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Budget and Policy Post

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The 2020-21 Budget: Debt Service on Infrastructure Bonds

November 20, 2019 - This post describes the current debt service ratio in the 2019-20 fiscal year.

In addition to this report, you can find the main California's Fiscal Outlook report along with a collection of other fiscal outlook material on our fiscal outlook budget page.


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The 2020-21 Budget: Medi-Cal Fiscal Outlook

November 20, 2019 - This web post provides detail on our projections and assumptions related to General Fund spending in Medi-Cal for the years 2019-20 through 2023-24. In the near term, we project Medi-Cal spending to grow to $23.5 billion in 2020-21. Over the long term, we project General Fund spending in Medi-Cal to grow to up to $27.6 billion.

In addition to this report, you can find the main California's Fiscal Outlook report along with a collection of other fiscal outlook material on our fiscal outlook budget page.


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The 2019-20 Budget: California Spending Plan—Debt Liabilities

October 17, 2019 - This post describes the debt and liability payments made as part of the 2019-20 budget package.


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The 2019-20 Budget: California Spending Plan—Capital Outlay

October 17, 2019 - The 2019-20 budget includes $3.5 billion for certain phases of roughly 200 different capital outlay projects across 20 different departments.


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The 2019-20 Budget: California Spending Plan—Health and Human Services

October 17, 2019 - From the General Fund, the 2019-20 spending plan provides $26.4 billion for health programs and $15.5 billion for human services programs—an increase of 18 percent and 12.6 percent, respectively, over estimated 2018-19 General Fund spending in these two policy areas. Major health-related policy actions include the reauthorization of a tax on managed care organizations (which will reduce the above-noted General Fund health spending by $1 billion, pending federal approval) and over $400 million General Fund for state-funded subsidies for health insurance purchased on the individual market through Covered California. Major human services-related policy actions include General Fund support to increase CalWORKS cash grants and most developmental services provider rates, and to restore previously reduced service hours in the In-Home Supportive Services program. The spending plan also reflects the deposit of $700 million into a safety net reserve (bringing its balance to $900 million) that can be used for future CalWORKs and/or Medi-Cal expenditures.


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The 2019-20 Budget: California Spending Plan—Resources and Environmental Protection

October 17, 2019 - The 2019-20 budget includes over $12 billion for the state’s natural resources and environmental protection programs. This post describes budgetary actions related to the annual cap-and-trade expenditure plan, support for a new safe and affordable drinking water program, funding for a variety of wildfire prevention and response activities, as well as other significant changes.


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The 2019-20 Budget: California Spending Plan—Housing and Homelessness

October 17, 2019 - This post describes the 2019-20 budget actions related to housing and homelessness issues.


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The 2019-20 Budget: California Spending Plan—Other Provisions

October 17, 2019 - The 2019-20 budget included significant augmentations and statutory changes in various other programs, including to support emergency services, the regulation of cannabis and alcoholic beverages, and construction and maintenance of state infrastructure.


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The 2019-20 Budget: California Spending Plan—Conformity

October 17, 2019 - This post describes the 2019-20 budget actions changing state individual and business tax provisions (partial tax conformity).


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The 2019-20 Budget: California Spending Plan—Expands Earned Income Tax Credit (EITC)

October 17, 2019 - This post describes the 2019-20 budget actions to expand the state earned income tax credit (EITC).


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The 2019-20 Budget: California Spending Plan—Transportation

October 17, 2019 - This post discusses the major budget actions approved in the 2019-20 budget related to transportation.


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The 2019-20 Budget: California Spending Plan—Judiciary and Criminal Justice

October 17, 2019 - This post describes the major features of the 2019-20 budget related to judicial and criminal justice programs. The 2019-20 budget provides $15.4 billion from the General Fund for judicial and criminal justice programs, an increase of $514 million, or 3.5 percent, above the revised 2018-19 level.


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The 2019-20 Budget: California Spending Plan—Education

October 17, 2019 - This post summarizes the state’s 2019-20 spending package for education programs. It is part of our Spending Plan series. The post describes changes in the Proposition 98 minimum guarantee and changes in overall Proposition 98 spending. The post also describes changes in spending for each education segment—from preschool through the universities. The post concludes with a section on crosscutting education initiatives.


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The 2019-20 May Revision: Update to Governor's 1991 Realignment Proposals

May 29, 2019 - In this web post, we describe the update to the Governor’s 1991 realignment proposal introduced in January. Additionally, we assess whether the changes included in the Governor’s May Revision align with our realignment principles and address the issues we raised for Legislative consideration in January.


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The 2019-20 May Revision: K-12 Cal Grant Mandate

May 28, 2019 - In this web post, we analyze the 2019-20 May Revision proposal to fund a new mandate relating to the Cal Grant program. We provide background on the mandate, discuss the Governor’s proposal, share our assessment, and provide an associated recommendation. This post fulfills a requirement for our office to analyze new mandates, as specified in Section 17562 of the Government Code.