MOU Fiscal Analysis: Bargaining Units 10 (Professional Scientists) and 18 (Psychiatric Technician)

Sep 9, 2025 - Unit 18 Workforce and Compensation Unit 18 Affiliated Employees Represent 2.5  Percent of State Workforce. Unit 18 represents about 6,000 FTE rank-and-file state employees. When counted with their affiliated managers and supervisors, Unit 18 accounts for about 2.5  percent of the state workforce and 3.8  percent of the state ’s General Fund payroll costs.
https://lao.ca.gov/Publications/Report/5073

Unit 9 (Professional Engineers) MOU Analysis

Aug 25, 2022 - Figure 1 Administration ’s Fiscal Estimates of Proposed Unit 9 Agreement (In Millions) Professional society and organization dues a — Transportation Surveyor recruitment and retention pay differential a — Increase footwear reimbursement (from $100 to $150) a — Extend NDI Family Care Leave a, b — Transit subsidy changes 75 percent to 100 percent a, b — $220.3 a
https://lao.ca.gov/Publications/Report/4620

The 2018-19 Budget: Meeting Workforce Demand for Certified Nursing Assistants in Skilled Nursing Facilities

Apr 27, 2018 - At $1,500 per enrollment slot, $2.5  million would fund about 1,700 new slots. Recommend Legislature Modify Proposed CCC Grant Program to Include Adult Schools. To broaden the reach of the Governor ’s proposed Proposition  98 CNA funding, we recommend the Legislature pass the funds through the AEBG program rather than the CCC Strong Workforce program.
https://lao.ca.gov/Publications/Report/3815

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

Jan 13, 2020 - The Governor ’s budget includes $1. 9  b illion in total one ‑time Proposition  98 spending —the $1. 1  b illion from 2020 ‑21, plus an additional $ 819  m illion attributed to the prior and current fiscal years.
https://lao.ca.gov/Publications/Report/4135

Unit 2 (Attorneys) MOU Analysis

Aug 25, 2022 - Figure 1 Administration ’s Fiscal Estimates of Proposed Unit 2 Agreement (In Millions) 2.5 percent General Salary Increase (GSI) $6.1 4.5 percent top step increases — 10 Percent Attorney III top step increase — Increased state contribution to health benefits 0.4 Increased reimbursement of bar dues 0.1 Change in retiree health prefunding -0.4 Administrator of the day pay
https://lao.ca.gov/Publications/Report/4619

MOU Fiscal Analysis: Bargaining Unit 8 (Firefighters)

Aug 19, 2025 - Effective the first day of the pay period following ratification, all Unit 8 members would receive a GSI of 2.5  percent. As a GSI, this pay increase will increase all steps of all salary ranges of each classification represented by Unit 8.
https://lao.ca.gov/Publications/Report/5066

The 2019-20 Budget: Overview of the Governor's Budget

Jan 14, 2019 - The largest Proposition  98 augmentation in the Governor ’s budget is $ 2  b illion for LCFF, which covers a 3. 46  p ercent cost ‑of ‑living adjustment. The Governor ’s budget also includes a few augmentations designed to improve support for districts not meeting the goals of their Local Control and Accountability Plans (LCAP) —another linchpin reform of the prior administration.
https://lao.ca.gov/Publications/Report/3916

MOU Fiscal Analysis: Bargaining Unit 8 (Firefighters)

Sep 7, 2021 - Increases Pay for All Members by 2.5 Percent. Effective July 1, 2021, the proposed agreement would provide all Unit 8 members a general salary increase of 2.5 percent. The administration estimates that this will increase state annual costs by $19.8 million ($9  million General Fund).
https://lao.ca.gov/Publications/Report/4451

MOU Fiscal Analysis: Bargaining Unit 8 (Firefighters)

Aug 14, 2024 - Effective July 1, 2025, the proposed agreement would provide all state employees represented by Bargaining Unit 8 a 2.5  percent GSI. A GSI increases the base pay for all steps in each classification ’s pay range. 2025-26 SSA to Fire Fighter I and Fire Lookout Classifications.
https://lao.ca.gov/Publications/Report/4919

The 2022-23 Budget: Analysis of the Care Economy Workforce Development Package

Mar 10, 2022 - In 2021 ‑22, the state is providing $566  million ongoing Proposition  98 General Fund for AEP. Statute provides this level of funding regardless of the number of students served or the type of instruction provided.
https://lao.ca.gov/Publications/Report/4572