State Budget Condition Publications

To browse all LAO publications, visit our Publications page.


 




Hearing Handout

Overview of the 2021-22 Governor’s Budget

January 14, 2021 - Presented to: Senate Budget and Fiscal Review Committee

Hearing Handout

Handout: Overview of the Governor’s 2021-22 Budget

January 11, 2021 - Assembly Committee on Budget

Report

The 2021-22 Budget: Overview of the Governor's Budget

January 10, 2021 - This report provides a brief summary and initial assessment of the proposed 2021-22 Governor’s Budget.

Correction 1/11/21: Totals for immediate and early action proposals have been corrected.

Post

The 2021-22 Budget: CalWORKs Fiscal Outlook

December 8, 2020 - In this post, we describe our most recent forecast for California Work Opportunity and Responsibility to Kids (CalWORKs) program costs and discuss recent caseload trends. With this post we intend to provide information but do not include any explicit recommendations to the Legislature. This post is part of our 2021-2022 Fiscal Outlook series of publications.

Post

With New Deficits Looming, California Will Weigh its Options for Allocating a Large Revenue Windfall

December 1, 2020 - In this Fiscal Perspectives post, the Legislative Analyst reflects on the key findings reported in the office's 2021-22 Fiscal Outlook.

Report

The 2021-22 Budget: California's Fiscal Outlook

November 18, 2020 - The annual Fiscal Outlook publication gives our office’s independent assessment of the California state budget condition for the upcoming fiscal year and over the longer term. We find the budget situation has improved considerably relative to the June budget act with an estimated $26 billion windfall in 2021-22. However, the state also faces an operating deficit beginning in 2021-22 and throughout the outlook period, growing to $17 billion by 2024-25. Our analysis also finds it is quite unlikely for revenues to grow fast enough for the budget to break even and erase the operating deficit.

In addition to The 2021-22 Budget: California’s Fiscal Outlook report and the accompanying The 2021-22 Budget: The Fiscal Outlook for Schools and Community Colleges report, several related posts on health and human services, economics and taxes, and other issues will be published in the coming days.

Hearing Handout

Update on COVID-19 Spending in California

November 10, 2020 - Assembly Budget Subcommittee No. 6 on Budget Process Oversight and Program Evaluation and Assembly Committee on Governmental Organization

Report

The 2020-21 Budget: California Spending Plan Series

October 5, 2020 - Each year, our office publishes California Spending Plan, a series of publications that summarize the annual state budget. The final version of Overview of the California Spending Plan is presented here along with short online posts that focus on major areas and features of the 2020-21 budget package. As more of these posts become available, we will add them below.

Report

The 2020-21 Budget: Overview of the California Spending Plan (Final Version)

October 5, 2020 - Each year, our office publishes the California Spending Plan to summarize the annual state budget. This publication provides an overview of the 2020‑21 Budget Act, provides a short history of the notable events in the budget process, and then highlights major features of the budget approved by the Legislature and signed by the Governor. All figures in this publication reflect the administration’s estimates of actions taken through June 30, 2020, but we have updated the narrative to reflect actions taken later in the legislative session. In addition to this publication, we have released a series of issue‑specific posts providing more detail on various programmatic aspects of the budget.

Hearing Handout

State Spending and Administrative Costs

September 29, 2020 - Presented to: Committee on Accountability and Administrative Review Hon. Cottie Petrie-Norris, Chair and Assembly Committee on Budget Hon. Phil Ting, Chair

Post

An Update on California’s Cash Management Situation

August 31, 2020 - Provides an update on California’s cash management situation, including recent developments in spring 2020 and the outlook for 2020-21.

Report

Supplemental Report of the 2020-21 Budget Act

July 29, 2020 - The Supplemental Report of the 2020-21 Budget Act contains statements of legislative intent that were adopted during deliberations on the 2020-21 budget package.

Hearing Handout

Overview of the Legislature’s 2020-21 Budget Package

June 12, 2020 - Presented to the Senate Budget and Fiscal Review Committee

Hearing Handout

Overview of the Legislature's 2020-21 Budget Package

June 4, 2020 - Presented to the Assembly Budget Subcommittee No. 6 on Budget Process Oversight and Program Evaluation

Hearing Handout

Overview of the Senate 2020-21 Budget Package

May 28, 2020 - Presented to the Senate Budget and Fiscal Review Committee

State Budget Condition Staff

Ann Hollingshead
(916) 319-8305
State Budget and Federal Funding
 
Carolyn Chu
(916) 319-8326
Chief Deputy Legislative Analyst