February 8, 2021 - This post discusses 2021-22 Governor’s Budget proposals for the California Department of Technology to use General Fund to pay the costs of some existing information security programs and services, and to create new programs and services that are intended to improve the delivery of critical state services using information technology (IT) systems and the stability of the state’s legacy IT infrastructure.
December 7, 2017 - In this report, we provide background regarding the objectives and operations of the Project Management Office (PMO), detail our findings in evaluating the PMO, introduce two significant recent developments and their impacts on the PMO, and make associated recommendations on how the Legislature should proceed to better align the office with the original legislative intent.
September 27, 2022 - This post discusses features of the state's spending plan that were not covered elsewhere in the 2022-23 Spending Plan series.
March 30, 2023 - This report satisfies supplemental report language adopted by the Legislature in 2022 on nonreporting entities’ information security (IS) compliance. Among other considerations, this report (1) identifies each of the nonreporting entities based on one statutory interpretation, (2) considers whether some of them could benefit from compliance with and reporting on IS policies and procedures similar to those set by the California Department of Technology, and (3) provides options for the Legislature to consider to improve nonreporting entities’ IS compliance and achieve a certain IS maturity level.
September 23, 2021 - This post discusses features of the state's spending plan that were not covered elsewhere in the 2021-22 Spending Plan series.
March 23, 2023 - This post provides an overview of information security (IS) proposals in the Governor’s 2023-24 budget, including our assessment and recommendations across the proposals and specific to the California Cybersecurity Integration Center (Cal-CSIC).
February 20, 2020 - This report provides an overview of the proposed and approved IT projects in the Governor’s proposed 2020-21 budget. We first provide relevant background information on the state’s IT project approval process, approaches to development and implementation of projects once approved, maintenance and operation of IT systems once completed, and requirements for state government entities to request resources for projects through the budget process. We then identify and summarize the budget requests to plan proposed projects and to develop and implement projects (whether proposed or approved).
February 11, 2022 - This post provides some background about the Governor’s Office of Business and Economic Development (GO-Biz), describes the Governor’s budget proposal for GO-Biz, and offers comments and issues for the Legislature to consider.
February 28, 2024 - In this brief, we (1) provide updates on three major state broadband programs and projects and three federal Infrastructure Investment and Jobs Act broadband programs; (2) assess each of the broadband infrastructure proposals in the Governor’s 2024-25 budget within the context of a serious budget problem in 2024-25, as well as significant projected future budget deficits; and (3) offer a number of recommendations, including additional budget solutions for legislative consideration.
February 22, 1995 - Analysis of the 1995-96 Budget Bill, State Administration Chapter
February 19, 2003 - Analysis of the 2003-04 Budget Bill, General Government Chapter
February 25, 2019 - In this report, we evaluate the Governor's budget proposals for the Department of Developmental Services (DDS). The proposed 2019-20 DDS budget is projected to reach $7.8 billion ($4.8 billion General Fund), with the caseload of individuals with developmental disabilities served mostly in community-based programs projected to reach nearly 350,000. The total increase in spending is offset somewhat by declining spending on general treatment Developmental Centers, which are scheduled to close by the end of 2019. The Governor's budget proposes to reorganize DDS, based in part on these closures as well as on DDS’ evolving responsibilities as it serves individuals in community settings and adjusts to meeting related upcoming federal requirements that significantly impact the service delivery model. The budget also proposes enhancement of "safety net" and crisis services for individuals in crisis and at risk of displacement from their regular homes or needing temporary residential placements.
Correction (3/6/19): Safety net and crisis home capacity numbers have been updated in Figure 4.
March 17, 2023 - This post provides an overview of the information technology projects in the Governor’s proposed 2023-24 budget, provides our assessment of topics common to several proposals, and offers options for legislative consideration.
February 17, 2017 - In recent years, the California Department of Technology has begun implementing a new IT project approval process—known as the Project Approval Lifecycle (PAL)—with the goal of helping to bolster project planning and reducing the likelihood of project challenges or failure. Although the PAL process has the potential to improve the quality of IT project implementation in theory, we raise a number of issues for the Legislature to consider as it exercises oversight of this new process. First, the merits of providing funding for IT project planning proposals should be determined on a case-by-case basis, and we note a few issues the Legislature may want to consider when determining whether to support a request for IT project planning funds. Additionally, we identify these funding requests for PAL-related planning activities as an early opportunity for the Legislature to weigh in on the potential project. Finally, we find that the Legislature could increase its oversight of the PAL process by (1) building in additional oversight methods when approving budget requests and (2) considering an evaluation of the actual benefits of the new project approval process.