Analysis of the Budget Bill of the State of California for the Fiscal Year ...: Report of the Legislative Analyst to the Joint Legislative Budget Committee |
Contents
Page | 4 |
Salaries of Trial Court Judges | 17 |
State Block Grants for Trial Court | 24 |
12 other sections not shown
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1987 Budget Act Account Actual additional administration AFDC agencies allocation ANALYSIS AND RECOMMENDATIONS analysis indicates appropriation assistance audit block grants bond Budget Bill language Budget Changes budget hearings budget proposes budget requests California California Medical Facility Caltrain capital outlay projects caseload centers COLA commission construction contract Control Account cost-of-living adjustment costs counties department's developmentally disabled dollars in thousands estimated current-year expenditures evaluation facilities federal funds fees Finance fiscal committees Fund Requested FUNDING BY ITEM Funding Sources hazardous waste implementation includes inmates legislation Legislature adopt Medi-Cal ment million General Fund Office operating parole pending receipt percent personnel-years preliminary plans prior to budget Program Changes PROGRAM STATEMENT recommend approval recommend deletion Reduce Item reimbursements revenues school districts specific staff staffing Subtotals supplemental report language Table tion Total recommended reduction withhold recommendation workload