The 2026-27 Budget: California Highway Patrol Proposals

Mar 6, 2026 - Specifically, while the vacancy rate was 2.8  percent in 2019, it then rose to over 9  percent in 2021, and remained at 6.6  percent as of 2024, per the most recent data available. (The total number of authorized officer positions for the department has remained roughly the same since 2012.)
https://lao.ca.gov/Publications/Report/5152

The 2019-20 Budget: Transportation Proposals

Feb 26, 2019 - In planning and designing the high ‑speed rail system, HSRA must comply with both the California Environmental Quality Act and the National Environmental Policy Act. Both laws require environmental reviews to assess the extent to which the high ‑speed rail project could cause significant environmental impacts.
https://lao.ca.gov/Publications/Report/3948

The 2024-25 Spending Plan: Transportation

Sep 10, 2024 - The additional state staff are expected to reduce contract costs, resulting in net savings to the state of $9  million. (HSRA estimates it currently spends around $22  million for consultants to undertake this work.)
https://lao.ca.gov/Publications/Report/4925

The 2025-26 Budget: Overview of the Governor's Budget

Jan 13, 2025 - The  main differences between our estimates  include: Revenue Estimates Higher by $9   Billion. Over the budget window —2023 ‑24 through 2025 ‑ 26 —the administration ’s estimates of revenues (excluding policy proposals) are higher than our November 2024 estimate by $9  billion.
https://lao.ca.gov/Publications/Report/4951

The 2023-24 Budget: Overview of the Governor's Budget

Jan 13, 2023 - Specifically, the administration forecasts operating deficits ranging from $4  billion to $9  billion over the multiyear period. We recommend the Legislature avoid enacting a budget that plans for future deficits.
https://lao.ca.gov/Publications/Report/4662

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

Jan 14, 2019 - Other major proposals include $ 51  m illion (mostly General Fund) to modernize the 9 ‑1 ‑1 system, $ 20  m illion (General Fund) for public infrastructure and local emergency response costs through the California Disaster Assistance Act, and $ 16  m illion (General Fund) to continue the implementation of the state ’s Earthquake Early Warning System. $31   Million to Backfill Property Taxes for Local Governments Affected by Recent Wildfires.
https://lao.ca.gov/Publications/Report/3916

Impact of COVID-19 on State Transportation Revenues

Sep 17, 2020 - However, this is $256  million (9  percent) less than what was previously estimated for 2019 ‑20 and $231  million (8  percent) less than previously estimated for 2020 ‑21. State Transit Assistance (STA) Severely Impacted.
https://lao.ca.gov/Publications/Report/4268

The 2023-24 Budget: Proposed Budget Solutions in Transportation Programs

Feb 13, 2023 - As discussed earlier, not only do the Governor ’s revenue estimates assume insufficient funds to trigger such a restoration, but the Governor also forecasts a $9  billion budget deficit for 2024 ‑25 that will need to be addressed.
https://lao.ca.gov/Publications/Report/4676

The 2018-19 Budget: Governor’s May Revision Proposal for Caltrans’ Capital Outlay Support Program

May 13, 2018 - As shown in Figure  3 above, the Governor proposes to increase overtime FTEs by 9  percent to accommodate additional SB  1 workload. However, the Governor proposes to increase the associated funding by a much greater amount —65  percent.
https://lao.ca.gov/Publications/Report/3833

The 2020-21 Budget: Transportation

Feb 10, 2020 - Figure 9 Department of Motor Vehicles Capital Outlay Projects (In Thousands)
https://lao.ca.gov/Publications/Report/4149