The 2025-26 Budget: CalWORKs

Feb 19, 2025 - As displayed earlier in Figure  2, the administration proposes spending about $671  million in TANF carry forward in 2024-25 and about $110  million in TANF carry forward in 2025-26. The higher amount of TANF carry forward in 2024-25 (as compared to 2025-26) likely reflects the expenditure of many of the remaining unspent TANF funds accumulated during and immediately following the COVID-19 pandemic.
https://lao.ca.gov/Publications/Report/4969

Frequently Asked Questions About Wildfires in California

Jan 28, 2025 - OES —110  Fire Engines.  $25  million one time in 2018 ‑19 to purchase 110 additional fire engines, and $1.1  million ongoing to maintain and fuel the additional engines. CalFire and CCC —Implementation of Personal Protective Equipment Regulations. $19  million in 2023 ‑24 and $14  million and 13 positions ongoing thereafter for the implementation of regulations related to the replacement and cleaning of personal protective equipment.
https://lao.ca.gov/Publications/Report/4952

The 2024-25 California Spending Plan: Proposition 98 and K-12 Education

Sep 16, 2024 - The budget reflects $110  million in one-time General Fund spending for this program in 2024 ‑25, accounting for the remainder of the $500  million one-time General Fund appropriation provided in the 2021 ‑22 Budget Act.
https://lao.ca.gov/Publications/Report/4929

The 2024-25 California Spending Plan: Resources and Environmental Protection

Sep 12, 2024 - Specifically, it: (1)  shifts the fund source for the $150  million from General Fund to GGRF; (2)  delays $110  million of that intended funding to instead plan to provide $10  million in 2025 ‑26 and $50  million in both 2026 ‑27 and 2027 ‑28; and (3)  allocates $40  million in 2024 ‑25 to SCC to support acquisition of Wild Cherry Canyon, a 2,400 acre property near DCPP owned by Eureka Energy.
https://lao.ca.gov/Publications/Report/4928

The 2024-25 California Spending Plan: Higher Education

Sep 11, 2024 - For 2025-26, the budget assumes a $110 million ongoing General Fund reduction for Middle Class Scholarships and no one-time funds, bringing the program funding level down to $527 million in that year.
https://lao.ca.gov/Publications/Report/4926

The 2024-25 Spending Plan: Transportation

Sep 10, 2024 - California Highway Patrol The budget provides $3.2  billion for CHP in 2024 ‑25, which represents a reduction of $110  million (about 3  percent) relative to 2023 ‑24. Similar to last year, the budget includes a number of shifts in the funding approach for CHP capital outlay projects.
https://lao.ca.gov/Publications/Report/4925

The 2024-25 Budget: State Preschool

Apr 16, 2024 - Assembly Bill  110 provided CDE new authority to issue temporary rate increases to contractors if funding was available within the State Preschool budget appropriation. The intent of this new authority was to allow CDE to fully expend temporary COVID-19 relief funds before they were set to expire at the end of September 2023.
https://lao.ca.gov/Publications/Report/4894

The 2024-25 Budget: Judicial Branch

Feb 23, 2024 - This amount consists of funds that are encumbered ($157  million), statutorily excluded ($110  million), designated for prepayments or other purposes ($108  million), or held by Judicial Council on behalf of the trial courts for specific projects ($27  million).
https://lao.ca.gov/Publications/Report/4848

The 2024-25 Budget: California Department of Corrections and Rehabilitation

Feb 22, 2024 - The analysis calculated, for each prison, the percent of the population that could have one of the above assignments if the prison were occupied at 120,  110, and 100  percent of its design capacity.
https://lao.ca.gov/Publications/Report/4852

The 2024-25 Budget: IS and IT Project Proposal Tables

Feb 9, 2024 - Figure 2 Governor ’s 2024 ‑25 Budget IT Project Proposals a (In Millions) 7100 ‑222,  7100 ‑236,  7100 ‑237 Proposed (7100 ‑222, 7100 ‑237); Approved  (7100 ‑236) $326.8 Public Works IT System Enhancements 7350 ‑095 IT M &O and File Conversion 2100 ‑014 e Dredge or Fill Permit Application 3940 ‑110 $62.0 a Some proposals may include some funding and/or positions for non ‑IT
https://lao.ca.gov/Publications/Report/4836