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 2026-27 Budget: Contract to Achieve Operational Efficiencies

Mar 10, 2026 - These updates should include, for each workstream, a discussion of the primary activities accomplished in the quarter, any significant changes in activities or time lines relative to the last report, and discussion of activities and time lines for the upcoming quarter.
https://lao.ca.gov/Publications/Report/5156

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - Control Sections 90.00 and 90.01 During the special session called by the Governor, the Legislature added Control Sections 90.00 and 90.01 to the 2024-25 Budget Act providing up to $2.5  billion one-time from the General Fund for response and recovery costs related to the January 2025 Southern California wildfires.
https://lao.ca.gov/Publications/Report/5081/

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

Feb 27, 2026 - If security and privacy protections need to be upgraded or added on later, who will p ay for these improvements? Is There Sufficient Oversight of This Project? What policies and governance models are needed to ensure that the transition to Next Generation 911  is  successful?
https://lao.ca.gov/Publications/Report/5145

The 2025-26 Budget: Governor’s Office of Business and Economic Development

Mar 18, 2025 - If the Legislature approves this proposal, we recommend adding explicit requi rements to assess a grant applicant ’s inability to use tax credits. California Regional Initiative for Social Enterprises Grant Program.
https://lao.ca.gov/Publications/Report/5018

The 2022-23 Budget: Office of Planning and Research Budget Proposals

Feb 9, 2022 - A related shortcoming is that the initiative is unclear in how selected activities would be sustained and scaled, in turn potentially creating considerable future cost pressure for the state. A third shortcoming is that the added value of rewarding existing activities potentially begun without state direction, funding, or reporting is  questionable.
https://lao.ca.gov/Publications/Report/4523

The 2025-26 Budget: The California State Payroll System IT Project

Mar 7, 2025 - (The project added California State University as a mega processing department for this analysis because, although they are not a civil service state department, their payroll is processed by the current USPS.
https://lao.ca.gov/Publications/Report/5011

The 2025-26 Budget: Governor’s Office of Service and Community Engagement

Mar 11, 2025 - The Governor ’s budget proposes $5  million one-time General Fund in 2025-26 to undertake expansion activities aimed at adding ten campus partners and 500 additional students for the subsequent year.
https://lao.ca.gov/Publications/Report/5015

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

Apr 3, 2025 - DFPI operations can be divided into various established programs dedicated to regulating specific professions and entities as well as other activities. These include the following: Investment Program.
https://lao.ca.gov/Publications/Report/5025

The 2019-20 Budget: Office of Emergency Services

Mar 13, 2019 - Specifically, based on last year ’s proposal, OES estimated that the average customer would pay about $0. 32 p er month rather than about $0. 14 p er month under the existing structure. If the Legislature does not want 9 ‑1 ‑ 1 c harges to increase by that amount, it could fund all or part of the system from the General Fund.
https://lao.ca.gov/Publications/Report/3961