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

Feb 27, 2026 - It was expected that the Next Generation 911 system would be fully implemented in 2022 and that the five ‑year cost to develop the system would be $132  million, with ongoing operational costs of $40  million annually beginning in 2022 ‑23. 2019 —Revenue Increased, Text ‑to ‑911 Required, and State Contracts Signed.
https://lao.ca.gov/Publications/Report/5145

The 2026-27 Budget: California Highway Patrol Proposals

Mar 6, 2026 - Subscribe | California State Legislature | Online Voter Registration | Privacy Policy | Accessibility Legislative Analyst's Office | The California Legislature's Nonpartisan Fiscal and Policy Advisor 925 L Street, Suite 1000 Sacramento, CA 95814 | (916) 445-4656
https://lao.ca.gov/Publications/Report/5152

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 2025-26 Budget: CDTFA’s Tobacco Programs

Feb 14, 2025 - Subscribe | California State Legislature | Online Voter Registration | Privacy Policy | Accessibility Legislative Analyst's Office | The California Legislature's Nonpartisan Fiscal and Policy Advisor 925 L Street, Suite 1000 Sacramento, CA 95814 | (916) 445-4656
https://lao.ca.gov/Publications/Report/4966

The 2023-24 Budget: Department of Alcoholic Beverage Control

Feb 24, 2023 - Specifically, the 2020-21 budget package made available up to $93  million from the General Fund through 2022-23 to backfill the ABC Fund. The budget package authorized the Department of Finance to transfer funds, as needed, to backfill the ABC Fund for revenue lost as a result of license renewal fee waivers that occurred from March  2021 through February 2023.
https://lao.ca.gov/Publications/Report/4705

The 2026-27 Budget: Contract to Achieve Operational Efficiencies

Mar 10, 2026 - Subscribe | California State Legislature | Online Voter Registration | Privacy Policy | Accessibility Legislative Analyst's Office | The California Legislature's Nonpartisan Fiscal and Policy Advisor 925 L Street, Suite 1000 Sacramento, CA 95814 | (916) 445-4656
https://lao.ca.gov/Publications/Report/5156

The 2025-26 Budget: Department of Real Estate

Mar 19, 2025 - The department has the authority to increase fees up to the statutory caps without additional legislative authority. However, it is unclear if an additional fee increase would resolve the remaining gap between revenues and expenditures.
https://lao.ca.gov/Publications/Report/5019

The 2025-26 Budget: Governor’s Office of Business and Economic Development

Mar 18, 2025 - The 2022-23 budget provided $25  million one-time General Fund for the program within the California Office of the Small Business Advocate (CalOSBA) to be spent in 2022-23 and 2023-24. Grant Applications Were Evaluated by Contractor REDF.
https://lao.ca.gov/Publications/Report/5018

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

Feb 11, 2026 - Subscribe | California State Legislature | Online Voter Registration | Privacy Policy | Accessibility Legislative Analyst's Office | The California Legislature's Nonpartisan Fiscal and Policy Advisor 925 L Street, Suite 1000 Sacramento, CA 95814 | (916) 445-4656
https://lao.ca.gov/Publications/Report/5119

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - Subscribe | California State Legislature | Online Voter Registration | Privacy Policy | Accessibility Legislative Analyst's Office | The California Legislature's Nonpartisan Fiscal and Policy Advisor 925 L Street, Suite 1000 Sacramento, CA 95814 | (916) 445-4656
https://lao.ca.gov/Publications/Report/5081