The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The budget includes provisional language authorizing the Department of Finance to augment State Emergency Telephone Number Account fund expenditure authority by amounts “necessary to continue implementation of the Next Generation 9-1-1 system, including transition from the legacy 9-1-1 system, ” subject to 30-day legislative notification.
https://lao.ca.gov/Publications/Report/5081

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - Legislation increasing the Controlled Substance Utilization Review and Evaluation System fee from $9 to $15 per licensee per year, beginning in April 2025, to cover DOJ ’s costs to operate and maintain the system.
https://lao.ca.gov/Publications/Report/4924

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - After this period, the fee for each licensee would be $9 on an ongoing basis. Special Fund Loans. In addition to the augmentations, the budget provides $166.7  million in one-time loans to the General Fund from various special funds under DCA ’s purview.
https://lao.ca.gov/Publications/Report/4277

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Our recommendations, shown in Figure  9 , are focused on enrollment prioritization, space utilization, instructional modality, funding, and oversight. From a technical perspective, most of the recommendations we make could be adopted and implemented immediately.
https://lao.ca.gov/Publications/Report/4913

The 2019-20 Budget: California Spending Plan—Other Provisions

Oct 17, 2019 - The agreements with seven bargaining units (Units 2, 6, 9, 10, 12, 16, and 19) are scheduled to expire at the end of 2019-20. Pursuant to the state ’s labor agreements, the 2019-20 budget assumes that most state employees receive a pay increase in 2019-20 of about 3.5  percent.
https://lao.ca.gov/Publications/Report/4101

The 2025-26 Budget: California Department of Corrections and Rehabilitation

Feb 25, 2025 - Additionally, there are 30 beds in state hospitals that CDCR can refer women to. Due to the specific groups these beds serve, these beds are costlier to operate —about $364,000 annually. CDCR Determines How Many Beds to Operate Based on Projections and Court Requirements.
https://lao.ca.gov/Publications/Report/4986

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

Jan 14, 2019 - In addition, the administration indicates that it intends to request a total of $ 60  m illion from the General Fund in the coming months for a public education campaign ($ 50  m illion) and for the modernization of the 9 ‑1 ‑1 system ($ 10  m illion).
https://lao.ca.gov/Publications/Report/3916

The 2023-24 Budget: Financing Approaches for Capital Outlay Projects

Feb 28, 2023 - Assuming a bond carries a 5  percent interest rate, the total cost of paying the debt over a 30-year period is close to $2 for each $1 borrowed —$1 for repaying the amount borrowed and close to $1 for interest.
https://lao.ca.gov/Publications/Report/4709

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

Jan 13, 2020 - Reflecting the administration ’s revised revenue estimates, the Governor ’s budget proposal provides an additional $ 575  m illion General Fund to schools and community colleges (relative to June 201 9) f or 2018 ‑19 and 2019 ‑20.
https://lao.ca.gov/Publications/Report/4135

The 2018-19 Budget: The May Revision—Deferred Maintenance

May 15, 2018 - Instead, the budget requires the Department of Finance (DOF) to provide a list of projects to the Joint Legislative Budget Committee (JLBC) 30 days prior to allocating funds to a department. Subsequent to the allocation of funds, departments may change their list of projects subject to approval by DOF.
https://lao.ca.gov/Publications/Report/3841