The 2026-27 Budget: Medi-Cal Fiscal Outlook

Nov 19, 2025 - As Figure  4 shows, we project H.R.  1  policies will particularly reduce caseload, while costs continue to rise. Effects of Baseline Trends Baseline Spending Falls in 2025 ‑26 Due to Lower Family Caseload.
https://lao.ca.gov/Publications/Report/5092

The 2026-27 Budget: Department of Developmental Services

Mar 13, 2026 - Chapter  4 of 2016 (S B  3 , Leno) has gradually increased California ’s statewide minimum wage from $8 per hour to $16 per hour. Under S B  3 , the statewide minimum wage will continue to increase by up to 3.5  percent each year, depending on inflation.
https://lao.ca.gov/Publications/Report/5157

The 2025-26 California Spending Plan: Health

Oct 16, 2025 - The spending plan includes General Fund reductions of $4  million in 2024-25, $161  million in 2025-25, $329  million in 2026-27, and $157  million in 2027-28 and ongoing to various programs meant to address the IST waitlist.
https://lao.ca.gov/Publications/Report/5075

The 2025-26 Budget: Overview of the Governor's Budget

Jan 13, 2025 - The proposal would then provide a like amount of funding from Proposition  4, the climate bond approved by voters in November 2024. This  would result in maintaining prior funding levels for these activities but would preclude this amount of Proposition  4 funds from supporting expanded service levels or additional projects.
https://lao.ca.gov/Publications/Report/4951

The 2023-24 Budget: Overview of the Governor's Budget

Jan 13, 2023 - Figure 4
https://lao.ca.gov/Publications/Report/4662

The 2022-23 California Spending Plan: Health

Oct 24, 2022 - The estimated expenditures on this initiative across these multiple departments in 2022-23 are summarized in Figure  4 below. Figure 4 Children and Youth Behavioral Health Initiative: 2022 ‑23 Spending (In Millions)
https://lao.ca.gov/Publications/Report/4642

The 2022-23 Budget: Update on Home- and Community- Based Services Spending Plan

Feb 10, 2022 - Create LTSS Data Dashboard linked with statewide nursing home and HCBS utilization, quality, demographics, and cost data. 4 Total $4,649 a Reflects total funding levels as proposed under the HCBS spending plan conditionally approved by the federal government on January 4, 2022.
https://lao.ca.gov/Publications/Report/4524

The 2021-22 Budget: Medi-Cal Fiscal Outlook

Nov 18, 2020 - In General Fund terms, this adds around $1. 4  b illion annually to Medi ‑Cal costs. Net Increase in Underlying Costs. Over the longer term, robust projected average per ‑enrollee cost growth (annually around $1. 4  b illion General Fund) is expected to more than offset the savings from projected declines in caseload (annually around $ 600  m illion General Fund).
https://lao.ca.gov/Publications/Report/4299

The 2021-22 Budget: Behavioral Health: Community Care Demonstration Project

Feb 19, 2021 - These include (1) $6. 3  m illion General Fund ongoing to establish additional JBCT programs and (2) $4. 5  m illion in 2021 ‑22 (increasing to $4. 9  m illion in 2022 ‑23 and ongoing) to expand the current CBR program to additional counties.
https://lao.ca.gov/Publications/Report/4382

The 2021-22 Budget: Analysis of the Medi-Cal Budget

Feb 16, 2021 - As shown in Figure  2 , $4. 4  b illion of the $5. 9  b illion in General Fund growth in 2021 ‑ 22 r eflects technical adjustments to the Medi ‑Cal budget. The remaining $1. 5  b illion reflect new policy proposals from the Governor.
https://lao.ca.gov/Publications/Report/4373