The 2023-24 Budget: Overview of Information Technology Project Proposals

Mar 17, 2023 - M &O. Once IT project D &I is completed, a project becomes an IT system and enters M &O. M &O includes activities and costs associated with a state entity ’s ongoing upkeep and continuing use of a system.
https://lao.ca.gov/Publications/Report/4746

The 2020-21 Budget: Department of Social Services

Feb 24, 2020 - The 2020 ‑ 21 b udget includes $ 53  m illion General Fund for paid sick leave costs, nearly double the estimated paid sick leave costs in 2019 ‑20. This largely is due to the maximum amount of accrued paid sick leave hours that a provider may be eligible to receive doubling in 2020 ‑ 21 —from 8  hours in 2019 ‑ 20 t o 16 hours in 2020 ‑21.
https://lao.ca.gov/Publications/Report/4175

FI$Cal IT Project Update—Special Project Report 8

Jan 8, 2020 - The FI$Cal project implemented Milestones  1 and 2 i n October 2018, and some of Milestone   3 i n December 2018. The project could not implement the remaining milestones by the project end date in SPR   7 o f July 2019.
https://lao.ca.gov/Publications/Report/4132

The 2021-22 Budget: Analysis of Child Welfare Proposals

Feb 11, 2021 - States are required to implement Part  IV by October  1,   2021 i n order to prevent the loss of federal funds for congregate care. States may not implement Part I until they come into compliance with Part IV.
https://lao.ca.gov/Publications/Report/4364

The 2024-25 Budget: IS and IT Project Proposal Tables

Feb 9, 2024 - However, this request for funding to cover credit card processing fees and M &O costs might relate to DCA ’s other business modernization efforts identified as proposed or approved IT projects (such as BMC2). e ABC completed the design, development, and implementation of the BizMod ‑RBS IT project, so there is no open CDT project number.
https://lao.ca.gov/Publications/Report/4836

Preliminary Assessment of Significant Changes to State's Technology Project Approval and Oversight Processes

Apr 29, 2025 - If the PDL process were pilot-tested based on the first and second POC rounds, the Legislature would have time t o evaluate the new PDL process as it is refined by the administration based on actual experience with GenAI POCs and subsequent contracts.
https://lao.ca.gov/Publications/Report/5034

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

Feb 16, 2018 - The number of Early Start infants and toddlers is projected to grow by almost 10  p ercent —from about 43, 000 i n 2017 ‑ 18 t o about 47, 000 i n 2018 ‑19. By comparison, the caseload for those age 3 and older is growing at a slower rate of 4  p ercent.
https://lao.ca.gov/Publications/Report/3757

The 2019-20 Budget: Analysis of the Department of Social Services Budget

Feb 22, 2019 - The average monthly caseload for IHSS has increased by 25  p ercent over the past ten years, from about 430, 000 i n 2008 ‑ 09 t o an estimated 540, 000 i n 2018 ‑19. The IHSS caseload has historically fluctuated, increasing at most by 7. 4  p ercent in 2008 ‑09 and decreasing by 4  p ercent in 2013 ‑14.
https://lao.ca.gov/Publications/Report/3947

Older Youth Access to Foster Care

Mar 22, 2019 - During deliberations on the 2018 ‑ 19 b udget package, the Legislature directed our office to review data about the reporting of child abuse and neglect —which we refer to as maltreatment in this report —for older youth (ages 14 t o 1 7) c ompared to younger youth (ages   0  t o  13).
https://lao.ca.gov/Publications/Report/3980

The 2021-22 Budget: Analysis of the Governor’s CalWORKs Proposals

Feb 3, 2021 - Executive Order N ‑29 ‑ 20 i ncluded two provisions affecting CalWORKs caseload during the COVID ‑ 19 p andemic. First, the order automatically recertified all recipients whose redeterminations were due between March and May of 2020.
https://lao.ca.gov/Publications/Report/4341