EdBudget Tables (July 2016)

Jul 14, 2016 - K-12 Funding Per Student Over Most Recent Three-Year Period 2014-15 Actual K-12 Education Programs Funded by Proposition 98 (Dollars in Millions) LCFF —County Offices of Education $1,017 After School Education and Safety 547 Foster Youth Services Coordinating Program 15 Safe Neighborhood and Schools Program — County Offices of Education fiscal oversight 5 $2,513 4% a Includes $50 million each year for the Quality Rating and Improvement System.
https://lao.ca.gov/Publications/Report/3491

^[PDF] 2008-09 Overview of the Governor's Budget

Social Services Reduces county allocations for child welfare services and foster care grants by approximately 10 percent. Reduces IHSS hours for domestic services (meal preparation, cleaning, errands) by 18 percent.
https://lao.ca.gov/2008/budget_overview/08-09_budget_ov.pdf

The 2017-18 Budget: Department of State Hospitals (DSH) [Publication Details]

Feb 22, 2017 - We also assess and make recommendations on four specific DSH budget proposals: (1) a $250 million shift in inpatient psychiatric programs from DSH to the California Department of Corrections and Rehabilitation, (2) a $10.5 million proposal to activate 60 beds for Incompetent to Stand Trial patients in the Kern County Jail, (3) an $ 8 million dollar funding increase to staff units
https://lao.ca.gov/Publications/Detail/3578

^[PDF] The 2010-11 Budget: Health and Social Services Budget Primer

Specifically: ➢ The MHSA, passed by voters in 2004, imposes a 1 percent income tax on personal incomes in excess of $1 million to support the expansion of community mental health services. Most MHSA services are provided by the counties, although some MHSA activities are coor‑ dinated by DMH at the statewide level.
https://lao.ca.gov/analysis/2010/health/hss_primer_0310.pdf

^[PDF] The 2023-24 Budget: Analysis of the Medi-Cal Budget

CalAIM also includes initiatives that help counties and other stakeholders build capacity to provide a continuum of care for individuals. Overall Budget Proposes Increase in Overall Spending. Under the Governor’s budget, overall Medi-Cal spending (all fund sources) would be $139 billion in 2023-24, a $1.2 billion (0.9 percent) increase over the revised 2022-23 level.
https://lao.ca.gov/reports/2023/4675/Medi-Cal-Budget-Analysis-021023.pdf

The 2020-21 Budget: Staffing to Address New Independent Contractor Test

Feb 11, 2020 - Based on supplementary information we requested from the administration, we know that the proposal includes funding for 20 tax auditor positions, most of whom would work additional payroll tax appeals related to AB  5.
https://lao.ca.gov/Publications/Report/4151

^[PDF] LAO 2000 Budget Analysis: Judiciary & Criminal Justice Chapter

Franchise Tax Board, a case concerning the state’s tax- ing authority over nonresidents; (3) an increase of $6 million from the False Claims Act Fund to address increasing False Claim Act litigation; and (4) $3.8 million for the Tobacco Litigation Section for enforcement of the Master Settlement Agreement between the tobacco companies and the states and to defend the state against attacks on the settlement.
https://lao.ca.gov/analysis_2000/crim_justice/crimjust_anl00.pdf

JUVENILE POPULATIONS

Offend ers placed in county custody are generally the responsibility of the county probation department and are placed either on probation at home, in a county juvenile camp or ranch, or a foster care or group home.
https://lao.ca.gov/1995/010195_calguide/cgcj2.html

LAO 2009-10 Budget Analysis Series: General Government: Commission on State Mandates

During the time before the legislation was overturned, one local government (the County of Napa) incurred costs to engage in binding arbitration. The budget includes $210,000 to reimburse the county for these mandated costs.
https://lao.ca.gov/analysis_2009/general_govt/gen_anl09004011.aspx

^[PDF] Changes to how Californians vote. (Amendment No. 1)

No Significant Fiscal Effect on County Governments. The measure would require the state to reimburse counties for costs associated with implementing the statewide online voting system. Hon. Kamala D.
https://lao.ca.gov/ballot/2015/150660.pdf