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The 2017-18 Budget: California Spending Plan

Oct 18, 2017 - The remaining $6.7  million is for CDCR to expand canine teams used for the detection of drugs and other contraband to all state ‑operated prisons. Other Budget Adjustments The budget includes $35  million from the General Fund to replace roofs that were damaged by severe storms at California Correctional Institution in Tehachapi, Pleasant Valley State Prison in Coalinga, and Salinas Valley State Prison in Soledad.
https://lao.ca.gov/Publications/Report/3694/11

The 2017-18 Budget: California Spending Plan

Oct 18, 2017 - The General Fund view shows the user how the state spends its tax revenues over which the state has relative discretion, while the General Fund + Special Funds view arguably provides a more comprehensive look at total state spending in the budget.
https://lao.ca.gov/Publications/Report/3694/13

The 2017-18 Budget: California Spending Plan

Oct 18, 2017 - Swaps State With Federal Funds. The state receives federal funding for child care and preschool through the Temporary Assistance for Needy Families (TANF) program and the Child Care and Development Fund (CCDF).
https://lao.ca.gov/Publications/Report/3694/4

The 2017-18 Budget: California Spending Plan

Oct 18, 2017 - The major changes to the IHSS program include the (1)  establishment of a new IHSS state ‑county cost sharing structure and state ‑level collective bargaining appeals process, and (2)  codification of existing IHSS overtime exemptions.
https://lao.ca.gov/Publications/Report/3694/7

The 2017-18 Budget: California Spending Plan

Oct 18, 2017 - The MHSA, approved by voters in 2004, generally requires unused county MHSA funding to revert to the state after three years and be made available for use by other counties. To date, the state ’s MHSA reversion policy has not been enforced and counties have built up large balances of MHSA funding potentially subject to the state ’s reversion policy.
https://lao.ca.gov/Publications/Report/3694/6

The 2017-18 Budget: California Spending Plan

Oct 18, 2017 - This should reduce annual state pension costs. To make this payment, the budget uses a loan from the state ’s cash balances in the Pooled Money Investment Account (PMIA), which is essentially the state ’s checking account.
https://lao.ca.gov/Publications/Report/3694/1

The 2017-18 Budget: California Spending Plan

Oct 18, 2017 - Other Changes Changes to Cap on State Participation in IHSS Wages and Benefits. Currently, state participation in total IHSS county wage and benefit costs is capped at $12.10. The 2017 ‑18 budget package increases the state contribution cap to $1.10 above the state minimum wage once state minimum wage equals or exceeds $12.00.
https://lao.ca.gov/Publications/Report/3694/8

The 2017-18 Budget: California Spending Plan

Oct 18, 2017 - The 2017-18 Budget: California Spending Plan a Includes state General Fund, state special funds, state bond funds, federal funds, and reimbursements. b Includes California State Transportation Agency, California Transportation Commission, and Board of Pilot Commissioners. 2017 Transportation Funding Package.
https://lao.ca.gov/Publications/Report/3694/10

The 2017-18 Budget: California Spending Plan

Oct 18, 2017 - Requires the establishment of a state office to collect fees and taxes in the County of Humboldt, Trinity, or Mendocino. Sacramento Infrastructure Projects State Project Infrastructure Fund (SPIF) Transfers.
https://lao.ca.gov/Publications/Report/3694/12

The 2017-18 Budget: California Spending Plan

Oct 18, 2017 - In preparing the 2017 ‑18 budget, the administration concluded that the state ’s fiscal condition has worsened. In January, the administration ’s estimates suggested that, absent new budget solutions, the state faced a budget deficit of $1.6  billion at the end of 2017 ‑18.
https://lao.ca.gov/Publications/Report/3694/2