The 2025-26 Budget: Overview of the Governor's Budget

Jan 13, 2025 - Increases Revenue by Around $300   Million. The Governor ’s budget proposes to change the rules about how taxable profits are determined for financial institutions. The administration estimates this change would increase revenues on an ongoing basis by around $300  million per year.
https://lao.ca.gov/Publications/Report/4951

The 2026-27 Budget: Child Welfare

Mar 3, 2026 - The administration estimates that implementing the Tiered Rate Structure will cost more than $300  million General Fund in 2027-28, $500  million in 2028-29, and $700  million General Fund in 2029-30 (with some potential growth thereafter and ongoing).
https://lao.ca.gov/publications/report/5147

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

Mar 3, 2026 - Statute required the Department of Finance to estimate what percentage grant increase could be supported by a half-year cost of $291  million in 2021-22 (estimated to be about $580  million in 2022-23), a half-year cost of $150  million in 2022-23 (estimated to be about $300  million in 2023-24), and a half-year cost of $146  million in 2023-24 (estimated to be about $292  million in 2024-25).
https://lao.ca.gov/Publications/Report/5148

The 2026-27 Budget: In-Home Supportive Services

Mar 18, 2026 - As seen in Figure  7 , the 2019 IHSS MOE reduced the base county costs in 2019 ‑20 to roughly $1.6  billion, decreasing IHSS county costs by roughly $300  million relative to 2018 ‑19. The 2019 IHSS MOE was also set to increase annually by (1)  the counties ’ share of costs from locally negotiated wage increases and (2)  an annual adjustment factor of  4  percent.
https://lao.ca.gov/Publications/Report/5166

The 2025-26 Budget: Supplemental Security Income/State Supplementary Payment (SSI/SSP) Program

Feb 13, 2025 - Statute required the Department of Finance to estimate what percentage grant increase could be supported by a half-year cost of $291  million in 2021-22 (estimated to be about $580  million in 2022-23), a half-year cost of $150  million in 2022-23 (estimated to be about $300  million in 2023-24), and a half-year of cost of $146  million in 2023-24 (estimated to be about $292  million in 2024-25).
https://lao.ca.gov/Publications/Report/4964

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

Jan 13, 2023 - While the fiscal impact of this reauthorization would be small in the budget window —an estimated $300  million in 2023 ‑ 24 —the effect would be much larger in future years, rising to roughly $2  billion in General Fund savings as early as 2024 ‑25.
https://lao.ca.gov/Publications/Report/4662

The 2024-25 Budget: Supplemental Security Income/State Supplementary Payment (SSI/SSP) Program

Feb 8, 2024 - Statute required the Department of Finance to estimate what grant increase could be supported by a half-year cost of $291  million in 2021-22 (estimated to be about $580  million in 2022-23), a half-year cost of $150  million in 2022-23 (estimated to be about $300  million in 2023-24), and a half-year of cost of $146  million in 2023-24 (estimated to be about $292  million in 2024-25).
https://lao.ca.gov/Publications/Report/4832

The 2023-24 Budget: Broadband Infrastructure

Mar 20, 2023 - Administration Maintains $300   Million General Fund in 2023 ‑24 for Increased Middle ‑Mile Network Costs. Consistent with the legislative goal in S B  189 , the Governor ’s 2023 ‑24 budget includes $300  million General Fund in 2023 ‑24 and $250  million General Fund in 2024 ‑25 for increased costs to build, lease, and purchase the state ’s middle ‑mile network.
https://lao.ca.gov/Publications/Report/4747

Fiscal Outlook: Developmental Services

Nov 15, 2017 - As DDS consumers transition from the DCs to the community, we project General Fund expenditures for DCs to decline from $350  million in 2017-18 to less than $300  million by 2018-19. After that, expenditures will continue to decline as more residents move and the DCs begin to shut down.
https://lao.ca.gov/Publications/Report/3717

The 2023-24 Budget: Supplemental Security Income/State Supplementary Payment (SSI/SSP) Program

Feb 24, 2023 - The 2021-22 and 2022-23 SSP grant increases were based on a statutorily required calculation that required the Department of Finance to estimate what grant increase could be supported for a total cost of $291  million in 2021-22 and a total cost of $150  million in 2022-23 (estimated to be about $300  million in 2023-24).
https://lao.ca.gov/Publications/Report/4707