The 2025-26 Budget: SB 678 County Probation Grant Program

Apr 11, 2025 - As noted above, 2021 failure-to-prison rates were likely artificially low due to COVID-19. By excluding 2021, the baseline rates would be less impacted by COVID-19. This would make estimates of performance more accurate and potentially more achievable for some counties.
https://lao.ca.gov/Publications/Report/5031

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - However, the language prohibits augmentations that would require an increase in the monthly 9-1-1 surcharge rate. The language also requires OES to provide the Legislature with two progress reports on the project —which has faced significant implementation challenges —on or before November 1, 2025 and March  1, 2026.
https://lao.ca.gov/Publications/Report/5081/

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - This net increase results from a $38.5  million General Fund increase offset by a $12.1  million decrease in reimbursement authority. $24.3  million one-time General Fund reappropriation of funds provided in 2023-24 for COVID-19 response and mitigation activities, such as testing and staff overtime.
https://lao.ca.gov/Publications/Report/4924

The 2018-19 Budget: The May Revision—Deferred Maintenance [Publication Details]

May 15, 2018 - The 2018-19 Budget: The May Revision—Deferred Maintenance [Publication Details] The 2018-19 Budget: The May Revision —Deferred Maintenance Format: HTML Description: The Governor’s May Revision includes $1.06 billion from the General Fund for deferred maintenance projects at various state departments.
https://lao.ca.gov/Publications/Detail/3841

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - This decrease primarily reflects the expiration of the following one-time funding provided in 2019 ‑20: (1) $1  billion in lease revenue bond funding to construct the Richards Boulevard Office Building Complex in Sacramento and (2) $1  billion for personal protective equipment and other purchases related to the state ’s response to the novel coronavirus disease 2019 (COVID-19) emergency.
https://lao.ca.gov/Publications/Report/4277

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

Jan 14, 2019 - The 2018 ‑ 19 b udget approved the first step of this plan by providing an across ‑the ‑board 10  p ercent grant increase effective April 1, 2019. The Governor ’s budget proposes to further increase CalWORKs grants by 13. 1  p ercent, which would raise grant levels to 50  p ercent of FPL for a family of three.
https://lao.ca.gov/Publications/Report/3916

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - This analysis includes reviews of the following 2018 ‑19 budget proposals for DGS: (1)  the construction of three state office buildings in the Sacramento area —Richards Boulevard, Bateson, and Unruh projects; and (2)  Zero-Emission Vehicles.
https://lao.ca.gov/Publications/Report/3758

The 2018-19 Budget: The May Revision—State Project Infrastructure Fund

May 14, 2018 - Governor ’s January Budget Proposal for 2018 ‑19 Proposed Funding Additional Projects. The Governor ’s January budget for 2018 ‑19 includes $29.6  million from the General Fund for the initial planning phase —known as the performance criteria phase —for (1)  the construction of the new building on Richards Boulevard, (2)  the renovation of the Bateson Building, and (3)  the renovation of the Unruh Building.
https://lao.ca.gov/Publications/Report/3840

The 2019-20 Budget: California Spending Plan—Other Provisions

Oct 17, 2019 - This represents an increase of 1  percent from 2018 ‑19. This total includes $7.1  billion for general obligation bonds ($4.7  billion from the General Fund) and $1  billion for lease revenue bonds ($651  million from the General Fund).
https://lao.ca.gov/Publications/Report/4101

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

Jan 13, 2020 - Figure  1 displays revised 2018 ‑19 and 2019 ‑ 20 b udget estimates as well as proposed estimates for 2020 ‑21. At the bottom of the figure, we display the total reserves planned for the end of 2020 ‑21 under the administration ’s estimates and assumptions.
https://lao.ca.gov/Publications/Report/4135