The 2023-24 Budget: Department of Alcoholic Beverage Control

Feb 24, 2023 - Specifically, ABC will increase its licensing fees by 7.5  percent, effective on January 1, 2024, which is reflective of the CPI growth between August 2021 and August 2022. Governor ’s Proposal Increases Funding for New Positions to Support ABC Programs.
https://lao.ca.gov/Publications/Report/4705

The 2026-27 Budget: California Highway Patrol Proposals

Mar 6, 2026 - As displayed in Figure  1, the types of costs for which CHP is requesting additional funding represent equipment and activities that support the basic, core functions of the department. These include costs related to vehicles, weapons, technology, and utilities.
https://lao.ca.gov/Publications/Report/5152

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

Feb 27, 2026 - It was expected that the Next Generation 911 system would be fully implemented in 2022 and that the five ‑year cost to develop the system would be $132  million, with ongoing operational costs of $40  million annually beginning in 2022 ‑23. 2019 —Revenue Increased, Text ‑to ‑911 Required, and State Contracts Signed.
https://lao.ca.gov/Publications/Report/5145

The 2019-20 Budget: May Revision Multiyear Budget Outlook

May 17, 2019 - Importantly, the left side of Figure   3 i ncludes the Governor ’s proposal to sunset four major categories of program expenditures in 2021 and 2022. The Governor ’s sunset proposals are to: ( 1)  u se Proposition  56 (201 6) f unding for General Fund cost increases in Medi ‑Cal, ( 2)  m ake the restoration of In ‑Home Supportive Services service hours temporary, ( 3)  m ake new
https://lao.ca.gov/Publications/Report/4050

Disabled Veteran Business Enterprise Program Review

Dec 2, 2025 - As shown in Figure  1 , reported state contract dollars received by DVBEs generally increased between 2018 ‑19 and 2022 ‑23. Notably, reported state contract dollars —both going to DVBEs and overall —reversed this general trend and decreased between 2022 ‑23 and 2023 ‑24.
https://lao.ca.gov/Publications/Report/5095

The 2025-26 Budget: Office of Emergency Services—Request for Reappropriation of Law Enforcement Mutual Aid Fund Resources

Feb 24, 2025 - (Unspent funds from 2022-23 and 2023-24 have already reverted.) Assessment Administration Seeks Additional Time in Pilot Phase. The LEMA Assistance Fund was authorized as a three-year pilot project in 2022-23.
https://lao.ca.gov/Publications/Report/4982

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - Of these positions, the control section directs DOF to identify positions proposed for elimination that had been authorized to implement legislation passed in 2022 and 2023. DOF identified 116.5 positions that fall into this category.
https://lao.ca.gov/Publications/Report/5081/

The 2025-26 Budget: CDTFA’s Tobacco Programs

Feb 14, 2025 - Since the flavor ban, however, revenues have declined much faster, from $1.84  billion in 2021-22 to $1.6  billion in 2022-23, then to $1.35  billion in 2023-24 (not including the new tax on electronic cigarettes).
https://lao.ca.gov/Publications/Report/4966

The 2025-26 Budget: Governor’s Office of Business and Economic Development

Mar 18, 2025 - The 2022-23 budget provided $25  million one-time General Fund for the program within the California Office of the Small Business Advocate (CalOSBA) to be spent in 2022-23 and 2023-24. Grant Applications Were Evaluated by Contractor REDF.
https://lao.ca.gov/Publications/Report/5018

2017-18 Budget: Control Section 4.11—Position Transparency

Mar 24, 2017 - Each department ’s budget display in the Governor ’s 2018 ‑19 budget should inform the Legislature how DOF derived the displayed position authority. LAO Recommendation Amend Budget Bill Language to Enhance Oversight.
https://lao.ca.gov/Publications/Report/3633