The 2016-17 Budget: Department of General Services

Feb 22, 2016 - Based on updated information provided by the department, the project is expected to result in annual net savings of just over $10,000 given current operations of the Central Plant. These net savings account for savings from (1) purchasing less water to irrigate Capitol Park, and (2) lower fees associated with discharging less water from the Central Plant into the
https://lao.ca.gov/Publications/Report/3362

CalFacts 2024 [Publication Details]

Dec 2, 2024 - CalFacts presents a wide range of facts and trends about the state's economy, finances, and programs.
https://lao.ca.gov/Publications/Detail/4942

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - This is a net increase of $5  million (3  percent) over the revised 2024-25 level. (This does not reflect some adjustments related to Control Sections 4.05 and 4.12 of the 2024-25 and 2025-26 budgets.
https://lao.ca.gov/Publications/Report/5081/

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

Jan 13, 2025 - On a net basis, these items slightly improve the budget’s bottom line. Neither our November estimates nor the administration ’s estimates included any costs associated with the devastating wildfires in Southern California, as both were developed before those wildfires began.
https://lao.ca.gov/Publications/Report/4951

The 2022-23 Budget: California Department of Technology

Feb 22, 2022 - Use General Fund to Cover Short ‑Term Net Revenue Losses From Some State Entities Moving Provision of Contracted Services From CDT to Private Vendors. CDT also requests $10.5  million General Fund to cover the short ‑term net revenue losses from state entities, such as the Department of Child Support Services and the Department of Motor Vehicles, migrating some
https://lao.ca.gov/Publications/Report/4552

The 2025-26 Budget: Department of Real Estate

Mar 19, 2025 - In this case, the net effect on revenue would be unclear. If the cause of the drop in the number of applications was due to factors outside of DRE control —such as real estate market or economic conditions resulting in fewer people working in real estate —then the revenue generated by additional increases in fees may not meet expectations either.
https://lao.ca.gov/Publications/Report/5019

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - The budget provides $5.2  million from the General Fund for the performance criteria phase of a project to renovate the Bateson Building —a 215,000 net useable square foot building constructed in 1981.
https://lao.ca.gov/Publications/Report/3758

The 2023-24 Budget: Department of Consumer Affairs Organizational Improvement Office

Feb 24, 2023 - However, OIO has not quantified how, if at all, examples like these have translated into measurable net benefits or net cost savings. For example, OIO should be able to translate reducing licensee application processing time lines into personnel hours that result in cost savings, or OIO should be able to report on the extent to which savings have been red irected to the boards ’ and bureaus ’ other priorities.
https://lao.ca.gov/Publications/Report/4704

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - In addition to the augmentations described below, this net increase includes augmentations related to the state ’s cannabis programs described in the “Cannabis Regulation ” section of this post. BreEZe and Business Modernization Information Technology (IT) Projects.
https://lao.ca.gov/Publications/Report/4277

The 2021-22 Budget: California Arts Council

Feb 1, 2021 - This amount represents a net increase of $1. 3  m illion ( 3  p ercent) from the revised 2020 ‑ 21 l evel. This net change primarily reflects increased funding to establish a new grant program (discussed in more detail below) and other budget adjustments (such as the expiration of funds provided in prior years).
https://lao.ca.gov/Publications/Report/4337