LAO Analysis of the 2012-13 Budget: Acrobat Files
The 2012-13 Budget
  In Acrobat Format

Overview of the Governor's Budget

Economic and Revenue Update

K-12 Education

— Proposition 98 Education Analysis

— The Governor's CalWORKs and Child Care Proposals

— Proposition 98 Maintenance Factor: An Analysis of the Governor's Treatment

— Handout: Restructuring the K-12 Funding System

— Handout: Governor’s K-12 Mandates Proposal

— Handout: Overview of Child Care and Development Budget

— Handout: Overview of Proposition 98 Budget

Higher Education

— Analysis of the Governor's Higher Education Proposal

Judicial and Criminal Justice

— Completing Juvenile Justice Realignment

— The 2011 Realignment of Adult Offenders--An Update

— Refocusing CDCR After the 2011 Realignment

— Managing Ongoing Reductions to the Judicial Branch

— State Should Consider Less Costly Alternatives to CDCR Blueprint

— Handout: Governor’s Proposed Budget Augmentation for Inmate Pharmaceuticals

Environment and Natural Resources

— Cap–and–Trade Auction Revenues

— Strategies to Maintain California's Park System

General Government

— Unwinding Redevelopment

— Handout: Local Economic Development Tools (2/22/12)

— Handout: Local Economic Development Tools (3/7/12)

— Handout: Non-Education Mandates and the 2012-13 State Budget (3/13/12)

Health

— Integrating Care for Seniors and Persons With Disabilities

— Analysis of the Governor's Healthy Families Program Proposal

— Oversight and Accountability at State Hospitals

— Developmental Services Budget Update

— Handout: Governor's Proposed Community Mental Health Program Shift

— Handout: Governor's Proposed Alcohol and Drug Program Shift

— Handout: Analysis of the Governor's CalWORKs Proposal

— Handout: Recent History of Adult Day Health Care and Transition of Seniors and Persons With Disabilities Into Managed Care

— Handout: LAO Assessment of the Governor's Care Coordination Initiative

Social Services

— The Governor's CalWORKs and Child Care Proposals

— In-Home Supportive Services Budget Update

— Evaluating FI$Cal

— Handout: Overview of Unemployment Insurance and the Governor's Related Budget Proposals

— Handout: Evaluating FI$Cal-The Financial Information System for California

Transportation

— Improving Customer Service Efficiency at the DMV

— Funding Requests for High-Speed Rail