^[PDF] COVID-19 Funding Overview

This amount represents the state’s 25 percent share of cost of the total $2.9 billion in estimated contingency funds needed by the administration, with the remaining amount assumed to come from federal reimbursements.
https://lao.ca.gov/handouts/state_admin/2020/COVID-19-Funding-Overview-081520.pdf

^[PDF] The 2021-22 Budget: Department of Justice

Specifically, revenues in 2019-20, 2020-21, and 2021-22 are estimated to be nearly 25 percent lower than 2018-19 levels. This could be due to the pandemic reducing the number of people seeking background checks.
https://lao.ca.gov/handouts/crimjust/2021/DOJ-Budget-021021.pdf

^[PDF] In general, we think there should be a strong rationale for

In general, we think there should be a strong rationale for taking early action to provide funding in the current year. Providing $5 million this spring might allow the administration to implement additional pilots a few months earlier than if the funding were provided in 2021-22, but it limits the amount of time the Legislature has to deliberate and assess the merits of the proposal.
https://lao.ca.gov/handouts/resources/2021/The-2021-22-Budget-CalRecycle-021021.pdf

^[PDF] Proposal Would Leave Small Fund Balance „ Under the Governor’s

Proposal Would Leave Small Fund Balance „ Under the Governor’s proposal, the GGRF fund balance would be slightly more than $100 million at the end of current year and budget year—roughly 5 percent of estimated annual revenue. „ This is a small fund balance, particularly given the ongoing uncertainty and potential volatility of the revenue.
https://lao.ca.gov/handouts/resources/2021/The-2021-22-Budget-Cap-and-Trade-Expenditure-Plan-021021.pdf

^[PDF] The 2023-24 Budget: Overview of the Spending Plan

A spending delay is an expenditure reduction proposed for the budget window (2021-22 through 2023-24) with an associated, offsetting cost increase in a future year of the multiyear (2024-25 through 2026-27).
https://lao.ca.gov/reports/2023/4788/2023-Spending-Plan-081623.pdf

^[PDF] Overview of the Legislature’s Budget Package

Accelerates time line to spend funds for other augmentations from eight to ten years to around four years, with the specific initiatives to be determined.
https://lao.ca.gov/handouts/state_admin/2023/Budget-Package-Overview-061423.pdf

^[PDF] Like the administration, we assumed a set number of enrollees

Like the administration, we assumed a set number of enrollees will be added to the Medi-Cal caseload each month in calendar year 2021 as a result of the COVID-19 public health emergency, and that caseload will begin to decline in substantial numbers after the assumed end of the public health emergency in December 2021.
https://lao.ca.gov/reports/2021/4373/Medi-Cal-Budget-021621.pdf

^[PDF] Total Funds General Fund Plan incentivesa $300 $150 $600 $300

Total Funds General Fund Plan incentivesa $300 $150 $600 $300 $600 $300 — — Enhanced care management 188 94 467 233 490 245 $490 $245 In lieu of services 48 24 115 58 115 58 115 58 Dental services 113 57 227 114 227 114 227 114 Behavioral health QIP 22 22 32 32 32 32 — — Benefit and population delivery system transitionsb 403 175 -10 -5 -10 -5 -10 -5 Local Assistance Subtotal ($1,074) ($521)
https://lao.ca.gov/reports/2021/4374/CalAIM-Financing-021621.pdf

^[PDF] The administration anticipates the state would have operating

The administration anticipates the state would have operating deficits if the Legislature adopted the Governor’s budget proposals, reaching $11.3 billion in 2024‑25. Emergency Response and Preparedness: Fire Crews Text Margins Left align medium figures and tables here Large figure margin Large figure margin L E G I S L AT I V E A N A LY S T ’ S O F F I C E 10 (Continued) Could Explore Other Options to Expand State’s Hand Crew Capacity.
https://lao.ca.gov/handouts/resources/2021/CalFire-020421.pdf

^[PDF] The 2021-22 Budget: Educator Workforce Proposals

Funds could be used for training in a broad array of topics, including core academic subjects, social‑emotional learning, school climate, inclusive practices, and English learner supports. Available through 2024‑25.
https://lao.ca.gov/reports/2021/4381/Educator-Workforce-Proposals-021921.pdf