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 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 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 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 2024-25 Budget: In-Home Supportive Services

Feb 29, 2024 - The state, federal government, an d counties share in the cost of   IHSS wages . Expiration of Temporary Increase to Federal Medicaid Funding Expiration of Enhanced Federal Medicaid Funding Will Increase General Fund Costs in 2024-25.
https://lao.ca.gov/Publications/Report/4868

The 2024-25 Budget: Child Care

Apr 15, 2024 - While this change would result in some initial General Fund savings, we d o not believe the savings outweigh the trade ‑off of side stepping the legislative budget process. Additionally, the proposed provisional language would allow the administration to independently change the total CCTR funding levels and potentially the total number of funded CCTR slots through mid ‑year adjustments.
https://lao.ca.gov/Publications/Report/4893

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