Figure 1
The pie charter shows that a total of $52 billion has been allocated as follows: $19 billion (36%) to the State highway system; $18 billion (35%) to local streets and roads; $7 billion (13%) to transit programs; $5 billion (10%) to trade and congested corridors; and $3 billion (6%) to other programs. Other programs include the Active Transportation Program for projects benefiting bicyclists and pedestrians, local planning grants, parks programs, off-highway vehicle programs, boating programs, the interregional share of the State Transportation Improvement Program, freeway service patrols, and transportation research at the University of California and the California State University.
Figure 2
The bar graph shows the following amounts of funding and distressed highway lane miles for each fiscal year before and after the Road Repair Act (Act) funding:
- 2010-11: $659 million (pre-Act funding); 12,499 distressed highway lane miles.
- 2011-12: $1.69 billion (pre-Act funding); 12,333 distressed highway lane miles.
- 2012-13: $1.76 billion (pre-Act funding); 10,077 distressed highway lane miles.
- 2013-14: $681 million (pre-Act funding); 7,821 distressed highway lane miles.
- 2014-15: $833 million (pre-Act funding); 7,855 distressed highway lane miles.
- 2015-16: $1.32 billion (pre-Act funding); 7,889 distressed highway lane miles.
- 2016-17: $2.06 billion (pre-Act funding); 7,769 distressed highway lane miles.
- 2017-18: $1.02 billion (pre-Act funding); $846 million (Act funding); 7,774 projected distressed lane miles with additional Act funds.
- 2018-19: $1.22 billion (pre-Act funding); $1.58 billion (Act funding); 6,997 projected distressed lane miles with additional Act funds.
- 2019-20: $1.05 billion (pre-Act funding); $1.60 billion (Act funding); 6,219 projected distressed lane miles with additional Act funds.
- 2020-21: $1.05 billion (pre-Act funding); $1.75 billion (Act funding); 5,442 projected distressed lane miles with additional Act funds.
- 2021-22: $1.05 billion (pre-Act funding); $1.88 billion (Act funding); 4,664 projected distressed lane miles with additional Act funds.
- 2022-23: $1.05 billion (pre-Act funding); $2.00 billion (Act funding); 3,887 projected distressed lane miles with additional Act funds.
- 2023-24: $1.05 billion (pre-Act funding); $2.13 billion (Act funding); 3,110 projected distressed lane miles with additional Act funds.
- 2024-25: $1.05 billion (pre-Act funding); $2.25 billion (Act funding); 2,332 projected distressed lane miles with additional Act funds.
- 2025-26: $1.05 billion (pre-Act funding); $2.37 billion (Act funding); 1,555 projected distressed lane miles with additional Act funds.
- 2026-27: $1.05 billion (pre-Act funding); $2.50 billion (Act funding); 1,277 projected distressed lane miles with additional Act funds.
- 2027-28: $1.05 billion (pre-Act funding); 1,000 projected distressed lane miles with additional Act funds.
Figure 3
The bar graph showing a breakdown of the varying levels of downstream hazard potentials that apply to dams within the following ranges of ages (in years):
- 0–20 Years: 5 dams with an extremely high downstream hazard potential; 33 dams with a high downstream hazard potential; 14 dams with a significant downstream hazard potential; and 19 dams with a low downstream hazard potential.
- 21–40 Years: 9 dams with an extremely high downstream hazard potential; 42 dams with a high downstream hazard potential; 24 dams with a significant downstream hazard potential; and 30 dams with a low downstream hazard potential.
- 41–60 Years: 69 dams with an extremely high downstream hazard potential; 154 dams with a high downstream hazard potential; 68 dams with a significant downstream hazard potential; and 73 dams with a low downstream hazard potential.
- 61–80 Years: 38 dams with an extremely high downstream hazard potential; 70 dams with a high downstream hazard potential; 60 dams with a significant downstream hazard potential; and 61 dams with a low downstream hazard potential.
- 81–100 Years: 50 dams with an extremely high downstream hazard potential; 79 dams with a high downstream hazard potential; 31 dams with a significant downstream hazard potential; and 49 dams with a low downstream hazard potential.
- 101–120 Years: 11 dams with an extremely high downstream hazard potential; 42 dams with a high downstream hazard potential; 24 dams with a significant downstream hazard potential; and 30 dams with a low downstream hazard potential.
