The 2020-21 Budget: Overview of the Governor's Budget [Publication Details]

Jan 13, 2020 - Removing this item —which reduces General Fund spending —from the list of discretionary choices made in the Governor ’s budget increases our calculation of the surplus to $6 billion. The document is updated to reflect these changes.
https://lao.ca.gov/Publications/Detail/4135

The 2019-20 Budget: Transportation Proposals

Feb 26, 2019 - The total estimated cost to replace this area office is estimated at $47. 6  m illion (includes $5. 6  m illion for acquisition and planning provided in the 2016 ‑ 17 b udget). Revert MVA Funds for Two CHP Area Office Replacements and Suspend the Projects.
https://lao.ca.gov/Publications/Report/3948

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

Jan 13, 2020 - Governor Has a $6   Billion Surplus to Allocate. We estimate the Governor had a $6  b illion surplus to allocate in the 2020 ‑ 21 b udget process. (The box below gives more information on how we use the term “surplus ” in the Overview of the Governor ’s Budget .)
https://lao.ca.gov/Publications/Report/4135

Performance-Based Budgeting for Caltrans [Publication Details]

Feb 3, 2012 - Assembly Budget Subcommittee No. 6 On Budget Process, Oversight and Program Evaluation. Hon. Bob Blumenfield, Chair.
https://lao.ca.gov/Publications/Detail/2557

The 2018-19 Budget: Transportation Proposals

Feb 8, 2018 - The department ’s base budget to pay for these damages —known as torts —is $68. 6  m illion. Tort costs have increased sharply in recent years, growing from $ 45  m illion in 2014 ‑ 15 t o $93. 6  m illion in 2016 ‑17, mainly due to some exceptionally high judgments against the state.
https://lao.ca.gov/Publications/Report/3745

The 2021-22 Budget: Initial Comments on the Governor’s May Revision

May 17, 2021 - Notably, however, the administration ’s multiyear estimates include a negative SFEU balance of $6  billion in 2022 ‑23. Despite Sizeable Surplus, Governor Maintains Borrowing and Reserve Withdrawals.
https://lao.ca.gov/Publications/Report/4432

The 2023-24 Budget: Proposed Fund Shift for CHP and DMV Capital Projects

Feb 27, 2023 - (For reference, we estimate that roughly $35 million in additional revenue could be generated annually from a $1 increase in the base vehicle registration, and roughly $6 million from a $1 increase in the driver’s license fee.)
https://lao.ca.gov/Publications/Report/4710

A Review of Caltrans’ Vehicle Insurance Costs

Dec 5, 2017 - Specifically, Caltrans ’ premiums increased from $4. 2  m illion in 2014 ‑ 15 t o $14. 6  m illion in 2017 ‑18. (Despite this steep increase, the premium remains a tiny share of Caltrans ’ overall budget of $12. 2  b illion.)
https://lao.ca.gov/Publications/Report/3721

The 2022-23 Budget: Supply Chain and Port Infrastructure Proposals

Feb 15, 2022 - Governor’s Proposal Provides $6   Million for Extended Field Office Hours. The Governor ’s budget includes $6  million from the General Fund in 2022 ‑23 for DMV to fund overtime for 200 Licensing Registration Examiners, as well as the necessary office and support staff, so that field offices with wait times of 30 days or more for commercial drive tests can offer additional testing slots on Saturdays.
https://lao.ca.gov/Publications/Report/4540

The 2017-18 Budget: Transportation Funding Package

Feb 17, 2017 - Figure 6 Current Funding Level Falls Short of Meeting Ongoing Major Maintenance Needs ( In Millions)
https://lao.ca.gov/Publications/Report/3572