The 2019-20 Budget: Overview of the Governor's Budget

Jan 14, 2019 - Additionally, the Governor ’s budget includes a total of $ 500  m illion for improvements to early education ($ 245  m illion for facilities, $ 245  m illion for the child care workforce, and $ 10  m illion for a comprehensive plan to improve access and quality).
https://lao.ca.gov/Publications/Report/3916

The 2020-21 Budget: Department of General Services

Feb 12, 2020 - When the Legislature approved funding for performance criteria for these projects, their total project costs were estimated to be $ 627  m illion —$ 376  m illion for the Resources Building renovation, $ 161  m illion for the Bateson Building renovation, and $ 90  m illion for the Unruh Building renovation.
https://lao.ca.gov/Publications/Report/4157

The 2020-21 Budget: California Department of Food and Agriculture

Feb 28, 2020 - Under the Governor ’s plan, year ‑over ‑year General Fund spending would increase by $ 63  m illion, or 39  p ercent, mainly due to the following proposals: (1)  $ 33  m illion one ‑time funding for the Fresno ‑Merced innovation corridor, (2)  $ 20  m illion (one time) for State Water Efficiency and Enhancement Program (SWEEP), (3)  $11. 3
https://lao.ca.gov/Publications/Report/4187

The 2019-20 Budget: Office of Emergency Services

Mar 13, 2019 - Based on the formula for determining HMGP funding, the state is anticipating receiving over $ 1  b illion in HMGP, $ 500  m illion for 2017 disasters (including about $ 400  m illion for late 2017 wildfires) and about $ 530  m illion for 2018 disasters.
https://lao.ca.gov/Publications/Report/3961

The 2020-21 Budget: Overview of the Governor's Budget

Jan 13, 2020 - The Governor ’s budget includes $ 695  m illion total funds ($347. 5  m illion General Fund) to implement key components of the proposal for a half year in 2020 ‑21, increasing to $1. 4  b illion total funds ($ 695  m illion General Fund) in 2021 ‑22.
https://lao.ca.gov/Publications/Report/4135

The 2019-20 Budget: Department of Consumer Affairs

Feb 13, 2019 - Governor ’s Proposal As shown in Figure  1 , the Governor ’s budget proposes 24. 5 p ositions and $5. 2  m illion in 2019 ‑20 (declining to $4. 5  m illion in 2020 ‑21, $3. 6  m illion in 2021 ‑22, and $2. 1  m illion in 2022 ‑23 and annually thereafter) to address increased workload across various areas of DCA ’s centralized services.
https://lao.ca.gov/Publications/Report/3937

The 2023-24 Budget: Overview of Information Technology Project Proposals

Mar 17, 2023 - M &O. Once IT project D &I is completed, a project becomes an IT system and enters M &O. M &O includes activities and costs associated with a state entity ’s ongoing upkeep and continuing use of a system.
https://lao.ca.gov/Publications/Report/4746

The 2021-22 Budget: Funding for Debt Collector Licensing and Regulation

Feb 17, 2021 - Specifically, the budget includes $8. 3  m illion from the Financial Protection Fund (FPF) and 44 p ositions for DFPI in 2020 ‑21 (increasing annually to $19. 2  m illion and 90 p ositions by 2023 ‑24).
https://lao.ca.gov/Publications/Report/4376

The 2021-22 Budget: Peace Officer Training Mandate

Feb 4, 2021 - The Commission estimates that the initial state cost of claims from local governments related to the mandate since 2016 c ould range between $2. 5  m illion and $5. 3  m illion. Additionally, the Commission estimates that the annual costs for the mandate going forward could range between $324,000 and $ 2  m illion.
https://lao.ca.gov/Publications/Report/4344

The 2021-22 Budget: California Arts Council

Feb 1, 2021 - The Governor ’s budget proposes $ 15  m illion from the General Fund on a one ‑time basis ($ 5  m illion in 2020 ‑21 and $ 10  m illion in 2021 ‑2 2) f or CAC to initiate the California Creative Corps pilot grant program.
https://lao.ca.gov/Publications/Report/4337