The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - This is a net increase of $5  million (3  percent) over the revised 2024-25 level. (This does not reflect some adjustments related to Control Sections 4.05 and 4.12 of the 2024-25 and 2025-26 budgets.
https://lao.ca.gov/Publications/Report/5081

The 2026-27 Budget: Contract to Achieve Operational Efficiencies

Mar 10, 2026 - At the time of enactment, the 2024-25 budget assumed that these exercises would reduce ongoing General Fund departmental state operations expenditures by $2.8 billion by 2025-26. (In addition, it assumed $800 million in General Fund savings from the university systems.)
https://lao.ca.gov/Publications/Report/5156

The 2025-26 Budget: Department of Real Estate

Mar 19, 2025 - Based on Updated Estimates, Fund Would Remain Solvent Through 2025-26. 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

The 2026-2027 Budget: California Cannabis Control Appeals Panel Permanent Funding Request

Feb 11, 2026 - The revised 2025-26 budget for CCAP includes $3.4  million CCF and 13 positions. Provisional Licensees Did Not Have Appeal Rights, Which Contributed to Dearth of Cases Between 2017-18 and 2025-26. In 2018-19, CCAP asserted that in light of the thousands of applications that were being received by DCC at the time, that “hundreds of appeals ” would follow.
https://lao.ca.gov/Publications/Report/5119

The 2026-27 Budget: California Highway Patrol Proposals

Mar 6, 2026 - (Please see our report, The 2025-26 Budget: Transportation Proposals , for more background on the MVA.) At the time of the 2025-26 budget enactment, the administration projected a $166 million shortfall in the account and therefore proposed—and the Legislature adopted—shifts from two other special funds to cover some MVA expenditures.
https://lao.ca.gov/Publications/Report/5152

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

Feb 27, 2026 - Between 2021 and 2024, 23 dispatch centers began transitioning voice calls to the regional Next Generation 911 system. Some reported routing problems, outages, and dropped calls. In early 2025, OES paused additional transitions and identified concerns related to network complexity, vendor interdependencies, and operational burdens on dispatch staff.
https://lao.ca.gov/Publications/Report/5145

The 2025-26 Budget: State Departments’ Operational Efficiencies (Control Sections 4.05 and 4.12)

Feb 19, 2025 - In total, the 2024-25 budget assumed the savings from these control sections would reduce state expenditures by $3.7  billion ($2.9  billion General Fund) in 2024-25 and $4.3  billion ($3.6  billion General Fund) ongoing beginning in 2025-26.
https://lao.ca.gov/Publications/Report/4975

The 2025-26 Budget: Overview of the Governor's Budget

Jan 13, 2025 - Legislative Action in June 2024 Addressed Anticipated Budget Problem Proactively. In  June of 2024, the Legislature not only addressed the budget problem for 2024 ‑25, but also made proactive decisions to address the anticipated budget problem for 2025 ‑26.
https://lao.ca.gov/Publications/Report/4951

The 2025-26 Budget: EDDNext

Feb 25, 2025 - Through 2024-25, $661  million ($330  million General Fund) has been approved by the Legislature specifically for EDDNext. As of January 2025, $415  million is available in 2024-25 to fund current EDDNext projects, as well as pay for services and tools that are used by all projects such as the Transformation Office.
https://lao.ca.gov/Publications/Report/4985

The 2024-25 Budget: Broadband Infrastructure at May Revision

May 23, 2024 - If approved, $100  million General Fund would remain in 2024 ‑25 and no funding would be appropriated in 2025 ‑26. LLRF Eliminates Remaining $500  Million General Fund ($175  Million in 2023 ‑24, $150  Million in 2024 ‑25, $175  Million in 2025 ‑26).
https://lao.ca.gov/Publications/Report/4906