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The 2024-25 California Spending Plan: Human Services


Brief

The 2024-25 Budget: Department of Developmental Services

February 13, 2024 - This brief provides an overview of the Governor’s proposed budget for the Department of Developmental Services and analyzes proposals to delay service provider rate reform and create a new Master Plan for Developmental Services. We then raise oversight issues for legislative consideration.

Report

The 2017-18 Budget: Analysis of the Department of Developmental Services Budget

February 24, 2017 - In this report, we discuss the Governor’s budget proposals for Department of Developmental Services (DDS), providing our assessment of the budget package for DDS and analyzing one of the proposed trailer bills, which we find raises a number of issues. Also in this report, we describe the general nature of shifts in both policy and practice in the field of developmental services, detailing the relevant state and federal policies and their implications for the future developmental services program in the state, and discussing issues for the Legislature to consider as DDS implements these changes.

Report

[PDF] The 2012-13 Budget: Developmental Services Budget Update

March 1, 2012 - Over the three-year period from 2009-10 to 2011-12, the Department of Developmental Services’ (DDS) General Fund spending has remained relatively flat. This has been the case in spite of rapidly growing caseloads and other cost pressures. In this brief, we discuss the measures adopted by the Legislature over these three years to reduce General Fund costs in both Developmental Centers (DCs) and Regional Centers (RCs).

Post

The 2022-23 Budget: Department of Developmental Services

March 29, 2022 - In this post, we provide an overview of the proposed 2022-23 Department of Developmental Services (DDS) budget and assess the three main new discretionary proposals. We then raise oversight issues for legislative consideration.

Handout

[PDF] Overview of Major DDS Budget Solutions Affecting the Community Caseload—2003-04 to 2015-16

March 12, 2015 - Senate Budget and Fiscal Review Subcommittee No. 3 on Health and Human Services

Handout

[PDF] Overview of Major DDS Budget Solutions Affecting the Community Caseload—2003-04 to 2014-15

October 9, 2014 - Presented to: Senate Committee on Human Services

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The 2024-25 Spending Plan: Judiciary and Criminal Justice

September 10, 2024 - The 2024-25 budget provides $17.8 billion from the General Fund for judicial and criminal justice programs, including support for program operations and capital outlay projects. This is a decrease of $1.5 billion, or 8 percent, below the revised 2023-24 level. This decline is largely due to reductions in General Fund spending in 2024-25, such as those made to address the state’s budget problem, as well as the expiration of limited-term funding provided in previous years.

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The 2024-25 Spending Plan: Transportation

September 10, 2024 - The budget package provides a total of $30.4 billion for transportation-related programs in 2024‑25, including for the California Department of Transportation (Caltrans), California State Transportation Agency, local streets and roads (shared revenues), California Highway Patrol (CHP), Department of Motor Vehicles (DMV), and High-Speed Rail Authority (HSRA). This total reflects a net decrease of $4.5 billion (13 percent) compared to estimated 2023‑24 expenditure levels.

Brief

The 2023-24 Budget: Department of Developmental Services

February 15, 2023 - In this brief, we provide some basic background on the Department of Developmental Services and a high-level overview of its proposed 2023-24 budget. We then raise oversight issues for legislative consideration.