The 2023-24 California Spending Plan: Human Services

Nov 6, 2023 - This funding includes $15.9  million ($9.8  million General Fund) one time to convert some facilities to a higher level of intensity and $1.6  million ($1.1  million General Fund) ongoing to better support foster children in DDS.
https://lao.ca.gov/Publications/Report/4812/1

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: Overview of the Governor's Budget

Jan 13, 2025 - Savings Proposals Generates $1.6 Billion School and Community College Settle‑Up Obligation in 2024‑25. The Governor’s budget proposes providing $1.6 billion less in total funding for schools and community colleges than the estimated constitutional minimum funding level for 2024‑25.
https://lao.ca.gov/Publications/Report/4951

The 2023-24 Budget: Department of Developmental Services

Feb 15, 2023 - The Governor ’s budget proposal includes $13.6  billion total funds in 2023 ‑24, up $1.6  billion (13  percent) over the revised 2022 ‑23 level ($12.1  billion). Of the proposed 2023 ‑24 total, $8.2  billion is from the General Fund, up $1.4  billion (21  percent) over the revised 2022 ‑23 level ($6.7  billion General Fund).
https://lao.ca.gov/Publications/Report/4683

The 2022-23 Budget: Update on Home- and Community- Based Services Spending Plan

Feb 10, 2022 - The total cost of the HCBS enhancements is estimated to be $4.6  billion ($3  billion increased FMAP funds and $1.6  billion additional federal funds for enhancements that are also eligible to draw down the standard federal Medicaid match).
https://lao.ca.gov/Publications/Report/4524

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The 2025-26 budget distributes to departments ongoing reductions to state operations expenditures of $1.6  billion ($1.2  billion General Fund) under Control Section 4.05 (see Attachment 2 of a May 14, 2025 DOF letter).
https://lao.ca.gov/Publications/Report/5081

The 2020-21 Budget: Overview of the Governor's Budget

Jan 13, 2020 - While the Legislature could set this fund balance to any amount greater than zero, since 2015 ‑ 16 t he state has enacted balances in the SFEU of around $1. 5  b illion. $1.6   Billion in Ongoing Spending.
https://lao.ca.gov/Publications/Report/4135

The 2023-24 California Spending Plan: Human Services

Nov 6, 2023 - The 2023-24 spending plan augments this funding by $1.6  million on an ongoing basis, for a total of 30 foster youth coordinators to staff regional centers. Higher Education: Scholarship Augmentations for Foster Youth.
https://lao.ca.gov/Publications/Report/4812/4

The 2022-23 Budget: Overview of the Governor's Budget

Jan 13, 2022 - The Governor ’s budget proposes a total of $4.9  billion from the General Fund —$3.3  billion in 2021 ‑22 and $1.6  billion in 2022 ‑ 23 —to support various transportation projects, including transit and intercity rail, active transportation, and climate adaptation.
https://lao.ca.gov/Publications/Report/4492

The 2022-23 Budget: Supplemental Security Income/State Supplementary Payment (SSI/SSP) Program

Feb 2, 2022 - Overall, to fully make ‑up for the loss in purchasing power in 2023 ‑ 24 —depending upon which type of COLA is used —we estimate that an additional roughly $700  million to $1.6  billion General Fund (annualizing to roughly a $1.4  billion to $3.3  billion General Fund increase in 2024 ‑25 and ongoing) would be needed above what is already included in the Governor ’s multiyear budget projections.
https://lao.ca.gov/Publications/Report/4514