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

Jan 13, 2022 - Compared with the estimates in the June 2021 budget plan, the administration revises its estimates of the guarantee up $2.5  billion (2.7  percent) in 2020 ‑21 and $5.3  billion (5.7  percent) in 2021 ‑22.
https://lao.ca.gov/Publications/Report/4492

The 2010-11 Budget: Transportation [Publication Details]

Mar 2, 2010 - We recommend the Legislature (1) reduce Caltrans' capital outlay support (COS) staffing by about 1,500 (and $200 million a year) to align with actual workload if Caltrans does not provide workload justification for its COS budget; (2) reject the Governor's request to appropriate $3.45 billion in future federal transportation funds for public-private partnerships because this program does not
https://lao.ca.gov/Publications/Detail/2214

The 2024-25 Spending Plan: Transportation

Sep 10, 2024 - The budget package includes trailer legislation that raises the share of Proposition  1A bond funds that can be used for HSRA ’s administrative expenses (known as the administrative spending cap) from 2.5  percent to 5  percent.
https://lao.ca.gov/Publications/Report/4925

The 2019-20 Budget: California Spending Plan—Transportation

Oct 17, 2019 - The budget provides one-time funding of $2.5  million General Fund to complete deferred maintenance projects. The funding will allow CHP to complete the highest-priority projects from a list of over 450 pending projects with a total estimated completion cost of $44  million.
https://lao.ca.gov/Publications/Report/4098

The 2017-18 Budget: California Highway Patrol

Feb 9, 2017 - The Governor ’s budget proposes total expenditures of $2.5  billion in 2017 ‑18, which is about 4  percent more than the level provided in the current year. Over 95  percent of all CHP expenditures are supported from the Motor Vehicle Account (MVA), which generates its revenues primarily from vehicle registration and driver license fees.
https://lao.ca.gov/Publications/Report/3551

The 2017-18 Budget: Overview of the Governor’s Transportation Budget

Jan 18, 2017 - The budget proposes $2.5  billion for CHP in 2017 ‑18, which is about $100  million, or 4  percent, higher than estimated current-year expenditures. Over 90  percent of all CHP expenditures are supported from the Motor Vehicle Account (MVA), which generates its revenues primarily from vehicle registration and driver license fees.
https://lao.ca.gov/Publications/Report/3533

The 2021-22 Spending Plan: Transportation

Oct 1, 2021 - Of this amount, $3.3  billion was budgeted for various CalSTA ($2.5  billion) and Caltrans ($800  million) programs on the condition that subsequent legislation be enacted by October 10, 2021 to allocate these funds.
https://lao.ca.gov/Publications/Report/4458

The 2019-20 Budget: Overview of the Governor's Budget

Jan 14, 2019 - Though district pension costs typically are covered using Proposition  98 General Fund, the Governor proposes using non ‑Proposition  98 General Fund for this proposal. Whereas this proposal would provide districts with perceptible budget relief over the next two years, using the $ 700  m illion instead for paying down more of the CalSTRS unfunded liability would provide a longer ‑term benefit.
https://lao.ca.gov/Publications/Report/3916

The 2020-21 Budget: Overview of the Governor's Budget

Jan 13, 2020 - The constitution also requires the state to make deposits into a Proposition   98 r eserve when a series of conditions are met. Under the administration ’s estimates, the balance of the Proposition   98 r eserve would reach $ 487  m illion at the end of 2020 ‑21.
https://lao.ca.gov/Publications/Report/4135

Overview of the 2017 Transportation Funding Package

Jun 8, 2017 - State Fuel Taxes Gasoline Taxes ($2.5   Billion). The state currently has two excise taxes on each gallon of gasoline: a base tax and a variable “swap ” tax. (We note that there is also a federal excise tax of 18.4  cents per gallon.)
https://lao.ca.gov/Publications/Report/3688