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

Jan 14, 2019 - Figure 4 Summary of Governor ’s Disaster ‑Related Proposals for 2019 ‑20 ( In Millions)
https://lao.ca.gov/Publications/Report/3916

The 2019-20 Budget: Department of State Hospitals

Feb 13, 2019 - Accordingly, the Governor ’s budget proposes $10. 7  m illion (General Fund) and 95 p ositions in 2019 ‑20, growing each year until reaching $37. 4  m illion and 335 p ositions in 2021 ‑22 and annually thereafter.
https://lao.ca.gov/Publications/Report/3936

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

Feb 27, 2026 - The additional amount that would be needed depends on many different variables, including: (1)  the extent to which the state is able to incorporate the existing Next Generation 911  components deployed under the regional approach, (2)  how quickly it can decommission the legacy 911 system, (3)  the cost of the interim contract and solutions, and (4)  the time (and cost) of building out and deploying the new statewide  system.
https://lao.ca.gov/Publications/Report/5145

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 2026-27 Budget: Contract to Achieve Operational Efficiencies

Mar 10, 2026 - Workstream 4: DHCS —Medicaid Program Integrity. BCG is expected to develop and pilot an analytical model that could save money in Medi-Cal by detecting pre-payment fraud, reducing improper claims, and flagging areas of possible waste and abuse.
https://lao.ca.gov/Publications/Report/5156

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

Feb 11, 2026 - ABCAB receives 20 to 35 appeals per year, in contrast to a projected 4 to 6 cases for CCAP. The 2026-27 proposed budget for ABCAB includes $1.4  million from Alcoholic Beverage Control Appeals Fund —which is about half the amount proposed for CCAP.
https://lao.ca.gov/Publications/Report/5119

Disabled Veteran Business Enterprise Program Review

Dec 2, 2025 - Since the passage of Chapter  730 of 2022 (A B  2019 , Brough), OSDS must establish and take remedial actions when state entities have failed to meet their DVBE participation goals in three of five prior years.
https://lao.ca.gov/Publications/Report/5095

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The spending plan includes $169  million for CDFA from Proposition  4, which we discuss in more detail in a separate budget and policy post — The 2025-26 California Spending Plan: Proposition 4. Baseline Ongoing Reductions.
https://lao.ca.gov/Publications/Report/5081

The 2021-22 Spending Plan: Housing and Homelessness

Oct 29, 2021 - Population will be based on the 2019 homeless point-in-time count for Round 3 and the most recent homeless point-in-time count for Round 4. Cities. $336  million to cities with populations over 300,000 based on each city ’s share of the 2019 point-in-time homelessness count for the CoC in their region.
https://lao.ca.gov/Publications/Report/4468

The 2019-20 Budget: May Revision Multiyear Budget Outlook

May 17, 2019 - Given these considerations, we recommend the Legislature adopt a final budget package with a level of ongoing spending that is no higher than current ly proposed by the Governor (in 2019 ‑ 20 t his level of ongoing spending is $3. 4  b illion —projected to grow to $4. 4  b illion —upon full implementation).
https://lao.ca.gov/Publications/Report/4050