The 2023-24 Budget: Overview of the Spending Plan (Final Version)

Oct 16, 2023 - Appendix 4, Figure 3 Remaining Large One ‑Time and Temporary Augmentations From the 2021 ‑22 and 2022 ‑23 Budget Packages: Health and Human Services General Fund (In millions) Service provider rate reform acceleration $34 Workforce stability initiative and administrative costs 1 Continue the Coordinated Family Support pilot program 11 Modernizing the Older Californians
https://lao.ca.gov/Publications/Report/4788/4

The 2024-25 Budget: Overview of the Governor's Budget

Jan 13, 2024 - The 2024-25 Budget: Overview of the Governor's Budget $3,135 $4,677 BCH = Secretary for Business, Consumer Services, and Housing Agency; HHAPP = Homeless Housing, Assistance, and Prevention Program; FHC = Family Homelessness Challenge Grants; BSCC  =  Board of State and Community Corrections; CalFire = California Department of Forestry and Fire Protection; CalRecycle = California Department of
https://lao.ca.gov/Publications/Report/4825/1

The 2023-24 Budget: Initial Comments on the Governor's May Revision

May 15, 2023 - CARB = California Air Resources Board; BHC= Baldwin Hills Conservancy; CalRecycle = California Department of Resources, Recycling and Recovery; CalFire = California Department of Forestry and Fire Protection; CCC = California Conservation Corps; CNRA = California Natural Resources Agency; CPUC = California Public Utilities Commission; CVC = Coachella Valley Conservancy; DFW = D
https://lao.ca.gov/Publications/Report/4769/1

The 2017-18 Budget: California Spending Plan

Oct 18, 2017 - This is an increase of $87  million, or about 4   percent —mainly due to increases in funding for capital outlay projects —compared to the revised level of spending in 2016 ‑17. Nearly all of this funding is from the Motor Vehicle Account (MVA), which derives the majority of its revenue from vehicle registration fees and driver license fees.
https://lao.ca.gov/Publications/Report/3694/10

The 2024-25 Budget: Deficit Update

Feb 20, 2024 - (In some cases, however, further disbursements could occur between now an d May, such smaller amounts would be available for reduction at that time.) Figure 1 Summary of Possible Remaining One ‑Time and Temporary Spending (In Millions)
https://lao.ca.gov/Publications/Report/4850

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

Oct 2, 2018 - The increase consists of (1)  $ 137  m illion for 785 state staff and overtime equivalent positions, (2)  $ 22  m illion for 87  e xternal consultant equivalent positions, (3)  $3. 3  m illion for project permits, (4)  $ 2  m illion (one time) for construction arbitration costs, (5)  $1. 2  m illion (one time) for a Caltrans ’ facility needs study to be conducted by the Department of General Services, and (6)  $ 1  m illion for training.
https://lao.ca.gov/Publications/Report/3870/10

The 2024-25 California Spending Plan: Other Provisions

Oct 2, 2024 - The 2024-25 California Spending Plan: Other Provisions $4,850 $7,787 a Chapter 189 of 2023 (SB 104, Skinner) appropriated $73 million FF from the IIJA ’s Enabling Middle Mile Infrastructure program in 2023 ‑24. b Chapter 48 of 2022 (SB 189, Committee on Budget and Fiscal Review) included a legislative goal to appropriate $250 million GF in 2024 ‑25 for the middle ‑mile network. c Last ‑mile
https://lao.ca.gov/Publications/Report/4934

The 2024-25 California Spending Plan: Other Provisions

Oct 2, 2024 - The 2024-25 California Spending Plan: Other Provisions $4,850 $7,787 a Chapter 189 of 2023 (SB 104, Skinner) appropriated $73 million FF from the IIJA ’s Enabling Middle Mile Infrastructure program in 2023 ‑24. b Chapter 48 of 2022 (SB 189, Committee on Budget and Fiscal Review) included a legislative goal to appropriate $250 million GF in 2024 ‑25 for the middle ‑mile network. c Last ‑mile
https://lao.ca.gov/Publications/Report/4934/governors-office-of-emergency-services

The State Appropriations Limit

Apr 21, 2021 - How the Limit Works for the State The SAL calculation has three steps: ( 1)  c alculate the spending limit, ( 2)  d etermine appropriations subject to the limit, and ( 3)  d etermine the room (if any).
https://lao.ca.gov/Publications/Report/4416

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

Oct 2, 2018 - Bunche Center for African American Studies 1.8 Student hunger and basic needs d 1.5 Remove prior ‑year one ‑time funding ‑181.9 2018 ‑19 Enacted Spending $3,763.8 a Another $15 million is redirected from within UC ’s budget, for total support of $20 million. b The budget states legislative intent that the funds be used for enrollment growth and services and programs that improve
https://lao.ca.gov/Publications/Report/3870/5