed for expenditure and (2)  repaid with interest.
https://lao.ca.gov/Publications/Report/4293

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 2022-23 Budget: Middle Class Scholarship Program

Mar 30, 2022 - (For context, about 90  percent of tax filers in California are beneath this cap.) Revamped MCS Program Is Much Costlier Than Original Program. In fall 2021, CSAC prepared a cost estimate for the revamped MCS program using more detailed student ‑level data than was available when the 2021 ‑22 budget was enacted.
https://lao.ca.gov/Publications/Report/4581

The 2022-23 Budget: California State Library

Feb 18, 2022 - (DOF indicates it will add this expenditure period to provisional budget language at May Revision.) Figure 3 State Library Digitization Proposal Has Many Components (In Thousands) Digitize video media over five years — Procure new software and equipment — Scan future acquisitions (two positions) $200 Contract with vendor to digitize fragile assets 125 Contract with vendor to
https://lao.ca.gov/Publications/Report/4549

The 2019-20 Budget: Community College Student Success Awareness Initiative

Apr 25, 2019 - The funds would be available for expenditure through June 30, 2022. Chancellor ’s Office Indicates It Would Use Proposed Funding to Improve College Promise Messaging and Integrate Existing Marketing Campaigns.
https://lao.ca.gov/Publications/Report/4017

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 2012-13 Budget: Analysis of the Governor's Higher Education Proposal [Publication Details]

Feb 8, 2012 - Furthermore, higher education funding would be subject to “trigger cuts” if the Governor’s proposed tax increases are not approved by voters in November. This report makes a number of recommendations for legislative consideration, including alternative ways to reduce financial aid costs that would have better outcomes for students and the state.
https://lao.ca.gov/Publications/Detail/2558