The 2025-26 Budget: CDTFA’s Tobacco Programs

Feb 14, 2025 - In particular, we offer background information; comments on revenue trends, CDTFA ’s enforcement activities, and the AB  3218 budget change proposal (BCP); and questions that budget subcommittees may wish to ask about these issues.
https://lao.ca.gov/Publications/Report/4966

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

Feb 9, 2024 - IS = information security; BCP = budget change proposal; TF = total funds; GF = General Fund; OF = other funds; and CalEPA = California Environmental Protection Agency. Figure 2 Governor ’s 2024 ‑25 Budget IT Project Proposals a (In Millions) 7100 ‑222,  7100 ‑236,  7100 ‑237 Proposed (7100 ‑222, 7100 ‑237); Approved  (7100 ‑236) $326.8 Public Works IT System Enhancements 7350
https://lao.ca.gov/Publications/Report/4836

The 2024-25 Budget: Overview of the Governor's Budget

Jan 13, 2024 - The 2024-25 Budget: Overview of the Governor's Budget $3,135 $4,677 BCH = Secretary for Business, Consumer Services, and Housing Agency; HHAPP = Homeless Housing, Assistance, and Prevention Program; FHC = Family Homelessness Challenge Grants; BSCC  =  Board of State and Community Corrections; CalFire = California Department of Forestry and Fire Protection; CalRecycle = California Department of
https://lao.ca.gov/Publications/Report/4825/1

The 2021-22 Spending Plan: Human Services

Nov 22, 2021 - DSS = Department of Social Services; GF = General Fund; FFPSA = Family First Prevention Services Act; CWS = Child welfare services; CWS ‑CARES = CWSs ‑California Response and Engagement System; ARP = American Rescue Plan; EFC = extended foster care; FMAP = Federal Medical Assistance Percentage; AAP = Adoption Assistance Program; STRTPs = Short ‑Term Residential Therapeutic Programs; IMD =
https://lao.ca.gov/Publications/Report/4476/3

The 2021-22 Budget: Labor Agreements Ending Personal Leave Program 2020

Jun 25, 2021 - (The COVID-19 response request consists of one BCP submitted in January [requesting $281 million General Fund] and a request as part of the May Revision [requesting an additional $126.7 million General Fund].)
https://lao.ca.gov/Publications/Report/4446

The 2021-22 Budget: State Board of Equalization

Feb 23, 2021 - Although the administration has presented the Legislature with a budget change proposal (BCP) for CDTFA’s Proposition 19 implementation activities, it has not done so for BOE. Questions for Legislature to Consider Why Has BOE Had So Many Vacancies?
https://lao.ca.gov/Publications/Report/4385

The 2019-20 Budget: California Department of Food and Agriculture

Mar 5, 2019 - Governor’s Proposal Governor ’s Budget Combines Seven Proposals Into One Consolidated BCP. For the 2019 ‑ 20 b udget, the administration has taken the approach of consolidating multiple proposals into a single BCP.
https://lao.ca.gov/Publications/Report/3958

The 2018-19 Budget: Governor's May Revision Medi-Cal Budget

May 14, 2018 - Provisional language included in the BCP allows the administration to augment appropriations for this proposal by $53  million ($5.3  million General Fund, $47.7  million federal funds). This means appropriations for the proposal could more than double, if approved by the DOF.
https://lao.ca.gov/Publications/Report/3839

The 2017-18 Budget: Overview of the Governor's May Revision Medi-Cal Budget Proposal

May 17, 2017 - We have also reviewed an associated budget change proposal (BCP) to convert one limited-term position to a permanent position to implement the program. We have no concerns with the BCP. May Revision Information Technology (IT) BCPs We have reviewed the Governor ’s May Revision IT BCPs for DHCS —two that request positions and funding for the California Medicaid
https://lao.ca.gov/Publications/Report/3674

Implementation of the Enterprise Data to Revenue (EDR) project

Feb 20, 2014 - BCP 2 Reestablishes Limited-Term Positions. The Governor ’s budget plan also proposes $7.7 million from the General Fund to the FTB to reestablish 101 expiring two-year limited-term positions for tax collection activities.
https://lao.ca.gov/Recommendations/Details/790