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4,624 Publications Found
February 24, 2005 - The Governor proposes shifting $469 million in General Fund teacher retirement costs to school districts and/or schools. Due to current law requirements, it is likely that the proposal would require a $469 million upward “rebenching” of Proposition 98’s minimum guarantee—nullifying the proposed General Fund savings. In addition, from a long-term perspective, the proposal on its own would not address the retirement system’s shortcomings—the lack of local control and responsibility.
February 24, 2005 - The Governor proposes to lower the grants for all working CalWORKs recipients, by reducing the amount of earned income which is disregarded (not counted) when determining a family’s grant. This proposal results in savings of $80 million and is likely to have minimal impact on the work incentive. We present alternative approaches which are likely to increase the work incentive but result in less budgetary savings.
February 24, 2005 - In 2000, a legislatively mandated study found that it was difficult for social workers to provide services or maintain meaningful contact with children and their families because of the excessive numbers of cases they were expected to carry. Our analysis indicates California now meets or is approaching the three of the five workload standards in child welfare services.
February 24, 2005 - The budget displays transportation funds inconsistently, making it impossible to determine Caltrans’ total expenditures in a given year or to accurately compare different years. Legislative oversight is severely hampered by these inconsistent displays. We recommend the enactment of legislation requiring transportation expenditures to be displayed according to standard budget display requirements.
February 24, 2005 - We describe the fee increased proposed for the state's public universities in the Governor's 2005-06 budget. We raise concerns with how revenue from these fee increases would be treated in the proposed budget. We also recommend that the Legislature adopt a fee policy that pegs the fees students pay to a fixed share of their educational costs.
February 24, 2005 - We describe the state's marginal cost methodology, which is used to calculate the funding required to pay for each additional student that attends the state's public universities. We also recommend that the Legislature revisit the marginal cost formula to better reflect actual costs.
February 24, 2005 - In spring 2004 the Governor developed a "compact" with the University of California and the California State University that specifies funding targets through 2010-11. We describe the compact and its fiscal implications. We also recommend that the Legislature disregard the compact and instead continue to use the annual budget process as a mechanism to fund its priorities and to hold the segments accountable for fulfilling the mission assigned to them by the Master Plan for Higher Education.
February 24, 2005 - The Governor proposes to consolidate the state’s two largest data centers into the Department of Technology Services. A consolidated data center should ultimately result in improved services and reduced costs. A number of specific components of the proposal, however, would preempt the Legislature’s appropriation and oversight roles. For instance, the department’s expenditures would be controlled by administration officials outside the purview of the Legislature. Consequently, we recommend that the Legislature approve the consolidation but modify some key components.
February 24, 2005 - The state lacks a unified strategic approach to homeland security. The Office of Homeland Security and the Department of Health Services have not sufficiently coordinated their efforts. We make a number of recommendations to address these problems, including the development of a strategic plan and annual expenditure report.
February 24, 2005 - The Governor’s budget includes funds for implementation of Proposition 69—DNA Collection—by the Departments of Justice, Corrections, and Youth Authority. While these departments will require funding to collect and process tens of thousands of additional DNA samples in 2005-06, our analysis indicates that the requests for Corrections and Youth Authority are overbudgeted by $3.5 million.
February 24, 2005 - The Foreign Prisoner Treaty Transfer program has the potential to reduce state incarceration costs by transferring inmates to their country of origin. Because of administrative issues, the state does not obtain the maximum benefit that could be achieved from this program. We offer recommendations for increasing the program’s use and state savings.
February 24, 2005 - In September 2004, a federal court issued an order requiring further improvements in CDC’s inmate health care delivery system. We believe the Governor’s budget year proposal is consistent with the court order. However, the state continues to face significant challenges in providing better access to quality health care for inmates, including attracting qualified health professionals to work in the prison system, and implementing a health information system that enables the department to oversee the delivery of health care. We recommend a number of modifications to the Governor’s budget proposal that would result in state General Fund savings.
February 24, 2005 - As a means of controlling prison violence, CDC has established several “disciplinary confinement” options, including administrative segregation and special housing units. Despite increasing use of such options, data show inmate assaults (and the associated state costs) continue to increase. Our examination identifies a number of shortcomings in the department’s disciplinary confinement policies and practices, and offers recommendations for improvement.
February 24, 2005 - We find that there has been a substantial undercollection of pesticide mill assessment revenues, and we offer a couple of options for addressing this issue. We recommend that the Department of Pesticide Regulation and the Department of Finance report at budget hearings on the options.