| Item 7501-001-9740 of Section 2 of the Budget Act of 2016 |
Department of Human Resources |
The status of the Civil Service Improvement project meant to improve and modernize the state's human resource processes |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
On or before January 10, 2017 |
|
|
|
| Item 7502-001-0001 of Section 2 of the Budget Act of 2021 |
Department of Technology |
A report including which agencies and departments are participating or are expected to participate in the Digital Identification pilot program and the status of the development and implementation of the Digital Identification pilot program |
Joint Legislative Budget Committee |
Beginning January 1, 2022, and every six months thereafter |
|
|
|
| Item 7502-001-0001 of Section 2 of the Budget Act of 2022 (LAO) |
Legislative Analyst |
Information security (IS) compliance of nonreporting entities that identifies each of the nonreporting entities, considers whether some nonreporting entities could benefit from compliance with and reporting on IS polices and procedures similar to those set by the California Department of Technology, and provides options for the Legislature to consider to improve nonreporting entities’ IS compliance so as to be at least comparable to reporting entities and to achieve a maturity level that reflects the development and implementation of foundational IS program practices and procedures
|
Relevant budget subcommittees and policy committees of the Legislature |
On or before November 18, 2022 |
|
|
|
| Item 7502-001-0001 of Section 2 of the Budget Act of 2024 |
Department of Technology |
Which agencies and departments are participating or are expected to participate in the Digital Identity Pilot Program and the status of the development and implementation of the Digital Identity Pilot Program
|
Joint Legislative Budget Committee |
On January 1, 2025, and every six months thereafter |
|
|
| Digital Identification Pilot Program Report |
| July Digital Identification Pilot Program Report |
|
| Item 7502-001-0001 of Section 2 of the Budget Act of 2024 |
Department of Technology |
A report on the Middle-Mile Broadband Initiative (MMBI)
|
Joint Legislative Budget Committee, Legislative Analyst, Relevant fiscal and policy committees of the Legislature |
On or before January 31, 2025 |
|
|
| Middle-Mile Broadband Initiative Legislative Report – Business Plan |
|
| Item 7502-001-0001 of Section 2 of the Budget Act of 2025 |
Department of Technology |
A report on the Middle-Mile Broadband Initiative (MMBI)
|
Joint Legislative Budget Committee, Legislative Analyst, Relevant fiscal and policy committees of the Legislature |
On or before September 1, 2025, and biannually thereafter until 2026 |
|
|
Middle-Mile Broadband Initiative
Bi-Annual Legislative Report |
|
| Item 7502-001-0001 of Section 2 of the Budget Act of 2025 |
Department of Technology |
Which agencies and departments are participating or are expected to participate in the Digital Identity Pilot Program and the status of the development and implementation of the Digital Identity Pilot Program
|
Joint Legislative Budget Committee |
On January 1, 2026, and every six months thereafter |
|
|
| Digital Identification Pilot Program Report for January 2026 |
| Digital Identification Pilot Program Report for June 2026 |
|
| Item 7502-001-9730 of Section 2 of the Budget Act of 2013 |
Department of Technology |
Description of the efficiencies the department has achieved in the procurement of technology goods and services |
Legislature |
By June 30, 2014 |
|
|
|
| Item 7502-001-9730 of Section 2 of the Budget Act of 2015 (LAO) |
Department of Technology |
Report relative to the implementation of the Project Management Office |
Appropriate budget subcommittees of each house of the Legislature |
No later than six months after the completion of the pilot projects |
|
|
|
| Item 7502-002-0001 of Section 2 of the Budget Act of 2021 |
Department of Technology |
A report including all expenditures from Schedule (1), the status and expected completion dates of information technology projects funded by expenditures from Schedule (1), the status and results of information technology system assessments performed by the Department of Technology, and the prioritized information technology project list approved by the Department of Finance |
Joint Legislative Budget Committee, Appropriations committees of the Legislature |
Beginning January 1, 2022, and every six months thereafter |
|
|
|
| Item 7502-002-0001 of Section 2 of the Budget Act of 2022 |
Department of Technology |
A report including all expenditures from Schedule (1), the status and expected completion dates of information technology projects funded by expenditures from Schedule (1), the status and results of information technology system assessments performed by the Department of Technology, and the prioritized information technology project list approved by the Department of Finance
|
Appropriations committees of the Legislature, Joint Legislative Budget Committee |
