The 2021-22 Budget: Funding for Debt Collector Licensing and Regulation

Feb 17, 2021 - Specifically, the budget includes $8. 3  m illion from the Financial Protection Fund (FPF) and 44 p ositions for DFPI in 2020 ‑21 (increasing annually to $19. 2  m illion and 90 p ositions by 2023 ‑24).
https://lao.ca.gov/Publications/Report/4376

The 2021-22 Budget: Peace Officer Training Mandate

Feb 4, 2021 - The Commission estimates that the initial state cost of claims from local governments related to the mandate since 2016 c ould range between $2. 5  m illion and $5. 3  m illion. Additionally, the Commission estimates that the annual costs for the mandate going forward could range between $324,000 and $ 2  m illion.
https://lao.ca.gov/Publications/Report/4344

The 2021-22 Budget: California Arts Council

Feb 1, 2021 - The Governor ’s budget proposes $ 15  m illion from the General Fund on a one ‑time basis ($ 5  m illion in 2020 ‑21 and $ 10  m illion in 2021 ‑2 2) f or CAC to initiate the California Creative Corps pilot grant program.
https://lao.ca.gov/Publications/Report/4337

The 2021-22 Budget: State Board of Equalization

Feb 23, 2021 - Due primarily to the vacancies noted above, BOE spent just $24. 5  m illion of its $31. 3  m illion General Fund appropriation in 2019 ‑20. The Governor ’s proposed 2021 ‑22 appropriation for BOE is $31. 8  m illion — 30  p ercent higher than the amount spent in 2019 ‑20.
https://lao.ca.gov/Publications/Report/4385

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

Mar 17, 2023 - M &O. Once IT project D &I is completed, a project becomes an IT system and enters M &O. M &O includes activities and costs associated with a state entity ’s ongoing upkeep and continuing use of a system.
https://lao.ca.gov/Publications/Report/4746

The 2025-26 Budget: State Departments’ Operational Efficiencies (Control Sections 4.05 and 4.12)

Feb 19, 2025 - As such, the subcommittee hearings before M ay Revision could be an opportunity for the Legislature to make clear its priorities for each department as the administration determines the final savings it intends to present in the spring.
https://lao.ca.gov/Publications/Report/4975

The 2021-22 Budget: Improving Legislative Oversight of Emergency Spending Authorities

Mar 2, 2021 - For example, the November 2020 fiscal update provided by the Department of Finance includes only brief descriptions or categories of planned spending (such as $ 105  m illion in “other staffing and operational costs ” for the California Department of Corrections and Rehabilitation).
https://lao.ca.gov/Publications/Report/4393

The 2023-24 Budget: Governor’s Proposals for the Department of General Services

Mar 1, 2023 - For example, the firm ’s report estimated that replacing the system at the Elihu M. Harris Building would cost $3  million to $5  million, while the Governor ’s proposal requests $11.2  million for this specific replacement.
https://lao.ca.gov/Publications/Report/4724

The 2025-26 Budget: The California State Payroll System IT Project

Mar 7, 2025 - Departmental costs to build interfaces from existing internal HR and payroll IT systems to CSPS, hire additional staff (if, for example, information is required by the new payroll system that was not required by USPS), and m odify or replace existing internal IT systems (among other costs) are not included in the total project cost.
https://lao.ca.gov/Publications/Report/5011