The 2023-24 Budget: Overview of the Governor's Budget

Jan 13, 2023 - Under these estimates and assumptions, the state would end 2023 ‑24 with $3.8  billion in the SFEU. Figure 4
https://lao.ca.gov/Publications/Report/4662

Fiscal Outlook: In-Home Supportive Services (IHSS)

Nov 14, 2018 - Fiscal Outlook: In-Home Supportive Services (IHSS) California’s Fiscal Outlook In-Home Supportive Services (IHSS) We estimate General Fund expenditures for IHSS to be $3.8  billion in 2018 ‑19, slightly increasing to about $3.9  billion in 2019 ‑20.
https://lao.ca.gov/Publications/Report/3899

Building California’s Behavioral Health Infrastructure: Progress Update and Opportunities for the Proposition 1 Bond

Feb 5, 2025 - The CYBHI is a $3.8  billion multiyear package of augmentations beginning in 2021 ‑22. CYBHI is increasing access to behavioral health services in the following ways that are of particular relevance to this report: Workforce Programs ($740  Million).
https://lao.ca.gov/Publications/Report/4954

The 2016-17 Budget: Analysis of the Department of Developmental Services Budget

Mar 4, 2016 - The Governor’s 2016-17 budget proposes $3.8 billion from the General Fund for Department of Developmental Services (DDS) programs—a 7.5 percent increase over 2015-16 estimated expenditures. This report focuses on the Governor's major policy-driven spending augmentations in the community services program.
https://lao.ca.gov/Publications/Report/3382

Mental Health Services Act: Proposed Bond to Fund Behavioral Health Facilities and Veterans Housing

Aug 17, 2023 - Bond proceeds remaining after distribution to HCD — at least $3.8  billion —would be used for DHCS to award grants to construct and rehabilitate beds in unlocked, voluntary, community-based treatment and residential care settings.
https://lao.ca.gov/Publications/Report/4790

The 2018-19 Budget: Meeting Workforce Demand for Certified Nursing Assistants in Skilled Nursing Facilities

Apr 27, 2018 - According to the data, the average SNF in California provides each patient with 3.8 nursing hours per day, of which  2.5 nursing hours per day are provided by CNAs. . . . But Many SNFs Do Not. SNFs, however, vary notably in the number of nursing hours they provide to each patient per day.
https://lao.ca.gov/Publications/Report/3815

The 2017-18 Budget: Analysis of the Department of Developmental Services Budget

Feb 24, 2017 - Community Services Program Budget Summary The Community Services Program comprises the vast majority of DDS funding, estimated at $6.4  billion in 2017 ‑18 ($3.8  billion General Fund), a 5.9  percent net increase over estimated 2016 ‑17 expenditures.
https://lao.ca.gov/Publications/Report/3581