Beginning January 1, 2023, and every six months thereafter |
|
|
|
| Item 7600-001-0001 of Section 2 of the Budget Act of 2018 |
Department of Tax and Fee Administration |
Number of existing vacancies in the department, including the position title, the department or division in which the position is assigned, the date the position became vacant, and whether the vacant position is in active recruitment |
Joint Legislative Budget Committee, Legislative Analyst |
Monthly |
|
|
|
| Item 7600-001-0001 of Section 2 of the Budget Act of 2019 |
Department of Tax and Fee Administration |
Number of existing vacancies in the department, including position title, department or division in which the position is assigned, date the position became vacant, and whether the vacant position is in active recruitment |
Joint Legislative Budget Committee, Legislative Analyst |
Monthly |
|
|
|
| Item 7730-001-0001 of Section 2 of the Budget Act of 2015 (LAO) |
Franchise Tax Board |
Report on the status of implementation of the state Earned Income Tax Credit program |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
No later than January 10, 2016 |
|
|
| Expansion of Earned Income Tax Credit to Include Self-Employment Income |
| FTB Supplemental Report: Implementation of Earned Income Tax Credit Program |
|
| Item 7730-001-0001 of Section 2 of the Budget Act of 2019 |
Franchise Tax Board |
The feasibility and form of a structure for providing advance payments to recipients of the Earned Income Tax Credit |
Legislature |
|
|
|
| CalEITC - Study of Advance Payments Report April 2020 |
|
| Item 7730-001-0001 of Section 2 of the Budget Act of 2021 |
Franchise Tax Board |
A report on the feasibility for providing an online portal, which may include, but is not limited to, allowing taxpayers to claim a refundable tax credit and other benefits including, but not limited to, the California Earned Income Tax Credit (CalEITC), the Young Child Tax Credit, and the Golden State Stimulus I and II |
Legislature |
By April 1, 2022 |
|
|
|
| Item 7730-001-0001 of Section 2 of the Budget Act of 2022 (LAO) |
Legislative Analyst |
Fiscal impacts and state administrative costs of changing personal and corporate income tax estimated payment amounts to 25 percent per quarter beginning in tax year 2024, thereby returning to the estimated tax payment policy in place prior to the Great Recession
|
Budget committees of the Legislature, Revenue and taxation policy committees of the Legislature |
On or before March 1, 2023 |
|
|
|
| Item 7760-001-0001 of Section 2 of the Budget Act of 2015 (LAO) |
Department of Finance |
Report that provides the amount of the encumbrances and expenditures for each drought-related appropriation included in Chapter 2, Statutes of 2014; Chapter 3, Statutes of 2014; the 2014-15 Budget Act; Chapter 1, Statutes of 2015; and the 2015-16 Budget Act |
Fiscal committees of the Legislature |
No later than January 10, 2016 |
|
|
|
| Item 7760-001-0001 of Section 2 of the Budget Act of 2021 |
Department of General Services |
Status of the Sonoma Developmental Center, including the County of Sonoma’s progress toward meeting goals and the center’s decommissioning progress |
Legislature |
By March 1 of each year, through 2022 |
|
|
|
| Item 7760-001-0001 of Section 2 of the Budget Act of 2023 |
Department of General Services |
A plan for adjusting building rental rates to fully incorporate maintenance needs at buildings owned and managed by the Department of General Services
|
Legislature |
|
|
|
|
| Item 7760-001-0001 of Section 2 of the Budget Act of 2023 |
Department of General Services |
A copy of the plan for adjusting building rental rates to fully incorporate maintenance needs at buildings owned and managed by the Department of General Services
|
Budget committees of the Legislature, Legislative Analyst |
By February 1, 2024 |
|
|
|
| Item 7760-001-0666 of Section 2 of the Budget Act of 2015 (LAO) |
Department of Finance |
Report that provides the amount of the encumbrances and expenditures for each drought-related appropriation included in Chapter 2, Statutes of 2014; Chapter 3, Statutes of 2014; the 2014-15 Budget Act; Chapter 1, Statutes of 2015; and the 2015-16 Budget Act |
Fiscal committees of the Legislature |
No later than January 10, 2016 |
|
|
|
| Item 7760-001-3228 of Section 2 of the Budget Act of 2015 (LAO) |
Department of Finance |
Report that provides the amount of the encumbrances and expenditures for each drought-related appropriation included in Chapter 2, Statutes of 2014; Chapter 3, Statutes of 2014; the 2014-15 Budget Act; Chapter 1, Statutes of 2015; and the 2015-16 Budget Act |
Fiscal committees of the Legislature |
No later than January 10, 2016 |
|
|
|
| Item 7870-001-0214 of Section 2 of the Budget Act of 2022 |
California Victim Compensation Board |
Any partnerships that were created, strategies they utilized, and an evaluation of the efficacy of the strategies they employed
|
