The 2024-25 Budget: Overview of the Governor's Budget

Jan 13, 2024 - The 2024-25 Budget: Overview of the Governor's Budget $3,135 $4,677 BCH = Secretary for Business, Consumer Services, and Housing Agency; HHAPP = Homeless Housing, Assistance, and Prevention Program; FHC = Family Homelessness Challenge Grants; BSCC  =  Board of State and Community Corrections; CalFire = California Department of Forestry and Fire Protection; CalRecycle = California Department of
https://lao.ca.gov/Publications/Report/4825/1

The 2021-22 Budget: Overview of the Spending Plan (Final Version)

Oct 27, 2021 - Resources and Environment: Discretionary Spending Proposals in the 2021 ‑11 Budget Package General Fund (In Millions) Environmental justice initiative (Climate resilience package) — Emergency response and preparedness: fire crews — Various wildfire resilience programs (Wildfire resilience package) — Waste reduction and recycling programs (Circular economic package) — Clean vehicle incentive
https://lao.ca.gov/Publications/Report/4448/1

The 2022-23 Budget: Overview of the Spending Plan

Oct 12, 2022 - This includes $2.3  billion —$1.9  billion in 2021 ‑22 and about $400  million in 2022 ‑ 23 —for activities such as actions to improve water conservation, drinking water supplies and projects, grants for repairs to community water systems, and steps to protect fish and wildlife from drought impacts.
https://lao.ca.gov/Publications/Report/4616

The 2023-24 Budget: Initial Comments on the Governor's May Revision

May 15, 2023 - CARB = California Air Resources Board; BHC= Baldwin Hills Conservancy; CalRecycle = California Department of Resources, Recycling and Recovery; CalFire = California Department of Forestry and Fire Protection; CCC = California Conservation Corps; CNRA = California Natural Resources Agency; CPUC = California Public Utilities Commission; CVC = Coachella Valley Conservancy; DFW = D epartment of
https://lao.ca.gov/Publications/Report/4769/1

The 2023-24 Budget: Considering Inflation's Effects on State Programs

Nov 16, 2022 - Lease Costs, Operating Expenses, and Equipment. A second major category of state operations costs is facilities and equipment. This includes, for example, the cost to state departments for leases and other rental costs, as well as operating expenses and equipment (OE &E) —such as printing, communication, and travel.
https://lao.ca.gov/Publications/Report/4647

The 2021-22 Budget: Initial Comments on the Governor’s May Revision

May 17, 2021 - CalEPA = California Environmental Protection Agency; CalFire = California Department of Forestry and Fire Protection; CalRecycle = California Department of Resources Recycling and Recovery; CARB = California Air Resources Board; ZEV = zero ‑emission vehicle; CCC = California Conservation Corps; CEC = California Energy Commission; CNRA = California Natural Resources Agency; DFW = Department of
https://lao.ca.gov/Publications/Report/4432/7

The 2023-24 Budget: Overview of the Spending Plan (Final Version)

Oct 16, 2023 - CalFire = California Department of Forestry and Fire Protection; CARB = California Air Resources Board; FARMER = Funding Agricultural Replacement Measures for Emission Reductions; CEC = California Energy Commission; Go ‑Biz = Governor ’s Office of Business and Economic Development; DOC = Department of Conservation; DTSC = Department of Toxic Substances Control; DWR = Department of Water
https://lao.ca.gov/Publications/Report/4788/4

The 2023-24 California Spending Plan: Other Provisions

Nov 8, 2023 - . $43.3  million General Fund in 2023- 24 —as well as $41.2  million in 2024-25, $41.7  million in 2025-26, $44.6  million in 2026-27, and $46.6  million in 2027- 28 —to provide warehouse space, replace expiring emergency supplies (such as personal protective equipment), increase commodity supply for an all-hazard event, and procure logistic support equipment.
https://lao.ca.gov/Publications/Report/4814

California's Legislative Analyst's Office and the Value of Independence

Nov 15, 2024 - An independent assessment of the state ’s existing spending commitments helps equip the Legislature to consider the full scope of the fiscal choices before it —critical insight for the branch of government with constitutional authority over appropriations.
https://lao.ca.gov/Publications/Report/4938

The Definition of Qualified Capital Outlay for the State Appropriations Limit

Feb 18, 2022 - However, we would not consider purchases of equipment or personal property that do not improve the underlying asset excludable. Such purchases include, for example, furniture and computers. Similarly, we would not consider operations costs (that do not improve an asset) as excludable.
https://lao.ca.gov/Publications/Report/4547