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 2025-26 budget package assumes ongoing savings of $489.8  million ($182.3  million General Fund) (see Attachment 3 of the May 14, 2025 DOF letter) resulting from the permanent elimination of 6,002 vacant positions beginning in 2025-26 (see Attachment 4 of the May 14, 2025 DOF letter).
https://lao.ca.gov/Publications/Report/5081

Disabled Veteran Business Enterprise Program Review

Dec 2, 2025 - According to information provided by OSDS, in the aggregate across all reported contracts for mandatory reporters, the state met the 3  percent participation goal in nine of ten years between 2013 ‑14 and 2023 ‑24.
https://lao.ca.gov/Publications/Report/5095

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 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: Overview of the Governor's Budget

Jan 13, 2025 - 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. This partially offsets the revenue increase described above, deteriorating the budget ’s bottom line.
https://lao.ca.gov/Publications/Report/4951

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

Feb 19, 2025 - There likely will be insufficient time for the subcommittees to discuss each identified saving with departments between May 14 (when the May Revision is released) and June 15 (when the Legislature approves a budget).
https://lao.ca.gov/Publications/Report/4975

The 2023-24 Budget: Overview of the Governor's Budget

Jan 13, 2023 - Reflecting these higher revenue estimates, the administration ’s estimates of constitutionally required General Fund spending on K ‑14 education is about $2.6  billion higher than our November estimates.
https://lao.ca.gov/Publications/Report/4662

The 2023-24 Budget: Overview of Information Security Proposals

Mar 23, 2023 - Without a basis for assessing the LEAs ’ need for additional assistance from Cal-CSIC, we recommend the Legislature reject the remainder of the funding and positions requested by Cal-CSIC to implement AB  2355: $4.4  million General Fund and 14 positions in 2023-24, and $2.95  million General Fund and 14 positions from 2024-25 through 2026-27.
https://lao.ca.gov/Publications/Report/4748

An Overview of Federal Higher Education Relief

Apr 28, 2020 - Of the $30.8  billion in Education Stabilization Funds, $14  billion is designated for higher education institutions. Of the $14  billion, $12.6  billion (90  percent) is allocated according to a formula specified in the CARES Act and calculated by the U.S.
https://lao.ca.gov/Publications/Report/4225