The 2026-27 Budget: Contract to Achieve Operational Efficiencies

Mar 10, 2026 - (In addition, it assumed $800 million in General Fund savings from the university systems.) …That Eroded Significantly. After the exercise, the administration determined that it was able to distribute ongoing reductions to departments in 2025-26 totaling $586.3  million General Fund.
https://lao.ca.gov/Publications/Report/5156

Nonreporting Entities' Information Security Compliance

Mar 30, 2023 - The latest revision to NIST SP 800 ‑53 is Revision 5. As with FIPS, reporting entities follow many state IS policies, procedures, and standards based on NIST SP 800 ‑53, while nonreporting entities are required by A B  2135 to follow Revision 5 of NIST SP  800 ‑53  and all successor publications.
https://lao.ca.gov/Publications/Report/4756

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

Jan 13, 2023 - . $800   Million in Other Differences. Across the rest of the budget, our estimates of baseline spending —for example, for caseload growth, federal reimbursements, and statutory cost increases —and constitutional requirements —for example, for infrastructure and deposits into reserves —differ , on net, by $800  million.
https://lao.ca.gov/Publications/Report/4662

The 2021-22 Spending Plan: Housing and Homelessness

Oct 29, 2021 - Allocates 80  percent of funding ($800  million per round) to local entities using the same formula as prior HHAPP rounds, which relied on a county ’s proportionate share of the total homeless population of the region serviced by the continuum of care (CoC) within which the county is located.
https://lao.ca.gov/Publications/Report/4468

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

Mar 7, 2025 - Classify each processing department based on its total estimated number of FTEs (including from non-processing departments) into one of five classifications: (1) “micro ” with 25-100 FTEs, (2) “small ” with 101-800 FTEs, (3) “medium ” with 801-8,000 FTEs, (4) “large ” with 8,001-17,000 FTEs, and (5) “mega ” with 17,001 or more FTEs.
https://lao.ca.gov/Publications/Report/5011

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

Feb 19, 2025 - The administration indicates that it identified about $800  million General Fund savings in 2024-25 and less than $700  million ongoing General Fund savings beginning in 2025-26 across state departments —less than one-fourth of the $2.8  billion in ongoing General Fund savings across state departments that was assumed in the 2024-25 budget.
https://lao.ca.gov/Publications/Report/4975

The 2020-21 Spending Plan: Housing and Homelessness

Oct 8, 2020 - Budget Provides $800 Million for Project Homekey and Related Services. As we mentioned earlier, the state provided $50 million for the newly established Project Roomkey at the outset of the COVID-19 pandemic.
https://lao.ca.gov/Publications/Report/4278

Mental Health Services Act: Proposed Bond to Fund Behavioral Health Facilities and Veterans Housing

Aug 17, 2023 - Based on data from the federal Substance Abuse and Mental Health Services Administration, DHCS estimated that over 600 facilities provide outpatient mental health services and nearly 800 facilities provide substance use disorder services.
https://lao.ca.gov/Publications/Report/4790

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - The long payback period is in part a result of the high costs of the project —$800 per gross usable square foot ($1,000 per net useable square foot). This amount is well over some other similar projects, including (1)  a recent DGS-commissioned study estimating the cost to rebuild the BOE Building and (2)  the cost of constructing private sector projects.
https://lao.ca.gov/Publications/Report/3758

Update on COVID-19 Spending in California

Nov 5, 2020 - The administration requested authorization for slightly more than $800  million of the $1  billion provided. Control Section 11.90 to the 2020-21 Budget Act to give the administration the authority to reallocate certain federal funds if they are not spent before September 1, 2020.
https://lao.ca.gov/Publications/Report/4292