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

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