Office of Emergency Services: Next Generation 911 System [Publication Details]

Mar 5, 2026 - Presented to: Senate Committee on Budget and Fiscal Review Subcommittee No. 5 on Corrections, Public Safety, Judiciary, Labor and Transportation
https://lao.ca.gov/Publications/Detail/5151

The 2026-2027 Budget: California Cannabis Control Appeals Panel Permanent Funding Request

Feb 11, 2026 - Established as a three-person panel by Proposition  64 (2016), the purpose of CCAP is to provide cannabis licensees and applicants with an impartial appellate body that can review licensing decisions made by DCC.
https://lao.ca.gov/Publications/Report/5119

Evaluation of the Statewide Project Management Office

Dec 7, 2017 - This allowed the PMO to test the potential of the centralized project management approach and build the reputation and capacity of the office gradually, with the intention of scaling up to larger, more com plex projects once the office was more established.
https://lao.ca.gov/Publications/Report/3723

The 2026-27 Budget: Contract to Achieve Operational Efficiencies

Mar 10, 2026 - Workstream 5: DHCS —Hospital Financing. BCG is expected to conduct a detailed analysis of financial data for hospitals across the state to identify how different hospital payment models create incentives for hospitals.
https://lao.ca.gov/Publications/Report/5156

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

Feb 27, 2026 - OES reports spending $334  million out of SETNA between 2013 ‑14 and 2016 ‑17 for both legacy and Next Generation 911. 2018 ‑ 2019 —Implementation Funding Requested, Plans Outlined. The 2018 ‑19 budget package provided $11.5  million in 2018 ‑19 (increasing annually to $83.6  million in 2022 ‑23) from SETNA and six positions for OES to build out and support the Next Generation 911 system and maintain the legacy 911 system.
https://lao.ca.gov/Publications/Report/5145

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The budget provides $5  million in one-time General Fund for California Volunteers to offer grants to AmeriCorps programs to fund coaches at K-12 schools. This program has received limited-term funding in prior years, including $5  million in 2024-25.
https://lao.ca.gov/Publications/Report/5081

Disabled Veteran Business Enterprise Program Review

Dec 2, 2025 - Washington —In Washington, state agencies have been charged with meeting a 5  percent veteran ‑owned business participation goal overall. However, individual agencies receive a customized target goal that may be more or less than this amount.
https://lao.ca.gov/Publications/Report/5095

The 2019-20 Budget: Department of State Hospitals

Feb 13, 2019 - The department also indicates that courts have com plained about the quality of the work carried out by some clinicians. Reduces Quality of Care. This workload takes away time clinicians could otherwise spend treating their patients.
https://lao.ca.gov/Publications/Report/3936

The 2025-26 Budget: The California State Payroll System IT Project

Mar 7, 2025 - In 2016, SCO—together with CalHR, which supports state human resources (HR) and labor relations policies and practices—started planning the current effort, the CSPS IT project. SCO and CalHR Planned CSPS IT Project Through State ’s IT Project Approval Process.
https://lao.ca.gov/Publications/Report/5011

2017-18 Budget: Control Section 4.11—Position Transparency

Mar 24, 2017 - For example, the budget used to assume that about 5  percent of a department ’s authorized positions would be vacant at any one time due to natural turnover. At least in recent years, departments typically have had much more than 5  percent of their authorized positions vacant at any one time.
https://lao.ca.gov/Publications/Report/3633