The 2018-19 Budget: California Spending Plan (Final Version)

Oct 2, 2018 - Of this amount, $29. 6  m illion is authorized for three years and $9. 5  m illion is provided on a one ‑time basis. The new funding is provided for the following purposes: Address Operating Shortfall —$19. 6  m illion for three years to address an operating shortfall in the Fish and Game Preservation Fund and allow DFW to continue its existing activities.
https://lao.ca.gov/Publications/Report/3870/9

The 2026-27 Budget: How to Use One-Time Revenue Improvements

Feb 20, 2026 - In addition, recent budgets have relied on nearly $30  billion in borrowing to address deficits, and the Governor ’s budget proposes almost $6  billion in additional borrowing (see Figure  1). A period of strong revenue growth is not an appropriate time to draw down significant reserves or continue to rely on borrowing.
https://lao.ca.gov/Publications/Report/5133

The 2018-19 Budget: California Spending Plan (Final Version)

Oct 2, 2018 - The Director of Finance is authorized to approve additional resources above $16. 6  m illion to the extent DMV is able to justify the resources and provide an update on how the $16. 6  m illion is to be used and its impact on wait times.
https://lao.ca.gov/Publications/Report/3870/10

The 2016-17 Budget: California Spending Plan

Oct 5, 2016 - This settlement is in regards to payments that the tribe had previously made to the state for operating gaming devices in the state. Other Criminal Justice Programs Board of State and Community Corrections (BSCC).
https://lao.ca.gov/Publications/Report/3487/10

The 2023-24 Budget: Multiyear Budget Outlook

May 23, 2023 - Across all programs in this agency (including, for example, Medi ‑Cal, In ‑Home Supportive Services, developmental services, and child care), our estimates are $6  billion higher than the administration ’s projection by 2026 ‑27.
https://lao.ca.gov/Publications/Report/4772

The 2016-17 Budget: California Spending Plan

Oct 5, 2016 - Of this amount, $6  million is for arts programs in underserved communities, and $800,000 is for a program to help inmates transition back into society. Additionally, the budget provides CAC with two positions and $4  million (increasing to $6  million in 2017 –18 ) in additional authority to receive reimbursements from the California Department of Corrections and Rehabilitation to expand the Arts –in –Corrections program.
https://lao.ca.gov/Publications/Report/3487/11

The 2026-27 Budget: California's Fiscal Outlook

Nov 19, 2025 - Moreover, we estimate costs in other programs to be about $6  billion higher than anticipated. Starting in 2027 ‑28, we estimate structural deficits to grow to about $35  billion annually due to spending growth continuing to outstrip revenue growth.
https://lao.ca.gov/Publications/Report/5091

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

Oct 27, 2021 - (The full implementation costs of these ongoing proposals grow to $6. 6 b illion by 2025 ‑26.) Additionally, the budget includes hundreds of millions of dollars for continued temporary assistance related to the COVID ‑ 19 p andemic response and support in child welfare, In ‑Home Supportive Services (IHSS), and CalWORKs.
https://lao.ca.gov/Publications/Report/4448

The 2020-21 Budget: Overview of the California Spending Plan (Final Version)

Oct 5, 2020 - The budget assumes that these changes will create $6. 4  m illion in savings in 2020 ‑21. Savings will likely increase to hundreds of millions of dollars within a few years. Includes Plan to Close Two Prisons by 2022 ‑23.
https://lao.ca.gov/Publications/Report/4263

The 2018-19 Budget: California Spending Plan (Final Version)

Oct 2, 2018 - The budget provides $7. 6  b illion from various funds for debt service payments in 2018 ‑19. This represents an increase of 6  p ercent from 2017 ‑18. This total includes $6. 5  b illion for general obligation bonds ($ 5  b illion from the General Fund), and $ 1  b illion for lease revenue bonds ($ 623  m illion from the General Fund).
https://lao.ca.gov/Publications/Report/3870/12