The 2022-23 California Spending Plan: Transportation

Sep 29, 2022 - Caltrans The budget provides $19.9  billion from various fund sources to support Caltrans in 2022-23, which is roughly equivalent to its revised 2021-22 funding level. While the budget included significant one-time General Fund augmentations for Caltrans in 2021-22 as part of the Transportation Infrastructure Package discussed above, what might
https://lao.ca.gov/Publications/Report/4628

The 2022-23 Budget: Overview of the Governor's Budget

Jan 13, 2022 - In total, the proposed budget includes $2  billion in housing ‑related proposals and $2  billion in homelessness ‑related proposals. While a significant amount for these purposes, the proposed resources reflect a reduction from the $16  billion in new spending in 2021 ‑22.
https://lao.ca.gov/Publications/Report/4492

The 2021-22 Spending Plan: Transportation

Oct 1, 2021 - The budget provides $475  million from the General Fund in 2021 ‑22 for the Clean California Initiative. The initiative also includes an additional $475  million in 2022 ‑23 and $146  million in 2023 ‑24, for a total of $1.1  billion over a three-year period.
https://lao.ca.gov/Publications/Report/4458

The 2023-24 California Spending Plan: Transportation

Oct 16, 2023 - Figure 3 Budget Plan Relies on Lease Revenue Bonds for Field Office Replacements (In Millions) 2021 ‑22 and 2022 ‑23 2023 ‑24
https://lao.ca.gov/Publications/Report/4804

The 2021-22 Budget: Initial Comments on the Governor’s May Revision

May 17, 2021 - As a result, the administration allocates $23  billion towards purposes that meet SAL requirements. The remaining surplus is used more flexibly. The nearby box explains these dynamics in more detail.
https://lao.ca.gov/Publications/Report/4432

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 2022-23 Budget: Clean California Local Grant Program

Feb 10, 2022 - Budget trailer legislation adopted as part of the 2021 ‑22 budget package —Chapter  81 of 2021 (A B  149 , Committee on Budget) —requires Caltrans to report to the Legislature on the outcomes of CCLGP projects, as well as state beautification projects, as part of the 2022 ‑23 and 2023 ‑24 budgets.
https://lao.ca.gov/Publications/Report/4526

The 2022-23 Budget: Transportation Infrastructure Package

Feb 15, 2022 - The 2022-23 Budget: Transportation Infrastructure Package $1,500 $4,900 a Funds reverted to the General Fund because subsequent legislation to allocate the funds was not enacted by October 10, 2021, as required in the 2021 ‑22 budget. b Funds would be competitively awarded through CalSTA, but $250 million included in Caltrans budget to reflect
https://lao.ca.gov/Publications/Report/4536

The 2022-23 Budget: Highway Violence Task Force

Feb 14, 2022 - In 2021,  CHP began collecting statewide data on other forms of violent crime on the state highway system, such as non ‑shooting homicides and thrown objects. CHP  reported 355 of these types of crimes in 2021.
https://lao.ca.gov/Publications/Report/4533

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

Jan 13, 2023 - Recent budgets have allocated or planned tens of billions of dollars for one ‑time or temporary spending purposes in 2021 ‑22, 2022 ‑23, and 2023 ‑24. The Legislature can select an entirely different set of spending solutions to address the budget problem.
https://lao.ca.gov/Publications/Report/4662