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

The 2026-27 Budget: Department of Developmental Services

Mar 13, 2026 - The National Center for Health Statistics found that the prevalence of any diagnosed developmental disability in children aged 3 ‑17 years in the United States increased by about a full percentage point (from 7.40  percent to 8.56  percent) between 2019 and 2021 —a significant change in a short period of time.
https://lao.ca.gov/Publications/Report/5157

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

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

Feb 5, 2025 - Figure  4 shows the multiyear expenditure plan for BHCIP as of the Governor ’s 2025 ‑26 budget (after accounting for the reduction). Figure 4 Behavioral Health Continuum Infrastructure Program: Multiyear Funding Plan General Fund (In Millions)
https://lao.ca.gov/Publications/Report/4954

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

May 29, 2019 - (Our analysis of the Governor ’s January 1991 realignment proposals can be found in our report, The 2019‑20 Budget: Assessing the Governor’s 1991 Realignment Proposals .) Changes to IHSS Realignment Proposal In January, the Governor proposed (1)  rebasing county In-Home Supportive Services (IHSS) costs —known as the IHSS county maintenance-of-effort (MOE) —to a lower amount in
https://lao.ca.gov/Publications/Report/4077

The 2025-26 Budget: Understanding Recent Increases in the Medi-Cal Senior Caseload

Mar 6, 2025 - The 2019 ‑20 budget package eliminated this share of cost for seniors and persons with disabilities up to 138  percent of FPL, consistent with the eligibility rules for children and adults through age 64.
https://lao.ca.gov/Publications/Report/5010

The 2021-22 Budget: Medi-Cal Fiscal Outlook

Nov 18, 2020 - From 2019 ‑ 20 t o 2020 ‑21, we project that average monthly caseload will grow by 9  p ercent from over 12. 6  m illion enrollees to nearly 13. 8  m illion enrollees. This significant projected caseload growth raises estimated General Fund costs in 2020 ‑ 21 b y $1. 4  b illion above what they would be absent the COVID ‑ 19 p andemic.)
https://lao.ca.gov/Publications/Report/4299

The 2020-21 Budget: Medi-Cal Fiscal Outlook

Nov 20, 2019 - Based on recent trends of approximately 4  percent annual growth, we project these costs to grow by about $900  million between 2019 ‑20 and 2020 ‑21. On Net, Underlying Costs Expected to Increase.  Projected growth in per-enrollee costs are more significant than the projected caseload decline, such that savings from a declining caseload are more than offset by higher per-person costs.
https://lao.ca.gov/Publications/Report/4116

The 2020-21 Budget: Overview of the Governor's Budget

Jan 13, 2020 - Under the Governor ’s budget, the minimum guarantee is up $ 302  m illion in 2018 ‑19 and $ 517  m illion in 2019 ‑ 20 c ompared to the estimates from the 2019 ‑ 20 b udget package. For 2020 ‑21, the administration estimates the minimum guarantee is $ 84  b illion, an increase of $2. 5  b illion ( 3  p ercent) over the revised 2019 ‑ 20 l evel.
https://lao.ca.gov/Publications/Report/4135

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