Overview of the 2008-09 May Revision [Publication Details]

May 19, 2008 - Our plan includes a more responsible lottery securitization—resulting in a General Fund benefit of $5.6 billion over two years—with a dramatically reduced risk to education’s lottery funding. Finally, we offer some much simpler approaches to increasing the size of the state’s reserve in good fiscal times.
https://lao.ca.gov/Publications/Detail/1828

The 2026-27 Budget: Contract to Achieve Operational Efficiencies

Mar 10, 2026 - Figure 2 2026 ‑27 Governors Budget Assumed Savings From $20 Million Contract (General Fund, In Millions) $810 CDCR = California Department of Corrections and Rehabilitation and DHCS = Department of Health Care Services.
https://lao.ca.gov/Publications/Report/5156

The 2026-27 Budget: California Highway Patrol Proposals

Mar 6, 2026 - The proposal includes $15.7  million to be provided in 2025-26 and $44.4  million in 2026-27. (The administration indicates it may request that the Legislature take early budget action on the current-year proposal.)
https://lao.ca.gov/Publications/Report/5152

The 2026-27 Budget: Contract to Achieve Operational Efficiencies [Publication Details]

Mar 10, 2026 - The 2026-27 Budget: Contract to Achieve Operational Efficiencies [Publication Details] The 2026-27 Budget: Contract to Achieve Operational Efficiencies Format: HTML Description: The 2025-26 budget appropriated up to $20 million to the Department of Finance (DOF) to contract with a consulting firm to assist and advise DOF in creating efficiencies through process improvements in state government.
https://lao.ca.gov/Publications/Detail/5156

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

Feb 11, 2026 - The Governor ’s budget proposes $3.5  million ($3.4  million CCF and $57,000 in reimbursement authority) in 2026-27, increasing annually to $3.6  million ($3.5  million CCF and $65,000 reimbursement authority) in 2030-31 and ongoing.
https://lao.ca.gov/Publications/Report/5119

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

Feb 27, 2026 - Between July 2019 and August 2025, Next Generation 911  system development costs in accordance with the regional approach totaled $456   million. The total cost to simultaneously operate legacy 911 during these same years was $148   million.
https://lao.ca.gov/Publications/Report/5145

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The budget includes $11.1  million ($6.1  million General Fund and $5  million federal funds) and 29 permanent positions in 2025-26, and $10.5  million ($5.5  million General Fund and $5  million federal funds) in 2026-27 and ongoing, to respond to animal disease outbreaks such as avian influenza ( “bird flu ”).
https://lao.ca.gov/Publications/Report/5081/

Disabled Veteran Business Enterprise Program Review

Dec 2, 2025 - The state awarded $743  million across 20,838  contracts to DVBEs in 2023 ‑ 24 —or 4.6  percent of the $16  billion total reported contract dollars in that year. This amount includes $626  million from 150  state entities that must report DVBE participation under state law (such as state government departments and agencies, which OSDS refers to as “mandatory
https://lao.ca.gov/Publications/Report/5095

The 2025-26 Budget: Governor’s Office of Service and Community Engagement

Mar 11, 2025 - Budget Proposes $225  Million for GO-SERVE in 2025-26. The Governor ’s proposed budget includes $225  million for GO-SERVE in 2025-26 including $184  million from the General Fund, $28  million in federal funds, $9.4  million from the Greenhouse Gas Reduction Fund, and the remainder coming from reimbursements.
https://lao.ca.gov/Publications/Report/5015

The 2025-26 Budget: Department of Real Estate

Mar 19, 2025 - As proposed, the Real Estate Fund was projected to end 2025-26 with a negative fund balance, as total spending ($74.9  million, which includes expenditures related to statewide administrative costs and BCSH) would exceed total resources ($73.2  million) by about $1.7  million.
https://lao.ca.gov/Publications/Report/5019