CalFacts 2024 [Publication Details]

Dec 2, 2024 - CalFacts presents a wide range of facts and trends about the state's economy, finances, and programs.
https://lao.ca.gov/Publications/Detail/4942

MOU Fiscal Analysis: Bargaining Unit 8 (Firefighters)

Aug 19, 2025 - …Likely Resulting in Net Costs to State Beginning in 2025-26. If overtime payments in 2025-26 reflected overtime payments in 2024, the 2.5  percent GSI would increase state expenditures for overtime by more than $7  million.
https://lao.ca.gov/Publications/Report/5066

MOU Fiscal Analysis: Bargaining Units 10 (Professional Scientists) and 18 (Psychiatric Technician)

Sep 9, 2025 - Unit 10 Net Reduced Costs in 2025-26 and 2026-27. The administration estimates that the proposed agreement with Unit 10 would reduce state department costs by $10.1  million ($2.8  million General Fund) in 2025-26 and $13.5  million ($3.8  million General Fund in 2026-27), as shown in Figure  2.
https://lao.ca.gov/Publications/Report/5073

The 2017-18 Budget: Governor’s CalPERS Borrowing Proposal

May 16, 2017 - This analysis could also consider alternatives for prepayments in terms of their net benefit. For example, would a prepayment for state retiree health unfunded liabilities have a greater net benefit in the long run?
https://lao.ca.gov/Publications/Report/3673

The 2023-24 Budget: Overview of the Governor's Budget

Jan 13, 2023 - Across the rest of the budget, our estimates of baseline spending —for example, for caseload growth, federal reimbursements, and statutory cost increases —and constitutional requirements —for example, for infrastructure and deposits into reserves —differ , on net, by $800  million.
https://lao.ca.gov/Publications/Report/4662

MOU Fiscal Analysis for Bargaining Units 5, 8, 12, 16, 18, and 19 [Publication Details]

Jul 15, 2010 - MOU Fiscal Analysis for Bargaining Units 5, 8, 12, 16, 18, and 19 [Publication Details] MOU Fiscal Analysis for Bargaining Units 5, 8, 12, 16, 18, and 19 Format: PDF Description: In our required fiscal analysis of six proposed collective bargaining agreements, we find that the memoranda of understanding (MOUs), if adopted, would produce state savings in 2010-11, little net budgetary impact in 2011-12, and some increasing state costs for one or more years thereafter.
https://lao.ca.gov/Publications/Detail/2334

The 2014-15 Budget: State Worker Salary, Health Benefit, and Pension Costs [Publication Details]

Mar 4, 2014 - The increased costs reflect pay increases for most state workers, rising health and pension benefit costs, and a net increase in the number of state workers. In this report, we provide an overview of the state workforce, current collective bargaining agreements, and state employee compensation costs in 2014-15.
https://lao.ca.gov/Publications/Detail/2958

MOU Fiscal Analysis: Bargaining Unit 12 (Craft and Maintenance)

Jun 27, 2025 - After accounting for the 3  percent GSI provided by the agreement, the net effect of PLP 2025 would be to essentially hold employees ’ take-home pay flat relative to current levels. The agreement specifies that employees would be given “maximum discretion ” to use PLP 2025 leave credits; however, “whenever feasible, PLP 2025 should be used in the pay period it was earned. ” PLP 2025 leave would be requested and used by employees in the same manner as vacation or annual leave.
https://lao.ca.gov/Publications/Report/5060

MOU Fiscal Analysis: Bargaining Unit 8 (Firefighters)

Aug 14, 2024 - We note that, although the agreement would hold employees ’ take-home pay harmless, because of how salary-driven benefits and other factors are calculated with payroll, this provision would result in a net increase in ongoing state costs of $14  million by the end of the agreement.
https://lao.ca.gov/Publications/Report/4919

The 2021-22 May Revision: Golden State Stimulus 2

May 18, 2021 - The Golden State Stimulus program provided $600 payments to low-income households, including recipients of several safety net programs —California Work Opportunity and Responsibility to Kids (CalWORKs), the Supplemental Security Income/State Supplemental Payment program, and the Cash Assistance for Immigrants Program.
https://lao.ca.gov/Publications/Report/4435