The 2020-21 Spending Plan: Human Services

Oct 23, 2020 - This amount includes funds for procuring and customizing the system, supporting organizational change management, integrating systems, and other activities over the next three years beginning in 2020-21.
https://lao.ca.gov/Publications/Report/4286/6

The 2020-21 May Revision: Analysis of 2020-21 May Revision IHSS Budget

Jun 9, 2020 - The difference between the May Revision and January IHSS General Fund costs estimates is primarily driven by a temporary increase to federal funding offsetting General Fund costs in both the current and budget year.
https://lao.ca.gov/Publications/Report/4253

The 2020-21 May Revision: CalWORKs Caseload-Driven Costs in the 2020-21 May Revision

Jun 2, 2020 - As a result of the public health and economic crisis brought on by coronavirus disease 2019 (COVID-19), the administration projects CalWORKs caseload to average 724,000 cases per month in 2020 ‑21, or about 25  percent above the previous all-time high and more than double the amount projected in the January budget.
https://lao.ca.gov/Publications/Report/4249

The 2020-21 Budget: Governor’s Information Security Proposals

Feb 25, 2020 - The administration expects to update the metrics on a four-year cycle to both allow year-over-year comparisons and to accommodate changes in the nature of attacks and/or threats as well as technology.
https://lao.ca.gov/Publications/Report/4176

The 2020-21 Budget: Department of Social Services

Feb 24, 2020 - The state receives an enhanced federal reimbursement rate — 93  p ercent in calendar year 2019 and 90  p ercent in calendar year 2020 and beyond —for individuals that became eligible for IHSS as a result of the Patient Protection and Affordable Care Act (about 3  p ercent of IHSS recipients).
https://lao.ca.gov/Publications/Report/4175

The 2020-21 Budget: The Governor's IT Project Proposals

Feb 20, 2020 - Specifically, entities with an approved Stage 2 Alternatives Analysis can request resources to develop and implement a proposed project with the expectation that it will be approved by CDT in the coming budget year.
https://lao.ca.gov/Publications/Report/4170

The 2020-21 Budget: Overview of the Governor's Budget [Publication Details]

Jan 13, 2020 - The Governor allocates most of the surplus toward one-time purposes, including maintaining a positive year-end balance in the state’s discretionary reserve. Under the administration’s estimates, total reserves would reach $20.5 billion at the end of 2020-21—this represents a $1.7 billion increase from the 2019-20 enacted level.
https://lao.ca.gov/Publications/Detail/4135

The 2020-21 Budget: Overview of the Governor's Budget

Jan 13, 2020 - Most notably, the Governor provides a combined $ 900  m illion for six programs aimed at improving school employee training, recruitment, and retention. The budget also provides $ 600  m illion for two new grant programs: (1) $ 300  m illion for grants to help low ‑performing schools and districts improve their performance and (2) $ 300  m illion for
https://lao.ca.gov/Publications/Report/4135

FI$Cal IT Project Update—Special Project Report 8

Jan 8, 2020 - LAO Findings Several Departments Missed Deadlines for Year ‑End Financial Statements. As part of its 2019 ‑ 20 b udget request to the Legislature, FI$Cal set a goal of providing enough support —that is, additional staff, training, and other resources —to every department using FI$Cal to close their year ‑end financial statements in the system no later than the October following the end of a fiscal year in June.
https://lao.ca.gov/Publications/Report/4132

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

Oct 17, 2019 - The subsidies will be available beginning in January 2020 and continue for three years —through the end of calendar year 2022 —after which they will be repealed. Establishes State Individual Mandate and Penalty.
https://lao.ca.gov/Publications/Report/4104