The 2024-25 Budget: County Probation Grants to Support Temporary Increase in the Supervision Population

Feb 20, 2024 - The Governor ’s proposal would commit the state to $4.4  million in discretionary General Fund expenditures, as the state is not required to provide payments to the counties to offset the cost of the workload.
https://lao.ca.gov/Publications/Report/4849

CalFacts 2024 [Publication Details]

Dec 2, 2024 - CalFacts presents a wide range of facts and trends about the state's economy, finances, and programs.
https://lao.ca.gov/Publications/Detail/4942

The 2023-24 Budget: County Probation Grants to Support Temporary Increase in the Supervision Population

Feb 23, 2023 - The Governor ’s proposal would commit the state to $8.2  million in discretionary General Fund expenditures, as the state is not required to provide payments to the counties to offset the cost of the workload.
https://lao.ca.gov/Publications/Report/4703

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

Jan 13, 2020 - Recently, corporation tax collections have grown faster than anticipated while personal income tax collections have grown somewhat slower. The administration assumes that this pattern will continue. This is because they attribute the pattern to partnerships, which are taxed under the personal income tax, changing to corporations in response to 2017 federal tax changes.
https://lao.ca.gov/Publications/Report/4135

The 2024-25 Budget: California Department of Corrections and Rehabilitation

Feb 22, 2024 - The Governor proposes to budget for CDCR ’s utility costs based on actual prior expenditures through CDCR ’s biannual adjustment process. Under the proposed methodology, the adjustment reflected in the Governor ’s budget would be based on the prior fiscal year ’s actual expenditures.
https://lao.ca.gov/Publications/Report/4852

The 2017-18 Budget: Department of Justice

Jan 31, 2017 - Proposition  56, which was approved by the voters in November 2016, increases the state excise tax on cigarettes and other tobacco products (including e-cigarettes). The measure requires that the revenues from the increased tax be used to support various specified purposes.
https://lao.ca.gov/Publications/Report/3543

The 2023-24 Budget: Judicial Branch Budget Proposals

Feb 10, 2023 - Additionally, expenditures will also change over time. Most notably, SCFCF debt service payments are expected to decrease by about $40  million annually beginning in 2032 ‑33 as six construction projects are fully paid off.
https://lao.ca.gov/Publications/Report/4673

The 2022-23 Budget: Judicial Branch Proposals

Feb 3, 2022 - Once  annual revenue into the IMF began declining, Judicial Council struggled to reduce expenditures to match the amount of available resources. Although the council took some steps to address these operational shortfalls by eliminating or reducing certain expenditures, or shifting expenditures to other fund sources, it continued to authorize funding from the IMF for programs and sy stems in excess of available resources in many years.
https://lao.ca.gov/Publications/Report/4513

The 2017-18 Budget: Governor’s Criminal Fine and Fee Proposals

Mar 3, 2017 - For example, the Legislature could approve an expenditure plan that ranks programs in priority order. To the extent revenues are lower than expected, lower priority programs would be required to implement additional expenditure reductions.
https://lao.ca.gov/Publications/Report/3600

The California State Bar: Considerations for a Fee Increase

Jun 26, 2019 - The board has a policy that the State Bar maintain a minimum reserve equaling at least 17  p ercent of its expenditures —this constitutes about two months ’ worth of expenditures. With most of the recent years ending with operating surpluses, the State Bar ’s reserves have grown in most years.
https://lao.ca.gov/Publications/Report/4080