The 2025-26 California Spending Plan: Transportation

Oct 16, 2025 - This reflects a $719  million (5  percent) increase when compared to the estimated 2024-25 expenditure level. This increase largely reflects an anticipated growth in the number of capital projects scheduled for 2025-26.
https://lao.ca.gov/Publications/Report/5077

The 2017-18 Budget: Transportation Funding Package

Feb 17, 2017 - The program is funded from 5  percent of cap ‑and ‑trade auction revenues that are continuously appropriated. In 2016 ‑17, funding for this program is estimated at $50  million from the continuous appropriation.
https://lao.ca.gov/Publications/Report/3572

High-Speed Rail 2025 Project Update Report [Publication Details]

Mar 27, 2025 - Presented to: Senate Budget and Fiscal Review Subcommittee No. 5 On Corrections, Public Safety, Judiciary, Labor and Transportation
https://lao.ca.gov/Publications/Detail/5022

The 2018-19 Budget: Transportation Proposals

Feb 8, 2018 - The total estimated cost to replace this office is estimated at $39. 5  m illion (includes $5. 4  m illion for acquisition and planning provided in the 2016 ‑ 17 b udget). Quincy. $32. 7  m illion to fund the design ‑build phase of the Quincy replacement facility.
https://lao.ca.gov/Publications/Report/3745

The 2019-20 Budget: Transportation Proposals

Feb 26, 2019 - The total estimated cost to replace this area office is estimated at $47. 6  m illion (includes $5. 6  m illion for acquisition and planning provided in the 2016 ‑ 17 b udget). Revert MVA Funds for Two CHP Area Office Replacements and Suspend the Projects.
https://lao.ca.gov/Publications/Report/3948

A Review of Caltrans’ Vehicle Insurance Costs

Dec 5, 2017 - In 2016, Caltrans employees drove department ‑owned vehicles nearly 93  m illion miles. This means that on average each vehicle was driven about 8, 300 m iles. About half of the miles driven in 2016 were attributable to four districts covering the Bay Area, the greater Sacramento area, the lower portion of the Central Valley, and Los Angeles and Ventura counties.
https://lao.ca.gov/Publications/Report/3721

The 2016-17 Budget: Transportation Proposals

Feb 23, 2016 - As a result, CHP officers received average salary increases of 5  percent a year in both 2013 –14 and 2014 –15 , increasing ongoing MVA costs by $10  million. CHP Air Fleet Replacement. As part of an ongoing air fleet replacement plan for CHP ’s fleet of 26 aircraft, the Legislature approved $17  million in 2013 –14 , $16  million in 2014 –15 , and $14  million in 2015 –16 .
https://lao.ca.gov/Publications/Report/3366

The 2024-25 Spending Plan: Transportation

Sep 10, 2024 - The budget package includes trailer legislation that raises the share of Proposition  1A bond funds that can be used for HSRA ’s administrative expenses (known as the administrative spending cap) from 2.5  percent to 5  percent.
https://lao.ca.gov/Publications/Report/4925

The 2025-26 Budget: Transportation Proposals

Feb 12, 2025 - For 2025 ‑26, MVA revenues are estimated to total about $5  billion. Of  this amount, over $4  billion is projected to come from vehicle registration fees. The remainder largely is generated by other DMV fees such as driver license fees.
https://lao.ca.gov/Publications/Report/4961

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

Jan 13, 2025 - School and Community College Spending Higher by $5   Billion. Reflecting these higher revenue estimates, the administration ’s estimates of constitutionally required General Fund spending on K ‑14 education is $4.7  billion higher than our November estimates.
https://lao.ca.gov/Publications/Report/4951