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

The 2021-22 Budget: Department of Resources Recycling and Recovery (CalRecycle) [Publication Details]

Feb 10, 2021 - This publication analyzes the Governor’s $1.6 billion proposed budget for the California Department of Resources Recycling and Recovery (CalRecycle), which reflects a $2.3 billion (60 percent) decrease compared to estimated current-year expenditures. The decrease is almost entirely due to one-time General Fund expenditures in 2020-21 related to wildfire debris removal.
https://lao.ca.gov/Publications/Detail/4359

The 2020-21 Budget: Climate Change Proposals

Feb 13, 2020 - Figure 11 Cap ‑and ‑Trade Expenditure Plan Ensure multiyear discretionary expenditures do not exceed $800 million. Direct administration to provide additional information on expected outcomes. Allocate funds according to legislative priorities.
https://lao.ca.gov/Publications/Report/4155

What Can We Learn From How the State Responded to the Last Major Drought?

May 13, 2021 - This is because many of the expenditures —such as for rebates to remove residential lawns and grants to improve the efficiency of agricultural irrigation systems —have resulted in permanent reductions in water usage.
https://lao.ca.gov/Publications/Report/4429

The 2022-23 Budget: Oil Well Abandonment and Remediation

Jan 31, 2022 - If funding is approved, we recommend the Legislature adopt budget bill language requiring DOC to report annually (until the funds have been fully expended) on expenditures, contracts awarded, number of wells identified and remediated, and quantifiable benefits of remediation activities (such as greenhouse gas reductions, water quality improvements, and health outcomes), as well as federal funds awarded.
https://lao.ca.gov/Publications/Report/4508