^[PDF] Overview of Legislature’s Budget Package

Nancy Skinner, Chair P R E S E N T E D T O : L E G I S L A T I V E A N A L Y S T ’ S O F F I C E Overview of Legislature’s Budget Package J U N E 9 , 2 0 2 2 L E G I S L AT I V E A N A LY S T ’ S O F F I C E 1 General Fund Condition Under Legislative Budget Package „ Addresses state appropriations limit requirements for 2022-23 (May Revision leaves roughly $3 billion in
https://lao.ca.gov/handouts/state_admin/2022/Budget-Package-Overview-060922.pdf

^[PDF] Initiative Statute: Restricts Parole for Non-Violent Offenders. Authorizes Felony Sentences for Certain Offenses Currently Treated Only as Misdemeanors

X Increased State and Local Law Enforcement Costs „ The measure would increase state and local law enforcement costs associated with collecting and processing additional DNA samples.
https://lao.ca.gov/handouts/crimjust/2020/Initiative-Statute-Restricts-Parole-for-Non-Violent-Offenders.pdf

^[PDF] The 2020-21 Budget: Analysis of the Department of State Hospitals Budget

The Department of State Hospitals (DSH) provides inpatient mental health services at five state hospitals (Atascadero, Coalinga, Metropolitan-Los Angeles, Napa, and Patton). DSH also contracts with counties to provide in-patient mental health services in additional locations (typically county jails) throughout the state.
https://lao.ca.gov/reports/2020/4154/state-hospitals-021120.pdf

^[PDF] Cap-and-Trade: Overview and Affordability Considerations

However, a low price ceiling would limit the program’s ability to reduce GHGs, and thus require the state to rely more on other programs to meet its climate goals. „ Allowance Allocation. The state could consider altering its current allowance allocation to certain covered entities.
https://lao.ca.gov/handouts/resources/2025/Cap-and-Trade-Overview-and%20Affordability-022625.pdf

^[PDF] Proposed Proposition 4 Spending Plan

SWRCB = State Water Resources Control Board; DWR = Department of Water Resources; Parks = Department of Parks and Recreation; CalOES = California Governor’s Office of Emergency Services; LCI = Governor’s Office of Land Use and Climate Innovation; WCB = Wildlife Conservation Board; and CEC = California Energy Commission.
https://lao.ca.gov/handouts/resources/2025/Proposition-4-Spending-Plan-022725.pdf

^[PDF] Overview of State Funding for Affordable Housing Production

Overview of State Funding for Affordable Housing Production Senate Budget Subcommittee No. 4 on State Administration Hon. Christopher Cabaldon, Chair P R E S E N T E D T O : L E G I S L A T I V E A N A L Y S T ’ S O F F I C E Overview of State Funding for Affordable Housing Production F E B R U A R Y 2 7 , 2 0 2 5 L E G I S L AT I V E A N A LY S
https://lao.ca.gov/handouts/socservices/2025/Affordable-Housing-Production-022725.pdf

^[PDF] The 2025-26 Budget: Proposition 98 Guarantee and K-12 Spending Plan

This proposal would create a $1.6 billion settle-up obligation the state would address in next year’s budget. „ The proposal is intended to mitigate the risk that state revenues and the guarantee fall short of the Governor’s budget estimates for 2024-25.
https://lao.ca.gov/handouts/education/2025/Prop-98-Guarantee-and-K-12-Spending-Plan-022725.pdf

^[PDF] COVID-19 Funding Overview

The administration has allocated $827 million through CS 36. „ Disaster Response Emergency Operations Account (DREOA) provides the administration access to funding from a state reserve account—the Special Fund for Economic Uncertainties (SFEU)—for response and recovery operation costs incurred by state agencies in responding to a declared emergency.
https://lao.ca.gov/handouts/state_admin/2020/COVID-19-Funding-Overview-081520.pdf

^[PDF] The 2021-22 Budget: Department of Justice

BFS receives support primarily from the DNA Identification Fund (a state fund that receives criminal fine and fee revenue) and the state General Fund. As shown in the figure, the amount of revenue deposited into the DNA Identification Fund has steadily declined since 2013-14.
https://lao.ca.gov/handouts/crimjust/2021/DOJ-Budget-021021.pdf

^[PDF] Since the pilots are intended to provide the

Since the pilots are intended to provide the state with information about how different CRV redemption models could help improve convenience and recycling, we think it is important to ensure the department provides the Legislature with such information.
https://lao.ca.gov/handouts/resources/2021/The-2021-22-Budget-CalRecycle-021021.pdf