Fiscal Outlook: Developmental Services

Nov 15, 2017 - If the state chooses to transfer one or more of the properties to another state agency, it would not generate any revenue. Because the nature of the disposition and potential repurposing of DC properties is yet to be determined, we have not projected any offsetting revenue gains.
https://lao.ca.gov/Publications/Report/3717

The 2018-19 Budget: California Spending Plan (Final Version)

Oct 2, 2018 - Second, the budget provides $6. 5  m illion to help counties and cities address the backlog of unprocessed sexual assault evidence and $ 1  m illion to inventory the total amount of unprocessed evidence in the state.
https://lao.ca.gov/Publications/Report/3870/11

The 2022-23 Budget: Overview of the Governor's Budget

Jan 13, 2022 - The remaining $200  million would be allocated to the state ’s 61 local health jurisdictions (LHJs) (58 counties and 3 cities), with funding allocated based in part on each LHJ ’s population share, level of poverty, and racial/ethnic make ‑up.
https://lao.ca.gov/Publications/Report/4492

The 2016-17 Budget: The Governor’s Reserve Proposal

Feb 19, 2016 - Once the BSA reaches this maximum, funds that would have been transferred into the BSA must be expended on building and maintaining infrastructure. Administration ’s Estimates for 2016 –17 Required Reserves.
https://lao.ca.gov/Publications/Report/3348

The 2020-21 Budget: Structuring the Budget

Feb 10, 2020 - For example, the 2016 ‑ 17 b udget anticipated General Fund revenues (excluding transfers) would total $124. 2  b illion for that year. That estimate was ultimately too high by about $ 1  b illion, with actual revenues in 2016 ‑ 17 n ow estimated to be $123. 4  b illion.
https://lao.ca.gov/Publications/Report/4150

The 2016-17 Budget: California Spending Plan

Oct 5, 2016 - The competitive grant program will distribute funds to cities and counties to increase capacity within local mental health, substance use disorder, and trauma –centered service facilities, with the intent that these expanded facilities will serve as an alternative to incarceration for individuals with behavioral health disorders.
https://lao.ca.gov/Publications/Report/3487/6

The 2018-19 May Revision: LAO Multiyear State Budget Outlook

May 17, 2018 - In total, our General Fund revenue and transfer estimates are higher than the administration ’s by $2.6  billion over the three-year period. Largely, this stems from our office ’s higher estimates of personal income tax (PIT) revenue in 2017‑18 and 2018‑19.
https://lao.ca.gov/Publications/Report/3843

Overview of the 2002-03 May Revision [Publication Details]

May 16, 2002 - The Governor's May Revision addresses an enormous increase in the state's budget shortfall through a variety of spending reductions, tax increases, fund transfers, and additional borrowing. Overall, it is a credible plan. At the same time, the proposal contains some risks and even with its adoption, the state would face additional shortfalls in the future.
https://lao.ca.gov/Publications/Detail/889

The 2021-22 Budget: Overview of the Governor's Budget

Jan 10, 2021 - The Governor links these base increases to CSU and UC meeting three expectations: (1)  developing a plan to eliminate their achievement gaps by 2025, (2)  permanently increasing the share of courses they offer online by at least 10  percentage points over their pre-pandemic levels, and (3)  establishing “dual admissions ” pathways designed to simplify and expedite student transfer from community colleges to CSU and UC.
https://lao.ca.gov/Publications/Report/4309

The 2018-19 Budget: California Spending Plan (Final Version)

Oct 2, 2018 - The budget provides $ 20  m illion to support 2,000 additional resident undergraduate students in 2018 ‑ 19 c ompared to 2017 ‑18, with the goal of admitting at least one transfer student for every two freshman students.
https://lao.ca.gov/Publications/Report/3870/5