The 2020-21 Budget: Analysis of the Department of Developmental Services Budget

Feb 7, 2020 - Early Start Caseload Ratios Well Over 1:45. The Governor ’s budget bases its proposal for caseload ratios of 1:45 for children ages  3, 4, and 5 o n the purported 1: 45 c aseload ratios in Early Start.
https://lao.ca.gov/Publications/Report/4147

The 2025-26 California Spending Plan: Health

Oct 16, 2025 - Accordingly, as a budget solution, the spending plan elimi nates $45  million unspent carryover construction funds in 2024-25. Supports New Diaper Access Initiative. The spending plan includes General Fund spending of $7.4  million in 2025-26 and $12.5  million in 2026-27 for a new two-year diaper access initiative.
https://lao.ca.gov/Publications/Report/5075

The 2026-27 Budget: Department of Developmental Services

Mar 13, 2026 - This federal HCBS funding has historically supported about 35  percent to 45  percent of total costs in DDS. Of the DDS consumers enrolled in Medi ‑Cal, the majority (about 60  percent based on the most recent available data) qualify automatically because they receive Supplemental Security Income/State Supplementary Payment (SSI/SSP).
https://lao.ca.gov/Publications/Report/5157

The 2022-23 Budget: Department of Developmental Services

Mar 29, 2022 - It recommended maximum Early Start caseloads of 45 per RC service coordinator (but noted additional research may be needed). The  Governor ’s budget in 2020 also proposed caseload ratios of 1:45 for ages 3, 4, and 5, but the proposal was withdrawn once the pandemic hit.
https://lao.ca.gov/Publications/Report/4577

The 2021-22 Budget: LAO Preliminary Comments on the Governor’s Major May Revision Behavioral Health Proposals

May 24, 2021 - The Governor ’s May Revision includes $45  million one-time CFRF (available over multiple years) to DHCS to continue the CalHOPE Student Support Program, which provides free crisis counseling and support services through a centralized resource website.
https://lao.ca.gov/Publications/Report/4439

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

Oct 17, 2019 - The 2017 ‑18 Budget Act initially included one-time funding of $45  million General Fund, available over three years, to establish HDAP. (The budget reappropriates the remaining balance of funding provided in 2017 ‑18.)
https://lao.ca.gov/Publications/Report/4104

The 2023-24 Budget: Health Workforce Budget Solutions

Feb 21, 2023 - The Governor ’s budget eliminates all remaining funding planned for five initiatives for the following three years ($45  million across the three years). The five initiatives are focused on various public health workforce issues, such as increasing the number of public laboratory directors at local public health departments under the Lab Aspire Program.
https://lao.ca.gov/Publications/Report/4691

The 2019-20 Budget: Assessing the Governor’s Primary Care Physician Residency Proposals

May 9, 2019 - In 2017, OSHPD identified 303 p rimary care shortage areas, collectively containing 17  m illion people ( 45  p ercent of the state ’s population). OSHPD also awards points for ( 1)  t he share of residency program graduates who are from underrepresented groups; ( 2)  t he share of Medicare, Medi ‑Cal, and uninsured patients treated by the sponsoring hospital; and ( 3)  v arious
https://lao.ca.gov/Publications/Report/4034

The 2022-23 California Spending Plan: Health

Oct 24, 2022 - The spending plan provides $4.6  million General Fund ($8  million total funds) to expand the FPACT program to include HPV vaccines for individuals between the ages of 19 through 45. Conforming to Federal Law on Coverage of Clinical Trials.
https://lao.ca.gov/Publications/Report/4642

The 2017-18 Budget: An Overview of the Governor's Proposition 56 Proposals

Feb 22, 2017 - The administration allocates $45  million for local law enforcement grants ($37.5  million through the Department of Justice and $7.5  million through the Department of Public Heath, respectively) to prevent illegal sales of tobacco products.
https://lao.ca.gov/Publications/Report/3573