The 2025-26 Budget: Office of Emergency Services—Request for Reappropriation of Law Enforcement Mutual Aid Fund Resources

Feb 24, 2025 - For example, actual reimbursements between 2022-23 and 2023-24 were less than $2.5  million per year —far less than the nearly $25  million budgeted annually. OES indicates that reimbursements have picked up recently as more agencies become familiar with the program.
https://lao.ca.gov/Publications/Report/4982

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

Jan 13, 2022 - Compared with the estimates in the June 2021 budget plan, the administration revises its estimates of the guarantee up $2.5  billion (2.7  percent) in 2020 ‑21 and $5.3  billion (5.7  percent) in 2021 ‑22.
https://lao.ca.gov/Publications/Report/4492

The 2021-22 Budget: Overview of the Governor's Budget

Jan 10, 2021 - Proposition  98 Reserve Deposits Required in 2020 ‑21 and 2021 ‑22. Proposition  2 (2014) established the Proposition  98 Reserve and set forth rules requiring deposits and withdrawals under certain conditions.
https://lao.ca.gov/Publications/Report/4309

The 2022-23 Budget: California Department of Food and Agriculture

Feb 1, 2022 - The program was first established with a non ‑Proposition  98 General Fund appropriation of $8.5  million in 2020 ‑21. The 2021 ‑22 budget package committed $30  million in both 2021 ‑22 and 2022 ‑23 in non ‑Proposition  98 General Fund resources to fund additional rounds of grants.
https://lao.ca.gov/Publications/Report/4510

The 2023-24 California Spending Plan: Housing and Homelessness

Oct 19, 2023 - This would be the fifth consecutive year in which the budget has proposed a one-time expansion of the state ’s housing tax credit, for a total of $2.5  billion in tax credits. $100  Million One-Time Augmentation for Multifamily Housing Program (MHP).
https://lao.ca.gov/Publications/Report/4808

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

Feb 19, 2025 - Figure 1 Savings in Governor ’s 2025 ‑26 Budget Lower Than Assumed in Enacted 2024 ‑25 Budget (In Billions) Savings Assumed in 2024 ‑25 Budget State Departments Savings Identified in January 10, 2025 Report a State Departments $1.5 $2.5 a The report also identified savings resulting from trial courts; however, these savings are not the result of Control Section 4.05 and so are
https://lao.ca.gov/Publications/Report/4975

The 2020-21 Budget: Reinventing the Department of Business Oversight

Feb 26, 2020 - Finally, the policy aspects of the proposal —which make fundamental changes to the state ’s approach to financial regulation —are far more significant than its fiscal aspects —which would allocate $10. 2  m illion of the $ 222  b illion proposed in the Governor ’s 2020 ‑ 21 b udget.
https://lao.ca.gov/Publications/Report/4181

The 2023-24 Budget: California Volunteers Proposed Program Expansions

Mar 1, 2023 - These include (1) $78.1  million ongoing to continue the Youth Jobs Corps program that was established as a 2.5 ‑year program using federal funds, and (2) $4.7  million annually through 2025 ‑26 and $9.3  million ongoing thereafter to double and extend the Climate Action Corps program that was established as five ‑year pilot effort.
https://lao.ca.gov/Publications/Report/4723

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

Jan 13, 2020 - The constitution also requires the state to make deposits into a Proposition   98 r eserve when a series of conditions are met. Under the administration ’s estimates, the balance of the Proposition   98 r eserve would reach $ 487  m illion at the end of 2020 ‑21.
https://lao.ca.gov/Publications/Report/4135

The 2023-24 Budget: Overview of Information Technology Project Proposals

Mar 17, 2023 - Figure 2 Governor ’s 2023 ‑24 Budget IT Project Proposals a (In Millions) Enterprise Data to Revenue Project 2 135.0 Statewide Correctional Video Surveillance Continuation 87.7 Electronic Adjudication Management System Modernization 21.1 Heavy ‑Duty Vehicle Inspection and Maintenance Program Per SB 210 14.1 Uniform Fiscal System Modernization and the Consumer Electronic Records Management System
https://lao.ca.gov/Publications/Report/4746