The 2015-16 Budget: Major Features of the Adopted Plan (Other Issues)

Jun 19, 2015 - Chapter  1, Statutes of 2015 (AB  91, Committee on Budget) —the emergency drought legislation passed in March  2015 —included $660  million (primarily from Proposition  1E) for flood protection projects in urban and rural areas, as well as for grants to local governments for local flood protection activities.
https://lao.ca.gov/Publications/Report/3278

MOU Fiscal Analysis: Bargaining Unit 16 (Physicians, Dentists, and Podiatrists)

Jul 14, 2025 - The state and Unit 16 agreed to this prefunding arrangement in 2017 , with the fund expected to be fully funded for Unit 16 within 30 years. In 2025-26, the state and employees represented by Unit 16 each contribute 1.4 percent of pay to prefund the benefit for Unit 16 members.
https://lao.ca.gov/Publications/Report/5064

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

Jun 27, 2025 - The state and Unit 12 agreed to this prefunding arrangement in 2017 with the fund expected to be fully funded for Unit 12 within 30 years (we note that the state and Unit 12 had agreed to some prefunding of this benefit in 2013, as described in the actuarial valuation as of June 30, 2016).
https://lao.ca.gov/Publications/Report/5060

Recent Changes to State and County IHSS Wage and Benefit Costs

Dec 14, 2018 - In 2017 ‑18, that IHSS MOE was eliminated and replaced with a new MOE financing structure —referred to as the 2017 IHSS MOE. Under the 2017 IHSS MOE, county costs for 2017 ‑18 were rebased to roughly reflect the historical county share-of-cost of IHSS as estimated in 2017 ‑18 (35  percent of the nonfederal share of IHSS service costs and 30  percent of the nonfederal share of IHSS administrative costs).
https://lao.ca.gov/Publications/Report/3913

The 2017-18 Budget: Public Employment Relations Board (PERB)

Feb 17, 2017 - The 2017-18 Budget: Public Employment Relations Board (PERB) The 2017-18 Budget Public Employment Relations Board (PERB) This analysis builds on our March 1, 2016 analysis of the Governor’s two 2016-17 budget requests—one related to reducing case backlogs and another related to moving costs —for the Public Employment Relations Board (PERB).
https://lao.ca.gov/Publications/Report/3566

The 2021-22 Budget: Labor Agreements Ending Personal Leave Program 2020

Jun 25, 2021 - In 2018, CalHR informed us that (1)  the administration and CCPOA met beginning August 2017 and reached a consensus on the study ’s methodology by mid-October 2017, (2)  the survey was mailed to six county employers in mid-October 2017, (3)  CalHR completed a draft compensation report by mid-February 2018, (4)  CalHR shared a draft report with
https://lao.ca.gov/Publications/Report/4446

MOU Fiscal Analysis: Bargaining Unit 5 (Highway Patrol)

Aug 23, 2024 - For example, the share of CHP officers who are white and male has decreased from 61  percent in 2017 to 51  percent in 2024. Further, in 2024, only 20  percent of CHP cadets were identified as white and male.
https://lao.ca.gov/Publications/Report/4920

MOU Fiscal Analysis: Bargaining Unit 10 (Scientists)

Sep 9, 2015 - The administration estimates that this would increase the state ’s annual costs by $14.9 million ($2.6 million General Fund) beginning in 2016-17. 2017-18 Pay Increase for All. Unit 10 employees would receive an additional 5 percent pay increase on July 1, 2017.
https://lao.ca.gov/Publications/Report/3297

MOU Fiscal Analysis: Bargaining Unit 6 (Corrections)

Sep 7, 2023 - The valuation does not provide separate normal costs for the benefit for employee hired before 2017 versus those hired after 2017; however, the normal cost for the benefit earned by new employees certainly is lower than the normal cost for the benefit earned by employees hired before 2017.
https://lao.ca.gov/Publications/Report/4800

The 2017-18 Budget: Funding Public Works Labor Enforcement

Mar 3, 2017 - If fee revenues continue at this level and no adjustments are made to spending levels, SPWEF ’s reserves would be virtually exhausted in 2017 ‑18. Potential Noncompliance With Contractor Registration Requirement.
https://lao.ca.gov/Publications/Report/3603