The 2021-22 Budget: Department of Developmental Services (DDS) May Revision Budget Proposal

May 24, 2021 - Performance Incentives Program The May Revision includes $4  million General Fund in 2021 ‑22 ($5.6  million total funds) to establish a performance incentives program at regional centers (RCs). Funding would increase to $61  million General Fund ($89.4  million total funds) in 2022 ‑23 and ongoing.
https://lao.ca.gov/Publications/Report/4438

Fiscal Outlook: In-Home Supportive Services (IHSS)

Nov 14, 2018 - After 2019 ‑20, we project that IHSS expenditures will grow at a higher rate, reaching over $5.6  billion by 2022 ‑23. Overall, between 2018 ‑19 and 2022 ‑23, the projected average annual growth of IHSS General Fund expenditures is about 11  percent —making IHSS one of the fastest growing programs in the state.
https://lao.ca.gov/Publications/Report/3899

Fiscal Outlook: Medi-Cal

Nov 14, 2018 - Because of increased caseloads, we estimate that Medi-Cal spending would grow at a faster average rate of 5.6 percent over the outlook period and exceed projected annual General Fund spending under the economic growth scenario by more than $500 million by 2022-23—reaching $28 billion at that time.
https://lao.ca.gov/Publications/Report/3898

A Long-Term Outlook: Disability Among California’s Seniors

Nov 28, 2016 - For example, white seniors in this cohort are projected to spend 3.6 years on average with a disability, while Hispanic seniors are projected to spend 5.8 years on average with a disability and nonwhite, non –Hispanic seniors are projected to spend 5.6 years on average with a disability.
https://lao.ca.gov/Publications/Report/3509

The 2020-21 Spending Plan: Health Budget and Policy

Oct 15, 2020 - The spending plan does, however, assume reduced federal funding of $10.8  million (and corresponding increased General Fund expenditures of $5.6  million) for other smaller programs and services that the administration anticipated would not meet the federal EVV deadline for personal care services.
https://lao.ca.gov/Publications/Report/4281

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

Feb 24, 2017 - The Community Services Program includes funding for RC operations ($754  million in 2017 ‑18) and POS ($5.6  billion in 2017 ‑18) budgets. The proposed Community Services Program budget includes the following adjustments: Caseload Growth and Service Utilization Changes.
https://lao.ca.gov/Publications/Report/3581

The 2021-22 Spending Plan: Health

Oct 22, 2021 - The 2021 ‑22 half-year costs of the expansion are projected at $1.5  million General Fund ($5.6  million total funds). On an ongoing basis, the benefit is projected to result in net General Fund savings in the low millions of dollars due to newly negotiated rebates on the monitors and the reduction in costs for standard blood glucose monitors (finger pricks).
https://lao.ca.gov/Publications/Report/4465