Section 13308.05 Of Article 1. General From California Government Code >> Division 3. >> Title 2. >> Part 3. >> Chapter 3. >> Article 1.
13308.05
. For purposes of Section 13308, "workload budget" means
the budget year cost of currently authorized services, adjusted for
changes in enrollment, caseload, or population, or all of these
changes and any of the following:
(a) Statutory cost-of-living adjustments.
(b) Chaptered legislation.
(c) One-time expenditures.
(d) The full-year costs of partial-year programs.
(e) Costs incurred pursuant to constitutional requirements.
(f) Federal mandates.
(g) Court-ordered mandates.
(h) State employee merit salary adjustments.
(i) State agency operating expense and equipment cost adjustments
to reflect price increases.