Budget committees of the Legislature, Legislative Analyst |
On or before January 10, 2026 |
|
|
| 2023-2026 Statewide Public Awareness Campaign Results |
|
| Item 7900-001-0822 of Section 2 of the Budget Act of 2016 |
Public Employees' Retirement System |
One-time report covering the administration of the health care premium risk adjustment procedures for premium years 2014 to 2017 |
Joint Legislative Budget Committee, Legislative Analyst, Committees and subcommittees of the Legislature that consider PERS' budget and activities |
On or before October 1, 2016 |
|
|
|
| Item 7900-001-0822 of Section 2 of the Budget Act of 2020 |
Public Employees' Retirement System |
All expenditure and performance workload data provided to the Board of Administration in sufficient detail to be useful for legislative oversight purposes and to sustain an ongoing review of PERS expenditures |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
Not later than November 30, 2020 |
|
|
| CalPERS Fiscal Year 2021-22 Annual Budget Proposal April 19, 2021 |
| CalPERS Proposed 2020-21 Mid-Year Budget Revision and CalPERS’ 2019-20 Year-End Expenditure Report |
|
| Item 7900-015-0815 of Section 2 of the Budget Act of 2013 |
Public Employees' Retirement System |
Expenditure and performance workload data provided to the board of administration, in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of Public Employees' Retirement System expenditures |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
Not later than October 1, 2014 |
|
|
| CalPERS Fiscal Year 2014-15 Annual Budget |
| Fiscal Year 2013-14 Final Year-End Budget an Expenditure Report |
|
| Item 7900-015-0815 of Section 2 of the Budget Act of 2016 |
Public Employees' Retirement System |
Final report that includes all expenditure and performance workload data provided to the Board of Administration and that is in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough, ongoing review of PERS expenditures |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
Not later than October 1, 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| California Public Employees’ Retirement System Fiscal Year 2016-17 Mid-Year Budget First Reading November 15, 2016 |
| California Public Employees’ Retirement System Fiscal Year 2016-17 Mid-Year Budget Second Reading December 20, 2016 |
| California Public Employees’ Retirement System Fiscal Year 2017-18 Annual Budget Proposal First Reading April 18, 2017 |
| California Public Employees’ Retirement System Fiscal Year 2017-18 Annual Budget Proposal Second Reading May 16, 2017 |
| California Public Employees’ Retirement System Fiscal Year 2017-18 Mid-Year Budget Second Reading December 19, 2017 |
| California Public Employees’ Retirement System Fiscal Year 2017-18 Mid-Year Budget First Reading November 14, 2017 |
|
| Item 7900-015-0815 of Section 2 of the Budget Act of 2017 |
Public Employees' Retirement System |
Final report on all expenditure and performance workload data provided to the Board of Administration and that is in sufficient detail to be useful for legislative oversight purposes and to sustain an ongoing review of PERS expenditures |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
No later than October 1, 2018 |
|
|
| California Public Employees’ Retirement System Second Reading Annual Budget Proposal, Fiscal Year 2018-19 |
| California Public Employees’ Retirement System First Reading Annual Budget Proposal, Fiscal Year 2018-19 |
|
| Item 7900-015-0815 of Section 2 of the Budget Act of 2020 |
Public Employees' Retirement System |
All expenditure and performance workload data provided to the Board of Administration and that is in sufficient detail to be useful for legislative oversight purposes and to sustain an ongoing review of PERS expenditures |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
Not later than November 30, 2020 |
|
|
| CalPERS Fiscal Year 2021-22 Annual Budget Proposal April 19, 2021 |
| CalPERS Proposed 2020-21 Mid-Year Budget Revision and CalPERS’ 2019-20 Year-End Expenditure Report |
|
| Item 7900-015-0815 of Section 2 of the Budget Act of 2025 |
Public Employees' Retirement System |
All expenditure and performance workload data provided to the Board of Administration that is in sufficient detail to be useful for legislative oversight purposes and to sustain an ongoing review of PERS expenditures
|
Fiscal committees of the Legislature, Joint Legislative Budget Committee |
No later than November 30, 2025 |
|
|
|
| Item 7900-015-0820 of Section 2 of the Budget Act of 2013 |
Public Employees' Retirement System |
Expenditure and performance workload data provided to the board of administration, in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of Public Employees' Retirement System expenditures |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
Not later than October 1, 2014 |
|
|
| CalPERS Fiscal Year 2014-15 Annual Budget |
| Fiscal Year 2013-14 Final Year-End Budget an Expenditure Report |
|
| Item 7900-015-0820 of Section 2 of the Budget Act of 2016 |
