The 2019-20 Budget: Overview of the Governor's Budget

Jan 14, 2019 - Figure 4 Summary of Governor ’s Disaster ‑Related Proposals for 2019 ‑20 ( In Millions)
https://lao.ca.gov/Publications/Report/3916

Building California’s Behavioral Health Infrastructure: Progress Update and Opportunities for the Proposition 1 Bond

Feb 5, 2025 - From 2008 ‑10 to 2018 ‑20, rates of suicide in California among youth aged 15 through 24 increased by more than 20  percent. These troubling trends have accelerated since the COVID ‑19 pandemic and have made improving California ’s behavioral health system a priority for the state ’s policymakers.
https://lao.ca.gov/Publications/Report/4954

The 2026-27 Budget: Department of Developmental Services

Mar 13, 2026 - For example, one consumer might receive five hours of respite in a given month, while another consumer might receive 20 hours of respite in the same month. Accordingly, using available data to calculate an average cost per consumer ($21,000 General Fund in 2025 ‑26, for example) or a growth rate in the average cost per consumer (8.6  percent between 2021 ‑22 and 2026 ‑27, for
https://lao.ca.gov/Publications/Report/5157

The 2026-27 Budget: Medi-Cal Fiscal Outlook

Nov 19, 2025 - As a result, as Figure  2 shows, Medi ‑Cal comprises 19  percent of overall General Fund spending by the end of our outlook period —slightly lower than the 20  percent share in the 2025 ‑26 enacted  budget.
https://lao.ca.gov/Publications/Report/5092

The 2020-21 Budget: Medi-Cal Fiscal Outlook

Nov 20, 2019 - Near-Term Outlook Summary We estimate that the state will spend about $22  billion from the General Fund on Medi-Cal in 2019 ‑20, a roughly $1.1  billion reduction relative to what was assumed in the 2019 ‑20 Budget Act.
https://lao.ca.gov/Publications/Report/4116

Mental Health Services Act: Revenue Volatility and the Governor’s Proposal to Reduce Allowable County Reserves

Jul 13, 2023 - Again, applying the targets developed earlier, small counties could cover a 20  percent revenue decline less than 20  percent of the time, with that figure dropping to less than 10  percent of the time for large counties.
https://lao.ca.gov/Publications/Report/4780

The 2019-20 Budget: California Spending Plan—Health and Human Services

Oct 17, 2019 - For more information on 1991 realignment and related proposals that were considered through the 2019 ‑20 budget process, see our previous reports: The 2019‑20 Budget: Assessing the Governor’s 1991 Realignment Proposals and The 2019‑20 May Revision: Update to the Governor’s 1991 Realignment Proposals .
https://lao.ca.gov/Publications/Report/4104

Fiscal Outlook: Medi-Cal

Nov 14, 2018 - Underlying Growth in Program Costs Number of Individuals Enrolled in Medi-Cal Projected to Decline in 2018-19 and 2019-20 . . . We estimate that the Medi-Cal caseload will decline modestly by 1.6  percent in 2018-19 (to 13.1  million) and further decline slightly by 0.5  percent in 2019-20 (to 13  million) in 2019-20.
https://lao.ca.gov/Publications/Report/3898

The 2019-20 May Revision: Update to Governor's 1991 Realignment Proposals

May 29, 2019 - The 2019-20 May Revision: Update to Governor's 1991 Realignment Proposals Rebase IHSS county MOE to lower amount in 2019 ‑20. Remains the same, but associated General Fund costs estimated to be higher.
https://lao.ca.gov/Publications/Report/4077

Fiscal Outlook: In-Home Supportive Services (IHSS)

Nov 14, 2018 - Under Current Law, Expiration of the MCO Tax Triggers 7  Percent Reduction of IHSS Service Hours in 2019 ‑20. As previously mentioned, the reason the net increase in IHSS costs in 2019 ‑20 is more modest is mainly due to the estimated savings from the triggering of the 7  percent reduction in IHSS service hours.
https://lao.ca.gov/Publications/Report/3899