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Handout

Overview of State Funding for Affordable Housing Production

February 27, 2025 - Senate Budget Subcommittee No. 4 on State Administration


Handout

The 2025-26 Budget: Proposition 98 Guarantee and K-12 Spending Plan

February 27, 2025 - Senate Budget and Fiscal Review Subcommittee No. 1 on Education


Handout

Proposed Proposition 4 Spending Plan

February 27, 2025 - Presented to: Senate Budget and Fiscal Review Subcommittee No. 2 on Resources, Environmental Protection and Energy


Post

The 2025-26 Budget: MCO Tax and Proposition 35

February 26, 2025 - This post provides an overview of the Proposition 35 spending plan under the 2025-26 Governor’s budget and raises key oversight issues for the Legislature.


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The 2025-26 Budget: Estimated State Savings From Proposition 47

February 26, 2025 - In this post, we assess the administration’s estimate of the level of spending required by Proposition 47 (2014), which reduced punishment for various crimes and requires the resulting state savings be spent on certain grant programs. In particular, we focus on the administration’s estimate of the effects of Proposition 36 (2024)—which reversed parts of Proposition 47—on the level of required state spending under Proposition 47.


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The 2025-26 Budget: Transitional Kindergarten Multilingual Learner Screeners

February 26, 2025 - In this post, we provide background on the state’s English learner identification process, describe and assess the Governor’s proposal to provide $10 million for a multilingual learner screener in transitional kindergarten, and provide our recommendations to the Legislature.


Handout

Cap-and-Trade: Overview and Affordability Considerations

February 26, 2025 - Joint Legislative Committee on Climate Change Policies


Brief

The 2025-26 Budget: California State University

February 25, 2025 - This brief analyzes the state’s budget plan relating to CSU’s core operations and enrollment, as well as the Governor’s proposal to increase salaries for the Capital Fellows program.


Handout

Overview of the Legislative Analyst's Office (LAO)

February 25, 2025 - Presented to: Joint Legislative Budget Committee


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The 2025-26 Budget: Business, Consumer Services and Housing Agency Reorganization

February 25, 2025 - In this post, we provide background on state agencies in California government in general; the Business, Consumer Services, and Housing (BCSH) Agency, in particular; and the process for reorganizing state government. Next, we describe our understanding, based on discussions with the administration and available information at this time, of the Governor’s intent to reorganize BCSH. We conclude by providing key considerations for the Legislature when evaluating the Governor’s proposal when it is received in the Spring.


Brief

The 2025-26 Budget: California Department of Corrections and Rehabilitation

February 25, 2025 - This brief provides our analysis of the Governor’s 2025-26 budget proposals related to California Department of Corrections and Rehabilitation.


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The 2025-26 Budget: EDDNext

February 25, 2025 - The post assesses the adminstration's 2025-26 proposal for the fourth year of information technology (IT) modernization at the Employment Development Department (EDD). The portfolio, known as EDDNext, is now entering a critical phase, when aging IT systems that manage worker claims for Disability Insurance, Paid Family Leave, and Unemployment Insurance are to be replaced with new, integrated IT systems. Given this critical phase, as well as recent unscheduled changes and fund shifts within the EDDNext portfolio, we recommend the Legislature include stronger oversight tools going forward. These include: (1) remove extended encumbrance and expenditure deadlines; (2) add a notification period for the Joint Legislative Budget Committee to review final project documentation for the proposed Integrated Case Management System / Integrated Data Management IT project; (3) require the California Department of Technology to publish oversight reports every other month; and, (4) require EDD to provide quarterly legislative meetings.


Handout

Overview of Proposition 36 Fiscal Impacts and Selected Substance Use Disorder Treatment Programs

February 25, 2025 - Senate Committee on Public Safety and Senate Budget and Fiscal Review Subcommittee No. 5 On Corrections, Public Safety, Judiciary, Labor and Transportation


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The 2025-26 Budget: Undertaking Fiscal Oversight

February 24, 2025 - This post provides guidance to the Legislature for conducting fiscal oversight. As outlined in our November Fiscal Outlook, we advise the Legislature to use the 2025-26 budget process to conduct robust fiscal oversight of state programs. In particular, we advise the Legislature to put particular focus on programs and activities supported by the General Fund to help prepare for actions that might be needed to address expected deficits in the coming years.


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The 2025-26 Budget: Office of Emergency Services—Request for Reappropriation of Law Enforcement Mutual Aid Fund Resources

February 24, 2025 - In this post, we provide an assessment of the administration’s request to effectively extend the pilot phase of the Office of Emergency Service’s Law Enforcement Mutual Aid Assistance Fund.