The 2024-25 Budget: Cap-and-Trade Expenditure Plan

Feb 20, 2024 - DOF ’s new approach uses an average of actual allowance prices from auctions that occurred in the previous calendar year. For 2024 ‑25, this new approach has resulted in the administration basing its spending plan on higher estimates compared to its previous practice.
https://lao.ca.gov/Publications/Report/4847

The 2024-25 Budget: Insolvency Risks for Environmental and Transportation Special Funds

Feb 27, 2024 - Insolvency Projected in 2024‑25 HWCA Projected to Be Insolvent in the Budget Year. As shown in Figure  2 , HWCA has experienced a longstanding structural deficit between its ongoing revenues and expenditures.
https://lao.ca.gov/Publications/Report/4858

The 2024-25 Budget: Crafting Climate, Resources, and Environmental Budget Solutions

Feb 14, 2024 - (We discuss the overall budget condition in our January 2024 report,  The 2024‑25 Budget: Overview of the Governor’s Budget .)  Governor’s Proposals Uses Three Strategies to Generate $4.1   Billion in General Fund Solutions for 2024 ‑25 Budget Problem.
https://lao.ca.gov/Publications/Report/4841

The 2024-25 Budget: CalFire—Implementation of a 66-Hour Workweek

Mar 19, 2024 - If Uncertain Whether General Fund Can Support Proposal, Do Not Approve in 2024 ‑25 … Several factors contribute to uncertainties around whether the General Fund can sustain this proposal in the coming years, including its high costs, current projections of budget ‑year and out ‑year deficits, and lack of clarity regarding future economic conditions.
https://lao.ca.gov/Publications/Report/4886

The 2023-24 California Spending Plan: Resources and Environmental Protection

Oct 16, 2023 - The budget package delays a total of $450  million in General Fund spending until 2024 ‑25: (1) $200  million from 2021 ‑22 to 2024 ‑25 for drinking water and wastewater projects at the State Water Resources Control Board (SWRCB), and (2) $250  million that was originally planned in 2022 ‑23 and 2023 ‑24 until
https://lao.ca.gov/Publications/Report/4807

The 2024-25 Budget: Flood Management Proposals

Feb 26, 2024 - (As such, bond funds could not be available at the beginning of the 2024‑25 fiscal year to implement the Governor’s proposals.) SWRCB Groundwater Permitting Unit Would Expedite Floodwater Recharge Projects.
https://lao.ca.gov/Publications/Report/4856

The 2024-25 Budget: CalFire—Implementation of a 66-Hour Workweek [Publication Details]

Mar 19, 2024 - The 2024-25 Budget: CalFire—Implementation of a 66-Hour Workweek [Publication Details] Translate Our Website This Google ™ translation feature provided on the Legislative Analyst's Office (LAO) website is for informational purposes only.
https://lao.ca.gov/Publications/Detail/4886

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

Jan 13, 2023 - We define a delay as an expenditure reduction that occurs in the budget window (2021 ‑22 through 2023 ‑24), but has an associated expenditure increase in a future year of the multiyear window (2024 ‑25 through 2026 ‑27).
https://lao.ca.gov/Publications/Report/4662

The 2024-25 Budget: Sustainable Funding for the Department of Pesticide Regulation [Publication Details]

Mar 5, 2024 - The 2024-25 Budget: Sustainable Funding for the Department of Pesticide Regulation [Publication Details] Translate Our Website This Google ™ translation feature provided on the Legislative Analyst's Office (LAO) website is for informational purposes only.
https://lao.ca.gov/Publications/Detail/4873

The 2024-25 Budget: Sustainable Funding for the Department of Pesticide Regulation

Mar 5, 2024 - The 2024-25 Budget: Sustainable Funding for the Department of Pesticide Regulation $33.2 117 a In addition to the ongoing amount, the proposal includes about $100,000 from the DPR Fund on a one ‑time basis for travel support related to inspections.
https://lao.ca.gov/Publications/Report/4873