The 2018-19 Budget: The May Revision—Funding to Address Homelessness

May 12, 2018 - If voters approve NPLH, the administration intends to award $262  million each year for seven years. These awards would start near the end of 2018. Based on typical costs for affordable housing development, these awards probably would fund roughly 20,000 supportive housing units.
https://lao.ca.gov/Publications/Report/3831

The 2018-19 Budget: Review of Fair Political Practices Commission Budget and Workload

May 7, 2018 - FPPC indicates that the current agreement with the county (established in 2014‑15) specifies that the county pay FPPC a lump sum payment of $55,000 at the beginning of each calendar year to pay for a base amount of FPPC staff time and FPPC bills the county at a specified hourly rate for additional time.
https://lao.ca.gov/Publications/Report/3822

The 2018-19 Budget: The Governor’s Office of Emergency Services

Mar 13, 2018 - (This includes $25  million proposed for OES as part of the Governor ’s 2018 ‑19 cap-and-trade expenditure plan.) This total budget is a net decrease of $7  million (0.5  percent) from current-year estimated expenditures.
https://lao.ca.gov/Publications/Report/3782

The 2018-19 Budget: Census Outreach

Mar 8, 2018 - Funding for the 2020 Census has been below estimated costs for a number of years. For the current year, the latest federal budget agreement provided $180  million less than was requested by the Census Bureau.
https://lao.ca.gov/Publications/Report/3780

Proposed Changes to Veterans Home in Yountville

Mar 6, 2018 - It is our understanding that no decision has been made as to the future use of both the current SNF and memory care facilities following the completion of the new facility (expected to be completed in May 2024).
https://lao.ca.gov/Publications/Report/3771

The 2018-19 Budget: Evaluating FI$Cal

Mar 2, 2018 - Under SPR 7, STO will deploy all of its functions in FI$Cal in the first quarter of 2018-19 —one year later than anticipated by SPR 6. However, SPR 7 significantly changes the release of SCO functions.
https://lao.ca.gov/Publications/Report/3768

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - The 2018-19 Budget: Department of General Services The 2018-19 Budget Department of General Services The Department of General Services (DGS) provides a variety of services to state departments, such as procurement, management of state-owned and leased real estate, management of the state ’s vehicle fleet, printing, administrative hearings, legal services, development of building standards, and oversight over school construction.
https://lao.ca.gov/Publications/Report/3758

The 2018-19 Budget: Administration of the 2017 Housing Package

Feb 8, 2018 - In addition, about $25  million will be available for farmworker housing and about $13  million for incentive grants for cities and counties each year beginning in 2019-20. The administration intends to develop particular programs to distribute these funds via a stakeholder process over the next year.
https://lao.ca.gov/Publications/Report/3746

The 2018-19 Budget: California Military Department

Feb 6, 2018 - Governor ’s Proposal The Governor ’s budget proposes to provide an additional $6.5  million in General Fund support in 2018 ‑19, increasing to over $8  million annually by the fifth year, to expand the number of schools participating in CACC to 175 schools and 21,875 cadets by 2022 ‑23.
https://lao.ca.gov/Publications/Report/3743

The 2018-19 Budget: Department of Consumer Affairs

Feb 6, 2018 - The Governor ’s budget proposes $634  million from various funds for support of DCA in 2018 ‑19, which is a decrease of $44  million, or about 6  percent, from the current-year estimated expenditures.
https://lao.ca.gov/Publications/Report/3744