LAO

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Not Quite Enough

Byuclafaculty

If you are state budget aficionado, you may recall that last June there was a disagreement between Governor Brown and the legislative leaders as to whether to use a conservative forecast for 2013-14 state revenue.  The governor pushed for, and ultimately won, the use of more conservative forecast revenue than the LAO and the legislative leaders wanted to use. We are now two months into the fiscal year and according to the state controller, actual revenue received was below the governor’s estimate by something over $300 million.  In addition, the state is looking at some unexpected spending for such things…

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I know it’s unpleasant to hear but…

Byuclafaculty

When you listen to Regents’ comments at their meetings on the state budget, you have the impression at times that they think that the state and governor have reversed course and now acknowledge responsibility for the UC pension plan.  So, for the record, here is the Legislative Analyst’s summary of the latest state budget and the UC pension: Contains Intent Language Regarding UC Retirement Costs. The budget plan does not designate any funding for UC employer retirement costs, though the university expects these costs to increase by $67 million in 2013-14. Budget trailer bill language states, however, that the absence of…

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Is that clear?

Byuclafaculty

Some advice from the Legislative Analyst’s Office to the legislature:Amend BBL in Item 6440-001-0001 to Clarify 2013-14 Enrollment Target for UCThe Legislature expects the University of California to enroll a total of 211,499 state supported full-time equivalent students during the 2013-14 academic year. This enrollment target shall not include nonresident students and Resident students and eligible nonresident students who are exempt from paying resident tuition shall count toward this enrollment target whereas students paying nonresident tuition and students enrolled in non-state supported summer programs shall not count toward the target. This enrollment target expresses the Legislature’s intent that the University…

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The Mystery of Online Ed Courtesy of the LAO

Byuclafaculty

Notice from the Legislative Analyst’s Office:——–Expanding the Delivery of Courses Through Technology June 5, 2013:   This handout was not presented at the Budget Conference Committee and has been removed from the website.———Source: http://www.lao.ca.gov/laoapp/PubDetails.aspx?id=2789Everyone loves a mystery![youtube http://www.youtube.com/watch?v=lyTjnnHBPkw?feature=player_detailpage]

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The Three State Budgets

Byuclafaculty

Last Friday, there was a legislative hearing on the current three versions of the state budget for 2013-14.  There is the governor’s “May Revise” proposal and two separate proposals by the state assembly and the state senate.  The two legislative versions rely on a revenue forecast by the Legislative Analyst’s Office (LAO) which projects higher tax receipts than the governor’s Dept. of Finance (DOF).  However, the two legislative proposals use the extra revenue differently. From the UC perspective, there is no significant direct effect on the operating budget regardless of which budget is enacted.  However, the assembly version provides for…

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New LAO Report on (More) State Revenues

Byuclafaculty

The Legislative Analyst’s Office has released a commentary on the governor’s May Revise budget proposal.  It’s headline feature is that LAO expects higher revenues than the governor projects.  That extra money is not pure gravy since it interacts with the Prop 98 formulas for K-14.  Nonetheless, the report will become part of the legislative process and negotiations which will go on between the governor and legislature.  The governor wants to be cautious and his way of doing it is to tilt toward less optimistic revenue projections.  LAO has a lot of cautionary notes in its report – things that could…

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NASBO

Byuclafaculty

Are you against efficiency?  Of course not!  Do you think goals should be achieved? Of course you do! Do you think higher ed could be improved if it became more efficient and achieved its goals? So far, you totally agree. The National Assn. of State Budget Officers (NASBO) has issued a report on public higher ed, a system which nationally, as well as in California, is under budgetary strain. I don’t know for sure how much circulation the report got pre-publication. I suspect, however, it reflects the general scuttlebutt among budgetary types that evolved in the aftermath of the Great…

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For the Record

Byuclafaculty

Back in mid-December, the Legislative Analyst’s Office (LAO) produced a report saying all was well with UC faculty compensation, despite concerns about pay lags.  No one seems to have paid much attention to the LAO report so far, which is a Good Thing, since the report was poorly done. It is unclear what suddenly motivated the LAO to issue the report just when UC was entering intersession and the ability to respond was limited. In any event, the University Committee on Faculty Welfare (UCFW) prepared a response which was recently posted on the Academic Senate website.  For the record –…

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Grading the LAO Report on Higher Ed

Byuclafaculty

We summarized the Legislative Analyst’s report on higher ed funding in a post yesterday and provided a link to the document.  One thing that faculty do is evaluate and give grades.  In this case, the grade for the report would have to be an “incomplete.” Pensions: The LAO continues its assertion that the state has no legal liability for the UC pension.  It wants the legislature to say so.  The legislature can say the Moon is made of green cheese if it wants.  But the Moon will be what it is.  The question of state liability is a legal matter…

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LAO Critique of Governor’s Higher Ed Budget Proposals

Byuclafaculty

The Legislative Analysts’ Office (LAO) has a new report out critiquing the governor’s higher ed budget proposals.  It comments on his online higher ed proposals but relative to all the attention paid to that topic at the most recent Regents meeting, it appears that the LAO doesn’t see them as the solution to budget problems for higher ed)  Much of the report involves recommendations that the legislature base future funding increments on meeting performance targets.  Because most of the report deals with all three segments of higher ed, the target discussion largely is focused on concerns involving CSU and community…