The 2021-22 Budget: Initial Comments on the Governor’s May Revision

May 17, 2021 - We only plan to update this figure for very significant changes (that is, those greater than $500 million). CDPH = California Department of Public Health; COVID ‑19 = coronavirus disease 2019; CHHS = California Health and Human Services Agency; HHS = Health and Human Services; GARE = Government Alliance on Race and Equity; EMSA = Emergency Medical Services Authority; CalAIM =
https://lao.ca.gov/Publications/Report/4432/2

The 2021-22 Budget: Initial Comments on the Governor’s May Revision

May 17, 2021 - We only plan to update this figure for very significant changes (that is, those greater than $500 million). ADRC = Aging and Disability Resources Centers; Cal ‑OAR = CalWORKs Outcomes and Accountability Review; IT = information technology; FFPSA = Federal Family First Prevention Services Act; DCSD = Department of Community Services and Development; DDS = Department of
https://lao.ca.gov/Publications/Report/4432/5

The 2021-22 Budget: Initial Comments on the Governor’s May Revision

May 17, 2021 - We only plan to update this figure for very significant changes (that is, those greater than $500 million). CAC = California Arts Council; CalVet = California Department of Veterans Affairs; CDE = California Department of Education; CDFA = California Department of Food and Agriculture; CDI = California Department of Insurance; CDT = California Department of Technology; SOC =
https://lao.ca.gov/Publications/Report/4432/6

The 2021-22 Budget: Initial Comments on the Governor’s May Revision

May 17, 2021 - We only plan to update this figure for very significant changes (that is, those greater than $500 million). CalEPA = California Environmental Protection Agency; CalFire = California Department of Forestry and Fire Protection; CalRecycle = California Department of Resources Recycling and Recovery; CARB = California Air Resources Board; ZEV = zero ‑emission vehicle; CCC =
https://lao.ca.gov/Publications/Report/4432/7

The 2021-22 Budget: Initial Comments on the Governor’s May Revision

May 17, 2021 - The largest proposals include $500  million for Golden State teacher grants and a $500  million endowment for learning-aligned employment. Reserves and Debt $11  Billion in Constitutional Reserve and Debt Requirements.
https://lao.ca.gov/Publications/Report/4432

The 2023-24 Budget: Proposed Budget Solutions in Transportation Programs

Feb 13, 2023 - The  Governor ’s proposed fund shifts would reduce funding available for SHOPP by $500  million. The funding changes likely would not impact projects planned for the budget year, but would result in fewer projects in the future.
https://lao.ca.gov/Publications/Report/4676

The 2020-21 Budget: Effect of Lower Cap-and-Trade Revenues on the High-Speed Rail Project

Jun 4, 2020 - For reference, if the project is able to keep its federal grant funds and experiences no further cost increases, it would need to average almost $500 million per year in future auction revenues through 2030 to have sufficient funding to complete the Merced-to-Bakersfield segment and meet related commitments.
https://lao.ca.gov/Publications/Report/4252

The 2022-23 Budget: Transportation Infrastructure Package

Feb 15, 2022 - Grade Separation Projects ($500   Million). The Governor ’s proposal includes funding through TIRCP specifically for high ‑priority grade separations —projects that create a physical separation between railroad tracks and roadways.
https://lao.ca.gov/Publications/Report/4536

The 2020-21 Spending Plan: Transportation

Oct 5, 2020 - This includes $2.4  billion from the Greenhouse Gas Reduction Fund (cap-and-trade auction revenues) and $500  million from bonds. Replacement of Contractors With State Employees. The budget includes $16  million on an ongoing basis from Proposition  1A (2008) to support 85 new state staff positions in areas such as information technology (IT), project delivery, and finance.
https://lao.ca.gov/Publications/Report/4272

The 2023-24 Budget: Overview of the Governor's Budget

Jan 13, 2023 - Major cost shift proposals in the Governor ’s budget include: (1)  shifting $1.5  billion in costs for zero ‑emission vehicles from the General Fund to the Greenhouse Gas Reduction Fund, (2)  making $850  million in loans from special funds to the General Fund, (3)  temporarily transferring $300  million from the health care affordability reserve fund to the General Fund, and (4)  shifting
https://lao.ca.gov/Publications/Report/4662