The 2026-27 Budget: How to Use One-Time Revenue Improvements

Feb 20, 2026 - At the same time, the state would continue to use $10  billion in reserves in 2025-26 under the administration ’s plan. In addition, recent budgets have relied on nearly $30  billion in borrowing to address deficits, and the Governor ’s budget proposes almost $6  billion in additional borrowing (see Figure  1).
https://lao.ca.gov/Publications/Report/5133

The 2023-24 Budget: Multiyear Budget Outlook

May 23, 2023 - LAO Spending Estimates Over $10   Billion Higher Than the Administration by 2026 ‑27. By 2026 ‑27, our estimate of General Fund spending (excluding spending on schools and community colleges) is $10  billion higher than the administration ’s estimate.
https://lao.ca.gov/Publications/Report/4772

The 2018-19 Budget: California Spending Plan (Final Version)

Oct 2, 2018 - The budget provides Caltrans with $ 10  m illion (SHA) to fully make up for the resulting decrease in its indirect cost recovery revenues. California Highway Patrol The budget provides $2. 6  b illion to fund CHP operations.
https://lao.ca.gov/Publications/Report/3870/10

The 2018-19 Budget: California Spending Plan (Final Version)

Oct 2, 2018 - The budget provides $7. 6  b illion from various funds for debt service payments in 2018 ‑19. This represents an increase of 6  p ercent from 2017 ‑18. This total includes $6. 5  b illion for general obligation bonds ($ 5  b illion from the General Fund), and $ 1  b illion for lease revenue bonds ($ 623  m illion from the General Fund).
https://lao.ca.gov/Publications/Report/3870/12

The 2018-19 Budget: California Spending Plan (Final Version)

Oct 2, 2018 - Of this amount, $29. 6  m illion is authorized for three years and $9. 5  m illion is provided on a one ‑time basis. The new funding is provided for the following purposes: Address Operating Shortfall —$19. 6  m illion for three years to address an operating shortfall in the Fish and Game Preservation Fund and allow DFW to continue its existing activities.
https://lao.ca.gov/Publications/Report/3870/9

The 2018-19 Budget: California Spending Plan (Final Version)

Oct 2, 2018 - Of the $8. 6  m illion, $ 6  m illion comes from UCOP ’s administrative budget, $ 2  m illion comes from various initiatives established by the UC President, and $551, 000 c omes from three other small programs eliminated from UCOP ’s budget.
https://lao.ca.gov/Publications/Report/3870/5

The 2020-21 Budget: Initial Comments on the Governor’s May Revision

May 17, 2020 - Under the administration ’s estimates and proposals, the state would end 2020 ‑21 with $10. 7  b illion in reserves. This includes a balance of nearly $ 2  b illion in the SFEU. The administration has a multiyear plan to use the remaining BSA and Safety Net reserves over three years —using about $ 6  b illion in 2021 ‑22 and $ 3  b illion in 2022 ‑23.
https://lao.ca.gov/Publications/Report/4232

The 2018-19 Budget: California Spending Plan (Final Version)

Oct 2, 2018 - The spending plan provides $10. 6  m illion General Fund for public health ‑related research and outreach. (It also provides $ 10  m illion one time from the Mental Health Services Fund for the “All Children Thrive ” pilot program to study local interventions to prevent and treat childhood trauma, as noted in the “Health ” section of this report.)
https://lao.ca.gov/Publications/Report/3870/6

California’s Fiscal Outlook: The 2011-12 Budget [Publication Details]

Nov 10, 2010 - The budget problem consists of a $6 billion projected deficit for 2010‑11 and a $19 billion gap between projected revenues and spending in 2011‑12. Similar to our forecast of one year ago, we project annual budget problems of about $20 billion each year through 2015‑16.
https://lao.ca.gov/Publications/Detail/2365

The 2018-19 Budget: California Spending Plan (Final Version)

Oct 2, 2018 - These include (1)  $16. 5  m illion to pay for overtime worked by custody staff, (2)  $13. 5  m illion to reduce the inmate caseload for Correctional Counselors, (3)  $12. 9  m illion to expand training for employees, (4)  $10. 3  m illion to increase custody staffing primarily related to medical guarding and transportation, (5)  $9. 1  m illion to implement a two ‑year
https://lao.ca.gov/Publications/Report/3870/11