The 2024-25 California Spending Plan: Housing and Homelessness

Oct 16, 2024 - The 2024 ‑25 budget package includes certain other reductions and budget solutions in other department budgets pertaining to housing and homelessness, as described in the Human Services write ‑up of the Spending Plan. b Reflects state General Fund authorizations since 2021 ‑22. c Reflects the net General Fund support provided by the state after reductions in the
https://lao.ca.gov/Publications/Report/4936

The 2021-22 Budget: CalWORKs Fiscal Outlook

Dec 8, 2020 - Projecting forward from the latest data, we project 2020 ‑ 21 c aseload will average about 393,000, or 33  p ercent below budget act projections, for associated costs savings of about $1. 6  b illion.
https://lao.ca.gov/Publications/Report/4306

The 2021-22 Budget: Analysis of the Governor’s CalWORKs Proposals

Feb 3, 2021 - CalWORKs caseload increased by about 11, 000 c ases ( 3  p ercent) during the first three months of the COVID ‑ 19 r ecession (March through May 202 0) b efore decreasing in subsequent months. As Figure  2 shows, this period of caseload growth was primarily driven not by an increase in cases added, but by a decrease in cases exiting following the temporary suspension of redeterminations.
https://lao.ca.gov/Publications/Report/4341

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

Feb 9, 2024 - The table focuses on 2024 ‑25 funding and positions. c CalSTRS is not required to submit their IT projects through CDT ’s IT project approval and oversight processes, so there is no open CDT project number. d DCA completed the initial design, development, and implementation of the BreEZe IT system, so there is no open CDT project number.
https://lao.ca.gov/Publications/Report/4836

The 2025-26 Budget: Food Assistance Programs

Feb 19, 2025 - SUN Bucks benefits are excluded from this figure and are included in Figure 3. b CFAP benefits are 100 percent General Fund. The Governor ’s Budget estimates an average monthly benefit of $372 per household.
https://lao.ca.gov/Publications/Report/4971

The 2020-21 Budget: Department of Social Services

Feb 24, 2020 - As of January  1, 2020, the state has approved local wage supplement provisions in 21 c ounties, an increase of 10 c ounties since January 1, 2019. We are currently working with the administration to refine these cost estimates.
https://lao.ca.gov/Publications/Report/4175

The 2024-25 California Spending Plan: Human Services

Oct 2, 2024 - Outreach, administration, and automation funding is 50 percent federal and 50 percent General Fund. b CACFP is federally funded through the Food and Nutrition Service. The state funding is provided through Proposition 98 and non ‑Proposition 98 General Fund. c TEFAP is 100 percent federally funded.
https://lao.ca.gov/Publications/Report/4933/3

The 2025-26 Budget: Overview of the Federal CalWORKs Pilot

Feb 21, 2025 - Figure 1 California ’s Previous Penalties and Appeals (In Millions) $64 a Reflects most recent correspondence from Administration for Children and Families. b Includes penalty relief provided for “significant progress ” towards WPR target, and the impact of a penalty reduction in any given year on the penalty calculation/amount in following years. c Penalties in dispute as of January 2025.
https://lao.ca.gov/Publications/Report/4978

The 2022-23 Budget: California Department of Technology

Feb 22, 2022 - Figure 3 Sample Comparison of State Data Center and Private Vendor Rates Service a Storage (per GB, per month) $0.26 b Windows Virtual Private Server (per month) c 514.24 Linux Virtual Private Server (per month) c 540.40 181.44 a Features, levels of service, and other service options not available for comparison. b Lowest end of
https://lao.ca.gov/Publications/Report/4552

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

Feb 22, 2019 - (We discuss in more detail the evolution of the IHSS county MOE and proposed 2019 ‑ 20 c hanges later in this section.) Budget Overview and LAO Assessment The Governor ’s budget proposes a total of $12. 7  b illion (all funds) for IHSS in 2019 ‑20, which is about $1. 3  b illion (11. 1  p ercent) above estimated expenditures in 2018 ‑19.
https://lao.ca.gov/Publications/Report/3947