- 121–140 Years: 10 dams with an extremely high downstream hazard potential; 12 dams with a high downstream hazard potential; 17 dams with a significant downstream hazard potential; and 12 dams with a low downstream hazard potential.
- 140+ Years: 2 dams with an extremely high downstream hazard potential; 11 dams with a high downstream hazard potential; 12 dams with a significant downstream hazard potential; and 9 dams with a low downstream hazard potential.
Figure 4
A county map of California showing the location of dams with varying levels of downstream hazard potentials. The map indicates that many of the dams in less-than-satisfactory condition are near urban areas in the Bay Area, Southern California, and the Central Valley and, as a result, pose an extremely high downstream hazard potential. The maps includes a pullout with a magnified view of the bay area and the numerous dams located there.
Figure 5
The project approval lifecycle shows the following steps, in order:
- Stage 1 – Business Analysis
- Stop – Technology department approval required to continue
- Stage 2- Alternatives Analysis
- Stop – Technology department approval required to continue
- Stage 3 – Procurement Analysis
- Stop – Technology department approval required to continue
- Stage 4 – Bid Analysis
- Stop – Technology department approval required to continue
- Award Contract and Start Project
Figure 6
The figure describes five key control areas with which reporting entities must comply. The figure identifies the first three areas—information asset management, risk management, and information security program management—as the foundation of an information security control structure. The figure shows that the remaining two control areas—information security incident management and technology recovery—are connected to Information Security Program Management. The figure defines the five control areas as follows:
- Information Asset Management – Reporting entities should establish and maintain an inventory of their information assets and determine the necessary level of security for each.
- Risk Management – Reporting entities should identify and consistently evaluate potential risks to their information assets.
- Information Security Program Management – Reporting entities should develop and continually update programs for protecting their information assets from the risks they have identified.
- Information Security Incident Management – Reporting entities should develop and document procedures to ensure their ability to promptly respond to, report on, and recover from information security incidents such as malicious cyber attacks.
- Technology Recovery – Reporting entities should create detailed plans to recover critical information assets from unanticipated interruptions or disasters such as floods, earthquakes, or fires.
Figure 7
The figure shows the average compliance score on the information security survey in 2015 and 2017 in five key control areas. The average compliance scores are as follows:
- Information asset management: Partially compliant in 2015 and partially compliant in 2017
- Risk management: Partially compliant in 2015 and mostly compliant in 2017
- Information security program management: Partially compliant in 2015 and mostly compliant in 2017
- Information security incident management: Mostly compliant in 2015 and mostly compliant in 2017
- Technology recovery: Mostly compliant in 2015 and mostly compliant in 2017
The average compliance score for all five key control areas improved by various amounts.
Figure 8
A line graph showing the local control funding formula (LCFF) target funding and the actual LCFF funding for fiscal years 2013-14 through 2016-17, as well as the projected LCFF funding and the current LCFF funding for fiscal years 2017-18 through 2020-21. The funding amounts by fiscal year are as follows:
- 2013-14: $57.18 billion (LCFF target funding); $41.39 billion (actual LCFF funding)
- 2014-15: $57.74 billion (LCFF target funding); $46.43 billion (actual LCFF funding)
- 2015-16: $58.21 billion (LCFF target funding); $52.65 billion (actual LCFF funding)
- 2016-17: $57.96 billion (LCFF target funding); $55.64 billion (actual LCFF funding)
- 2017-18: $59.67 billion (LCFF target funding); $57.87 billion (actual LCFF funding)
- 2018-19: $60.95 billion (projected LCFF target); $57.87 billion (current LCFF funding)
- 2019-20: $62.38 billion (projected LCFF target); $57.87 billion (current LCFF funding)
- 2020-21: $63.99 billion (projected LCFF target); $57.87 billion (current LCFF funding)
The graph also shows the projected funding required to close the gap by the start of fiscal years 2018-19 through 2020-21, as follows:
- 2018-19: $3.1 billion
- 2019-20: $4.5 billion
- 2020-21: $6.1 billion
Figure 9
The bar graph shows the following breakdown of the enrollment and graduation statuses of California State University (CSU) students during their first six academic years:
- Academic Year 1: 84% enrolled; 16% left CSU.
- Academic Year 2: 75% enrolled; 25% left CSU.
- Academic Year 3: Data not available.
- Academic Year 4: 49% enrolled; 30% left CSU; 21% graduated.
- Academic Year 5: 19% enrolled; 34% left CSU; 47% graduated.
- Academic Year 6: 7% enrolled; 34% left CSU; 59% graduated.
