The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The 2025-26 budget package assumes ongoing savings of $489.8  million ($182.3  million General Fund) (see Attachment 3 of the May 14, 2025 DOF letter) resulting from the permanent elimination of 6,002 vacant positions beginning in 2025-26 (see Attachment 4 of the May 14, 2025 DOF letter).
https://lao.ca.gov/Publications/Report/5081

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

Feb 27, 2026 - OES reports spending $334  million out of SETNA between 2013 ‑14 and 2016 ‑17 for both legacy and Next Generation 911. 2018 ‑ 2019 —Implementation Funding Requested, Plans Outlined. The 2018 ‑19 budget package provided $11.5  million in 2018 ‑19 (increasing annually to $83.6  million in 2022 ‑23) from SETNA and six positions for OES to build out and support the Next Generation 911 system and maintain the legacy 911 system.
https://lao.ca.gov/Publications/Report/5145

The 2026-27 Budget: Contract to Achieve Operational Efficiencies

Mar 10, 2026 - Workstream 4: DHCS —Medicaid Program Integrity. BCG is expected to develop and pilot an analytical model that could save money in Medi-Cal by detecting pre-payment fraud, reducing improper claims, and flagging areas of possible waste and abuse.
https://lao.ca.gov/Publications/Report/5156

The 2026-2027 Budget: California Cannabis Control Appeals Panel Permanent Funding Request

Feb 11, 2026 - ABCAB receives 20 to 35 appeals per year, in contrast to a projected 4 to 6 cases for CCAP. The 2026-27 proposed budget for ABCAB includes $1.4  million from Alcoholic Beverage Control Appeals Fund —which is about half the amount proposed for CCAP.
https://lao.ca.gov/Publications/Report/5119

Evaluation of the Statewide Project Management Office

Dec 7, 2017 - Figure 4 Eligibility of Six Currently Engaged Projects for PMO Services if Under New Eligibility Policy a Non ‑Reportable IT Projects
https://lao.ca.gov/Publications/Report/3723

The 2019-20 Budget: Department of State Hospitals

Feb 13, 2019 - The department also indicates that courts have com plained about the quality of the work carried out by some clinicians. Reduces Quality of Care. This workload takes away time clinicians could otherwise spend treating their patients.
https://lao.ca.gov/Publications/Report/3936

Disabled Veteran Business Enterprise Program Review

Dec 2, 2025 - According to information provided by OSDS, in the aggregate across all reported contracts for mandatory reporters, the state met the 3  percent participation goal in nine of ten years between 2013 ‑14 and 2023 ‑24.
https://lao.ca.gov/Publications/Report/5095

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

Jan 13, 2025 - The proposal would then provide a like amount of funding from Proposition  4, the climate bond approved by voters in November 2024. This  would result in maintaining prior funding levels for these activities but would preclude this amount of Proposition  4 funds from supporting expanded service levels or additional projects.
https://lao.ca.gov/Publications/Report/4951

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

Jan 13, 2023 - Figure 4
https://lao.ca.gov/Publications/Report/4662

The 2025-26 Budget: State Departments’ Operational Efficiencies (Control Sections 4.05 and 4.12)

Feb 19, 2025 - There likely will be insufficient time for the subcommittees to discuss each identified saving with departments between May 14 (when the May Revision is released) and June 15 (when the Legislature approves a budget).
https://lao.ca.gov/Publications/Report/4975