Public Employees' Retirement System |
Final report that includes all expenditure and performance workload data provided to the Board of Administration and that is in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough, ongoing review of PERS expenditures |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
Not later than October 1, 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| California Public Employees’ Retirement System Fiscal Year 2016-17 Mid-Year Budget First Reading November 15, 2016 |
| California Public Employees’ Retirement System Fiscal Year 2016-17 Mid-Year Budget Second Reading December 20, 2016 |
| California Public Employees’ Retirement System Fiscal Year 2017-18 Annual Budget Proposal First Reading April 18, 2017 |
| California Public Employees’ Retirement System Fiscal Year 2017-18 Annual Budget Proposal Second Reading May 16, 2017 |
| California Public Employees’ Retirement System Fiscal Year 2017-18 Mid-Year Budget Second Reading December 19, 2017 |
| California Public Employees’ Retirement System Year End Budget and Expenditure Report for Fiscal Year 2016-17 |
|
| Item 7900-015-0820 of Section 2 of the Budget Act of 2017 |
Public Employees' Retirement System |
Final report on all expenditure and performance workload data provided to the Board of Administration and that is in sufficient detail to be useful for legislative oversight purposes and to sustain an ongoing review of PERS expenditures |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
No later than October 1, 2018 |
|
|
| California Public Employees’ Retirement System Second Reading Annual Budget Proposal, Fiscal Year 2018-19 |
| California Public Employees’ Retirement System First Reading Annual Budget Proposal, Fiscal Year 2018-19 |
|
| Item 7900-015-0820 of Section 2 of the Budget Act of 2020 |
Public Employees' Retirement System |
All expenditure and performance workload data provided to the Board of Administration and that is in sufficient detail to be useful for legislative oversight purposes and to sustain an ongoing review of PERS expenditures |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
Not later than November 30, 2020 |
|
|
| CalPERS Fiscal Year 2021-22 Annual Budget Proposal April 19, 2021 |
| CalPERS Proposed 2020-21 Mid-Year Budget Revision and CalPERS’ 2019-20 Year-End Expenditure Report |
|
| Item 7900-015-0820 of Section 2 of the Budget Act of 2025 |
Public Employees' Retirement System |
All expenditure and performance workload data provided to the Board of Administration that is in sufficient detail to be useful for legislative oversight purposes and to sustain an ongoing review of PERS expenditures
|
Fiscal committees of the Legislature, Joint Legislative Budget Committee |
No later than November 30, 2025 |
|
|
|
| Item 7900-015-0822 of Section 2 of the Budget Act of 2013 |
Public Employees' Retirement System |
Expenditure and performance workload data provided to the board of administration, in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of Public Employees' Retirement System expenditures |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
Not later than October 1, 2014 |
|
|
| CalPERS Fiscal Year 2014-15 Annual Budget |
| Fiscal Year 2013-14 Final Year-End Budget an Expenditure Report |
|
| Item 7900-015-0822 of Section 2 of the Budget Act of 2013 |
Public Employees' Retirement System |
Report describing the methods the board of administration employed to moderate annual health premium increases, including a discussion of actions that the board plans to take, if any, to attempt to reduce the rate of annual premium growth |
Joint Legislative Budget Committee, Committees of the Legislature that consider the Public Employees, Legislative Analyst |
Annually, within 100 days of the adoption of annual health premium increases or decreases |
|
|
| CalPERS Annual Health Premiums, September 2013 |
|
| Item 7900-015-0822 of Section 2 of the Budget Act of 2014 |
Public Employees' Retirement System |
Report regarding health premium increases and a description of the methods employed to moderate annual increases |
Joint Legislative Budget Committee, Legislative Analyst, Committees of the Legislature that consider the Public Employees |
Annually, within 100 days of the adoption of annual health premium increases or decreases |
|
|
| CalPERS Annual Health Premiums |
|
| Item 7900-015-0822 of Section 2 of the Budget Act of 2015 |
Public Employees' Retirement System |
Expenditure and performance workload data provided to the board of administration, in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of Public Employees' Retirement System expenditures |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
Not later than October 1, 2016 |
|
|
|
|
|
|
|
|
|
|
| California Public Employees’ Retirement System Fiscal Year 2016-17 Mid-Year Budget Second Reading December 20, 2016 |
| California Public Employees’ Retirement System Fiscal Year 2017-18 Annual Budget Proposal First Reading April 18, 2017 |
