The 2024-25 Spending Plan: Transportation

Sep 10, 2024 - The additional state staff are expected to reduce contract costs, resulting in net savings to the state of $9  million. (HSRA estimates it currently spends around $22  million for consultants to undertake this work.)
https://lao.ca.gov/Publications/Report/4925

The 2019-20 Budget: Transportation Proposals

Feb 26, 2019 - The proposed level of PID funding is an increase of $4. 9  m illion from the 2018 ‑ 19 l evel and reflects the department ’s changing PID workload resulting from the continued implementation of S B  1 .
https://lao.ca.gov/Publications/Report/3948

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

Jan 13, 2025 - The  main differences between our estimates  include: Revenue Estimates Higher by $9   Billion. Over the budget window —2023 ‑24 through 2025 ‑ 26 —the administration ’s estimates of revenues (excluding policy proposals) are higher than our November 2024 estimate by $9  billion.
https://lao.ca.gov/Publications/Report/4951

The 2020-21 Budget: Transportation

Feb 10, 2020 - Figure 9 Department of Motor Vehicles Capital Outlay Projects (In Thousands)
https://lao.ca.gov/Publications/Report/4149

The 2018-19 Budget: Transportation Proposals

Feb 8, 2018 - The proposed facility would be 24,538 square feet, or roughly six times the size of the existing 4, 006 o ffice that opened in about 1967. The total estimated cost to replace this office is estimated at $34. 9  m illion (includes $2. 1  m illion for acquisition and planning provided in the 2017 ‑ 18 b udget).
https://lao.ca.gov/Publications/Report/3745

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

Jan 13, 2023 - Specifically, the administration forecasts operating deficits ranging from $4  billion to $9  billion over the multiyear period. We recommend the Legislature avoid enacting a budget that plans for future deficits.
https://lao.ca.gov/Publications/Report/4662

The 2026-27 Budget: California Highway Patrol Proposals

Mar 6, 2026 - Specifically, while the vacancy rate was 2.8  percent in 2019, it then rose to over 9  percent in 2021, and remained at 6.6  percent as of 2024, per the most recent data available. (The total number of authorized officer positions for the department has remained roughly the same since 2012.)
https://lao.ca.gov/Publications/Report/5152

The 2017-18 Budget: Overview of the Governor’s Transportation Budget

Jan 18, 2017 - The budget proposes $2.5  billion for CHP in 2017 ‑18, which is about $100  million, or 4  percent, higher than estimated current-year expenditures. Over 90  percent of all CHP expenditures are supported from the Motor Vehicle Account (MVA), which generates its revenues primarily from vehicle registration and driver license fees.
https://lao.ca.gov/Publications/Report/3533

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

Jan 13, 2020 - Reflecting the administration ’s revised revenue estimates, the Governor ’s budget proposal provides an additional $ 575  m illion General Fund to schools and community colleges (relative to June 201 9) f or 2018 ‑19 and 2019 ‑20.
https://lao.ca.gov/Publications/Report/4135

The 2019-20 Budget: California Spending Plan—Transportation

Oct 17, 2019 - Department of Motor Vehicles The budget provides about $1.4  billion for DMV operations, an increase of $117  million (or 9  percent) from the revised 2018 ‑19 expenditure level. Nearly all of this funding is from the MVA.
https://lao.ca.gov/Publications/Report/4098