The 2026-27 Budget: Office of Emergency Services Next Generation 911 System

Feb 27, 2026 - First, Chapter  54 (S B  96 , Committee on Budget and Fiscal Review) changed the structure of the fees that are deposited in SETNA, thereby increasing revenue to enable OES to pay for costs associated with planning, testing, implementing, and operating a Next Generation 911 system.
https://lao.ca.gov/Publications/Report/5145

The 2022-23 Budget: California Department of Technology

Feb 22, 2022 - The department ’s proposed 2022 ‑23 budget is $508.4  million ($96  million General Fund) and 1,018 positions. The remainder of CDT ’s proposed 2022 ‑23 budget is funded through cost recovery —that is, billing for IT services it provides to state entities (and others) and using revenues from those services to cover most of its expenditures.
https://lao.ca.gov/Publications/Report/4552

The 2021-22 Spending Plan: Other Provisions

Sep 23, 2021 - The first three —Control Sections 11.91, 11.95, and 11. 96 —provide the administration with additional flexibility to expend state and federal funds. The second two —Control Sections 19.56 and 19. 57 —provide appropriations for a variety of legislative priorities.
https://lao.ca.gov/Publications/Report/4452