The 2021-22 Budget: California Community Colleges

Feb 16, 2021 - The 2021-22 Budget: California Community Colleges $20.0 $9.0 a The 2020 ‑21 budget package requires districts to operate a food pantry or food distribution program as a condition of receiving Student Equity and Achievement Program funds. b Reflects ongoing Proposition  98 General Fund support. c Reflects one ‑time Proposition  63 funds (Mental Health Services Fund).
https://lao.ca.gov/Publications/Report/4372

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

Oct 2, 2018 - Figure 16 Major Human Services Programs and Departments —Spending Trends General Fund (Dollars in Millions) 2017 ‑18 Change From 2017 ‑18 to 2018 ‑19 Amount Department of Child Support Services 315.6 All other social services (including state support) 525.6 Major Actions —Human Services Programs 2018 ‑19 General Fund Effect (In Millions) Program Creates new Safety Net Reserve and makes initial
https://lao.ca.gov/Publications/Report/3870/7

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

Oct 2, 2018 - Figure 14 Major Actions —State Health Programs 2 018 ‑19 General Fund Effect (In Millions) Program Department of Health Care Services Uses Proposition  56 funding to offset General Fund spending on cost growth in Medi ‑Cal ‑$217.7 Establishes homeless mentally ill outreach and treatment grant program (one time) 50.0 Provides COLA for county Medi ‑Cal administrative funding 28.3 Expands
https://lao.ca.gov/Publications/Report/3870/6

Improving California's Forest and Watershed Management

Apr 4, 2018 - Improving California's Forest and Watershed Management Manages eight demonstration state forests for research and education on sustainable forestry practices. 9.0 Forest Resources Improvement Fund Reforestation Provides technical assistance related to reforestation to the forest industry, public agencies, and private landowners.
https://lao.ca.gov/Publications/Report/3798

Cal Facts: 2016

Dec 5, 2016 - In 2015-16, there were about 9.0 employees per 1,000 population. State Costs for Employee Compensation Include Benefits Excluding university, legislative, and judicial employees, the state spent about $23  billion (all funds) in employee compensation  costs in 2015-16.
https://lao.ca.gov/Publications/Report/3511/1

CHIPRA Implementation

May 26, 2010 - CHIPRA Implementation Healthy Families Program Finding or Recommendation: Approve the administration’s request for $7.2 million and 9.0 two-year limited-term positions, along with budget bill language that allows for legislative oversight and accountability for the funding.
https://lao.ca.gov/Recommendations/Details/252

^[PDF] Why Aren't Revenue Estimates More Accurate?

$151.0 (10.2%) $153.4 (10.9%) $154.0 (10.6%) $156.9 (11.3%) I Civil ian ffilllo.vn-ent (000) 8,675 (3.8%) 8,850 (3.5%) 8,750 (2.9%) 8,710 (3.0%) 8,595 ( 1. 7%) 8,989 (4.6%) Ur131iJlo.wr:nt rate (~,) NA 8.8% 9.2% 9.0% 9.6% 9.2% Wa£€ & Sillary ffilllC~V!
https://lao.ca.gov/reports/1984/why_arent_%20revenue_estimates_more_accurate.pdf

^[PDF] Why Aren't Revenue Esitmates More Accurate?

,050 (-4.5%) 1,150 (-4.21,) l,em (-7.7%) 1,131 (-4.6%) 1,140 (-3.8"h) of units) Taxable sales (rrrillions $) $120,305 (9.0':?) $123,000 (10.1%) $126,900 (11.5%) $128,500 (13.2%) $129,200 (13.8%) Corporate profits (millions $) $21,562 (8.0'~) $22,800 (n.n) $24,300 (7.7%) $26,200 (12.9%) $27,100 (16.6%) a.
https://lao.ca.gov/reports/1984/13_why_are_nt_%20revenue_estimates_more_accurate.pdf

^[PDF] Health: Discretionary Spending Proposals in the 2022-23 May

Health: Discretionary Spending Proposals in the 2022-23 May Revision (In Millions) Program or Department Proposal 2021-22 2022-23 SAL Exclusion One Time Ongoing 2021-22 2022-23 Behavioral Health Additional Children and Youth Behavioral Health Initiative grants — $158.0 — — — Provide additional funding for medication assisted treatment expansion project — 35.0 $61.0 — — Construct regional wellness
https://lao.ca.gov/reports/2022/4598/Tables/1_Health.pdf

^[PDF] Overview of the 2009-10 May Revision

Figure 1 Administration’s Updated Estimate Of the State’s Budget Problem (In Billions) May 2009 Revenue and Expenditure Forecast Lower revenue estimates 2008-09 $3.5 2009-10 9.0 Voters’ rejections of propositions Proposition 1C 5.0 Proposition 1D 0.6 Proposition 1E 0.2 Other changes 3.1 New Budget Problem $21.3 L e g i s L a t i v e a n a L y s t ’ s O f f i c e a n L a O R e p O R t 5 Weak Economy and Declining Revenue Outlook.
https://lao.ca.gov/2009/bud/may_revise/may_revision_052109.pdf