The 2025-26 Budget: California's Fiscal Outlook

Nov 20, 2024 - Instead, much of the bounce appears to be tied to special forms of pay for high ‑income workers, such as bonuses and stock  compensation. Booming Stock Market Driving Income Growth. The recent run ‑up in the stock market, which appears tied to optimism surrounding artificial intelligence, is a primary driver of the rapid growth in pay to high ‑income workers.
https://lao.ca.gov/Publications/Report/4939

The 2020-21 Budget: Overview of the California Spending Plan (Final Version)

Oct 5, 2020 - The budget projects IHSS total costs to increase from $13. 6  b illion in 2019 ‑ 20 t o $15. 2  b illion in 2020 ‑21 (11. 7  p ercent). General Fund costs are estimated to slightly increase between 2019 ‑20 ($4. 3  b illion) and 2020 ‑21 ($4. 5  b illion).
https://lao.ca.gov/Publications/Report/4263

The 2019-20 Budget: Structuring the Budget: Reserves, Debt and Liabilities

Feb 5, 2019 - The Governor also uses $4. 5  b illion to address budgetary borrowing, including to repay all outstanding special fund loans, undo two budgetary deferrals, and repay all outstanding settle up owed to schools and community colleges.
https://lao.ca.gov/Publications/Report/3925

The 2017-18 Budget: California Spending Plan

Oct 18, 2017 - In addition, the budget makes three notable special fund augmentations: (1)  $82  million (including $18  million carried over from 2016 ‑17) in Proposition  56 funding for tobacco ‑related disease research; (2)  pursuant to Chapter  249, $11  million one time (budgeted in the Office of Planning and Research) from the Greenhouse Gas Reduction Fund for research on reducing carbon
https://lao.ca.gov/Publications/Report/3694/5

The 2015-16 Budget: Major Features of the Adopted Plan (Other Issues)

Jun 19, 2015 - Some of these augmentations include (1)  $90.1  million for trial court operations (reflects a second 5  percent General Fund increase initially approved as part of the 2014‑15 budget), (2)  $38.8  million for increased trial court health benefit and retirement costs, (3)  $35.3  million to backfill an expected decline in fine and fee revenue that support trial court operations, and (4)  $11  million to reduce dependency counsel caseload.
https://lao.ca.gov/Publications/Report/3278

The 2017-18 Budget: California Spending Plan

Oct 18, 2017 - The 2017 ‑18 budget provides $160  million to increase the SRR by 11  percent. Of this increase, $68  million is for a 5  percent rate increase approved in 2016 ‑17 and $93  million is for an additional 6  percent rate increase.
https://lao.ca.gov/Publications/Report/3694/4

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

Oct 2, 2018 - The budget also appropriates $ 15  m illion from the Trial Court Trust Fund on a one ‑time basis to support start ‑up costs associated with the implementation of the state ’s new pretrial process as required by Chapter   244 o f 2018 (S B  10 , Hertzberg).
https://lao.ca.gov/Publications/Report/3870/11

The 2019-20 Budget: California Spending Plan—Debt Liabilities

Oct 17, 2019 - Sometimes the state settles up as a fiscal year is ending, but other times, the state does not settle up immediately. In the latter cases, the state creates an outstanding fiscal obligation known as a settle-up obligation.
https://lao.ca.gov/Publications/Report/4106

The 2023-24 Budget: Overview of the Spending Plan (Final Version)

Oct 16, 2023 - Appendix 4, Figure 5 Remaining Large One ‑Time and Temporary Augmentations From the 2021 ‑22 and 2022 ‑23 Budget Packages: Other General Fund (In millions) Broadband infrastructure —last ‑mile projects $253 Broadband infrastructure —Broadband Loan Loss Reserve Fund 175 Establish new office of public outreach 65 Note: Includes augmentations above $50 million CPUC = California Public Utilities Commission and OPR = Office of Planning and Research.
https://lao.ca.gov/Publications/Report/4788/4

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

Oct 2, 2018 - The budget adjusts CalWORKs child care spending up by $ 101  m illion compared to the revised 2017 ‑ 18 l evel. The bulk of the year ‑over ‑year increase is due to major policy changes enacted last year costing much more than anticipated.
https://lao.ca.gov/Publications/Report/3870/4