Figure 10
The bar graph shows the following breakdown of the enrollment and graduation statuses of California State University (CSU) science, technology, engineering, and mathematics (STEM) students during their first six academic years:
- Academic Year 1: 76% enrolled in STEM; 10% enrolled—transferred out of STEM; 14% left CSU.
- Academic Year 2: 60% enrolled in STEM; 17% enrolled—transferred out of STEM; 23% left CSU.
- Academic Year 3: Data not available.
- Academic Year 4: 37% enrolled in STEM; 19% enrolled—transferred out of STEM; 30% left CSU; 10% graduated in STEM; 4% graduated not in STEM.
- Academic Year 5: 16% enrolled in STEM; 9% enrolled—transferred out of STEM; 33% left CSU; 29% graduated in STEM; 14% graduated not in STEM.
- Academic Year 6: 5% enrolled in STEM; 4% enrolled—transferred out of STEM; 34% left CSU; 38% graduated in STEM; 19% graduated not in STEM.
Figure 11
A line graph shows the following projected unfunded liability by fiscal year for CalSTRS under the newly authorized contribution levels:
FY 2016-17: $96.7 billion of CalSTRS unfunded liability
2017-18: $111.5 billion of CalSTRS unfunded liability
2018-19: $117.0 billion of CalSTRS unfunded liability
2019-20: $121.5 billion of CalSTRS unfunded liability
2020-21: $125.0 billion of CalSTRS unfunded liability
2021-22: $127.9 billion of CalSTRS unfunded liability
2022-23: $130.7 billion of CalSTRS unfunded liability
2023-24: $133.3 billion of CalSTRS unfunded liability
2024-25: $135.6 billion of CalSTRS unfunded liability
2025-26: $137.4 billion of CalSTRS unfunded liability
2026-27: $138.9 billion of CalSTRS unfunded liability
2027-28: $139.9 billion of CalSTRS unfunded liability
2028-29: $140.4 billion of CalSTRS unfunded liability
2029-30: $140.3 billion of CalSTRS unfunded liability
2030-31: $139.6 billion of CalSTRS unfunded liability
2031-32: $138.1 billion of CalSTRS unfunded liability
2032-33: $135.9 billion of CalSTRS unfunded liability
2033-34: $133.2 billion of CalSTRS unfunded liability
2034-35: $129.7 billion of CalSTRS unfunded liability
2035-36: $125.5 billion of CalSTRS unfunded liability
2036-37: $120.5 billion of CalSTRS unfunded liability
2037-38: $114.6 billion of CalSTRS unfunded liability
2038-39: $107.7 billion of CalSTRS unfunded liability
2039-40: $99.7 billion of CalSTRS unfunded liability
2040-41: $90.6 billion of CalSTRS unfunded liability
2041-42: $80.3 billion of CalSTRS unfunded liability
2042-43: $68.6 billion of CalSTRS unfunded liability
2043-44: $55.4 billion of CalSTRS unfunded liability
2044-45: $40.6 billion of CalSTRS unfunded liability
2045-46: $24.1 billion of CalSTRS unfunded liability
2046-47: $5.8 billion of CalSTRS unfunded liability
2047-48: $4.0 billion of CalSTRS unfunded liability
2048-49: $2.0 billion of CalSTRS unfunded liability
Figure 12
A line graph showing that the State’s unfunded liability for Other Postemployment Benefits (OPEB) for retiree health care would grow as follows if no actions are taken to change the funding process:
- Year 2015 - $75.6 billion if no action is taken; $68.2 billion if the governor’s plan is implemented.
- Year 2016 - $79.6 billion if no action is taken; $64.6 billion if the governor’s plan is implemented.
- Year 2017 - $83.6 billion if no action is taken; $60.5 billion if the governor’s plan is implemented.
- Year 2018 - $87.6 billion if no action is taken; $62.5 billion if the governor’s plan is implemented.
- Year 2019 - $91.7 billion if no action is taken; $63.9 billion if the governor’s plan is implemented.
- Year 2020 - $95.9 billion if no action is taken; $65.1 billion if the governor’s plan is implemented.
- Year 2021 - $100.1 billion if no action is taken; $59.5 billion if the governor’s plan is implemented.
- Year 2022 - $104.5 billion if no action is taken; $60.3 billion if the governor’s plan is implemented.
- Year 2023 - $109.0 billion if no action is taken; $60.9 billion if the governor’s plan is implemented.
