The 2019-20 Budget: Overview of the Governor's Budget

Jan 14, 2019 - Figure 4 Summary of Governor ’s Disaster ‑Related Proposals for 2019 ‑20 ( In Millions)
https://lao.ca.gov/Publications/Report/3916

The 2019-20 Budget: Department of State Hospitals

Feb 13, 2019 - Accordingly, the Governor ’s budget proposes $10. 7  m illion (General Fund) and 95 p ositions in 2019 ‑20, growing each year until reaching $37. 4  m illion and 335 p ositions in 2021 ‑22 and annually thereafter.
https://lao.ca.gov/Publications/Report/3936

The 2019-20 Budget: May Revision Multiyear Budget Outlook

May 17, 2019 - Given these considerations, we recommend the Legislature adopt a final budget package with a level of ongoing spending that is no higher than current ly proposed by the Governor (in 2019 ‑ 20 t his level of ongoing spending is $3. 4  b illion —projected to grow to $4. 4  b illion —upon full implementation).
https://lao.ca.gov/Publications/Report/4050

The 2026-27 Budget: California Highway Patrol Proposals

Mar 6, 2026 - As shown in Figure  2, the department ’s uniformed officer vacancy rate including temporary positions, is still well above the pre-pandemic levels. Specifically, while the vacancy rate was 2.8  percent in 2019, it then rose to over 9  percent in 2021, and remained at 6.6  percent as of 2024, per the most recent data available.
https://lao.ca.gov/Publications/Report/5152

The 2018-19 Budget: Administration of the 2017 Housing Package

Feb 8, 2018 - These factors include (1)  the outcome of HCD ’s stakeholder processes to guide the use of SB 2 funds; (2) what level of funding will be raised from SB 2; (3)  how much and how quickly demand will materialize for SB  2 programs (such as land use planning grants, incentive grants, and homelessness funds); and (4)  whether or not voters will approve SB 3.
https://lao.ca.gov/Publications/Report/3746

The 2021-22 Spending Plan: Housing and Homelessness

Oct 29, 2021 - Population will be based on the 2019 homeless point-in-time count for Round 3 and the most recent homeless point-in-time count for Round 4. Cities. $336  million to cities with populations over 300,000 based on each city ’s share of the 2019 point-in-time homelessness count for the CoC in their region.
https://lao.ca.gov/Publications/Report/4468

The 2020-21 Budget: Overview of the Governor's Budget

Jan 13, 2020 - As shown in Figure  4, the operating surplus under the Governor ’s budget is roughly $ 400  m illion in 2023 ‑24. This assumes, however, that the suspensions take effect, reducing General Fund spending by $2. 2  b illion in that year.
https://lao.ca.gov/Publications/Report/4135

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - This is a net decrease of about $2  billion, or 61  percent, compared to the estimated spending level for 2019 ‑20. This decrease primarily reflects the expiration of the following one-time funding provided in 2019 ‑20: (1) $1  billion in lease revenue bond funding to construct the Richards Boulevard Office Building Complex in Sacramento and
https://lao.ca.gov/Publications/Report/4277

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

Feb 27, 2026 - The additional amount that would be needed depends on many different variables, including: (1)  the extent to which the state is able to incorporate the existing Next Generation 911  components deployed under the regional approach, (2)  how quickly it can decommission the legacy 911 system, (3)  the cost of the interim contract and solutions, and (4)  the time (and cost) of building out and deploying the new statewide  system.
https://lao.ca.gov/Publications/Report/5145

The 2019-20 Budget: California Department of Food and Agriculture

Mar 5, 2019 - In our analysis of the administration ’s Safe and Affordable Drinking Water proposal —which appears in The 2019‑20 Budget: Resources and Environmental Protection —we identify the following issues for the Legislature to consider as it deliberates on the proposal: (1) its consistency with the state’s existing human right to water policy, (2) uncertainty about the
https://lao.ca.gov/Publications/Report/3958