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Governor's January/May Revise Budget Proposals
FY 2013-14
FY 2012-13
- 2012-13 Enacted State Budget (June 29, 2012) (Link)
- CMHDA State Budget Update for All Directors (June 13, 2012) (PDF 598 KB)
- CMHDA Chart: Estimated 2012-13 Mental health Funding and Account Structure for Realignment (As of June 13, 2012) (PDF 80 KB)
- LAO Chart on Realignment Superstructure (see pages 6 and 7)(May 25, 2012) (Link)
- 2012-13 Legislature's Budget Plan (June 12, 2012) (PDF 2,097 KB)
- Link to 2012-13 Budget Bill List (Link)
- Senate Budget Committee Hearing: Budget Bill and Trailer Bills Agenda & Analysis (June 14, 2012) (Link)
- Senate Budget Committee Hearing Results (June 14, 2012) (Link)
- Governor's Proposed 2011 Realignment Superstructure Trailer Bill #1009 (May 16, 2012) (Link)
- CSAC Readers Guide to Governor’s Realignment Fiscal Superstructure Trailer Bill (May 16, 2012) (PDF 306 KB)
- DHCS Overview of May Revise: Medi-Cal Specialty Mental Health Services (May 2012) (PDF 50 KB)
- MHSA Fund: State Support Reconciliation for May Revise 2012-13 (May 11, 2012) (PDF 316 KB)
- MHSA Fund: Fund Condition Statement for May Revise 2012-13 (May 11, 2012) (PDF 18 KB)
- CSAC Budget Action Bulletin on May Revise (May 14, 2012) (Link)
- Department of Finance Trailer Bill Language Website (Link)
- DHCS Summary of Specialty Mental Health Services Program in Governor's 2012-13 Budget (January 20, 2012) (PDF 39 KB)
- Department of State Hospitals Summary of the Governor’s 2012-13 Budget (January 11, 2012)
- Governor's Budget Web Page (Link)
- DHCS 2012-2013 Governor’s Budget Highlights (Jan. 6, 2012)
- CSAC Budget Action Bulletin - Governor's Proposed Budget (January 5, 2012)
FY 2011-12
- CSAC Fact Sheet: 2011-12 Budget “Trigger Reductions” (August 23, 2011) (Link)
- CSAC Budget Action Bulletin (June 16, 2011) (PDF 243 KB)
- CSAC Executive Director's Watch, "On the Floor - CSAC Opposes Budget Proposal," (June 15, 2011) (PDF 121 KB)
- CSAC Letter Regarding Anticipated 2011-12 Budget Plan - OPPOSE (June 15, 2011) (PDF 45 KB)
- Senate Committee on Budget & Fiscal Review, May Revision Highlights (May 16, 2011) (PDF 158 KB)
- CSAC Budget Action Bulletin, Summary of the Governor's May Revision (May 16, 2011) (PDF 337 KB)
- California Healthline, "California Comes Up $1.4 Billion Short," (March 15, 2011) (Link)
- MHSA Budget Trailer Bill for FY 2011-12, as of March 14, 2011 (March 15, 2011) (Link)
- CSAC Summary of HHS-Related State Budget Actions (March 7, 2011) (PDF 45 KB)
- Budget Conference Committee State Administrative Funds 2011-12 Action (February 25, 2011) (PDF 139 KB)
- CSAC "2011 Realignment: General Realignment Issues/Mitigation, Technical Issues by Program Area" (February 22, 2011) (PDF 374 KB)
- Assembly Budget Committee: Subcommittee Reports: 2011-12 Budget (February 18, 2011) (PDF 661 KB)
- California State Senate, Committee on Budget and Fiscal Review, Quick Summary (February 18, 2011) (PDF 149 KB)
- Legislative Analyst's Office (LAO) Report on Alcohol and Drug Program Realignment, Presented to Assembly Budget Subcommittee #1 on Health and Human Services (January 26, 2011) (Link)
- Legislative Analyst's Office (LAO) Report on AB 3632 Mental Health Services, Presented to Assembly Budget Subcommittee #1 on Health and Human Services and Assembly Budget Subcommittee #2 on Education (January 26, 2011) (Link)
- Legislative Analyst's Office (LAO) Report on Mental Health Realignment, Presented to Assembly Budget Subcommittee #1 on Health and Human Services (January 26, 2011) (Link)
- Legislative Analyst's Office (LAO) The 2011-12 Budget: Overview of the Governor's Budget (January 12, 2011) (Link)
FY 2010-11
- Press Release, "Pro Tem Steinberg, Speaker Pérez Announce Updated Budget Proposal" (August 3, 2010) (Link)
- Senate President Pro Tem and Assembly Speaker’s “Shared Democratic Principles For Finalizing The Budget: Improving Government And Protecting Jobs” (Posted: July 6, 2010) (Link)
- Legislative Analyst's Office, "AB 3632 Mental Health Services: Presentation to the Conference Committee on the Budget" (June 9, 2010) (Link)
- Assembly Budget Proposal, “The California Jobs Budget” (May 25, 2010) (Link)
- Realignment and "Poison Pills" Background Materials:
- Legislative Analyst's Office, "The 2010-11 Budget: Overview of the Governor’s Budget" (January 12, 2010) (Link)
- LAO Report, "The 2010-11 Budget: Overview of the May Revision (May 18, 2010) (Link)
- Governor's FY 2010-11 Revised Budget: (May 14, 2010)
- Governor's FY 2010-11 Budget Proposal: (January 8, 2010)
FY 2009-10
FY 2008-09
FY 2007-08
FY 2006-07
FY 2005-06
FY 2004-05
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