The 2024-25 Spending Plan: Transportation

Sep 10, 2024 - The budget includes $14  million (just over $13  million from GGRF and $279,000 from Proposition  1A bond funds) on an ongoing basis and authority to hire 67 state staff to replace work currently undertaken by consultants.
https://lao.ca.gov/Publications/Report/4925

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 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 2017-18 Budget: California Highway Patrol

Feb 9, 2017 - Beginning in 2013 ‑14, the administration initiated a plan to replace a few CHP field offices each year for the next several years. The Legislature has approved funding in accordance with this plan each year since 2013 ‑14.
https://lao.ca.gov/Publications/Report/3551

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 2014-15 Budget: Capital Outlay Support Program Review [Publication Details]

May 14, 2014 - The 2014-15 Budget: Capital Outlay Support Program Review [Publication Details] The 2014-15 Budget: Capital Outlay Support Program Review Format: HTML Description: In response to the Supplemental Report of the 2013-14 Budget Package, this brief presents our assessment of the existing COS program and makes a series of recommendations to improve the efficiency and accountability of the program.
https://lao.ca.gov/Publications/Detail/3015

The 2021-22 Spending Plan: Transportation

Oct 1, 2021 - California Highway Patrol The budget provides $2.8  billion to fund CHP, an increase of $346  million (14  percent) compared to 2020 ‑21 revised spending estimates. The increase mainly is due to short-term employee compensation reductions enacted in 2020 ‑21 and several one-time capital outlay expenditures in 2021 ‑22.
https://lao.ca.gov/Publications/Report/4458

The 2018-19 Budget: Transportation Proposals

Feb 8, 2018 - Plan to Replace CHP Offices Initiated in 2013‑14 The CHP operates 103 area offices across the state, which usually include a main office building for CHP staff, CHP vehicle parking and service areas, and a dispatch center.
https://lao.ca.gov/Publications/Report/3745

The 2022-23 California Spending Plan: Transportation

Sep 29, 2022 - The budget includes a total of $53  million from the General Fund to plan, design, and construct 14 new area offices and other facilities. Four of these projects were previously approved by the Legislature, but require additional funds due to recent increases in construction costs.
https://lao.ca.gov/Publications/Report/4628

The 2021-22 Budget: Initial Comments on the Governor’s May Revision

May 17, 2021 - The estimate of the amount owed to K-14 education could change substantially in the coming years as a result of changes in revenue estimates and legislative decisions. Governor Includes Administrative and Proposed Statutory Changes.
https://lao.ca.gov/Publications/Report/4432