The 2023-24 Budget: University of California

Feb 15, 2023 - Moreover, adding new space increases ongoing operations and maintenance costs, and it creates future capital renewal costs as building components age. To date, UC has not provided documentation identifying how those additional costs would be covered for these ne w projects.
https://lao.ca.gov/Publications/Report/4684

The 2022-23 Budget: California State University

Feb 15, 2022 - Even after adding the proposed 9,434 FTE students, the projected resident undergraduate enrollment level in 2022 ‑23 is 3,358  FTE students lower than the actual enrollment level two years earlier in 2020 ‑21.
https://lao.ca.gov/Publications/Report/4537

The 2026-27 Budget: California Competes Extension

Mar 18, 2026 - Second, any unawarded credits from the previous fiscal year can be added to the pool of available credits for the current fiscal year. Credit Pool Has Ballooned to over $923  million for the Current Year.
https://lao.ca.gov/Publications/Report/5162

The 2022-23 Budget: Analysis of Major UC Proposals

Feb 2, 2022 - Under the Governor ’s compact, UC  would not receive additional funds for enrollment growth over the period, but instead it would need to accommodate the higher costs from within its base  increases.
https://lao.ca.gov/Publications/Report/4511

The 2026-27 Budget: Child Welfare

Mar 3, 2026 - Expenditure authority for some of the temporary augmentations, such as the Emergency Response increases and components of the complex care needs funding, are set to expire in the current year (June 30, 2026).
https://lao.ca.gov/publications/report/5147

California Community Colleges Capital Outlay Projects [EdBudget]

Mar 10, 2026 - California Community Colleges Capital Outlay Projects [EdBudget]     a Community college districts issue local general obligation bonds to pay for a share of project costs. b Proposition 51 (2016) bond funds. c The performance criteria phase is the initial phase of this design-build project. d Replacement buildings listed in this category involve adding space. e Center operated
https://lao.ca.gov/Education/EdBudget/Details/1025

Addressing Chronic Vacancies in Prison Mental Health Care

Feb 23, 2026 - Those departments may seek increases in compensation to ensure their pay remains competitive with CDCR —potentially adding still more costs to the state. Extending Licensing Exemptions to Out‑of‑State Licensed Providers State Licensing Policies Limit Pool of Potential Providers.
https://lao.ca.gov/Publications/Report/5134

Special taxes. [Ballot]

Jan 27, 2026 - This could add several pages to the VIG and increase state printing and mailing costs by a few hundred thousand dollars per qualified initiative. Reimbursement Costs to State Auditor When Proposed Initiatives Fail.
https://lao.ca.gov/BallotAnalysis/Initiative/2025-040

The 2026-27 Budget: State Mandate—Disclosure Requirements and Deferral of Property Taxation

Feb 19, 2026 - The Commission determined that Los Angeles County incurred reimbursable costs processing deferment requests and adding the required disclosure to property tax bills. The Commission determined that the county incurred a total amount of about $30,000 in back-year costs (incurred between 2022 and 2024), and about $8,000 in ongoing costs thereafter.
https://lao.ca.gov/Publications/Report/5130

The 2026-27 Budget: Department of Developmental Services

Mar 13, 2026 - The department stated that its budget projections for 2026 ‑27 do not incorporate any potential added costs due to the changes in H.R 1. Will the department be able to determine whether its costs increase in the future due to H.R. 1?
https://lao.ca.gov/Publications/Report/5157