The 2021-22 Budget: Department of Developmental Services (DDS) May Revision Budget Proposal

May 24, 2021 - (While the higher HCBS matching rate can only be claimed on state HCBS spending between April 1, 2021 through March  31, 2022, states can use the additional funds generated through March  31, 2024.) The ARP Act stipulated that funding could not supplant state funding.
https://lao.ca.gov/Publications/Report/4438

A Long-Term Outlook: Disability Among California’s Seniors

Nov 28, 2016 - Seniors turning 65 between 2015 and 2019 who have greater than a high school education spend fewer years on average with one or more ADL limitations than seniors with a high school degree or GED credential and seniors with less than a high school education (4.2 years vs. 4.8 years and 5.8  years, respectively).
https://lao.ca.gov/Publications/Report/3509

The 2018-19 Budget: The Administration's Proposition 55 Estimates in the May Revision

May 22, 2018 - First, the measure directs DOF to estimate the upcoming year ’s available revenues. Second, it subtracts from this total the constitutional minimum funding level for schools and community colleges. Third, the formula then subtracts an estimate of the “workload budget ” costs of government services that were “currently authorized ” as of January 1, 2016.
https://lao.ca.gov/Publications/Report/3844

The 2021-22 Budget: CalAIM: The Overarching Issues

Feb 9, 2021 - The 2021-22 Budget: CalAIM: The Overarching Issues a To assist with the establishment of enhanced care management and in lieu of services. b Not included in last year ’s proposal. c While the 2024 ‑25 costs are as listed, ongoing costs are proposed to be $20 million total funds, $10 million General Fund.
https://lao.ca.gov/Publications/Report/4357

The 2019-20 May Revision: Analysis of the Governor’s January and May Mental Health Workforce Proposals

May 16, 2019 - The May Revision proposes allocating $100  million in state MHSA revenues to fund the 2020 ‑25 WET Five-Year Plan. The 2020 ‑25 WET Plan was released by OSHPD in February 2019, but until the May Revision did not come with any attached funding.
https://lao.ca.gov/Publications/Report/4049

The 2022-23 Budget: Analysis of the Governor’s Major Behavioral Health Proposals

Mar 3, 2022 - In addition, the 2021 ‑22 budget included $267.1  million General Fund in 2021 ‑ 22 —ramping down to $145.5  million General Fund in 2024 ‑25 and ongoing —for DSH to contract with counties for (and for the department to subsequently oversee) additional treatment bed capacity in the community.
https://lao.ca.gov/Publications/Report/4569

The 2021-22 Budget: Analysis of CalAIM Financing Issues

Feb 16, 2021 - Figure 2 Proposed CalAIM Funding —Governor ’s 2021 ‑22 Budget (In Millions) Benefit and population delivery system transitions b 403 a To assist with the establishment of enhanced care management and in lieu of services. b Not included in last year ’s proposal. c While the 2024 ‑25 costs are as listed, ongoing costs are proposed to be $20 million total funds, $10 million General Fund.
https://lao.ca.gov/Publications/Report/4374

The 2023-24 Budget: California Spending Plan Series [Publication Details]

Oct 2, 2023 - Each year, our office publishes California Spending Plan, a series of publications that summarize the annual state budget. The final version of Overview of the California Spending Plan is presented here along with short online posts that focus on major areas and features of the 2023-24 budget package. As these posts become available, we will add them below.
https://lao.ca.gov/Publications/Detail/4835

The 2017-18 Budget: An Overview of the Governor's Proposition 56 Proposals

Feb 22, 2017 - Taken at face value, voter approval of Proposition 56 arguably demonstrates a desire to increase funding to Medi‑Cal beyond year‑to‑year growth in the program absent policy changes. The Governor’s proposal, by contrast, uses the new revenues to pay for typical year‑to‑year cost increases in Medi‑Cal.
https://lao.ca.gov/Publications/Report/3573

The 2020-21 Spending Plan: Health Budget and Policy

Oct 15, 2020 - This includes (1) $26.7  million to repair three deteriorating roofs at Napa, Metropolitan, and Patton State Hospitals and (2) $5.3  million (growing to $15.4  million by 2024 ‑25) to mitigate ligature risk at state hospital facilities.
https://lao.ca.gov/Publications/Report/4281