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

Jan 14, 2019 - The administration estimates this would extend health care coverage to 138,000 undocumented immigrants and would cost $ 134  m illion General Fund in 2019 ‑20. Estimates suggest the current number of uninsured Californians —including those who are undocumented —is roughly 3. 5  m illion.
https://lao.ca.gov/Publications/Report/3916

MOU Fiscal Analysis: Bargaining Units 1, 3, 4, 11, 12, 13, 14, 15, 17, 18, 19, 20, and 21

Jan 10, 2017 - Units 1, 4, 12, 13, 14, 15, 18, and 20: Overtime Meal Allowances More Money to Purchase Meals. The agreements increase the amount of money that certain employees receive to purchase meals when working overtime by between $0.50 and $2.00 to an $8.00 meal allowance.
https://lao.ca.gov/Publications/Report/3520

MOU Fiscal Analysis: Bargaining Unit 9 (Professional Engineers)

Aug 28, 2018 - If approved by the voters, the proposition would eliminate the increased fuel and transportation vehicle taxes enacted by SB  1 —meaning the state would have $5  billion less money to spend for transportation in 2020-21 than currently assumed.
https://lao.ca.gov/Publications/Report/3880

MOU Fiscal Analysis: Bargaining Unit 6 (Corrections)

Jun 23, 2025 - If the fund averaged an annual return of 5  percent over the next 20 years, the $206.8  million would more than double to nearly $550  million. Suspending the state ’s contribution to prefund OPEB reduces costs today but contributes to a significant and growing unfunded liability and creates risk that the benefit will not be fully funded by 2048.
https://lao.ca.gov/Publications/Report/5058

MOU Fiscal Analysis: Bargaining Units 1, 3, 4, 11, 14, 15, 17, 20, and 21 (SEIU Local 1000)

Sep 6, 2019 - The proposed agreement adjusts the amount of money the state pays towards these benefits each year for the duration of the agreement. For the term of the agreement, the state ’s contribution would be adjusted so that the state pays up to 80  percent of an average of CalPERS premium costs and up to 80  percent of average CalPERS premium costs for
https://lao.ca.gov/Publications/Report/4094

MOU Fiscal Analysis: Bargaining Unit 6 (Corrections)

Apr 4, 2016 - The proposed agreement would adjust the amount of money the state pays towards these benefits immediately following the ratification of the agreement by the state and Unit 6 members and again in January 2017 and 2018.
https://lao.ca.gov/Publications/Report/3409

MOU Fiscal Analysis: Bargaining Unit 6

Jun 14, 2019 - A large portion —about 45  percent —of the costs the administration identifies in 2019 ‑20 are attributed to the provision of the agreement that would allow employees to cash out up to 80 hours of leave.
https://lao.ca.gov/Publications/Report/4078

MOU Fiscal Analysis: Bargaining Unit 6 (Corrections)

May 30, 2018 - It is difficult to forecast overtime utilization; however, we estimate that the 5  percent GSI will increase overtime costs beginning in 2019-20 by at least $6  million, possibly as much as $20  million.
https://lao.ca.gov/Publications/Report/3847

MOU Fiscal Analysis: Bargaining Unit 5 (Highway Patrol)

Aug 26, 2019 - As Figure  1 shows, the parties periodically agreed to redirect this money to prefund retiree health benefits. The proposed agreement would maintain the amount of money that is redirected from pay to retiree health benefits at 3.4  percent of pay.
https://lao.ca.gov/Publications/Report/4089

The 2019-20 Budget: California Spending Plan—Other Provisions

Oct 17, 2019 - Budget-related legislation adopted as part of the 2019-20 spending plan provides $5  million one-time General Fund to the Labor Commissioner ’s Office (within DIR) to fund a three-year outreach effort.
https://lao.ca.gov/Publications/Report/4101