The 2023-24 California Spending Plan: Human Services

Nov 6, 2023 - The 2023-24 Spending Plan includes $50  million over three years to fund the Older Adult Behavioral Health Initiative ($20  million in 2023-24, $20  million in 2024-25, and $10  million in 2025-26). At a high level, the initiative will focus on addressing behavioral health and/or substance use disorder needs of older adults.
https://lao.ca.gov/Publications/Report/4812/6

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

The 2022-23 Budget: California Department of Food and Agriculture

Feb 1, 2022 - As noted, CDFA is required to provide a report to the Legislature in January 2024, in time to inform the 2024 ‑25 budget package. Should the Legislature wish to consider providing additional funding for the program in 2023 ‑24, it could request a status update from the department on program demand and outcomes next year.
https://lao.ca.gov/Publications/Report/4510

The 2024-25 Budget: State Employee Compensation

Mar 21, 2024 - Similar to how the 2009 ‑10 payroll deferral operated, this would result in the state paying 11 months of payroll in 2024 ‑25 and, beginning in 2025 ‑26, state accounting reports in future fiscal years would include June payroll from the preceding fiscal year through May of the current fiscal year.
https://lao.ca.gov/Publications/Report/4888

The 2024-25 Budget: CalWORKs

Mar 4, 2024 - The funding and minimum time requirement were designed to ramp up over four years, with the time requirement beginning at 6.25 hours in 2021 ‑22 and increasing by 1.25 hours annually until 2024 ‑25. In 2023 ‑24, the minimum time requirement for intensive cases was 8.75 hours and was scheduled to increase to ten hours in 2024 ‑25.
https://lao.ca.gov/Publications/Report/4872

The 2024-25 Budget: Proposed Reductions to State Operations [Publication Details]

May 21, 2024 - The 2024-25 Budget: Proposed Reductions to State Operations [Publication Details] The 2024-25 Budget: Proposed Reductions to State Operations Format: HTML Description: The Governor’s May Revision proposes to (1) administratively establish a new ongoing unallocated 7.95 percent reduction to state operation expenditures and (2)
https://lao.ca.gov/Publications/Detail/4903

The 2024-25 Budget: Higher Education Overview

Jan 30, 2024 - Figure 5 Governor ’s Plan Generates $1.5 Billion in Higher State Costs in 2025 ‑26 (In Millions) CSU base increase (2024 ‑25) $240 UC base increase (2024 ‑25) 228 UC nonresident replacement plan (2024 ‑25) 31
https://lao.ca.gov/Publications/Report/4829?utm_source=Legislative+Analyst%27s+Office&utm_campaign=415eaeb623-EMAIL_CAMPAIGN_2024_01_30_4829&utm_medium=email&utm_term=0_-415eaeb623-%5BLIST_EMAIL_ID%5D

Unit 8 (Firefighters) MOU Analysis

Aug 26, 2022 - That policy would be incorporated into the Governor ’s 2024-25 budget proposal in January 2024. Accordingly, the specifics of how the 66-hour duty week would be structured or implemented are not known.
https://lao.ca.gov/Publications/Report/4621

The 2024-25 Budget: Insolvency Risks for Environmental and Transportation Special Funds

Feb 27, 2024 - Insolvency Projected in 2024‑25 HWCA Projected to Be Insolvent in the Budget Year. As shown in Figure  2 , HWCA has experienced a longstanding structural deficit between its ongoing revenues and expenditures.
https://lao.ca.gov/Publications/Report/4858

The 2023-24 Budget: Fiscal Outlook for Schools and Community Colleges

Nov 16, 2022 - Under  our outlook, the school district reserve cap would remain in effect through 2024 ‑25. In that year, the balance in the Proposition  98 reserve would drop below 3  percent of the Proposition  98 funding allocated to schools.
https://lao.ca.gov/Publications/Report/4648