| California Public Employees’ Retirement System Fiscal Year 2017-18 Mid-Year Budget Second Reading December 19, 2017 |
The California Public Employees’
Retirement System (CaIPERS) Year End Budget and Expenditure Report for Fiscal Year 2015-16 |
|
| Item 7900-015-0822 of Section 2 of the Budget Act of 2015 |
Public Employees' Retirement System |
Report regarding health premium increases and a description of the methods employed to moderate annual increases |
Joint Legislative Budget Committee, Committees of the Legislature that consider the Public Employees, Legislative Analyst |
Annually, within 100 days of the adoption of annual health premium increases or decreases |
|
|
| CalPERS Annual Health Premiums Legislative Report – September 2015 |
|
| Item 7900-015-0830 of Section 2 of the Budget Act of 2013 |
Public Employees' Retirement System |
Expenditure and performance workload data provided to the board of administration, in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of Public Employees' Retirement System expenditures |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
Not later than October 1, 2014 |
|
|
| CalPERS Fiscal Year 2014-15 Annual Budget |
| Fiscal Year 2013-14 Final Year-End Budget an Expenditure Report |
|
| Item 7900-015-0830 of Section 2 of the Budget Act of 2013 |
Public Employees' Retirement System |
Reports on information technology projects that are submitted to the Board of Administration of the Public Employees' Retirement System |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
Not later than July 1, 2013, on an informational basis |
|
|
|
| Item 7900-015-0830 of Section 2 of the Budget Act of 2014 |
Public Employees' Retirement System |
Reports on information technology projects that are submitted to the Board of Administration of the Public Employees' Retirement System |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
Not later than July 1, 2014, on an informational basis |
|
|
|
| Item 7900-015-0830 of Section 2 of the Budget Act of 2015 |
Public Employees' Retirement System |
Reports on information technology projects that are submitted to the Board of Administration of the Public Employees' Retirement System |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
Not later than July 1, 2015, on an informational basis |
|
|
|
| Item 7900-015-0830 of Section 2 of the Budget Act of 2016 |
Public Employees' Retirement System |
Final report that includes all expenditure and performance workload data provided to the Board of Administration and that is in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough, ongoing review of PERS expenditures |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
Not later than October 1, 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| California Public Employees’ Retirement System Fiscal Year 2016-17 Mid-Year Budget First Reading November 15, 2016 |
| California Public Employees’ Retirement System Fiscal Year 2016-17 Mid-Year Budget Second Reading December 20, 2016 |
| California Public Employees’ Retirement System Fiscal Year 2017-18 Annual Budget Proposal First Reading April 18, 2017 |
| California Public Employees’ Retirement System Fiscal Year 2017-18 Annual Budget Proposal Second Reading May 16, 2017 |
| California Public Employees’ Retirement System Fiscal Year 2017-18 Mid-Year Budget Second Reading December 19, 2017 |
| California Public Employees’ Retirement System Year End Budget and Expenditure Report for Fiscal Year 2016-17 |
|
| Item 7900-015-0830 of Section 2 of the Budget Act of 2016 |
Public Employees' Retirement System |
Quarterly reports on information technology projects that are submitted to the Board of Administration of PERS |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
Not later than July 1, 2016 |
|
|
|
| Item 7900-015-0830 of Section 2 of the Budget Act of 2017 |
Public Employees' Retirement System |
Final report on all expenditure and performance workload data provided to the Board of Administration and that is in sufficient detail to be useful for legislative oversight purposes and to sustain an ongoing review of PERS expenditures |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
No later than October 1, 2018 |
|
|
| California Public Employees’ Retirement System Second Reading Annual Budget Proposal, Fiscal Year 2018-19 |
| California Public Employees’ Retirement System First Reading Annual Budget Proposal, Fiscal Year 2018-19 |
|
| Item 7900-015-0830 of Section 2 of the Budget Act of 2017 |
Public Employees' Retirement System |
Quarterly reports on information technology projects that are submitted to the Board of Administration of PERS |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
No later than July 1, 2017 |
|
|
|
| Item 7900-015-0830 of Section 2 of the Budget Act of 2018 |
Public Employees' Retirement System |
Quarterly reports on information technology projects that are submitted to the Board of Administration of PERS |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
Not later than July 1, 2018 |
|
|
|