The 2022-23 Budget: Supply Chain and Port Infrastructure Proposals

Feb 15, 2022 - The Legislature would generally need to repurpose the associated funding for other SAL‑related purposes, such as tax reductions or an alternative excluded expenditure. Issues for Legislative Consideration The Legislature may want to modify the Governor ’s proposal so that it best address its priorities.
https://lao.ca.gov/Publications/Report/4540

The 2019-20 Budget: Transportation Proposals

Feb 26, 2019 - This amount consists of (1)  $17. 5  m illion for additional expenditures in the first six months of the current year and (2)  $22. 9  m illion for additional expenditures in the remaining portion of the year.
https://lao.ca.gov/Publications/Report/3948

The 2019-20 Budget: California Spending Plan—Transportation

Oct 17, 2019 - The 2019-20 Budget: California Spending Plan—Transportation Caltrans The budget plan includes total expenditures of $14.7  billion from various sources for the California Department of Transportation (Caltrans), an increase of roughly $2  billion (or 16  percent) from the 2018 ‑19 level of expenditures.
https://lao.ca.gov/Publications/Report/4098

SB 1 Has Doubled Major Source of State Funding for Local Streets and Roads

Jan 24, 2020 - SB 1 Provides More Shared Revenues for Local Streets and Roads Increased Fuel Taxes and New Vehicle Fees. Among other changes, SB  1 increased existing fuel taxes and created two new vehicle fees. Three of the fuel tax increases went into effect on November 1, 2017 and include a (1)  12 cent per gallon increase to the gasoline excise
https://lao.ca.gov/Publications/Report/4142

Federal Stimulus Funds for Transit

Apr 15, 2020 - In California, 25 “self-help ” counties have passed local sales tax measures for transportation, a portion of which goes to transit. Also, State Transit Assistance is the state ’s largest funding program for transit and is funded by the sales tax on diesel.
https://lao.ca.gov/Publications/Report/4220

The 2021-22 Budget: Initial Comments on the Governor’s May Revision

May 17, 2021 - CAC = California Arts Council; CalVet = California Department of Veterans Affairs; CDE = California Department of Education; CDFA = California Department of Food and Agriculture; CDI = California Department of Insurance; CDT = California Department of Technology; SOC = Security Operations Center; IT = information technology; CMD = California Military Department; CPUC = California Public Utilities
https://lao.ca.gov/Publications/Report/4432/6

The 2020-21 Budget: Effect of Lower Cap-and-Trade Revenues on the High-Speed Rail Project

Jun 4, 2020 - For more detail on potential cap-and-trade auction revenue scenarios and implications for programmatic spending, see our post: Addressing Revenue Uncertainty in the 2020‑21 Cap-and-Trade Expenditure Plan .
https://lao.ca.gov/Publications/Report/4252

Climate Change Impacts Across California - Crosscutting Issues

Apr 5, 2022 - For example, the costs associated with adapting the state transportation system to withstand the impacts of climate change —including using new materials, responding to more frequent maintenance needs from more extreme conditions, and modifying or relocating certain infrastructure —likely will be higher than current expenditure levels.
https://lao.ca.gov/Publications/Report/4575

DMV Shift to Online Services Due to COVID-19

Oct 16, 2020 - In recent years, the expenditures have steadily outpaced the revenues in the MVA, including a projected operational shortfall of $59  million in 2020 ‑21. The administration projects that the fund will become insolvent by 2022 ‑23.
https://lao.ca.gov/Publications/Report/4283

The 2019-20 Budget: Transportation Proposals [Publication Details]

Feb 26, 2019 - The Governor's budget provides a total of $23.5 billion from various fund sources for all transportation departments and programs in 2019-20. This is a net increase of $1.4 billion, or 6 percent, over estimated current-year expenditures.
https://lao.ca.gov/Publications/Detail/3948