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

Feb 27, 2026 - It was expected that the Next Generation 911 system would be fully implemented in 2022 and that the five ‑year cost to develop the system would be $132  million, with ongoing operational costs of $40  million annually beginning in 2022 ‑23. 2019 —Revenue Increased, Text ‑to ‑911 Required, and State Contracts Signed.
https://lao.ca.gov/Publications/Report/5145

The 2026-27 Budget: California Highway Patrol Proposals

Mar 6, 2026 - The MVA ’s primary source of revenue is from vehicle registration fees, as well as —to a lesser degree —from driver ’s license and identification card fees. 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.
https://lao.ca.gov/Publications/Report/5152

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 2025-26 Budget: Office of Emergency Services—Request for Reappropriation of Law Enforcement Mutual Aid Fund Resources

Feb 24, 2025 - To inform this decision, the Legislature could direct OES and local law enforcement to provide their perspectives in spring budget hearings on the key weaknesses of the LEMA system that are best ad dressed through state reimbursement.
https://lao.ca.gov/Publications/Report/4982

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

Mar 18, 2025 - Grant Program Added as Alternative to Tax Credits. Since the tax credit is nonrefundable, businesses without a significant California tax liability cannot utilize the credit. To address this, the 2021, 2022, and 2023 Budget Acts each provided one-time funding of $120  million for a grant program to supplement the tax credit.
https://lao.ca.gov/Publications/Report/5018

The 2022-23 Budget: California Department of Technology

Feb 22, 2022 - The department ’s proposed 2022 ‑23 budget is $508.4  million ($96  million General Fund) and 1,018 positions. The remainder of CDT ’s proposed 2022 ‑23 budget is funded through cost recovery —that is, billing for IT services it provides to state entities (and others) and using revenues from those services to cover most of its expenditures.
https://lao.ca.gov/Publications/Report/4552

The 2025-26 Budget: CDTFA’s Tobacco Programs

Feb 14, 2025 - Revenue Trends Tobacco Tax Revenues Have Declined Sharply. We generally expect tobacco tax revenue to drop by a few percent per year due to declining tobacco use. Since the flavor ban, however, revenues have declined much faster, from $1.84  billion in 2021-22 to $1.6  billion in 2022-23, then to $1.35  billion in 2023-24 (not including the new tax on electronic cigarettes).
https://lao.ca.gov/Publications/Report/4966

Mental Health Services Act: Proposed Bond to Fund Behavioral Health Facilities and Veterans Housing

Aug 17, 2023 - These sources include (1)  dedicated vehicle license fee and sales tax revenue streams known as “realignment ” funds, (2)  revenues from the Mental Health Services Fund (MHSF) —established by the MHSA and funded through a 1  percent tax on incomes over $1  million, and (3)  federal funding accessed through Medi-Cal.
https://lao.ca.gov/Publications/Report/4790

The 2025-26 Budget: Department of Real Estate

Mar 19, 2025 - In 2022, an independent assessment of DRE ’s finances found a structural imbalance between costs and revenue. In response, the Legislature enacted budget trailer legislation —Chapter  41 of 2024 (SB  164, Committee on Budget and Fiscal Review) —as part of the 2024-25 budget package.
https://lao.ca.gov/Publications/Report/5019

Disabled Veteran Business Enterprise Program Review

Dec 2, 2025 - As shown in Figure  1 , reported state contract dollars received by DVBEs generally increased between 2018 ‑19 and 2022 ‑23. Notably, reported state contract dollars —both going to DVBEs and overall —reversed this general trend and decreased between 2022 ‑23 and 2023 ‑24.
https://lao.ca.gov/Publications/Report/5095