The 2026-27 Budget: California Highway Patrol Proposals

Mar 6, 2026 - CHP receives roughly 60  percent of the MVA revenues ($3  billion) annually, with most of the remainder supporting activities at the Department of Motor Vehicles. Growth in CHP ’s expenditures, however, has been outpacing the MVA ’s revenue increases.
https://lao.ca.gov/Publications/Report/5152

The 2025-26 California Spending Plan: Transportation

Oct 16, 2025 - Of this total, $7.8  million is from the General Fund and $2.3  million is supported by the Public Buildings Construction Fund (lease revenue bonds that will eventually need to be paid back with interest).
https://lao.ca.gov/Publications/Report/5077

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

Feb 27, 2023 - However, under current projections, the MVA cannot support its existing commitments in the out ‑years without corrective actions to improve its condition. Adding additional commitments to the fund —such as the $25  million in annual debt service for current proposed projects and additional debt service for forthcoming projects —would accelerate the fund ’s
https://lao.ca.gov/Publications/Report/4710

The 2016-17 Budget: Transportation Proposals

Feb 23, 2016 - The Governor ’s budget assumes that the increased fee will generate about $80  million in 2016 –17 , and about $360  million upon full implementation in 2017 –18 . (As discussed earlier in this report, the budget also includes a $65 vehicle registration tax that would fund transportation infrastructure programs.)
https://lao.ca.gov/Publications/Report/3366

The 2024-25 Budget: Establishing the Office of the Inspector General for the High-Speed Rail Authority

Feb 8, 2024 - OIG also currently is using HSRA staff to help support various activities, such as those related to basic human resources and budgeting functions. IG Has Identified a Proposed Work Plan. The IG ’s proposed work plan envisions that OIG will conduct six programmatic reviews annually, as well as investigate complaints (such as from whistleblowers) and conduct ad hoc reviews.
https://lao.ca.gov/Publications/Report/4833

Overview of California’s State-Supported Intercity Rail Routes and Funding [Publication Details]

May 30, 2025 - Overview of California’s State-Supported Intercity Rail Routes and Funding [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/5043

The 2023-24 Budget: Proposed Reauthorization of AB 8 Vehicle Fees

Feb 24, 2023 - The Legislature could require the program to further prioritize these communities, such as by adding a focus on multiunit dwellings, given that existing chargers are more heavily located in affluent areas.
https://lao.ca.gov/Publications/Report/4708

The 2025-26 Budget: Transportation Proposals

Feb 12, 2025 - Program Support ($62   million). For Caltrans staff to support Clean California activities. Public Education ($32   Million). For Caltrans to support a public education campaign aimed at reducing litter.
https://lao.ca.gov/Publications/Report/4961

The 2019-20 Budget: Transportation Proposals

Feb 26, 2019 - Second, the state received a $ 929  m illion grant from the federal High ‑Speed Intercity Passenger Rail program in 2010 (commonly referred to as the FY10 Federal Grant), which expires at the end of 2022 and requires a state match of $ 360  m illion.
https://lao.ca.gov/Publications/Report/3948

The 2024-25 Spending Plan: Transportation

Sep 10, 2024 - One-Time General Fund to Support Local Transportation Projects. The budget includes $20.8  million from the General Fund through Caltrans to support four local transportation projects, including: (1) $8  million to repair storm damage to bluffs in Crescent City, (2) $5  million for the Active Transportation Program to support bike lanes that
https://lao.ca.gov/Publications/Report/4925