The 2021-22 Budget: The Governor’s Proposition 2 Proposals

Apr 26, 2021 - The budget included a withdrawal of $4.7  billion from the state ’s mandatory BSA balance and $3.1  billion from the state ’s optional BSA balances. The nearby box describes the BSA “optional balance ” in more detail.
https://lao.ca.gov/Publications/Report/4418

The 2016-17 Budget: California Spending Plan

Oct 5, 2016 - After satisfying constitutional requirements for higher reserves and spending on education, the Governor proposed $3.1  billion in extra reserve deposits, resulting in total reserves of $10.2  billion.
https://lao.ca.gov/Publications/Report/3487/2

The 2017-18 Budget: California Spending Plan

Oct 18, 2017 - We discuss these and other actions in more detail in “Chapter  2. ” Figure 4 Major Features of the 2017-18 Spending Plan Major General Fund and Special Fund Spending Actions Allocates $3.1  billion in higher Proposition  98 funding for schools and community colleges.
https://lao.ca.gov/Publications/Report/3694/1

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 2016-17 Budget: The Governor’s Reserve Proposal

Feb 19, 2016 - In addition to these balances, the Governor proposes increasing reserves by an optional $3.1  billion. This includes an increase in the balance of the SFEU by $1.1  billion and an optional deposit of $2  billion into the BSA.
https://lao.ca.gov/Publications/Report/3348

The 2017-18 Budget: California Spending Plan

Oct 18, 2017 - This includes (1)  $7.2  million to activate a 60 ‑bed Admission, Evaluation, and Stabilization (AES) Center in the Kern County jail and (2)  $3.1  million to expand Jail ‑Based Competency Treatment (JBCT) programs to additional counties.
https://lao.ca.gov/Publications/Report/3694/6

The 2022-23 Budget: Overview of the Spending Plan

Oct 12, 2022 - This includes $3.1  billion from various funds across 2021 ‑22 and 2022 ‑23, such as $1.5  billion from Proposition  98 General Fund for zero ‑emission school buses, $804  million from the General Fund for various activities including ZEV fueling infrastructure grants, $600  million from GGRF for heavy ‑duty vehicle incentives, and $77  million in federal funds for ZEV  fueling  infrastructure.
https://lao.ca.gov/Publications/Report/4616

The 2017-18 Budget: California Spending Plan

Oct 18, 2017 - The 2017-18 Budget: California Spending Plan Provides support to counties for their share of IHSS costs 400.0 Codifies existing IHSS overtime exemptions 3.1 Funds continuation of Child Welfare Services-New System IT project 25.6 Establishes Emergency Child Care Bridge Program 15.5 Converts Approved Relative Caregiver Progam into statewide entitlement program 4.1 Increases number
https://lao.ca.gov/Publications/Report/3694/7

The 2023-24 Budget: Considering Inflation's Effects on State Programs

Nov 16, 2022 - For example, annual growth in the California Construction Cost Index (CCCI), published by the Department of General Services (DGS)—relevant to capital outlay and other infrastructure spending—was 13.4 percent in 2021, compared to an average of 3.1 percent over the previous five years.
https://lao.ca.gov/Publications/Report/4647

The 2022-23 Budget: California’s Fiscal Outlook

Nov 17, 2021 - The average annual increase is $3.1  billion (3.9 percent). Most of this increase is due to growth in General Fund revenue, which increases the Proposition 98 spending requirement about 40 cents for each dollar of additional revenue.
https://lao.ca.gov/Publications/Report/4472