The 2026-27 Budget: Food Assistance Programs

Feb 18, 2026 - However, as a budget solution, the 2024-25 spending plan delaye d the expansion implementation by two years. Upon appropriation by the Legislature, benefit distribution for recipients made newly eligible through the expansion is to begin in 2027-28.
https://lao.ca.gov/Publications/Report/5126

The 2026-27 Budget: In-Home Supportive Services

Mar 18, 2026 - For information on the Coordinated Care Initiative, please refer to our previous report title d: The 2013‑14 Budget: Coordinated Care Initiative Update . What Is Realignment? Realignments Typically Shift Responsibility, and Funding, From the State to the Counties.
https://lao.ca.gov/Publications/Report/5166

The 2024-25 California Spending Plan: Housing and Homelessness

Oct 16, 2024 - Amount shown is in addition to the approximately $100 million annually the state makes available for housing tax credits. c Includes $150 million provided in 2024 ‑25 and $100 million provided in 2025 ‑26. d Reverts unused funding originally provided for the administration to oversee certain homelessness ‑related initiatives.
https://lao.ca.gov/Publications/Report/4936

The 2023-24 Budget: Overview of Information Technology Project Proposals

Mar 17, 2023 - D &I. Once CDT approves a proposed IT project, state entities can start project D &I. Projects can approach D &I in several ways: (1)  the traditional “waterfall ” approach, (2)  the “agile approach, ” or (3)  some combination of traditional and agile approaches.
https://lao.ca.gov/Publications/Report/4746

The 2024-25 California Spending Plan: Human Services

Oct 2, 2024 - Figure 2 New Permanent Foster Care Rate Structure: Rate Components Vary Across Tiers Overall Profile of Youth Estimated Proportion of Foster Youth a Care and Supervision Funding b,c Strength Building and Maintenance Funding d Immediate Needs Funding e
https://lao.ca.gov/Publications/Report/4933/6

The 2024-25 Budget: IS and IT Project Proposal Tables

Feb 9, 2024 - The table focuses on 2024 ‑25 funding and positions. c CalSTRS is not required to submit their IT projects through CDT ’s IT project approval and oversight processes, so there is no open CDT project number. d DCA completed the initial design, development, and implementation of the BreEZe IT system, so there is no open CDT project number.
https://lao.ca.gov/Publications/Report/4836

The 2025-26 Budget: In-Home Supportive Services

Mar 6, 2025 - As of D ecember 2024, the Career Pathways program had accrued nearly $90  million worth of expenditures above their HCBS allocation. This was then offset by roughly $30  million in increased HCBS Funds.
https://lao.ca.gov/Publications/Report/5009

The 2025-26 Budget: Overview of the Federal CalWORKs Pilot

Feb 21, 2025 - As such, if the options above were adopted, some initial year costs may fall in state fiscal year 2024 ‑25 while others may fall in state fiscal year 2025 ‑26. c One ‑time automation cost is pending and not included in cost estimate. d Total cost of policy options, including those supporting local implementation, before any county ‑level administrative efficiency savings.
https://lao.ca.gov/Publications/Report/4978

The 2024-25 Budget: Preliminary May Revision Analysis for CalWORKs

May 29, 2024 - Figure 2 All Funds (Dollars in Millions) 2023 ‑24 2024 ‑25 Relative to 2023 ‑24 Number of CalWORKs Cases Mental Health and Substance Abuse Services c 130 ‑$545 ‑8% a January cash grant estimates did not include the cost of an estimated 0.3 percent grant increase funded by certain realignment revenues, which the May  Revision projects beginning in October 2024. b The 2022 ‑23 to 2023 ‑24 decrease
https://lao.ca.gov/Publications/Report/4911

The 2023-24 California Spending Plan: Human Services

Nov 6, 2023 - The 2023-24 California Spending Plan: Human Services Total $150 a CWS ‑CARES may be augmented by an additional $35.1 million if the Department of Finance and Department of Technology determine that the project is making satisfactory progress towards completion, as defined in budget language and statute. b All items are funded on a one ‑time or limited ‑term basis, except for implementing new
https://lao.ca.gov/Publications/Report/4812/4