The 2023-24 Budget: Overview of the Spending Plan (Final Version)

Oct 16, 2023 - Appendix 4, Figure 3 Remaining Large One ‑Time and Temporary Augmentations From the 2021 ‑22 and 2022 ‑23 Budget Packages: Health and Human Services General Fund (In millions) Service provider rate reform acceleration $34 Workforce stability initiative and administrative costs 1 Continue the Coordinated Family Support pilot program 11 Modernizing the Older Californians Act 87 Behavioral Health
https://lao.ca.gov/Publications/Report/4788/4

The State Appropriations Limit

Apr 21, 2021 - Within a few years, there is a good chance of a substantial amount of negative room. Specifically, by 2024 ‑25, the state is more likely than not to have negative room in excess of $ 10  b illion. As a result, we anticipate the Legislature will need to make —potentially major —changes to the state budget in the coming years.
https://lao.ca.gov/Publications/Report/4416

The 2021-22 Budget: Overview of the Governor's Budget

Jan 10, 2021 - When the state created the requirement for supplemental payments, it had anticipated a steep drop in the minimum guarantee that would affect school and community college funding for several years. The supplemental payments were intended to accelerate the recovery from this drop, with payments growing from $2.3  billion in 2021 ‑22 to more than $6  billion by 2024 ‑25.
https://lao.ca.gov/Publications/Report/4309

The 2022-23 Budget: State Appropriations Limit Implications

Mar 30, 2022 - The scenario shown in Figure  5 assumes the state saves $10  billion in 2022 ‑23 and then uses those funds to pay for SAL requirements in 2023 ‑24 and/or 2024 ‑25. As such, the nearly $10  billion in funds available as a result of rejecting these proposals must be saved to help balance the budget in the future.
https://lao.ca.gov/Publications/Report/4583

The 2019-20 Budget: California's Fiscal Outlook

Nov 14, 2018 - In this scenario, we assume a recession begins in the third quarter of calendar year 2020, based on Moody ’s Analytics “moderate ” recession scenario. (This scenario is not based on a recent historical example, but rather a model of one possible recession scenario that Moody ’s believes could materialize in the coming years.)
https://lao.ca.gov/Publications/Report/3896

The 2018-19 Budget: California's Fiscal Outlook

Nov 15, 2017 - If Congress fails to do so, the state would likely exhaust its remaining federal funds by the end of the calendar year and potentially be required to continue to cover CHIP ‑eligible children with a lower federal share of costs.
https://lao.ca.gov/Publications/Report/3718

The 2019-20 Budget: Overview of the California Spending Plan (Final Version)

Oct 17, 2019 - These subsidies will be available beginning in January 2020 and continue for three years —through the end of calendar year 2022 —after which time they will sunset. (The spending plan offsets the costs of these new state subsidies using increased revenues from the new state individual mandate, as described in the section on tax and other revenue policy changes.)
https://lao.ca.gov/Publications/Report/4083

The 2022-23 Budget: Fiscal Outlook for Schools and Community Colleges

Nov 17, 2021 - These funds have various spending deadlines, but the majority must be spent by September 2024. As of September 2021, California schools reported spending less than 15  percent of available federal funds.
https://lao.ca.gov/Publications/Report/4473

The 2018-19 Budget: California Spending Plan (Final Version)

Oct 2, 2018 - (Despite a total of $12. 4  m illion in associated expenditures over the past three years, the administration reports the maintenance backlog at SSS decreased from $25. 6  m illion in 2015 ‑ 16 t o $21. 3  m illion as of June 2018.)
https://lao.ca.gov/Publications/Report/3870/3

The 2022-23 Budget: Overview of the Governor's Budget

Jan 13, 2022 - This proposal would provide all colleges with at least as much funding as they received under certain calculations in 2024 ‑ 25 —regardless of the number of students they serve in the future. The budget provides nearly $3.7  billion for schools and $487  million for community colleges to cover these adjustments and  proposals. $2.3   Billion One Time for Infrastructure.
https://lao.ca.gov/Publications/Report/4492