The 2025-26 Budget: CalWORKs

Feb 19, 2025 - As displayed earlier in Figure  2, the administration proposes spending about $671  million in TANF carry forward in 2024-25 and about $110  million in TANF carry forward in 2025-26. The higher amount of TANF carry forward in 2024-25 (as compared to 2025-26) likely reflects the expenditure of many of the remaining unspent TANF funds accumulated during and immediately following the COVID-19 pandemic.
https://lao.ca.gov/Publications/Report/4969

The 2024-25 Budget: IS and IT Project Proposal Tables

Feb 9, 2024 - Figure 2 Governor ’s 2024 ‑25 Budget IT Project Proposals a (In Millions) 7100 ‑222,  7100 ‑236,  7100 ‑237 Proposed (7100 ‑222, 7100 ‑237); Approved  (7100 ‑236) $326.8 Public Works IT System Enhancements 7350 ‑095 IT M &O and File Conversion 2100 ‑014 e Dredge or Fill Permit Application 3940 ‑110 $62.0 a Some proposals may include some funding and/or positions for non ‑IT
https://lao.ca.gov/Publications/Report/4836

The 2019-20 Budget: Analysis of the Department of Social Services Budget

Feb 22, 2019 - The Governor ’s budget estimates that the average hours per case will be roughly the same in 2018 ‑19 as they were in 2017 ‑18 (109 hours) and will then increase slightly to 110 hours in 2019 ‑20. We have reviewed the estimates of average hours per case in light of actual hours per case data available to date.
https://lao.ca.gov/Publications/Report/3947