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The 2024-25 Budget: IS and IT Project Proposal Tables


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The 2023-24 Budget: Overview of Information Technology Project Proposals

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.

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The 2023-24 Budget: Overview of Information Security Proposals

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).

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The 2024-25 Budget: Broadband Infrastructure

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.

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The 2023-24 California Spending Plan: Other Provisions

November 8, 2023 - This post discusses features of the state's spending plan that were not covered elsewhere in the 2023-24 Spending Plan series.

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[PDF] Overview of Major Federal and State Broadband Programs and Projects

February 28, 2024 - Presented to: Assembly Budget Subcommittee No. 7 on Accountability and Oversight

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[PDF] The 2019-20 Budget: Department of Consumer Affairs

February 13, 2019 - In this analysis, we assess the Governor’s 2019‑20 budget proposals for the Department of Consumer Affairs (DCA). Specifically, we review and make recommendations regarding the Governor’s proposals (1) for increased funding for Consumer Affairs administration workload and (2) associated with the department’s updated business modernization plan for information technology (IT) projects at Release 3 boards and bureaus.

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[PDF] The 2020-21 Budget: The Governor's IT Project Proposals

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).

Brief

[PDF] The 2023-24 Budget: CalRecycle’s Zero Waste Plan Proposal

February 28, 2023 - In this brief, we analyze the Governor’s 2023-24 budget proposal to provide funding from various special funds for the California Department of Resources Recycling and Recovery to develop and implement a zero waste plan.

Updated (3/2/23): Date of SB 54 requirement was corrected.

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The 2023-24 Budget: Department of Alcoholic Beverage Control

February 24, 2023 - In this post, we assess and make recommendations on the Governor’s budget proposal to (1) provide additional resources to the Department of Alcoholic Beverage Control (ABC) to support its licensing, enforcement, education, and grant programs and (2) transfer to the ABC Fund $48.5 million General Fund over three years that was previously appropriated to the department for a fee waiver program.

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The 2021-22 Budget: California Department of Technology

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.

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The 2021-22 Budget: Medi-Cal Enterprise System Modernization Effort

February 17, 2021 - This post analyzes, and provides recommendations to the Legislature on, the 2021-22 Governor’s Budget proposal for the Department of Health Care Services to continue the replacement of several Medi-Cal information technology systems and to plan the modernization of the remaining systems under a new effort called the Medi-Cal Enterprise System Modernization.

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The 2022-23 California Spending Plan: Resources and Environmental Protection

October 10, 2022 - The 2022-23 budget package provides a total of $23.7 billion from various fund sources—the General Fund, bond funds, and a number of special funds—for programs administered by the California Natural Resources and Environmental Protection Agencies.

Update (11/17/22): Estimated federal allotments to SWRCB have been updated to $760 million.