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

Oct 16, 2023 - The 2023-24 Budget: Overview of the Spending Plan (Final Version) Overview of the Spending Plan (Final Version) Appendix 4: Large One-Time and Temporary Augmentations Transportation Appendix 4, Figure 1 Remaining Large One ‑Time and Temporary Augmentations From the 2021 ‑22 and 2022 ‑23 Budget Packages: Business and Labor General Fund (In millions) Begin new information technology overhaul
https://lao.ca.gov/Publications/Report/4788/4

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

Oct 2, 2018 - State Lands Commission (SLC) The budget provides $ 99   m illion for SLC, which is more than double the current ‑year level of $ 45  m illion. The significant funding increase is to plug offshore oil and gas wells, as described below.
https://lao.ca.gov/Publications/Report/3870/9

The 2022-23 Budget: Overview of the Spending Plan

Oct 12, 2022 - Largely consistent with 2021 ‑22 Budget Act provisions, the 2022 ‑23 spending plan provides $81  million to CSU and $99  million to UC for resident undergraduate enrollment growth. At CSU, enrollment is expected to grow by 9,434 full ‑time equivalent (FTE) students from 2021 ‑21 to 2022 ‑23 (leaving CSU still approximately 3,000 FTE students below its peak enrollment level in 2020 ‑21).
https://lao.ca.gov/Publications/Report/4616

The 2016-17 Budget: California Spending Plan

Oct 5, 2016 - This position total includes 99 existing project positions that will shift from DD &I to M &O responsibilities plus 23 new positions. When the department assumes complete responsibility for M &O of the FI$Cal system in 2019 –20 , the department is expected to cost $70.4  million ($40  million General Fund) annually and include 274 positions. 21 st Century (TFC) Project In 2004,
https://lao.ca.gov/Publications/Report/3487/11

The 2023-24 California Spending Plan: Other Provisions

Nov 8, 2023 - The budget includes $99  million General Fund ($198  million all funds) for year-two development of a new technology system to manage EDD benefits. The system, to be called EDDNext, would replace aging technology the state currently uses to manage the UI program and Disability Insurance/Paid Family Leave (DI/PFL).
https://lao.ca.gov/Publications/Report/4814

The 2016-17 Budget: California Spending Plan

Oct 5, 2016 - Of the new 2016 –17 spending, $301  million is unrestricted and $99  million is restricted. Of the increase in General Fund spending, $176  million is unrestricted and $124  million is restricted, with a technical adjustment of $25  million for the removal of prior –year , one –time funding.
https://lao.ca.gov/Publications/Report/3487/5

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

Oct 2, 2018 - The budget provides a one ‑time $99. 5  m illion General Fund augmentation for DSH to contract with counties to establish IST diversion programs. The budget package includes legislation to authorize trial court judges to refer certain individuals who are likely to be found IST or have been found IST into treatment programs supported by these funds rather than referring them to a state hospital.
https://lao.ca.gov/Publications/Report/3870/6