K-12 Funding by Source [EdBudget]

Oct 13, 2025 - K-12 Funding by Source [EdBudget]     a Includes $7.6 billion in 2023-24 and $405 million in 2025-26 from the Proposition 98 Reserve. b Consists primarily of state pension payments on behalf of districts, state debt service on school facility bonds, and non-Proposition 98 funding for the California State Preschool Program.
https://lao.ca.gov/Education/EdBudget/Details/1012

2025-26 Changes in Proposition 98 Spending [EdBudget]

Nov 7, 2025 - 2025-26 Changes in Proposition 98 Spending [EdBudget] $114,558 a Primarily reflects removal of 2024-25 one-time funds. b The 2025-26 budget package uses funding from the Proposition 98 reserve to cover $405 million in K-12 costs and $50 million in community college costs. c Reflects additional LCFF costs associated with serving more students in transitional kindergarten,
https://lao.ca.gov/Education/EdBudget/Details/1007

The 2026-27 Budget: Judicial Branch

Feb 11, 2026 - The 2026-27 Budget: Judicial Branch $152 2.8% Trial Courts Report $405   Million in Reserves at End of 2024 ‑25. Trial courts have a limited ability to keep and carry over any unspent funds (also known as “reserves ”) from one fiscal year to the next.
https://lao.ca.gov/Publications/Report/5113

$405 Million in New Proposition 98 Spending for California Community Colleges [EdBudget]

Sep 18, 2019 - $405 Million in New Proposition 98 Spending for California Community Colleges [EdBudget] 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/Education/EdBudget/Details/294

CSU Spending Proposals Under Governor's Budget and May Revision [EdBudget]

May 13, 2023 - CSU Spending Proposals Under Governor's Budget and May Revision [EdBudget]     a The May Revision proposes to remove $655 million one-time General Fund provided or planned for student housing projects in 2021-22 through 2023-24 and instead provide funding for CSU to debt finance these projects using university bonds. b The Governor's budget proposed to remove $405 million
https://lao.ca.gov/Education/EdBudget/Details/720

^[PDF] Education Data Systems: Overview of May Revision Proposals

Recommend Funding Both Student and Teacher Data Systems Education Data Systems: Expenditure Options 2011-12 (In Thousands) CDE Request LAO Recommendation CALPADS System technical maintenance $2,753 $2,753 System improvements 1,491 1,491 CDE non-CALPADS staffa 974 687 CDE CALPADS staffb 879 665 Other agency charges (indirect) 405 405 Oversight 134 134 Totals
https://lao.ca.gov/handouts/education/2011/Education_Data_Systems_Overview_of_May_Revision_Proposals_052411.pdf

^[PDF] Education Data Systems: Overview of May Revision Proposals

Recommend Funding Both Student and Teacher Data Systems Education Data Systems: Expenditure Options 2011-12 (In Thousands) CDE Request LAO Recommendation CALPADS System technical maintenance $2,753 $2,753 System improvements 1,491 1,491 CDE non-CALPADS staffa 974 687 CDE CALPADS staffb 879 665 Other agency charges (indirect) 405 405 Oversight 134 134 Totals
https://lao.ca.gov/handouts/education/2011/Education_Data_Systems_Overview_of_May_Revision_Proposals_052711.pdf

^[PDF] 080555.indd

080555.indd June 12, 2008 Figure 4 Agenda Pages 285, 325, Issues 755, 026 Item 4440-011-0001—Department of Mental Health Mental Health Staffi ng Study Item 5225-002-0001 California Department of Corrections and Rehabilitation LAO Compromise Authorize 405 new positions for CDCR funded with salary savings and reclassify existing posi- tions, as approved by the Senate, in order to complete the staffi ng study required by the Cole- man court and the Legislature.
https://lao.ca.gov/handouts/Conf_Comm/2008/Mental_Health_staffing_Study.pdf

^[PDF] Appendix 2, Figure 1 General Fund Cost Shift Solutions Proposed

Appendix 2, Figure 1 General Fund Cost Shift Solutions Proposed in the 2023–24 May Revision General Fund (In Millions) Description Governor’s Budget May Revision 2021–22 2022–23 2023– 24 2021–22 2022–23 2023–24 Special fund loans — — $850 — — $2,017 ZEV Package shift to GGRF — — 611 — — 1,111 Climate packages—shift to bond — — — $12 $289 655 Active Transportation Program
https://lao.ca.gov/reports/2023/4769/Appendix-2-All-Other-Solutions.pdf

^[PDF] Wildfire-Related Alert Systems and Technology and the Wildfire Forecast and Threat Intelligence Integration Center

Chapter 405 of 2019 (SB 209, Dodd) required OES and CalFire to jointly establish the Wildfire Forecast and Threat Intelligence Integration Center to collect, assess, and analyze fire weather data, atmospheric conditions, and other threat indicators in order to produce fire-related intelligence products for government decision makers.
https://lao.ca.gov/handouts/crimjust/2023/Wildfire-Alert-Systems-Forecast-Center-032823.pdf