Results from the past 5 years


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The 2025-26 Budget: CDTFA’s Tobacco Programs

Feb 14, 2025 - In particular, we offer background information; comments on revenue trends, CDTFA ’s enforcement activities, and the AB  3218 budget change proposal (BCP); and questions that budget subcommittees may wish to ask about these issues.
https://lao.ca.gov/Publications/Report/4966

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

Feb 9, 2024 - IS = information security; BCP = budget change proposal; TF = total funds; GF = General Fund; OF = other funds; and CalEPA = California Environmental Protection Agency. 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
https://lao.ca.gov/Publications/Report/4836

The 2024-25 Budget: Overview of the Governor's Budget

Jan 13, 2024 - The 2024-25 Budget: Overview of the Governor's Budget $3,135 $4,677 BCH = Secretary for Business, Consumer Services, and Housing Agency; HHAPP = Homeless Housing, Assistance, and Prevention Program; FHC = Family Homelessness Challenge Grants; BSCC  =  Board of State and Community Corrections; CalFire = California Department of Forestry and Fire Protection; CalRecycle = California Department of
https://lao.ca.gov/Publications/Report/4825/1

The 2021-22 Spending Plan: Human Services

Nov 22, 2021 - DSS = Department of Social Services; GF = General Fund; FFPSA = Family First Prevention Services Act; CWS = Child welfare services; CWS ‑CARES = CWSs ‑California Response and Engagement System; ARP = American Rescue Plan; EFC = extended foster care; FMAP = Federal Medical Assistance Percentage; AAP = Adoption Assistance Program; STRTPs = Short ‑Term Residential Therapeutic Programs; IMD =
https://lao.ca.gov/Publications/Report/4476/3

The 2021-22 Budget: Labor Agreements Ending Personal Leave Program 2020

Jun 25, 2021 - (The COVID-19 response request consists of one BCP submitted in January [requesting $281 million General Fund] and a request as part of the May Revision [requesting an additional $126.7 million General Fund].)
https://lao.ca.gov/Publications/Report/4446

The 2021-22 Budget: State Board of Equalization

Feb 23, 2021 - Although the administration has presented the Legislature with a budget change proposal (BCP) for CDTFA’s Proposition 19 implementation activities, it has not done so for BOE. Questions for Legislature to Consider Why Has BOE Had So Many Vacancies?
https://lao.ca.gov/Publications/Report/4385