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

Jan 14, 2019 - Additionally, the Governor ’s budget includes a total of $ 500  m illion for improvements to early education ($ 245  m illion for facilities, $ 245  m illion for the child care workforce, and $ 10  m illion for a comprehensive plan to improve access and quality).
https://lao.ca.gov/Publications/Report/3916

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

Feb 16, 2021 - The Governor ’s budget proposes net spending of $ 30  m illion General Fund ($ 85  m illion total funds) on three Medi ‑Cal benefit expansions. (Because of technical reasons and the fact that one of the benefit expansions already is in effect temporarily, these benefit expansion increase General Fund spending by $ 38 m illion on a year ‑over ‑year basis.)
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 2020-21 Budget: Overview of the Governor's Budget

Jan 13, 2020 - The Governor ’s budget includes $ 695  m illion total funds ($347. 5  m illion General Fund) to implement key components of the proposal for a half year in 2020 ‑21, increasing to $1. 4  b illion total funds ($ 695  m illion General Fund) in 2021 ‑22.
https://lao.ca.gov/Publications/Report/4135

The 2021-22 Budget: LAO Preliminary Comments on the May Revision Medi-Cal Budget

May 21, 2021 - Rather than reaching a caseload of 15. 6  m illion enrollees in 2021 ‑22, as projected in the Governor ’s January budget, the May Revision projects more modest caseload growth of somewhat more than 2  m illion enrollees, leading to a total caseload of 14. 5  m illion enrollees.
https://lao.ca.gov/Publications/Report/4436

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

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

Feb 19, 2021 - These include (1) $6. 3  m illion General Fund ongoing to establish additional JBCT programs and (2) $4. 5  m illion in 2021 ‑22 (increasing to $4. 9  m illion in 2022 ‑23 and ongoing) to expand the current CBR program to additional counties.
https://lao.ca.gov/Publications/Report/4382

The 2019-20 Budget: Analysis of the Medi-Cal Budget

Feb 13, 2019 - To develop and implement the value ‑based payment program, the Governor ’s budget proposes 18 n ew positions at DHCS at an annual cost of $1. 5  m illion in Proposition  56 funds ($ 3  m illion in total funds).
https://lao.ca.gov/Publications/Report/3935

The 2018-19 Budget: Analysis of the Health and Human Services Budget

Feb 16, 2018 - DDS Headquarters Budget Summary The Governor ’s budget proposes $ 68  m illion for DDS headquarters operations in 2018 ‑19, an increase of $ 4  m illion. The General Fund will provide $ 40  m illion, up $ 3  m illion from 2017 ‑18.
https://lao.ca.gov/Publications/Report/3757

The 2020-21 Budget: Analysis of the Department of State Hospitals Budget

Feb 11, 2020 - In total, the Governor ’s budget includes $24. 6  m illion General Fund in 2020 ‑ 21 t o implement this pilot program, and the total cost to the General Fund over the six ‑year pilot would be $364. 2  m illion.
https://lao.ca.gov/Publications/Report/4154