The 2024-25 Budget: Overview of the Spending Plan

Sep 6, 2024 - The state then plans to defer the same amount ($493  million) from 2026 ‑27 until 2027 ‑28. This UC EdBudget table and this CSU EdBudget table (both online) show all base increases, decreases, and deferrals under the budget agreement.
https://lao.ca.gov/Publications/Report/4922

The 2025-26 Budget: Initial Comments on the Governor's May Revision

May 17, 2025 - We define a delay as a proposal that reduces expenditures within the budget window (2023 ‑24 through 2025 ‑26) but shifts those costs to a future year in the multiyear period (2026 ‑27 through 2028 ‑29).
https://lao.ca.gov/Publications/Report/5044

The 2025-26 Budget: Multiyear Budget Outlook

May 24, 2025 - Specifically, our revenue estimates exceed the administration ’s estimates by $5  billion to $7  billion annually from 2026-27 to 2028-29 —differences we consider very minor given the size of the budget and uncertainty in revenue forecasting.
https://lao.ca.gov/Publications/Report/5052

The 2024-25 California Spending Plan: Other Provisions

Oct 2, 2024 - The spending plan provides an additional three years of expenditure authority for these 50 positions, from 2024-25 to 2026-27, in the amount of $9.4 million from CPUC’s Utilities Reimbursement Account.
https://lao.ca.gov/Publications/Report/4934/governors-office-of-emergency-services

The 2024-25 California Spending Plan: Other Provisions

Oct 2, 2024 - The spending plan provides an additional three years of expenditure authority for these 50 positions, from 2024-25 to 2026-27, in the amount of $9.4 million from CPUC’s Utilities Reimbursement Account.
https://lao.ca.gov/Publications/Report/4934

The 2024-25 Budget: Multiyear Budget Outlook

May 23, 2024 - Specifically, our estimates of spending (excluding spending on schools and community colleges) are about $5  billion lower in 2025 ‑26, $4  billion lower in 2026 ‑27, and $3  billion lower in 2027 ‑28.
https://lao.ca.gov/Publications/Report/4907

The 2025-26 Budget: Undertaking Fiscal Oversight

Feb 24, 2025 - Specifically, our November forecasted spending growth is about 6  percent over the multiyear period (2026-27 thought 2028-29) —a growth rate that is high by historical outlook standards and slightly above what we consider to be long-term revenue growth.
https://lao.ca.gov/Publications/Report/4983

The 2023-24 Budget: Multiyear Budget Outlook

May 23, 2023 - LAO Spending Estimates Over $10   Billion Higher Than the Administration by 2026 ‑27. By 2026 ‑27, our estimate of General Fund spending (excluding spending on schools and community colleges) is $10  billion higher than the administration ’s estimate.
https://lao.ca.gov/Publications/Report/4772

The 2023-24 Budget: California's Fiscal Outlook

Nov 16, 2022 - Using CalPERS ’ online tool, we adjust these contribution rates based on recent investment returns, our assessment of economic conditions, and expected Proposition  2 debt repayments under our forecast.
https://lao.ca.gov/Publications/Report/4646

The 2023-24 Budget: Multiyear Assessment

Feb 15, 2023 - Subscribe | California State Legislature | Online Voter Registration | Privacy Policy | Accessibility Legislative Analyst's Office | The California Legislature's Nonpartisan Fiscal and Policy Advisor 925 L Street, Suite 1000 Sacramento, CA 95814 | (916) 445-4656
https://lao.ca.gov/Publications/Report/4687