The 2013-14 Budget: Analysis of Governor’s Proposition 39 Proposal [Publication Details]

Feb 21, 2013 - In view of the above concerns, we recommend the Legislature exclude from the Proposition 98 calculation all Proposition 39 revenues required to be used on energy-related projects and not count spending from these revenues as Proposition 98 expenditures.
https://lao.ca.gov/Publications/Detail/2691

The 2022-23 Budget: Wildfire Response Proposals

Jan 28, 2022 - If the Legislature were to reject any of these proposals, it would generally need to repurpose the associated funding for other SAL ‑related purposes, such as tax reductions or an alternative excluded expenditure.
https://lao.ca.gov/Publications/Report/4504

The 2022-23 Budget: Water and Drought Response Proposals

Jan 31, 2022 - For example, if the Legislature were to reject or approve a lower amount of spending on the proposed water‑related activities that the administration excludes from SAL, it would generally need to repurpose the associated funding for other SAL‑related purposes, such as tax reductions or an alternative excluded expenditure.
https://lao.ca.gov/Publications/Report/4509

The 2020-21 Spending Plan: Resources and Environmental Protection

Oct 5, 2020 - Consistent with existing state law, the budget allocates (1) $79  million to backfill state revenue losses from  expanding a manufacturing sales tax exemption and (2)  $42  million to backfill revenue losses from suspending a fire prevention fee that was previously imposed on landowners in State Responsibility Areas (known as the SRA fee).
https://lao.ca.gov/Publications/Report/4275

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

Jan 14, 2019 - From 2017 ‑ 18 t o 2019 ‑20, its estimates of baseline Medi ‑Cal expenditures (before accounting for policy changes) is $3. 8  b illion lower than we estimated in November. This difference includes a roughly $ 2  b illion downward revision to current ‑year expenditures.
https://lao.ca.gov/Publications/Report/3916

The 2021-22 Budget: Cap-and-Trade Expenditure Plan [Publication Details]

Feb 10, 2021 - The 2021-22 Budget: Cap-and-Trade Expenditure Plan [Publication Details] Translate Our Website This Google ™ translation feature provided on the Legislative Analyst's Office (LAO) website is for informational purposes only.
https://lao.ca.gov/Publications/Detail/4358

Expanding Access to Safe and Affordable Drinking Water in California—A Status Update

Nov 10, 2020 - Expenditure Plan Provides Details on How Funds Will Be Used. Figure  6 summarizes information from the Fund Expenditure Plan detailing how SWRCB used SADW funds in 2019 ‑20 and its planned expenditures for 2020 ‑21.
https://lao.ca.gov/Publications/Report/4294

The 2020-21 Budget: Addressing Revenue Uncertainty in the 2020-21 Cap-and-Trade Expenditure Plan

Jun 4, 2020 - The 2020-21 Budget: Addressing Revenue Uncertainty in the 2020-21 Cap-and-Trade Expenditure Plan a Allocations based on Governor ’s estimate of $2.5 billion in 2020 ‑21. b Includes $12 million allocation in budget act. c Governor ’s estimate.
https://lao.ca.gov/Publications/Report/4250

The 2019-20 Budget: California Spending Plan—Resources and Environmental Protection

Oct 17, 2019 - Similar to 2018 ‑19, some of these allocations —specifically backfilling the State Responsibility Area (SRA) fee suspension ($76  million) and the expanded manufacturing sales tax exemption ($64  million) —are “taken off the top ” before determining continuous appropriations.
https://lao.ca.gov/Publications/Report/4103

Cap-and-Trade Expenditure Plan [Publication Details]

May 31, 2019 - Cap-and-Trade Expenditure Plan [Publication Details] Translate Our Website This Google ™ translation feature provided on the Legislative Analyst's Office (LAO) website is for informational purposes only.
https://lao.ca.gov/Publications/Detail/4063