The 2023-24 Budget: Judicial Branch Budget Proposals

Feb 10, 2023 - Since Los  Angeles County consists of about 25  percent of the state ’s population, additional resources in the range of $10  million would be needed in 2023 ‑24 to support the court ‑related costs. Similarly, additional resources would likely be needed in 2024 ‑25 as Los Angeles County will require a full ‑year of General Fund
https://lao.ca.gov/Publications/Report/4673

The 2023-24 Budget: Child Care Proposals

Feb 9, 2023 - As these one ‑time federal funds expire, the administration intends to use General Fund to backfill for these costs, resulting in higher General fund costs in 2024 ‑25. We continue to work with DSS to understand the amount and fund source of backfill dollars included in 2023 ‑24 and how these levels increase in future years as the remaining one ‑time federal funds expire in September 2024.
https://lao.ca.gov/Publications/Report/4672

The 2023-24 Budget: Proposition 98 Overview and K-12 Spending Plan

Feb 7, 2023 - The administration ’s economic forecast anticipates inflation will moderate significantly later this year. Consistent with this assumption, the administration estimates the statutory COLA rate for 2024 ‑25 is 3.54  percent.
https://lao.ca.gov/Publications/Report/4670

The 2023-24 Budget: California State University

Feb 7, 2023 - The number of high school graduates next year is projected to increase by 0.6  percent, allowing for some demographically driven growth among new students in 2024 ‑25. However, the smaller incoming cohorts from the past couple of years will still be enrolled, potentially leading continuing student enrollment to remain low.
https://lao.ca.gov/Publications/Report/4671

Changes in California Student Aid Commission General Fund Spending [EdBudget]

Feb 4, 2023 - Changes in California Student Aid Commission General Fund Spending [EdBudget]     a The Governor's budget shifts some program spending from 2021-22 to 2022-23, bringing the revised spending level in 2022-23 to $147 million. b Consists of $469,000 for 2 cybersecurity positions, $121,000 for a human resources position, $120,000 for high school toolkits, and a reduction of $45,000
https://lao.ca.gov/Education/EdBudget/Details/690

The 2023-24 Budget: State Appropriations Limit Estimates

Feb 1, 2023 - Specifically, while the state might have more room in years when revenue growth is lower than historical averages—such as this year—over the long term, we expect the state to continue to reach the limit.
https://lao.ca.gov/Publications/Report/4667

The 2023-24 Budget: Higher Education Overview

Jan 31, 2023 - Last year, the community college budget had a proportionally larger budget cushion than school districts. Because the Governor’s higher education spending plan does not have any new core operating shortfall akin to the LCFF shortfall, the higher education segments would be in a stronger fiscal position than school districts entering 2024‑25.
https://lao.ca.gov/Publications/Report/4664

MOU Analysis: Unit 10 (Professional Scientific)

Jan 30, 2023 - The administration estimates that the agreement would increase state costs in 2023-24 by $36  million ($9  million General Fund) and by $48  million ($12  million General Fund) annually beginning in 2024-25.
https://lao.ca.gov/Publications/Report/4665

Enrollment by Higher Education Segment [EdBudget]

Jan 22, 2023 - Actual student counts are expected to be lower each year of the period.  b Reflects the net change after accounting for the proposed 0.5 percent systemwide enrollment growth together with all other enrollment adjustments.
https://lao.ca.gov/Education/EdBudget/Details/680

Breakdown of Local Control Funding Formula [EdBudget]

Jan 18, 2023 - Breakdown of Local Control Funding Formula [EdBudget] a Includes funding for Necessary Small Schools. b Increases the amount of funding districts receive through LCFF base, supplemental, and concentration grants. c Implemented as a special LCFF add-on. d Includes funding related to inter-district transfer students, support for the State Special Schools, the Education Protection Account, and $3.5 million to support the Exploratorium in San Francisco.
https://lao.ca.gov/Education/EdBudget/Details/699