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

MOU Fiscal Analysis: Bargaining Units 10 (Professional Scientists) and 18 (Psychiatric Technician)

Sep 9, 2025 - The administration estimates that the proposed agreement with Unit 10 would reduce state department costs by $10.1  million ($2.8  million General Fund) in 2025-26 and $13.5  million ($3.8  million General Fund in 2026-27), as shown in Figure  2.
https://lao.ca.gov/Publications/Report/5073

MOU Fiscal Analysis: Bargaining Unit 8 (Firefighters)

Sep 7, 2021 - The administration estimates that this provision will increase state costs in 2021-22 by $8.3 million ($3.8 million General Fund). Because the agreement specifies that the pay incr ease will be in effect for the term of the agreement, the administration advises us that employees will not receive the 2.62 percent pay increase after June 30, 2022 without a successor agreement extending the provision beyond 2021-22.
https://lao.ca.gov/Publications/Report/4451

MOU Fiscal Analysis: Bargaining Unit 18 (Psychiatric Technicians)

Jan 9, 2020 - The report indicated that state nursing staff worked 3.8 million hours of overtime (417,000 of which was mandatory) in 2014‑15. Although the Little Hoover Commission identified the state’s use of mandatory overtime as a problem, it found that excessive overtime—whether mandatory or voluntary—“is neither safe for patients nor staff, and should be significantly reduced.”
https://lao.ca.gov/Publications/Report/4134

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: Governor’s CalPERS Borrowing Proposal

May 16, 2017 - For much of the late 1990s and 2000s, the yield averaged around 6  percent, although it fell after the dot-com bust and ensuing recession in the early 2000s. After the rate fell in 2008, it has remained near zero as inflation and U.S.
https://lao.ca.gov/Publications/Report/3673