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

Oct 2, 2018 - The reduced Proposition  56 General Fund offset accounts for nearly $ 500  m illion of the year ‑over ‑year $2. 6  b illion increase in General Fund Medi ‑Cal spending between 2017 ‑18 and 2018 ‑19. Figure 15 Use of Proposition  56 Funding in Medi ‑Cal ( In Millions) Intermediate Care Facilities for the Developmentally Disabled b 10 AIDS Medi ‑Cal Waiver Program
https://lao.ca.gov/Publications/Report/3870/6

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

Oct 2, 2018 - Of this amount, $2. 3  b illion is for preschool programs, $2. 3  b illion is for other child development programs, and $ 144  m illion is for support programs. As Figure  6 shows, the 2018 ‑19 Budget Act augments these programs by a total of $ 655  m illion ( 16  p ercent) from the revised 2017 ‑ 18 l evel.
https://lao.ca.gov/Publications/Report/3870/4

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

Oct 2, 2018 - Provides $131  million for Hepatitis C treatment across various departments. Provides $100  million (one time) for an incompetent to stand trial diversion program. Homelessness b Provides $500  million (one time) for emergency homelessness aid block grants.
https://lao.ca.gov/Publications/Report/3870/1

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

Oct 2, 2018 - Figure 8 California State University Core Funding by Source ( Dollars in Millions) 5.4% a Includes funding for pensions and retiree health benefits. b In addition, the budget appropriates $7  million one ‑time General Fund to the Department of Social Services for provision of legal services to undocumented students and immigrants at CSU campuses. c Includes funds that CSU uses to provide tuition discounts and waivers to certain students.
https://lao.ca.gov/Publications/Report/3870/5

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

Oct 2, 2018 - Figure  1 shows how Proposition  98 spending has changed in 2016 ‑17 and 2017 ‑ 18 c ompared to the 2017 ‑18 Budget Act . From the June 2017 b udget plan to the June 2018 b udget plan, spending increased $ 252  m illion in 2016 ‑17 and $1. 1  b illion in 2017 ‑18.
https://lao.ca.gov/Publications/Report/3870/3

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

Oct 2, 2018 - In‑Home Supportive Services (IHSS) The 2018 ‑19 spending plan includes $3. 8  b illion General Fund for IHSS, a net increase of about $ 370  m illion (10. 7  p ercent) over revised estimates of 2017 ‑ 18 c osts.
https://lao.ca.gov/Publications/Report/3870/7

The 2016-17 Budget: California Spending Plan

Oct 5, 2016 - Figure 3 $8.5 Billion in Reserves in June 2016 Budget Package a (In Billions) Reserves Assumed in 2015 –16 Budget $4.6 BSA true up deposit for 2015 –16 — b BSA initial deposit for 2016 –17 1.3 2016 –17 proposed increase in SFEU c $0.6 2016 –17 additional BSA deposit 2.0 Total Reserve Balances $8.5 a Reflects reserves assumed in June 2016 budget package.
https://lao.ca.gov/Publications/Report/3487

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

Oct 2, 2018 - This increase primarily reflects additional costs related to ( 1)  H epatitis C treatment for inmates, ( 2)  t he replacement of radio equipment in CDCR facilities and vehicles, and ( 3)  p rison roof replacements and mold remediation.
https://lao.ca.gov/Publications/Report/3870/11

LAO Recommended Legislation [Publication Details]

Dec 1, 2008 - Recommendations in this report include, among many others: (a) Simplify and Consolidate K-12 General Purpose Funding, (b) Promote the Adoption of Health Information Technology in California, (c) Fund Inmate Education Programs Based on Actual Attendance, and (d) Increase and Index the State Gas Tax.
https://lao.ca.gov/Publications/Detail/1897