The 2025-26 Budget: Overview of the Governor's Budget

Jan 13, 2025 - Increases Revenue by Around $300   Million. The Governor ’s budget proposes to change the rules about how taxable profits are determined for financial institutions. The administration estimates this change would increase revenues on an ongoing basis by around $300  million per year.
https://lao.ca.gov/Publications/Report/4951

The 2023-24 California Spending Plan: Transportation

Oct 16, 2023 - However, transit agencies estimated that without the additional resources provided by this budget package, the annual statewide operational funding shortfalls could have totaled around $300  million in 2023-24 and grown to about $1.9  billion by 2025-26.
https://lao.ca.gov/Publications/Report/4804

The 2025-26 Budget: Transportation Proposals

Feb 12, 2025 - These actions include shifting nearly $300 million in previous General Fund augmentations for climate‑ and environmental‑related programs to instead be supported by the new Proposition 4 climate bond.
https://lao.ca.gov/Publications/Report/4961

The 2023-24 Budget: Overview of the Governor's Budget

Jan 13, 2023 - While the fiscal impact of this reauthorization would be small in the budget window —an estimated $300  million in 2023 ‑ 24 —the effect would be much larger in future years, rising to roughly $2  billion in General Fund savings as early as 2024 ‑25.
https://lao.ca.gov/Publications/Report/4662

A Review of Caltrans’ Vehicle Insurance Costs

Dec 5, 2017 - Specifically, Caltrans ’ premiums increased from $4. 2  m illion in 2014 ‑ 15 t o $14. 6  m illion in 2017 ‑18. (Despite this steep increase, the premium remains a tiny share of Caltrans ’ overall budget of $12. 2  b illion.)
https://lao.ca.gov/Publications/Report/3721

DMV Shift to Online Services Due to COVID-19

Oct 16, 2020 - A change in app roach to the size and number of field offices could have immediate impact on capital outlay planning and construction in the next several years. It costs roughly $20  million dollars to plan, design, and construct one new DMV field office.
https://lao.ca.gov/Publications/Report/4283

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

Jan 13, 2020 - The budget also provides $ 600  m illion for two new grant programs: (1) $ 300  m illion for grants to help low ‑performing schools and districts improve their performance and (2) $ 300  m illion for schools that implement the community schools model —which typically integrates health, mental health, and other services for students and families and provides these services directly on school campuses.
https://lao.ca.gov/Publications/Report/4135

The 2022-23 Budget: Overview of the Governor's Budget

Jan 13, 2022 - In addition, in light of the latitude requested by the administration for use of this funding, particularly i n the near term, we suggest the Legislature require a regular annual update on the use of the $300  million funding with release of the Governor ’s budget.
https://lao.ca.gov/Publications/Report/4492

The 2024-25 Spending Plan: Transportation

Sep 10, 2024 - This is an increase of $2  million from the estimated 2023 ‑24 level. The funds will support 14 new permanent staff positions. These new positions, along with the recently appointed Inspector General, will launch the office, which was created by Chapter  71 of 2022 (SB  198, Committee on Budget and Fiscal Review).
https://lao.ca.gov/Publications/Report/4925

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

Jan 14, 2019 - The administration indicates schools may use these funds for either ( 1)  s pecial education services for students with disabilities or ( 2)  e arly intervention programs for students who are not yet receiving special education services.
https://lao.ca.gov/Publications/Report/3916