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

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

A Review of the CalSTRS Funding Plan: Funding Plan May Not Meet Principle of “Shared Responsibility”

Feb 2, 2016 - Accordingly, the administration has arguably overstated General Fund spending in 2017-18 by over $800 million, growing to over $1 billion by 2019-20. One possible explanation could be that the administration assumes a roughly 14 percent investment loss in the current fiscal year —the investment return scenario necessary for the state rate to stay flat in 2017-18.
https://lao.ca.gov/Publications/Report/3337

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

Industry Wage Growth in California - Industry Wage Growth in California [Video]

To view this video please enable JavaScript, and consider upgrading to a web browser that supports HTML5 video Industry Wage Growth in California November 8, 2017
https://lao.ca.gov/Videos/Player?playlistId=112

MOU Fiscal Analysis: Bargaining Unit 9 (Professional Engineers)

Sep 4, 2015 - The administration estimates that this would increase the state ’s annual costs by $81.4 million ($2.9 million General Fund) beginning in 2016-17.   2017-18 Pay Increases for All. Unit 9 employees would receive a 2 percent pay increase on July 1, 2017.
https://lao.ca.gov/Publications/Report/3296

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

May 16, 2017 - As a result, we understand that this proposal would not reduce individual special funds ’ balances on official fund condition statements when the transaction is executed in 2017-18. Contribute Money to CalPERS Over Course of 2017-18.
https://lao.ca.gov/Publications/Report/3673

MOU Fiscal Analysis: Bargaining Unit 16 (Physicians)

Mar 14, 2017 - MOU Fiscal Analysis: Bargaining Unit 16 (Physicians) MOU Fiscal Analysis Bargaining Unit  16 (Physicians) On March  3, 2017, the administration submitted a proposed agreement between the state and Bargaining Unit  16.
https://lao.ca.gov/Publications/Report/3617

MOU Fiscal Analysis: Bargaining Unit 9 (Professional Engineers)

Aug 28, 2018 - The 2017-18 budget directed Caltrans to fill all of its vacant capital outlay support positions (about 400 positions) before asking for any new positions to implement SB  1 (Chapter  5 of 2017 [SB  1, Beall]).
https://lao.ca.gov/Publications/Report/3880