^[PDF] Appendix 2, Figure 2 All Other General Fund Solutions Proposed

Appendix 2, Figure 2 All Other General Fund Solutions Proposed in the 2023–24 May Revision General Fund (In Millions) Description Governor’s Budget May Revision 2021–22 2022–23 2023–24 2021–22 2022–23 2023–24 New Managed Care Organization tax — — $317 — — $3,487 Safety Net Reserve Withdrawal — — — — — 450 Incomplete Gift Non–Grantor Trusts — — 30 — — 30 Middle Class Tax Refund Savings — — — — $200 — Totals — — $347 — $200 $3,967
https://lao.ca.gov/reports/2023/4769/Appendix-2-All-Other-Solutions.pdf

^[PDF] Real Estate Fraud Prosecution Trust Fund Program

The fi gures below summarize the data we received for 2010-11 from district attorneys in the counties that have opted into the program. 2L E G I S L A T I V E A N A L Y S T ’ S O F F I C E Figure 1 Real Estate Fraud Prosecution Program Statistics 2010-11 (Dollars in Millions) Cases Investigated Victims in Filed Cases Total Aggregated Monetary Loss Alameda 86 33 15 182 $10.0 Contra Costa
https://lao.ca.gov/handouts/transportation/2011/Real_Estate_Fraud_10_24_11.pdf

The 2019-20 Budget: Overview of the Governor’s Proposition 98 Budget Package

Jan 16, 2019 - The budget also includes $187  million to provide a COLA for several K-12 programs that remain outside LCFF (most notably special education and preschool). Special Education Grants. The Governor proposes grants totaling $577  million ($390  million ongoing and $187  million one time) to be allocated to districts based upon their unduplicated counts of low-income students, English learners, and students with disabilities.
https://lao.ca.gov/Publications/Report/3920

The 2026-27 Budget: Child Welfare

Mar 3, 2026 - Children ’s Crisis Continuum Pilot $60 million one ‑time in 2021 ‑22, most of which is available through June 30, 2026. Of the total amount, $4 million is available through June 30, 2027 to allow time to prepare a final report for the Legislature by April 1, 2027.
https://lao.ca.gov/publications/report/5147

The 2022-23 California Spending Plan: Human Services

Oct 21, 2022 - The 2022-23 California Spending Plan: Human Services Total $187 a Reflects administration ’s estimates, which is based on actual 2020 ‑21 past ‑due CalWORKs recoupment collections in former CalWORKs cases.
https://lao.ca.gov/Publications/Report/4640/6

The 2026-27 Budget: Computer Science Supplementary Authorization

Mar 6, 2026 - The current deadline for CTC to commit these funds is June 30, 2026. Any uncommitted funds would revert to the state. Governor ’s Proposal Governor ’s Budget Extends Encumbrance Deadline, Increases Grant Size, and Reduces Match Requirement.
https://lao.ca.gov/Publications/Report/5153

May Revision: Proposition 30 Estimates, Accrual Uncertainties [EconTax Blog]

May 17, 2015 - Proposition 30 Revenues Fade Over Several Fiscal Years, Not All At Once. The state budgets on a fiscal-year basis (July 1 through June 30). The structure of Proposition 30 is such that its temporary  revenues do not go away all at once in a single fiscal year.
https://lao.ca.gov/LAOEconTax/Article/Detail/106

The 2026-27 Budget: Streamlining California’s Affordable Housing Funding System

Mar 6, 2026 - The Governor ’s proposal to provide 70   percent of total AHSC funds for affordable housing (and 30   percent for the transportation aspect) is based on the historical split. This split, in turn, is based on SGC ’s practice of awarding up to $35   million per project (70   percent) for affordable housing and up to $15   million (30   percent) for transportation.
https://lao.ca.gov/Publications/Report/5154

The 2026-27 Budget: In-Home Supportive Services

Mar 18, 2026 - Historically, counties paid 35  percent of the nonfederal share of IHSS service costs and 30  percent of the nonfederal share of IHSS administrative costs. In the early 2010s, this share of cost model was replaced with an IHSS MOE.
https://lao.ca.gov/Publications/Report/5166

^[PDF] New Mandates: Analysis of Measures Requiring Reimbursement

. ■ 3L E G I S L A T I V E A N A L Y S T ’ S O F F I C E A N L A O R E P O R T INTRODUCTION This report, submitted in fulfillment of Chapter 1123, Statutes of 2002 (AB 3000, Budget Committee), reviews 23 sets of state requirements that the Commission on State Mandates (CSM) identified as state-reimbursable “mandates” in their 2002 and 2003 reports to the Legislature.
https://lao.ca.gov/2003/state_mandates/state_mandates_1203.pdf