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

Feb 27, 2026 - If security and privacy protections need to be upgraded or added on later, who will p ay for these improvements? Is There Sufficient Oversight of This Project? What policies and governance models are needed to ensure that the transition to Next Generation 911  is  successful?
https://lao.ca.gov/Publications/Report/5145

The 2026-27 Budget: Office of Emergency Services Next Generation 911 System [Publication Details]

Feb 27, 2026 - This brief summarizes the history, costs, and current status of the state’s effort to deploy a Next Generation 911 system and assesses the administration’s proposal to abandon the existing regional approach in favor of a statewide model. It also offers recommendations regarding legislative oversight of this project and the long-term governance of the state’s 911 system.
https://lao.ca.gov/Publications/Detail/5145

The 2026-27 Budget: California Highway Patrol Proposals

Mar 6, 2026 - Figure 1 Governor ’s Proposed CHP Equipment and Operating Costs Augmentations (In Millions) Note: Numbers may not add up due to rounding. CHP = California Highway Patrol. Assessment Concerning MVA Condition Raises the Bar for Approving New Spending.
https://lao.ca.gov/Publications/Report/5152

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

Feb 11, 2026 - The transition away from provisional licenses does appear to have increased the number of cases eligible for appeal to CCAP (somewhat). CCAP reports that it expects to hear its first two cases in March and May.
https://lao.ca.gov/Publications/Report/5119

Disabled Veteran Business Enterprise Program Review

Dec 2, 2025 - By comparison, the average number of certified DVBEs between the 2017 ‑18 and 2023 ‑24 fiscal years was 1, 774 —ranging from a low of 1,623 in 2018 ‑19 to a peak of 2,070 in 2020 ‑21. The number of certified DVBEs with active state contracts is somewhat unclear.
https://lao.ca.gov/Publications/Report/5095

The 2022-23 Budget: Office of Planning and Research Budget Proposals

Feb 9, 2022 - California Volunteers proposes to increase the number of neighborhood leaders to 1,000 from the current 50. To increase awareness about the program and to recruit volunteers, California Volunteers would develop a robust marketing campaign using social media platforms, such as Facebook and Ring Neighborhoods, and provide communications support to neighborhood leaders. $1.5   Million for Digital Infrastructure.
https://lao.ca.gov/Publications/Report/4523

The 2025-26 Budget: The California State Payroll System IT Project

Mar 7, 2025 - According to the CSPS IT project, the following number of processing departments are in each classification: 12 micro, 36 small, 36 medium, 5 large, and 3 mega. (The project added California State University as a mega processing department for this analysis because, although they are not a civil service state department, their payroll is processed by the current USPS.
https://lao.ca.gov/Publications/Report/5011

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - Control Sections 90.00 and 90.01 During the special session called by the Governor, the Legislature added Control Sections 90.00 and 90.01 to the 2024-25 Budget Act providing up to $2.5  billion one-time from the General Fund for response and recovery costs related to the January 2025 Southern California wildfires.
https://lao.ca.gov/Publications/Report/5081

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

Mar 11, 2025 - The Governor ’s budget proposes $5  million one-time General Fund in 2025-26 to undertake expansion activities aimed at adding ten campus partners and 500 additional students for the subsequent year.
https://lao.ca.gov/Publications/Report/5015

The 2020-21 Budget: The Governor’s Cannabis‑Related Proposals

Feb 14, 2020 - As such, there is no data on the number of cases that will likely be heard or the number of appeals that will result. Additionally, we find that there is uncertainty regarding the level of ongoing workload for the Secretary of State because the number of businesses seeking to register and receive trademarks is likely to vary over time as the industry matures.
https://lao.ca.gov/Publications/Report/4162