High-Speed Rail 2025 Project Update Report [Publication Details]

Mar 27, 2025 - Presented to: Senate Budget and Fiscal Review Subcommittee No. 5 On Corrections, Public Safety, Judiciary, Labor and Transportation
https://lao.ca.gov/Publications/Detail/5022

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

Mar 11, 2025 - Governor ’s Proposal One-Time $5  Million General Fund for Belonging Campaign. The Governor proposes providing $5  million from the General Fund on a one-time basis for a belonging campaign to be administered by OCPSC.
https://lao.ca.gov/Publications/Report/5015

The 2025-26 Budget: College of the Law, San Francisco

Mar 10, 2025 - For  the  past  three years, CLSF has raised JD tuition charges —by 3  percent in 2022 ‑23, 5  percent in 2023 ‑24, and 5  percent in 2024 ‑25. Nonresident students pay a supplemental tuition charge.
https://lao.ca.gov/Publications/Report/5014

Achieving the Goals of the SB 678 County Probation Grant Program [Publication Details]

Mar 13, 2025 - Senate Budget and Fiscal Review Subcommittee No. 5 On Corrections, Public Safety, Judiciary, Labor and Transportation
https://lao.ca.gov/Publications/Detail/5016

The 2025-26 Budget: CalAIM Enhanced Care Management and Community Supports Implementation Update

Mar 6, 2025 - The Governor ’s 2025 ‑26 budget proposes ECM spending at $956  million (total funds) and Community Supports spending at $231  million (total funds), a $67  million (7.5  percent) and $11  million (5  percent) increase over revised 2024 ‑25 levels, respectively.
https://lao.ca.gov/Publications/Report/5003

Overview of Proposition 36 Fiscal Impacts and Selected Substance Use Disorder Treatment Programs [Publication Details]

Feb 25, 2025 - Senate Committee on Public Safety and Senate Budget and Fiscal Review Subcommittee No. 5 On Corrections, Public Safety, Judiciary, Labor and Transportation
https://lao.ca.gov/Publications/Detail/4981

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

Mar 7, 2025 - Classify each processing department based on its total estimated number of FTEs (including from non-processing departments) into one of five classifications: (1) “micro ” with 25-100 FTEs, (2) “small ” with 101-800 FTEs, (3) “medium ” with 801-8,000 FTEs, (4) “large ” with 8,001-17,000 FTEs, and (5) “mega ” with 17,001 or more FTEs.
https://lao.ca.gov/Publications/Report/5011

The 2025-26 Budget: University of California

Feb 27, 2025 - As Figure  5 shows, the number of FTE employees at UC has generally been trending upward over time. The only staffing decline from 2014 ‑15 through 2023 ‑24 was a 5  percent decline in 2020 ‑21, as UC responded to the pandemic and associated fiscal reductions.
https://lao.ca.gov/Publications/Report/4998

Tuition and Fees by Higher Education Segment [EdBudget]

Jan 27, 2025 - Rates for continuing students remain at the levels set in the year the student first enrolled at UC. d For 2025-26, we assume campus fees increase on average by 5 percent. UC amount reflects average for undergraduates, with graduate students charged less on average.
https://lao.ca.gov/Education/EdBudget/Details/911

The 2025-26 Budget: Department of Real Estate

Mar 19, 2025 - Updated materials provided by the department in March  2025 indicate that DRE is expecting to spend less than originally projected on state operations by about $5  million in 2024-25 and about $3  million in 2025-26.
https://lao.ca.gov/Publications/Report/5019