Item 0690-001-0890 of Section 2 of the Budget Act of 2025 |
Office of Emergency Services |
Report on the State and Local Cybersecurity Grant Program, including grant recipients and the amount awarded to each, how the funding provided will be used, how it was determined which entities would receive an award, and how the amount each recipient would receive was determined
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Budget committees of the Legislature, Legislative Analyst, Legislature |
On or before March 1, 2026 |
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Item 0820-001-0001 of Section 2 of the Budget Act of 2025 |
Department of Justice |
Status update on progress towards completion of the new connection between the California Law Enforcement Telecommunications System (CLETS) and the new Department of Motor Vehicles Digital eXperience Platform (DXP), a mitigation strategy or work-around to ensure minimal impact on law enforcement or criminal justice agency activities requiring information typically obtained through CLETS, and the identification of any additional resources or statutory changes needed to ensure CLETS functionality and access
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Joint Legislative Budget Committee |
By January 10, 2026, if it does not appear that this new connection will be developed, tested, and fully functional by June 30, 2026 |
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Item 0820-001-0001 of Section 2 of the Budget Act of 2025 |
Department of Justice |
Use of all funds provided to address legal workload related to various actions taken at the federal level or administrative action authorized under state law to mitigate impacts of federal actions taken by the federal government in the prior fiscal year
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Joint Legislative Budget Committee |
Annually, on or before August 1 of each year |
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Item 0820-011-0920 of Section 2 of the Budget Act of 2023 |
Department of Justice |
A list of all cases whose litigation proceeds were used to support the loan within 60 days after the transfer of funds, including the date the litigation proceeds were received, the state fund or funds otherwise eligible to receive such proceeds, and any restrictions on the use of such funds
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Joint Legislative Budget Committee |
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Item 0840-001-0001 of Section 2 of the Budget Act of 2025 |
State Controller |
A report that provides the following details by mandate: the level of claims requested, the amount reduced by the initial desk audit, the amount paid, the amount recouped, and the results of a final audit and subsequent funding adjustments
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Fiscal committees of the Legislature, Joint Legislative Budget Committee |
On June 30 of the current fiscal year |
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Item 0840-001-0001 of Section 2 of the Budget Act of 2025 |
State Controller |
A report on the California State Payroll System Project specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year
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Fiscal committees of the Legislature, Joint Legislative Budget Committee |
By October 1 of each year |
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Item 0840-001-0001 of Section 2 of the Budget Act of 2025 |
State Controller |
A report on the SCO FI$Cal implementation verifying the progress or completion of predetermined FI$Cal milestones outlined in SPR7, 8, and 9, including future milestones necessary to complete the transition to FI$Cal as the Book of Record, the dollars expended on the program in the previous quarter and over the life of the program, and any known savings that have occurred in the prior fiscal year
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Legislative Analyst |
On a quarterly basis commencing September 1 of each year, until completion of the implementation to FI$Cal |
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Item 0855-101-0366 of Section 2 of the Budget Act of 2023 |
California Gambling Control Commission |
A report identifying the methodology for determining eligible recipient Indian tribes, a list of eligible recipient Indian tribes, trust fund conditions including the amount of revenue received from each compact tribe, and the amount of funds to be distributed to each eligible recipient Indian tribe
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Appropriations committees of the Legislature, Joint Legislative Budget Committee |
As part of any request to augment Item 0855-101-0366; Quarterly; concurrent with the distribution of funds to the eligible recipient Indian tribes |
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Item 0855-101-0366 of Section 2 of the Budget Act of 2025 |
California Gambling Control Commission |
A report identifying the methodology for determining eligible recipient Indian tribes, a list of eligible recipient Indian tribes, trust fund conditions including the amount of revenue received from each compact tribe, and the amount of funds to be distributed to each eligible recipient Indian tribe
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Chairpersons of the committees in each house of the Legislature that consider appropriations, Joint Legislative Budget Committee |
As part of any request to augment Item 0855-101-0366; Quarterly; concurrent with the distribution of funds to the eligible recipient Indian tribes |
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Item 1111-002-0702 of Section 2 of the Budget Act of 2023 |
Department of Consumer Affairs |
A report on the progress of the Release 3 entities‘ transition to a new licensing technology platform
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Appropriate committees of the Legislature |
By December 31 of each year |
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Item 1111-011-0001 of Section 2 of the Budget Act of 2023 |
Bureau for Private Postsecondary Education |
A proposal for a new fee structure to support the Bureau‘s operations on an ongoing basis
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Appropriate policy and budget committees of the Legislature, Legislative Analyst |
