The 2026-27 Budget: Contract to Achieve Operational Efficiencies

Mar 10, 2026 - Based on the reduced scope of the contract relative to what had been assumed in the 2025-26 budget, and the time it takes to identify and implement efficiencies, the administration revised the expected savings from the contract to $245  million General Fund in 2025-26.
https://lao.ca.gov/Publications/Report/5156

The 2026-27 Budget: Contract to Achieve Operational Efficiencies [Publication Details]

Mar 10, 2026 - The 2026-27 Budget: Contract to Achieve Operational Efficiencies [Publication Details] The 2026-27 Budget: Contract to Achieve Operational Efficiencies Format: HTML Description: The 2025-26 budget appropriated up to $20 million to the Department of Finance (DOF) to contract with a consulting firm to assist and advise DOF in creating efficiencies through process improvements in state government.
https://lao.ca.gov/Publications/Detail/5156

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - This amount includes $10  million for Federation Internationale de Football Association (FIFA) World Cup security costs, $10  million for Family Justice Centers, and $8  million to the City of Los Angeles for fire engine purchases.
https://lao.ca.gov/Publications/Report/5081/

The 2026-2027 Budget: California Cannabis Control Appeals Panel Permanent Funding Request

Feb 11, 2026 - The revised 2025-26 budget for CCAP includes $3.4  million CCF and 13 positions. Provisional Licensees Did Not Have Appeal Rights, Which Contributed to Dearth of Cases Between 2017-18 and 2025-26. In 2018-19, CCAP asserted that in light of the thousands of applications that were being received by DCC at the time, that “hundreds of appeals ” would follow.
https://lao.ca.gov/Publications/Report/5119

The 2026-27 Budget: California Highway Patrol Proposals

Mar 6, 2026 - (Please see our report, The 2025-26 Budget: Transportation Proposals , for more background on the MVA.) At the time of the 2025-26 budget enactment, the administration projected a $166 million shortfall in the account and therefore proposed—and the Legislature adopted—shifts from two other special funds to cover some MVA expenditures.
https://lao.ca.gov/Publications/Report/5152

The 2025-26 Budget: Department of Financial Protection and Innovation

Apr 3, 2025 - The independent accounting firm ’s report estimated that the department requires an additional $80.4  million through 2027-28 to support 8 of 13 established programs and subprograms, as well as an estimated $112.8  million through 2027-28 for its three new programs, for a total of $193.2  million.
https://lao.ca.gov/Publications/Report/5025

The 2025-26 California Spending Plan: Other Provisions [Publication Details]

Oct 16, 2025 - The 2025-26 California Spending Plan: Other Provisions [Publication Details] Translate Our Website This Google ™ translation feature provided on the Legislative Analyst's Office (LAO) website is for informational purposes only.
https://lao.ca.gov/Publications/Detail/5081

The 2026-27 Budget: Office of Emergency Services Next Generation 911 System

Feb 27, 2026 - In the 2025 ‑26 Budget Act , the Legislature directed OES to provide two reports on major challenges, solutions, expenditures, and a time line for the Next Generation 911 system. We recommend that the Legislature continue to direct OES to provide project and expenditure reports to the Legislature, preferably on a monthly (project) and quarterly (expenditures) basis in 2026 ‑27 and ongoing until legacy 911 has been fully decommissioned.
https://lao.ca.gov/Publications/Report/5145

The 2025-26 Budget: Department of Real Estate

Mar 19, 2025 - As a result of these changes, the Real Estate Fund now appears on track to remain solvent through 2025-26. DRE reports that it expects to have $6.6  million (roughly a month ’s worth of funding) in the fund at the end of 2025-26.
https://lao.ca.gov/Publications/Report/5019

The 2025-26 Budget: EDDNext

Feb 25, 2025 - Recommend Improved Legislative Oversight Tools in 2025-26. To avoid surprises and mitigate risks during 2025-26, we recommend the Legislature adopt additional oversight tools for EDDNext that are commonly used for other large IT projects.
https://lao.ca.gov/Publications/Report/4985