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The 2017-18 Budget: Analysis of the Human Services Budget


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The 2023-24 Budget: Supplemental Security Income/State Supplementary Payment (SSI/SSP) Program

February 24, 2023 - In this post, we provide some background on the Supplemental Security Income/State Supplementary Payment (SSI/SSP) Program, followed by an overview of the Governor's 2023-24 budget proposals and assumptions for SSI/SSP.

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The 2024-25 Budget: Supplemental Security Income/State Supplementary Payment (SSI/SSP) Program

February 8, 2024 - In this post, we provide some background on the Supplemental Security Income/State Supplementary Payment (SSI/SSP) Program, followed by an overview of the Governor's 2024-25 budget proposals and assumptions for SSI/SSP.

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The 2020-21 Budget: Department of Social Services

February 24, 2020 - This brief provides information, analysis, and key issues to consider in evaluating the Governor’s 2020-21 budget proposals for the major programs in Department of Social Services.

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[PDF] The 2016-17 Budget: Analysis of the Human Services Budget

February 11, 2016 - We review the Governor's 2016-17 budget proposals for (1) the Supplemental Security Income/State Supplementary Payment (SSI/SSP) program, (2) In-Home Supportive Services, (3) California Work Opportunity and Responsibility to Kids (CalWORKs), and (4) Foster Care. Further, we provide the Legislature with key issues to consider when evaluating the Governor's budget proposals.

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The 2019-20 Budget: Analysis of the Department of Social Services Budget

February 22, 2019 - In this report, we evaluate the Governor's major human services budget proposals for programs administered by the Department of Social Services, including the California Work Opportunities and Responsibility to Kids (CalWORKs), the Supplemental Security Income/State Supplementary Payment (SSI/SSP), the In-Home Supportive Services (IHSS), and foster care.

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The 2022-23 Budget: Supplemental Security Income/State Supplementary Payment (SSI/SSP) Program

February 2, 2022 - This post summarizes the Governor’s budget assumptions and proposals related to the Supplemental Security Income/State Supplementary Payment (SSI/SSP) program, including the Governor’s intent to increase SSP grants in 2023-24. The post also summarizes other SSI/SSP goals the Legislature could pursue relative to the intended 2023-24 SSP grant increase.

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[PDF] Overview of SSI/SSP Cash Grants--2000-01 to 2015-16

March 11, 2015 - Presented to: Assembly Budget Subcommittee No. 1 on Health and Human Services

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The 2017-18 Budget: California's Fiscal Outlook

November 16, 2016 - Under our current projections, assuming no changes in existing state and federal policies, we estimate the state will end the 2017-18 fiscal year with $11.5 billion in total reserves. This includes $8.7 billion in required reserves, which must be deposited into the rainy day fund, and $2.8 billion in discretionary reserves, which the Legislature can appropriate for any purpose. These reserve levels reflect the continued progress California has made in improving its budget situation. Our estimates include the effects of statewide ballot measures that were approved on November 8. The condition of the state budget depends on many volatile and unpredictable factors. This uncertainty is present in the near term and becomes greater in each subsequent year. We discuss two illustrative economic scenarios for the fiscal years after 2017-18. Under a mild recession scenario, the state would have enough reserves to cover its operating deficits through 2020-21. This means, under our assumptions, the state could weather a mild recession without cutting spending or raising taxes. However, this conclusion assumes that the state does not make any changes to its current policies and programs in any year during the outlook. This outlook also assumes no changes in federal policy, even though the recent election results suggest some such changes are now likely. State or federal policy changes could have a significant impact on the state's bottom line.

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[PDF] Human Services Agenda Page 19 Item 5180-111-0001—Provide One-Time SSP COLA

June 1, 2015 - Presented to: Budget Conference Committee

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[PDF] The 2018-19 Budget: Analysis of the Health and Human Services Budget

February 16, 2018 - In this report we provide a broad overview of the Governor's health and human services budget, highlighting major year-over-year changes. We then provide a more in-depth analysis of select programmatic areas.

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The 2016-17 Budget: California's Fiscal Outlook

November 18, 2015 - California's state budget is better prepared for an economic downturn than it has been at any point in decades. Under the main economic scenario in this year's LAO Fiscal Outlook, 2016-17 would end with reserves of $11.5 billion, assuming the state makes no new budget commitments through next year. If the economy continues to grow through 2019-20, annual operating surpluses and larger reserves could materialize, and there may be capacity for some new budget commitments—whether spending increases or tax reductions. An economic or stock market downturn, however, could occur during our outlook period. To illustrate this economic uncertainty, we provide projections under alternative scenarios such as a hypothetical recession that causes budget deficits to re-emerge. The more new budget commitments are made in 2016-17, the more likely it is that the state would face difficult choices—such as spending cuts and tax increases—later.

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The 2010-11 Budget: How the Special Session Actions Would Affect Social Services

January 29, 2010 - For the special session, the Governor proposes solutions for social services programs totaling $121 million in 2009‑10 and $2.6 billion in 2010‑11. The state Department of Social Services (DSS) oversees most of these programs. There are two main types of proposed solutions: expenditure reductions and fund shifts (federal, county, and special funds). In addition to the General Fund savings, adoption of this package would result in the loss of about $3 billion in federal funds, assuming that the American Recovery and Reinvestment Act (ARRA) is extended through June 30, 2010. In this piece we provide our analysis of the Governor’s proposals, in some cases offer alternative approaches, and recommend the actions that we believe the Legislature should take on them at this time.