The 2025-26 California Spending Plan: Human Services

Nov 21, 2025 - The 2024-25 Budget Act included $15  million General Fund on a one-time basis for the implementation of the pilot program, which was originally expected to begin in 2024-25. Due to a delay in implementation, the 2025-26 spending plan shifts the $1  million in automation funding from 2023-24 to 2024-25 and 2025-26 and the $15  million in benefit
https://lao.ca.gov/Publications/Report/5086/3

The 2026-27 Budget: Child Welfare

Mar 3, 2026 - Minor Victims of Commercial Sexual Exploitation Pilot Projects $25 million one ‑time in 2022 ‑23, available through June 30, 2026. Bringing Families Home Augmentations $92.5 million one ‑time in 2021 ‑22 and again in 2022 ‑23, with $40 million shifted to 2025 ‑26 and $40 million shifted to 2026 ‑27 as part of 2024 ‑25 budget actions.
https://lao.ca.gov/publications/report/5147

The 2026-27 Budget: Supplemental Security Income/State Supplementary Payment (SSI/SSP) Program

Mar 3, 2026 - At the time of the 2025 May Revision, the administration had estimated that the Social Security Administration (SSA) had overcharged the state for SSI/SSP services and administration —resulting in increased General Fund costs of over $60  million in 2024-25.
https://lao.ca.gov/Publications/Report/5148

The 2026-27 Budget: Food Assistance Programs

Feb 18, 2026 - In 2024-25, C FAP provided $135  million in food assistance to about 63,000 people, for an average benefit of about $180 per person. Subject to Appropriation, CFAP to Be Expanded to Additional Income-Eligible Noncitizens.
https://lao.ca.gov/Publications/Report/5126

The 2025-26 California Spending Plan: Human Services

Nov 21, 2025 - The 2024-25 Budget Act  included a one-time reduction of $37  million in 2024-25 to ESE funding (as well as a one-time $30  million reduction to ESE funding in 2023-24). The 2025-26 spending plan restores ESE funding to $134  million (equivalent to annual ESE funding levels prior to the 2023-24 and 2024-25 reductions).
https://lao.ca.gov/Publications/Report/5086/2

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - This is a net increase of $5  million (3  percent) over the revised 2024-25 level. (This does not reflect some adjustments related to Control Sections 4.05 and 4.12 of the 2024-25 and 2025-26 budgets.
https://lao.ca.gov/Publications/Report/5081/

The 2025-26 California Spending Plan: Human Services

Nov 21, 2025 - Statutory language establishing the Tiered Rate Structure was included as part of the 2024-25 budget (see our 2024-25 child welfare spending plan post for more detail). As part of the 2025-26 spending plan, trailer bill language (Chapter 79 of 2025 [SB 119, Committee on Budget and Fiscal Review]) making some amendments to the Tiered Rate Structure specifies that
https://lao.ca.gov/Publications/Report/5086/6

The 2025-26 California Spending Plan: Human Services

Nov 21, 2025 - This represents an increase of 8.6  percent in total caseload compared to 2024-25. This growth assumption is generally in line with historical trends. The spending plan assumes that state-operated residential and community facilities will serve 302 individuals in 2025-26, the same number served in 2024-25.
https://lao.ca.gov/Publications/Report/5086/1

The 2025-26 California Spending Plan: Human Services

Nov 21, 2025 - Of this total, the spending plan includes $11.1  billion from the General Fund for support of IHSS in 2025-26, which is a net increase of 1.2  billion (12.5  percent) relative to estimated 2024-25 levels.
https://lao.ca.gov/Publications/Report/5086/4

The 2025-26 Budget: CalWORKs

Feb 19, 2025 - Short-term reductions of $25  million annually in 2024-25 and 2025-26 in HVP funding. Short-term reductions of $37  million in 2024-25 and $26  million in 2025-26 in mental health and substance abuse services funding (resulting in a partial funding restoration in 2025-26).
https://lao.ca.gov/Publications/Report/4969