^[PDF] The 2023-24 Budget: Overview of the Governor’s Budget

General Fund Condition Summary (In Millions) 2021-22 Revised 2022-23 Revised 2023-24 Proposed Prior‑year fund balance $41,102 $52,713 $21,521 Revenues and transfers 233,891 208,883 210,174 Expenditures 222,280 240,076 223,614 Ending fund balance $52,713 $21,521 $8,081 Encumbrances 4,276 4,276 4,276 SFEU balance 48,437 17,245 3,805 Reserves BSA $19,867 $21,487 $22,398 SFEU 48,437
https://lao.ca.gov/handouts/state_admin/2023/2023-24-Budget-Overview-011823.pdf

^[PDF] The 2022-23 Budget: Department of Justice Proposals

However, certain counties and cities benefit significantly more than others. Specifically, while 12 counties and 8 cities currently use their own resources to support local criminal laboratories, 46 counties generally do not have to use any of their resources for criminal laboratory services.
https://lao.ca.gov/reports/2022/4527/DOJ-proposals-021122.pdf

^[PDF] The 2022-23 Budget: Analysis of Major CCC Proposals

The 15 expectations for the community colleges include increasing student graduation and transfer rates, closing equity gaps, establishing a common intersegmental learning management system and admission platform, and enhancing K-14 as well as workforce pathways.
https://lao.ca.gov/reports/2022/4531/Major-CCC-Proposals-021122.pdf

^[PDF] The 2022-23 Budget: In-Home Supportive Services

These savings will be transferred to the HCBS ARP Fund and spent on federally approved HCBS enhancements and expansions. The Governor’s budget reflects the baseline IHSS savings and transfer of funds in the Department of Health Care Services budget.
https://lao.ca.gov/reports/2022/4512/IHSS-020222.pdf

^[PDF] Domestic ferrets.

Fiscal Effects Given the way the measure is written, it would not directly legalize the ownership of ferrets. The California Fish and Game Commission and potentially the state Legislature would have to take additional steps to change existing state regulations and law in order to make ownership of ferrets legal in California.
https://lao.ca.gov/ballot/2021/210650.pdf

^[PDF] The 2022-23 Budget: The Governor’s Housing Plan

The allocation included a $90 million set aside for small jurisdictions—counties with populations under 250,000 and the cities located within those counties. The 2021-22 budget provided HCD $250 million one-time General Fund and maintained the $90 million set aside for small jurisdictions.
https://lao.ca.gov/reports/2022/4535/Governors-Housing-Plan-021422.pdf

^[PDF] The county housing need estimates would then be totaled by

The county housing need estimates would then be totaled by region and provided to the regional governments for allocation to cities and counties within each region pursuant to newly-reformed state laws.
https://lao.ca.gov/reports/2019/3938/local-planning-housing-022019.pdf

^[PDF] The 2022-23 Budget: Public Health Foundational Support

California has 61 LHJs— 58 county public health departments and three city public health departments. LHJs carry out many of the state’s public health programs, for example, by responding to local disease outbreaks and reporting diseases to the state, conducting restaurant health inspections, offering immunizations, conducting home visiting, and maintaining vital records.
https://lao.ca.gov/reports/2022/4544/Public-Health-Foundational-Support-021622.pdf

^[PDF] The draft plan increases the estimated cost for the CVS by

The draft plan increases the estimated cost for the CVS by roughly $76 million to reflect costs of work to address community concerns in the City of Wasco and an updated risk assessment for one of the CVS construction packages.
https://lao.ca.gov/handouts/transportation/2022/High-Speed-Rail-Draft-2022-Business-Plan-022322.pdf

^[PDF] The 2022-23 Budget: Clean Energy Package

Second, if the Legislature provides General Fund for this project, we recommend it adopt budget trailer bill language requiring DWR to estimate the net annual revenue generated from the pump storage project once it is operational and transfer this amount of funding to the General Fund.
https://lao.ca.gov/reports/2022/4554/Clean-Energy-Package-022222.pdf