The 2024-25 Budget: Broadband Infrastructure at May Revision

May 23, 2024 - Proposal Middle-Mile Network Eliminates $1.5  Billion General Fund ($250  Million in 2024 ‑25, $1.25  Billion in 2025 ‑26) Proposed in Governor ’s January Budget. The May Revision eliminates the additional $1.5  billion General Fund —$250  million in 2024 ‑25 and $1.25  billion in 2025 ‑26 —proposed in the Governor ’s 2024 ‑25 budget for the middle-mile network.
https://lao.ca.gov/Publications/Report/4906

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

Jan 13, 2025 - These included (1)  a $1.5  billion ($760  million General Fund) reduction through the permanent and ongoing reduction of 10,000 vacant positions and the associated funding and (2)  a reduction to General Fund operating expenditures of $2.2  billion in 2024 ‑25 and $2.8  billion in 2025 ‑26 and ongoing.
https://lao.ca.gov/Publications/Report/4951

Evaluating the Sale-Leaseback Proposal: Should the State Sell Its Office Buildings? [Publication Details]

Apr 27, 2010 - Over the lives of these buildings, we estimate the transaction would cost the state between $600 million and $1.5 billion. The Legislature will need to weigh how these costs compare to other alternatives for addressing the state’s budget shortfall.
https://lao.ca.gov/Publications/Detail/2261

The 2024-25 Budget: Broadband Infrastructure

Feb 28, 2024 - Recommend Rejecting Additional $1.5   Billion —$250   Million in 2024 ‑25, $1.25   Billion in 2025 ‑ 26 —for Middle ‑Mile Network. We also recommend the Legislature reject the additional $1.5  billion General Fund proposed in the Governor ’s budget, as well as the proposed budget bill language.
https://lao.ca.gov/Publications/Report/4867

The 2023-24 Budget: Overview of Information Technology Project Proposals

Mar 17, 2023 - Figure 2 Governor ’s 2023 ‑24 Budget IT Project Proposals a (In Millions) Enterprise Data to Revenue Project 2 135.0 Statewide Correctional Video Surveillance Continuation 87.7 Electronic Adjudication Management System Modernization 21.1 Heavy ‑Duty Vehicle Inspection and Maintenance Program Per SB 210 14.1 Uniform Fiscal System Modernization and the Consumer Electronic Records Management System
https://lao.ca.gov/Publications/Report/4746

The 2025-26 Budget: State Departments’ Operational Efficiencies (Control Sections 4.05 and 4.12)

Feb 19, 2025 - The enacted 2024-25 budget assumed savings of $1.5  billion ($762.5  million General Fund) resulting from about 10,000 authorized positions being vacant in 2024-25. The control section applied to all state entities except the Legislature, Legislative Counsel, universities, and judicial branch.
https://lao.ca.gov/Publications/Report/4975

The 2024-25 Budget: Proposed Reductions to State Operations

May 21, 2024 - As part of the Governor ’s proposed budget in January, the administration assumed that state operations would be reduced in 2024-25 by $1.5  billion ($762.5  million General Fund). We issued our analysis of this proposal in March 2024.
https://lao.ca.gov/Publications/Report/4903

The 2018-19 Budget: State Treasurer’s Office

Jan 31, 2018 - The department estimates that it spent about $1.5 million on nonstaff related IT expenses in 2016‑17. Governor ’s Proposal The Governor ’s budget proposes an increase $450,000 in 2018 ‑19 and $400,000 annually thereafter from the General Fund to support costs associated with providing IT support to STO and the various BCAs.
https://lao.ca.gov/Publications/Report/3737

The 2016-17 Budget: Department of General Services

Feb 22, 2016 - We estimate that this would result in an increase to the statewide surcharge of about 1.5  percent compared to the level of the surcharge in 2015-16 (which included partial funding for the GCP). LAO Assessment Program Shift to DGS Is Reasonable.
https://lao.ca.gov/Publications/Report/3362

The 2021-22 Spending Plan: Other Provisions

Sep 23, 2021 - The demand for the program exceeded funding and the administration estimated that about 180,000 applications would be placed on a waitlist. $1.5  Billion for Additional Small Business Relief Grants. The budget includes $1.5  billion in federal American Recovery Plan Act funds for additional grants.
https://lao.ca.gov/Publications/Report/4452