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

Feb 27, 2026 - OES reports spending $334  million out of SETNA between 2013 ‑14 and 2016 ‑17 for both legacy and Next Generation 911. 2018 ‑ 2019 —Implementation Funding Requested, Plans Outlined. The 2018 ‑19 budget package provided $11.5  million in 2018 ‑19 (increasing annually to $83.6  million in 2022 ‑23) from SETNA and six positions for OES to build out and support the Next Generation 911 system and maintain the legacy 911 system.
https://lao.ca.gov/Publications/Report/5145

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The 2025-26 budget package assumes ongoing savings of $489.8  million ($182.3  million General Fund) (see Attachment 3 of the May 14, 2025 DOF letter) resulting from the permanent elimination of 6,002 vacant positions beginning in 2025-26 (see Attachment 4 of the May 14, 2025 DOF letter).
https://lao.ca.gov/Publications/Report/5081

Disabled Veteran Business Enterprise Program Review

Dec 2, 2025 - According to information provided by OSDS, in the aggregate across all reported contracts for mandatory reporters, the state met the 3  percent participation goal in nine of ten years between 2013 ‑14 and 2023 ‑24.
https://lao.ca.gov/Publications/Report/5095

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

Jan 13, 2025 - Reflecting these higher revenue estimates, the administration ’s estimates of constitutionally required General Fund spending on K ‑14 education is $4.7  billion higher than our November estimates. This partially offsets the revenue increase described above, deteriorating the budget ’s bottom line.
https://lao.ca.gov/Publications/Report/4951

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

Feb 19, 2025 - There likely will be insufficient time for the subcommittees to discuss each identified saving with departments between May 14 (when the May Revision is released) and June 15 (when the Legislature approves a budget).
https://lao.ca.gov/Publications/Report/4975

The 2023-24 Budget: Overview of the Governor's Budget

Jan 13, 2023 - Reflecting these higher revenue estimates, the administration ’s estimates of constitutionally required General Fund spending on K ‑14 education is about $2.6  billion higher than our November estimates.
https://lao.ca.gov/Publications/Report/4662

The 2023-24 Budget: Overview of Information Security Proposals

Mar 23, 2023 - Without a basis for assessing the LEAs ’ need for additional assistance from Cal-CSIC, we recommend the Legislature reject the remainder of the funding and positions requested by Cal-CSIC to implement AB  2355: $4.4  million General Fund and 14 positions in 2023-24, and $2.95  million General Fund and 14 positions from 2024-25 through 2026-27.
https://lao.ca.gov/Publications/Report/4748

The 2021-22 Budget: State Board of Equalization

Feb 23, 2021 - BOE ’s overall vacancy rate in 2017 ‑ 18 —the first fiscal year under the new organizational structure —was 14  p ercent, similar to many state departments. By 2019 ‑20, the vacancy rate had grown to 32  p ercent.
https://lao.ca.gov/Publications/Report/4385

The 2022-23 Budget: Secretary of State Request to Waive Business Filing Fees

Feb 7, 2022 - For example, between 2011 ‑12 and 2020 ‑21, year ‑over ‑year growth in revenues ranged from a 40  percent increase in revenues between 2013 ‑14 and 2014 ‑15 (from $50.7  million to $71.1  million) and a 5  percent decrease between 2017 ‑18 and 2018 ‑19 (from $87.8  million to $83.3  million).
https://lao.ca.gov/Publications/Report/4516

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

Mar 1, 2023 - With the exception of one fire, life, and safety system that is 14 years old, all of the other projects requested in the Governor ’s proposal are older than 15 years. Accordingly, it appears necessary to replace these  systems.
https://lao.ca.gov/Publications/Report/4724