No later than January 30, 2024 |
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Item 2100-001-3036 of Section 2 of the Budget Act of 2023 |
Department of Alcoholic Beverage Control |
An update on the department’s progress on the Program Performance Improvement Initiative and the Business Modernization and Responsible Beverage Service Project
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Legislature |
On January 1, 2026 |
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Item 2100-001-3036 of Section 2 of the Budget Act of 2024 |
Department of Alcoholic Beverage Control |
An update on the department’s progress on the Program Performance Improvement Initiative and the Business Modernization and Responsible Beverage Service Project
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Legislature |
On January 1, 2026 |
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Item 3340-002-0001 of Section 2 of the Budget Act of 2023 |
California Conservation Corps |
A report on the Local Nature-Based Solutions Corps and Tribal Nature-Based Solutions Corps programs supported with the funding appropriated in this item
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Budget subcommittees of the Legislature, Legislative Analyst |
On or before January 1, 2024, and by January 1 annually thereafter, until January 1, 2027 |
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Item 3480-103-0001 of Section 2 of the Budget Act of 2023 |
Department of Conservation |
A report on the use of funds to implement projects or develop plans that are consistent with the State’s Natural and Working Lands Climate Smart Strategy and Pathways to 30x30 Strategy, including the location of the funded projects, and how the project furthers California’s commitment to increasing climate action on our natural and working lands
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Legislature |
On or before March 1, 2025 |
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Item 3540-006-0001 of Section 2 of the Budget Act of 2023 |
Department of Forestry and Fire Protection |
Expenditures for emergency fire suppression and detection and related emergency revegetation activities
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Appropriate policy committees of the Legislature, Fiscal committees of the Legislature, Joint Legislative Budget Committee |
Quarterly |
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2023-24 Emergency Fire Suppression Expenditure Report First Quarter |
2023-24 Emergency Fire Suppression Expenditure Report Second Quarter |
2023-24 Emergency Fire Suppression Expenditure Report Third Quarter |
2023-24 Emergency Fire Suppression Expenditure Report Fourth Quarter |
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Item 3600-001-0001 of Section 2 of the Budget Act of 2025 |
Department of Fish and Wildlife |
A report summarizing outcomes of the Cutting the Green Tape Initiative
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Fiscal committees of the Legislature, Legislative Analyst |
By October 1 of each year, beginning in 2021 and ending in 2026 |
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Item 3940-001-0193 of Section 2 of the Budget Act of 2024 |
State Water Resources Control Board |
The impact of the United States Supreme Court’s decision in Sackett v. Environmental Protection Agency (2023) 598 U.S. 651
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Appropriate budget subcommittees of the Legislature, Legislative Analyst |
On or before January 1, 2026 |
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Item 3970-001-0226 of Section 2 of the Budget Act of 2023 |
Department of Resources Recycling and Recovery |
A report on the development of a statewide Zero Waste Plan which shall evaluate the effectiveness of the department’s existing programs and identify programmatic and department-wide changes that are needed to improve these programs
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Legislature |
No later than July 1, 2024 |
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Item 3970-001-3065 of Section 2 of the Budget Act of 2023 |
Department of Resources Recycling and Recovery |
A report on the development of a statewide zero-waste plan which shall evaluate the effectiveness of the department’s existing programs and identify programmatic and department-wide changes that are needed to improve these programs
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Legislature |
By no later than July 1, 2024 |
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Item 3970-001-3195 of Section 2 of the Budget Act of 2023 |
Department of Resources Recycling and Recovery |
A report on the development of a statewide zero-waste plan which shall evaluate the effectiveness of the department’s existing programs and identify programmatic and department-wide changes that are needed to improve these programs
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Legislature |
By no later than July 1, 2024 |
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Item 3970-001-3202 of Section 2 of the Budget Act of 2023 |
Department of Resources Recycling and Recovery |
A report on the development of a statewide zero-waste plan which shall evaluate the effectiveness of the department’s existing programs and identify programmatic and department-wide changes that are needed to improve these programs
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Legislature |
By no later than July 1, 2024 |
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Item 4170-101-0001 of Section 2 of the Budget Act of 2023 |
California Department of Aging |
A report on the Master Plan of Aging, Advancing Older Adult Behavioral Health Initiative including activities funded, details on vendors utilized, and outcomes for targeted populations
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Legislature |
By April 1, 2024, and annually thereafter, through the full expenditure of the funds |
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Item 4260-001-0001 of Section 2 of the Budget Act of 2024 |
State Department of Health Care Services |
Medi-Cal Enterprise Systems modernization project status updates, including newly executed contracts, their purpose, and cost
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Appropriate fiscal and policy committees of the Legislature, Legislative Analyst |