- Year 2024 - $113.6 billion if no action is taken; $61.4 billion if the governor’s plan is implemented.
- Year 2025 - $118.4 billion if no action is taken; $61.7 billion if the governor’s plan is implemented.
- Year 2026 - $123.4 billion if no action is taken; $61.8 billion if the governor’s plan is implemented.
- Year 2027 - $128.5 billion if no action is taken; $61.7 billion if the governor’s plan is implemented.
- Year 2028 - $133.9 billion if no action is taken; $61.4 billion if the governor’s plan is implemented.
- Year 2029 - $139.4 billion if no action is taken; $60.8 billion if the governor’s plan is implemented.
- Year 2030 - $145.2 billion if no action is taken; $60.0 billion if the governor’s plan is implemented.
- Year 2031 - $151.1 billion if no action is taken; $58.9 billion if the governor’s plan is implemented.
- Year 2032 - $157.3 billion if no action is taken; $57.6 billion if the governor’s plan is implemented.
- Year 2033 - $163.8 billion if no action is taken; $55.9 billion if the governor’s plan is implemented.
- Year 2034 - $170.5 billion if no action is taken; $53.9 billion if the governor’s plan is implemented.
- Year 2035 - $177.6 billion if no action is taken; $51.5 billion if the governor’s plan is implemented.
- Year 2036 - $184.9 billion if no action is taken; $48.8 billion if the governor’s plan is implemented.
- Year 2037 - $192.6 billion if no action is taken; $45.8 billion if the governor’s plan is implemented.
- Year 2038 - $200.6 billion if no action is taken; $42.3 billion if the governor’s plan is implemented.
- Year 2039 - $208.9 billion if no action is taken; $38.5 billion if the governor’s plan is implemented.
- Year 2040 - $217.7 billion if no action is taken; $34.3 billion if the governor’s plan is implemented.
- Year 2041 - $226.8 billion if no action is taken; $29.7 billion if the governor’s plan is implemented.
- Year 2042 - $236.4 billion if no action is taken; $24.6 billion if the governor’s plan is implemented.
- Year 2043 - $246.5 billion if no action is taken; $19.1 billion if the governor’s plan is implemented.
- Year 2044 - $257.0 billion if no action is taken; $13.2 billion if the governor’s plan is implemented.
- Year 2045 - $268.0 billion if no action is taken; $6.9 billion if the governor’s plan is implemented.
- Year 2046 - $279.6 billion if no action is taken; $0.1 billion if the governor’s plan is implemented.
- Year 2047 - $291.7 billion if no action is taken; $0.0 billion if the governor’s plan is implemented.
- Year 2048 - $304.3 billion if no action is taken; $0.0 billion if the governor’s plan is implemented.
- Year 2049 - $317.6 billion if no action is taken; $0.0 billion if the governor’s plan is implemented.
- Year 2050 - $331.5 billion if no action is taken; $0.0 billion if the governor’s plan is implemented.
- Year 2051 - $346.1 billion if no action is taken; $0.0 billion if the governor’s plan is implemented.
- Year 2052 - $361.3 billion if no action is taken; $0.0 billion if the governor’s plan is implemented.
- Year 2053 - $377.3 billion if no action is taken; $0.0 billion if the governor’s plan is implemented.
- Year 2054 - $393.9 billion if no action is taken; $0.0 billion if the governor’s plan is implemented.
- Year 2055 - $411.3 billion if no action is taken; $0.0 billion if the governor’s plan is implemented.
- Year 2056 - $429.5 billion if no action is taken; $0.0 billion if the governor’s plan is implemented.
- Year 2057 - $448.5 billion if no action is taken; $0.0 billion if the governor’s plan is implemented.
- Year 2058 - $468.4 billion if no action is taken; $0.0 billion if the governor’s plan is implemented.
- Year 2059 - $489.1 billion if no action is taken; $0.0 billion if the governor’s plan is implemented.
- Year 2060 - $510.8 billion if no action is taken; $0.0 billion if the governor’s plan is implemented.
- Year 2061 - $533.5 billion if no action is taken; $0.0 billion if the governor’s plan is implemented.
- Year 2062 - $557.2 billion if no action is taken; $0.0 billion if the governor’s plan is implemented.
- Year 2063 - $582.1 billion if no action is taken; $0.0 billion if the governor’s plan is implemented.
- Year 2064 - $608.0 billion if no action is taken; $0.0 billion if the governor’s plan is implemented.