The 2025-26 Budget: Overview of the Governor's Budget

Jan 13, 2025 - This is a relatively small number on a net basis, but is the result of many, much larger, offsetting differences. For example, the administration’s estimate of baseline costs in Medi‑Cal, the state’s Medicaid program, is higher than our November 2024 estimate by $3.1 billion in 2025‑26.
https://lao.ca.gov/Publications/Report/4951

The 2022-23 Budget: California Department of Technology

Feb 22, 2022 - The department also requests an additional $3.1  million General Fund for external consulting costs and internal positions to work on statewide strategic initiatives, such as the development of a statewide IT Strategic Plan.
https://lao.ca.gov/Publications/Report/4552

CalFacts 2024 [Publication Details]

Dec 2, 2024 - CalFacts presents a wide range of facts and trends about the state's economy, finances, and programs.
https://lao.ca.gov/Publications/Detail/4942

The 2025-26 Budget: CDTFA’s Tobacco Programs

Feb 14, 2025 - CDTFA ’s estimated cost to implement AB  3218 and SB  1230 is $3.3  million in 2024-25, $5.5  million per year in 2025-26 and 2026-27, and $3.1  million in 2027-28 and ongoing. The new laws create penalties that could raise revenue to offset some of these costs.
https://lao.ca.gov/Publications/Report/4966

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - This is a net increase of $5  million (3  percent) over the revised 2024-25 level. (This does not reflect some adjustments related to Control Sections 4.05 and 4.12 of the 2024-25 and 2025-26 budgets.
https://lao.ca.gov/Publications/Report/5081

The 2023-24 Budget: Overview of Information Technology Project Proposals

Mar 17, 2023 - Figure 2 Governor ’s 2023 ‑24 Budget IT Project Proposals a (In Millions) Enterprise Data to Revenue Project 2 135.0 Statewide Correctional Video Surveillance Continuation 87.7 Electronic Adjudication Management System Modernization 21.1 Heavy ‑Duty Vehicle Inspection and Maintenance Program Per SB 210 14.1 Uniform Fiscal System Modernization and the Consumer Electronic Records Management System
https://lao.ca.gov/Publications/Report/4746

The 2022-23 Budget: Overview of the Governor's Budget

Jan 13, 2022 - On the revenue side, the Governor ’s budget includes $5.5  billion to restore net operating losses and business credits and various other tax credits, which reduce SAL  revenues by a total of $6  billion.
https://lao.ca.gov/Publications/Report/4492

The 2025-26 Budget: Department of Real Estate

Mar 19, 2025 - In this case, the net effect on revenue would be unclear. If the cause of the drop in the number of applications was due to factors outside of DRE control —such as real estate market or economic conditions resulting in fewer people working in real estate —then the revenue generated by additional increases in fees may not meet expectations either.
https://lao.ca.gov/Publications/Report/5019

The 2023-24 Budget: Department of Consumer Affairs Organizational Improvement Office

Feb 24, 2023 - However, OIO has not quantified how, if at all, examples like these have translated into measurable net benefits or net cost savings. For example, OIO should be able to translate reducing licensee application processing time lines into personnel hours that result in cost savings, or OIO should be able to report on the extent to which savings have been red irected to the boards ’ and bureaus ’ other priorities.
https://lao.ca.gov/Publications/Report/4704

Strengthening the CalSTRS Funding Plan

Mar 10, 2021 - Specifically, CalSTRS investments returned 3.9  percent in 2019 ‑20, compared to the assumed 7  percent rate, meaning CalSTRS experienced an actuarial loss of 3.1  percentage points. As noted in the preceding paragraph, the state ’s rate already was scheduled to increase by the maximum allowed amount in 2020 ‑21 and for the following two to three years.
https://lao.ca.gov/Publications/Report/4400