The 2026-27 Budget: Medi-Cal Analysis

Mar 2, 2026 - In June, the ongoing reductions associated with these solutions was estimated to be nearly $9  billion when fully implemented by 2028 ‑29. Governor’s Proposal Reflects Updated Savings Estimates Updated Estimates.
https://lao.ca.gov/Publications/Report/5146

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

Jan 13, 2025 - The  main differences between our estimates  include: Revenue Estimates Higher by $9   Billion. Over the budget window —2023 ‑24 through 2025 ‑ 26 —the administration ’s estimates of revenues (excluding policy proposals) are higher than our November 2024 estimate by $9  billion.
https://lao.ca.gov/Publications/Report/4951

The 2021-22 Budget: Analysis of the Medi-Cal Budget

Feb 16, 2021 - The administration projects 9  p ercent of new enrollees will be SPDs. The preliminary actuals we have reviewed indicate that 5  p ercent of the enrollees added since the beginning of the pandemic are SPDs.
https://lao.ca.gov/Publications/Report/4373

The 2021-22 Budget: Medi-Cal Fiscal Outlook

Nov 18, 2020 - We project that average monthly Medi ‑Cal caseload will be 13. 8  m illion enrollees in 2020 ‑21, which is 9  p ercent higher than the revised estimate for 2019 ‑ 20 c aseload. Between 2020 ‑21 and 2021 ‑22, we project the caseload to grow from 13. 8  m illion enrollees to 14. 9  m illion —an increase of 8  p ercent, or 1. 1  m illion beneficiaries.
https://lao.ca.gov/Publications/Report/4299

The 2026-27 Budget: Medi-Cal Fiscal Outlook

Nov 19, 2025 - As   Figure  9 shows, we estimate these changes will bring the childless adult caseload to 2.7  million people by 2029 ‑30, a 1.6  million reduction (around 40  percent) from the baseline. This disenrollment represents a 4  percentage ‑point reduction in the share of California residents who participate in Medi ‑Cal (from 35  percent to 31  percent).
https://lao.ca.gov/Publications/Report/5092

The 2025-26 Budget: Understanding Recent Increases in the Medi-Cal Senior Caseload

Mar 6, 2025 - Figure  9 shows seniors enrolled in Medi ‑Cal as a percent of the total population over age 65. As shown in the figure, between 2015 and 2019, the share of seniors statewide who were enrolled in Medi ‑Cal ranged between about 18  percent and 18.5  percent.
https://lao.ca.gov/Publications/Report/5010

The 2021-22 Budget: Behavioral Health: Community Care Demonstration Project

Feb 19, 2021 - Prior to the ongoing coronavirus disease 2019 (COVID ‑1 9) p andemic, the number of felony ISTs on the waitlist for competency restoration was typically around 800 i ndividuals (with an average wait time exceeding 100 days).
https://lao.ca.gov/Publications/Report/4382

The 2018-19 Budget: The Administration's Proposition 55 Estimates in the May Revision

May 22, 2018 - These are: (1) statutory cost ‑of ‑living adjustments, (2) chaptered legislation, (3) one ‑time expenditures, (4) the full ‑year costs of partial ‑year programs, (5) costs incurred pursuant to constitutional requirements, (6) federal mandates, (7) court ‑ordered mandates, (8) state employee merit salary adjustments, and (9) state agency operating expense and equipment cost adjustments to reflect price increases.
https://lao.ca.gov/Publications/Report/3844

The 2019-20 Budget: Overview of the Governor's Budget

Jan 14, 2019 - In addition, the administration indicates that it intends to request a total of $ 60  m illion from the General Fund in the coming months for a public education campaign ($ 50  m illion) and for the modernization of the 9 ‑1 ‑1 system ($ 10  m illion).
https://lao.ca.gov/Publications/Report/3916

The 2021-22 Budget: Medi-Cal Enterprise System Modernization Effort

Feb 17, 2021 - The administration requests $14. 1  m illion ($2. 9  m illion General Fund) in 2021 ‑22 and $1. 3  m illion ($128,000 General Fund) in 2022 ‑ 23 t o continue three of the previous Medi ‑Cal IT system modernization projects —the approved Federal Draw and Reporting project, the proposed California Automated Recovery Management project, and the proposed Comprehensive Behavioral Health Data System Modernization project.
https://lao.ca.gov/Publications/Report/4375