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File #: 25-553    Version: 1 Name:
Type: Consent Item Status: Agenda Ready
File created: 2/19/2025 In control: Legislation Committee
On agenda: 2/24/2025 Final action:
Title: RECEIVE a report on the FY 25-26 State Budget and matters of interest to the County in the 25-26 legislative session, and provide direction to staff and the County's state advocates, as needed.
Attachments: 1. Attachment A - LAO FY25-26 Budget Overview, 2. Attachment B - California January Revenues Lower than Expected
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LEGISLATION COMMITTEE

Meeting Date:  February 24, 2025

Subject:  FY 25-26 State Budget and Legislative Session

Submitted For: Legislation Committee

Department: County Administrator’s Office

Referral Name: State Budget and Bills of Interest

Presenter: M. Rubalcava and G. Neill, Neilsen Merksamer

Contact: E. Struthers, (925) 655-2045

 

 

Referral History:

The Legislation Committee regularly receives reports on the State Budget and bills of interest to the County and provides direction and/or input to staff and the County’s state lobbyists.

 

Referral Update:

The California State Legislature reconvened for its 2025-2026 session on January 6, 2025. February 21, 2025 is the last day for bills to be introduced. The state is also working on its FY25-26 budget, which is generally expected to be balanced, but with potential shortfalls in future years. On January 10, 2025, Governor Newsom proposed the FY 25-26 Governor’s Budget, including spending of $322.2 billion in total state funds, consisting of approximately $228.9 billion from the General Fund, $86.8 billion from special funds, and $6.5 billion from bond funds. Attached is the Legislative Analyst’s Office Overview of the Governor’s Budget, presented to the Senate Committee on Budget and Fiscal Review. The County’s state lobbyist will provide an update on current budgetary and policy issues being addressed by the state.

 

Recommendation(s)/Next Step(s):

RECEIVE the report and provide direction and/or input to County staff and the County’s state advocates, as needed.

 

Fiscal Impact (if any): None. However, there may be significant fiscal impacts to the County related to the State’s future adoption of the FY 25-26 Budget.