Annually |
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Item 4260-001-0001 of Section 2 of the Budget Act of 2025 |
State Department of Health Care Services |
Medi-Cal Enterprise Systems modernization project status updates, including newly executed contracts, their purpose, and cost
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Appropriate fiscal and policy committees of the Legislature, Legislative Analyst |
Annually |
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Item 5180-001-0890 of Section 2 of the Budget Act of 2024 |
State Department of Social Services |
A written update on the development of the statewide adult protective services case management or data warehouse system
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Fiscal committees of the Legislature, Legislative Analyst |
No later than April 1, 2025 |
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Item 5180-001-0890 of Section 2 of the Budget Act of 2024 |
State Department of Social Services |
Key data points and metrics regarding adult protective services implementation, including information on racial and ethnic disparities and trend data on how these disparities are faring over time
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Fiscal committees of the Legislature, Legislative Analyst |
Regularly, not less than one time in any annual period |
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Item 5180-141-0001 of Section 2 of the Budget Act of 2023 |
State Department of Social Services |
Status reports on the Child Welfare Services-California Automated Response and Engagement System (CWS-CARES) project
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Legislature |
Monthly |
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Item 5225-001-0001 of Section 2 of the Budget Act of 2023 |
Department of Corrections and Rehabilitation |
A summary of the findings of the fit-gap analysis, the estimated timeline and cost for CDCR to be transitioned to FI$Cal, a discussion of any other considerations related to the transition, and a discussion of any changes to 2024–25 or 2025–26 funding needs for the migration of BIS to S/4HANA
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Budget committees of the Legislature, Joint Legislative Budget Committee, Legislative Analyst |
No later than April 1, 2024, or 90 days from the completion of the fit gap analysis, whichever occurs later |
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Item 5225-001-0001 of Section 2 of the Budget Act of 2023 |
Department of Corrections and Rehabilitation |
A report on implementation of the department’s staff misconduct investigation process, which shall include updates on recommendations implemented by the department identified in the Office of the Inspector General’s 2022 Staff Misconduct Review Process Monitoring Report
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Legislature |
On or before January 10, 2024 |
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Update on the Staff Misconduct Investigation Process Report |
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Item 5225-001-0001 of Section 2 of the Budget Act of 2023 |
Department of Corrections and Rehabilitation |
A report on spending on class action lawsuits against the department, including spending for each lawsuit in the most recently completed fiscal year on all litigation activities
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Budget committees of the Legislature, Legislative Analyst |
By January 31 of each year for five years beginning in 2023 |
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Class Action Capital Outlay Annual Legislative Report Fiscal Year 22/23 |
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Item 5225-002-0001 of Section 2 of the Budget Act of 2023 |
Department of Corrections and Rehabilitation |
A report on contract medical costs
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Legislature |
On or before January 10, 2024 |
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Contract Medical Costs Report |
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Item 5225-008-0001 of Section 2 of the Budget Act of 2023 |
Department of Corrections and Rehabilitation |
A report on the Returning Home Well Program; The report shall include, for each quarter the program is in operation, a description of how the housing need was determined, how many individuals released from prison to parole with an identified housing need, the number of unique participants served, the average number of days spent in the program, and the actual costs of the program
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Legislature |
On or before March 1, 2026 |
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Item 5225-017-0001 of Section 2 of the Budget Act of 2023 |
Department of Corrections and Rehabilitation |
Detailing how the funds for the Rehabilitative Investment Grants for Healing and Transformation Grant 2.0 program were distributed and how they were spent by recipients
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Budget committees of the Legislature |
No later than April 1, 2028 |
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Item 5225-019-0001 of Section 2 of the Budget Act of 2023 |
Department of Corrections and Rehabilitation |
A report on the funds expended and additional capacity planned and achieved to create additional community correctional center capacity
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Legislature |
On or before January 10 of each year |
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Community Reentry Center Expansion
Annual Legislative Report Fiscal Year 2023/24 |
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Item 5225-020-0001 of Section 2 of the Budget Act of 2024 |
Department of Corrections and Rehabilitation |
Copies of the restorative justice program evaluation reports
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Budget committees of the Legislature, Legislative Analyst |
Upon receipt of the information |
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Item 5225-024-0001 of Section 2 of the Budget Act of 2023 |
Department of Corrections and Rehabilitation |
