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Human Services (12)
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The 2026-27 Budget: Supplemental Security Income/State Supplementary Payment (SSI/SSP) Program

Mar 3, 2026 - Even after accounting for a 2.8  percent federal SSI COLA in January 2026 and an estimated 3.1  percent SSI COLA projected for January 1, 2027, maximum SSI/SSP grant levels for individuals are projected to remain (and fall further below) the FPL through 2026-27.
https://lao.ca.gov/Publications/Report/5148

The 2025-26 California Spending Plan: Human Services

Nov 21, 2025 - The 2025-26 California Spending Plan: Human Services Aging-Related Issues In-Home Supportive Services (IHSS) The 2025-26 spending plan provides a total of $29.9  billion (all funds) for IHSS, which is $3.1  billion (11.6  percent) above estimated 2024-25 expenditures.
https://lao.ca.gov/Publications/Report/5086/4

The 2024-25 California Spending Plan: Human Services

Oct 2, 2024 - The primary reason for the year-over-year General Fund cost increase is the continued growth of the three primary IHSS cost drivers: caseload (5.9  percent), cost per hour (3.1  percent), and hours per case (1.3  percent).
https://lao.ca.gov/Publications/Report/4933/4

The 2021-22 Spending Plan: Human Services

Nov 22, 2021 - We understand that the additional funds primarily will be allocated across the Child Support Commissioner ($3.1  million General Fund) and Family Law Facilitator ($1  million General Fund) programs. DCSS State Operations.
https://lao.ca.gov/Publications/Report/4476/5

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

Feb 2, 2022 - For 2022 ‑23, the Governor ’s budget proposes $3.1  billion from the General Fund for the state ’s share of SSI/ SSP —an increase of $226  million (8  percent) over estimated 2021 ‑22 expenditures. This increase would bring total program funding  to $10.3  billion ($3.1  billion from the General Fund and $7.2  billion federal funds) in 2022 ‑23.
https://lao.ca.gov/Publications/Report/4514

The 2025-26 Budget: Child Welfare

Feb 13, 2025 - Funding included in the Governor ’s budget for 2024-25 (half-year implementation) is $3.1  million total funds ($2.3  million General Fund). We are working with the administration to understand proposed costs for 2025-26 (full-year implementation).
https://lao.ca.gov/Publications/Report/4962

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

Jan 13, 2025 - For example, the administration’s estimate of baseline costs in Medi‑Cal, the state’s Medicaid program, is higher than our November 2024 estimate by $3.1 billion in 2025‑26. This is largely due to increased pharmacy costs, higher caseload, and a lower General Fund offset from the MCO tax package.
https://lao.ca.gov/Publications/Report/4951

The 2023-24 Budget: Overview of Information Technology Project Proposals

Mar 17, 2023 - Figure 2 Governor ’s 2023 ‑24 Budget IT Project Proposals a (In Millions) Enterprise Data to Revenue Project 2 135.0 Statewide Correctional Video Surveillance Continuation 87.7 Electronic Adjudication Management System Modernization 21.1 Heavy ‑Duty Vehicle Inspection and Maintenance Program Per SB 210 14.1 Uniform Fiscal System Modernization and the Consumer Electronic Records Management System
https://lao.ca.gov/Publications/Report/4746

The 2022-23 Budget: California Department of Technology

Feb 22, 2022 - The department also requests an additional $3.1  million General Fund for external consulting costs and internal positions to work on statewide strategic initiatives, such as the development of a statewide IT Strategic Plan.
https://lao.ca.gov/Publications/Report/4552

The 2020-21 Spending Plan: Human Services

Oct 23, 2020 - The spending plan includes $3.1  million General Fund ($4.4  million total funds) ongoing to support administration of the Self-Determination Program. Self-Determination Program Evaluation Report Deadline Pushed Back One Year.
https://lao.ca.gov/Publications/Report/4286/1