The 2022-23 California Spending Plan: Resources and Environmental Protection

Oct 10, 2022 - This includes $453  million for specific local legislative priority projects and $25  million for the India Basin Project in San Francisco, as well as a few other smaller projects. Beach Restoration.
https://lao.ca.gov/Publications/Report/4633

Overview of California's Ports

Aug 23, 2022 - These ports are responsible for about 10 percent of the basin’s total NOx emissions. As discussed below, a rise in congestion at California’s ports has further increased their airborne emissions in recent years.
https://lao.ca.gov/Publications/Report/4618

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The budget provides a net increase of $23  million one-time General Fund for the construction phase of the Relocation of Red Mountain Communications Site project. The increase in construction costs stems mainly from site conditions, which were found to be more complex than initially estimated and require the use of specialized vehicles, structures, and equipment.
https://lao.ca.gov/Publications/Report/5081

The 2017-18 Budget: Resources and Environmental Protection

Feb 15, 2017 - EPA to pay for cleanups at orphan sites. While U.S.  EPA pays for all of the costs to design the remedy, CERCLA requires states to pay other costs as follows: State Pays 10   Percent of Costs for Remedial Phase.
https://lao.ca.gov/Publications/Report/3558

The 2021-22 Spending Plan: Natural Resources and Environmental Protection

Oct 18, 2021 - Similar to certain existing ongoing expenditures, the $200  million will be taken “off the top ” of annual auction revenue before the existing continuous appropriations are determined. Natural Resources California Natural Resources Agency The budget includes a total of $394  million from various funds to support CNRA, including $232  million from the General Fund.
https://lao.ca.gov/Publications/Report/4463

Cap-And-Trade Auction Update and GGRF Projections

Dec 6, 2021 - For example, in previous reports, we suggested a reserve of about 10  percent of estimated annual revenue is a reasonable starting point. Under our base revenue forecast, a 10  percent reserve would be slightly more than $400   million —which would leave about $1.7  billion available for discretionary programs.
https://lao.ca.gov/Publications/Report/4480

The 2023-24 Budget: California Department of Forestry and Fire Protection’s Major Capital Outlay Proposals

Feb 21, 2023 - (CalFire currently assumes a 10 percent attrition rate annually.) Moreover, the proposed new training facility is not projected to be completed until 2030, well after the recently authorized positions will be filled.
https://lao.ca.gov/Publications/Report/4693

Assessing Early Implementation of Urban Water Use Efficiency Requirements

Jan 4, 2024 - Identify top water users within each of those business categories. Implement best management practices to help those top water users reduce their water use. Ensure that CII customers with large landscapes convert to using dedicated irrigation meters (or an accepted alternative).
https://lao.ca.gov/Publications/Report/4823

The 2025-26 Budget: Natural Resources and Agriculture Discretionary Spending Proposals

Feb 18, 2025 - Governor’s Proposal Provides $10   Million One ‑Time General Fund for New Exhibit Extension and Museum Improvements. The Governor ’s budget includes $10  million from the General Fund in 2025 ‑26 through CNRA to support a variety of improvements at the Museum of Tolerance.
https://lao.ca.gov/Publications/Report/4967

The 2023-24 Budget: Cap-and-Trade Expenditure Plan and Greenhouse Gas Reduction Fund Revenue Estimates

Mar 2, 2023 - After accounting for the continuous appropriations and off-the-top allocations, our estimates project the state will have a total of about $800  million available in additional discretionary GGRF revenues from the current and budget years compared to the administration. 2022-23.
https://lao.ca.gov/Publications/Report/4730