A report on protections for sexual assault and harassment whistleblowers inside prisons or otherwise in the department’s custody, access to trauma-informed supports for incarcerated survivors, and the process for handling allegations of staff misconduct that specifically involve allegations of sexual assault and harassment
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Appropriate fiscal and policy committees of the Legislature |
By March 1, 2024 |
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Sexual Assault Response and Prevention, March 2024 |
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Item 5227-116-0001 of Section 2 of the Budget Act of 2023 |
Board of State and Community Corrections |
An independent evaluation to assess how resources provided to public defender service providers impact outcomes for the workload
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Joint Legislative Budget Committee |
By August 1, 2025 |
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Item 6100-001-0001 of Section 2 of the Budget Act of 2023 |
State Department of Education |
Information regarding the amount of Proposition 98 savings estimated to be available for reversion by June 30 of that year
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Budget committees of the Legislature, Legislative Analyst |
By October 31, March 31, and May 31 of each year |
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Item 6100-001-0001 of Section 2 of the Budget Act of 2023 |
State Department of Education |
A report regarding the split of the federal Perkins V Act funding between the State Department of Education and the Chancellor‘s Office of the California Community
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Budget committees of the Legislature, Legislative Analyst |
By October 31 of each fiscal year |
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Item 6100-001-0890 of Section 2 of the Budget Act of 2023 |
Superintendent of Public Instruction |
A list identifying the number and names of the Family Empowerment Centers on Disability that are subject to a continued funding eligibility assessment pursuant to subdivision (b) of Section 56408 of the Education Code in the following fiscal year
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Appropriate fiscal and policy committees of the Legislature |
On or before October 1, 2022, and annually thereafter |
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Item 6100-001-0890 of Section 2 of the Budget Act of 2023 |
Superintendent of Public Instruction |
An interim progress report on achieving state graduation requirements through alternative means
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Relevant budget subcommittees and policy committees of the Legislature |
On or before June 30, 2024 |
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Item 6100-001-0890 of Section 2 of the Budget Act of 2023 |
Superintendent of Public Instruction |
Alternative coursework options and performance tasks available for use in California schools that meet each state graduation requirement
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Relevant budget subcommittees and policy committees of the Legislature |
On or before June 30, 2025 |
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Item 6100-001-0890 of Section 2 of the Budget Act of 2024 |
Superintendent of Public Instruction |
A list identifying the number and names of the Family Empowerment Centers on Disability that are subject to a continued funding eligibility assessment pursuant to subdivision (b) of Section 56408 of the Education Code in the following fiscal year
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Appropriate fiscal and policy committees of the Legislature |
On or before October 1, 2022, and annually thereafter |
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Item 6100-001-0890 of Section 2 of the Budget Act of 2025 |
Superintendent of Public Instruction |
A list identifying the number and names of the Family Empowerment Centers on Disability that are subject to a continued funding eligibility assessment pursuant to subdivision (b) of Section 56408 of the Education Code in the following fiscal year
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Appropriate fiscal and policy committees of the Legislature |
On or before October 1, 2022, and annually thereafter |
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Item 6100-134-0890 of Section 2 of the Budget Act of 2025 |
State Department of Education |
Expenditures and anticipated savings for each schedule under this item, based on available information
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Legislative Analyst, Legislature |
By April 15, of each year |
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Item 6100-134-0890 of Section 2 of the Budget Act of 2025 |
State Department of Education |
An expenditure plan that includes the use of federal funds pursuant to the California State Plan for the federal Every Student Succeeds Act
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Joint Legislative Budget Committee |
Prior to the expenditure of funds |
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Item 6100-140-0001 of Section 2 of the Budget Act of 2025 |
California School Information Services |
Expenditure plan with workload justification regarding the California Longitudinal Pupil Achievement Data Systems (CALPADS)
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Legislative Analyst |
By November 1 of each year |
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Item 6100-161-0001 of Section 2 of the Budget Act of 2023 |
State Department of Education |
The planned use of the additional special education funds provided to the Ravenswood Elementary School District pursuant to the settlement in Emma C. v. Delaine Eastin, et al., and the best estimate of when this supplemental funding will no longer be required by the court
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Fiscal committees of the Legislature, Legislative Analyst |
By January 1 of each year |
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Item 6100-172-0001 of Section 2 of the Budget Act of 2025 |
Riverside County Office of Education |
Expenditures supported by this appropriation and the number and categories of students who accessed the services on the college planning and preparation internet website
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Legislature |
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