Results from the past 5 years


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The 2024-25 Budget: Transportation Budget Solutions

Feb 23, 2024 - Specifically, it could reconsider providing the $2  billion in General Fund originally planned for 2024 ‑25. This could entail reducing rather than delaying the $1  billion the Governor proposes providing in 2025 ‑26 instead of 2024 ‑25, and additionally reducing the $1  billion the Governor proposes to retain in the budget year.
https://lao.ca.gov/Publications/Report/4854

The 2026-27 Budget: California Student Aid Commission

Feb 17, 2026 - Across all MCS recipients, the average MCS award in 2024‑25 was $3,673—50 percent higher than in 2021‑22. In 2024‑25, the average MCS award for CSU students was 70 percent higher than it had been under the original program.
https://lao.ca.gov/Publications/Report/5127

The 2026-27 Budget: California Community Colleges

Mar 5, 2026 - The associated ongoing cost is built into apportionments in 2026 ‑27. c Related and supplemental instruction costs for apprenticeship programs in 2024 ‑25 and 2025 ‑26 are higher than budgeted. COLA = cost ‑of ‑living adjustment.
https://lao.ca.gov/Publications/Report/5150

The 2026-27 Budget: University of California

Feb 26, 2026 - For the last ten years, the UC employer contribution rate has increased gradually, from 14.6  percent of payroll in 2015 ‑16 to 16.71  percent in 2024 ‑25. As Figure  9 shows, annual program costs have steadily grown over this period, reaching more than $665  million in 2024 ‑25 (growing at an average annual rate of 5.2  percent over this period).
https://lao.ca.gov/Publications/Report/5143

The 2026-27 Budget: California State University

Feb 24, 2026 - Of the $879  million spent on financial aid in 2024 ‑25, 85  percent was for SUG. From 2019 ‑20 to 2024 ‑25, spending for institutional financial aid increased by $118  million (15  percent), largely as a result of tuition increases.
https://lao.ca.gov/Publications/Report/5142

The 2025-26 California Spending Plan: Human Services

Nov 21, 2025 - The 2024-25 Budget Act included $15  million General Fund on a one-time basis for the implementation of the pilot program, which was originally expected to begin in 2024-25. Due to a delay in implementation, the 2025-26 spending plan shifts the $1  million in automation funding from 2023-24 to 2024-25 and 2025-26 and the $15  million in benefit
https://lao.ca.gov/Publications/Report/5086/3

The 2026-27 Budget: Child Welfare

Mar 3, 2026 - Minor Victims of Commercial Sexual Exploitation Pilot Projects $25 million one ‑time in 2022 ‑23, available through June 30, 2026. Bringing Families Home Augmentations $92.5 million one ‑time in 2021 ‑22 and again in 2022 ‑23, with $40 million shifted to 2025 ‑26 and $40 million shifted to 2026 ‑27 as part of 2024 ‑25 budget actions.
https://lao.ca.gov/publications/report/5147

The 2026-27 Budget: Supplemental Security Income/State Supplementary Payment (SSI/SSP) Program

Mar 3, 2026 - At the time of the 2025 May Revision, the administration had estimated that the Social Security Administration (SSA) had overcharged the state for SSI/SSP services and administration —resulting in increased General Fund costs of over $60  million in 2024-25.
https://lao.ca.gov/Publications/Report/5148

The 2026-27 Budget: Estimated State Savings From Proposition 47

Feb 23, 2026 - These declines primarily reflect the administration ’s estimate of the impact of Proposition  36 —which went into effect halfway through 2024-25. Figure 1 Administration Projects Decrease in Proposition 47 Savings Due to Proposition 36 2023 ‑24
https://lao.ca.gov/Publications/Report/5108

The 2025-26 California Spending Plan: Higher Education

Nov 14, 2025 - The 2025 ‑26 Budget Act authorizes a General Fund loan to cover 2025 ‑26 costs as they arise. e Primarily reflects the removal of 2024 ‑25 one ‑time funds. Budget Adjusts Cal Grant Spending Upward in 2024-25.
https://lao.ca.gov/Publications/Report/5089