The 2018-19 Budget: California Spending Plan (Final Version)

Oct 2, 2018 - The budget provides $3. 9  m illion from the MVA in 2018 ‑ 19 t o begin the replacement of the remaining antiquated dispatch consoles in all communication centers statewide over the next four years. The CHP estimates future expenditures from the MVA of $4. 5  m illion in 2019 ‑20, $4. 9  m illion in 2020 ‑21, and $509, 000 i n 2021 ‑ 22 i n order to complete the replacement project.
https://lao.ca.gov/Publications/Report/3870/10

The 2018-19 Budget: California Spending Plan (Final Version)

Oct 2, 2018 - By February 1, 2022, CDE is t o submit an aggregated report to the Legislature on the outcomes of the initiative. Supports Low ‑Performing Schools Identified Under Federal Accountability System. The federal Every Student Succeeds Act (ESSA) requires states beginning in 2018 ‑ 19 t o set aside 7  p ercent of Title I funds to assist low ‑performing schools in improving student performance.
https://lao.ca.gov/Publications/Report/3870/3

The 2020-21 Budget: Overview of the California Spending Plan (Final Version)

Oct 5, 2020 - The administration reached agreement with all 21 o f the state ’s bargaining units in June and July 2020 t o reduce state employee compensation costs in 2020 ‑21. As part of the budget package, the Legislature ratified the agreements with all 21 b argaining units.
https://lao.ca.gov/Publications/Report/4263

The 2020-21 Budget: Proposition 2 Debt Payment Proposals

Mar 10, 2020 - This report would allow the Legislature to determine how to allocate Proposition   2 i n future years to keep both plans on track while allowing more time to pass to assess how the plans are functioning.
https://lao.ca.gov/Publications/Report/4196

The 2018-19 Budget: California Spending Plan (Final Version)

Oct 2, 2018 - As Figure  8 shows, $4. 1  b illion ( 56  p ercent) is state General Fund, $3. 2  b illion ( 43  p ercent) is student tuition and fee revenue, and $ 53  m illion (0. 7  p ercent) is other state funding (primarily lottery revenue).
https://lao.ca.gov/Publications/Report/3870/5

The 2018-19 Budget: California Spending Plan (Final Version)

Oct 2, 2018 - The 2018 ‑19 spending plan provides $53. 5  m illion ($52. 2  m illion General Fund) to continue with the FI$Cal project and maintain and operate the FI$Cal system. SCO ’s Integrated Solution. In light of persistent challenges, SPR   7 e stablishes a new approach for deploying the accounting functions related to SCO.
https://lao.ca.gov/Publications/Report/3870/12

The 2018-19 Budget: California Spending Plan (Final Version)

Oct 2, 2018 - As shown in the figure, the prison population is projected to decline slightly from about 128, 500 i nmates at the end of 2017 ‑ 18 t o about 126, 300 i nmates by the end of 2018 ‑19. The parole population is projected to increase slightly from about 47, 500 t o about 49, 200 p arolees by the end of 2018 ‑19.
https://lao.ca.gov/Publications/Report/3870/11

The 2018-19 Budget: California Spending Plan (Final Version)

Oct 2, 2018 - Most notably, the budget allocates $1. 3  b illion in Proposition   56 t axes on tobacco products to three major purposes: ( 1)  t o increase payments to Medi ‑Cal providers ($ 821  m illion), ( 2)  t o establish a student loan repayment program for Medi ‑Cal physicians and dentists, and ( 3)  t o offset General Fund spending in Medi ‑Cal.
https://lao.ca.gov/Publications/Report/3870/1

The 2019-20 Budget: California's Fiscal Outlook

Nov 14, 2018 - A law passed in 2016 (Chapter   4 o f 2016 [S B  3 , Leno]) increases California ’s statewide minimum wage over a period of several years. Under the current schedule, the minimum wage for most employees is scheduled to increase to $ 12 p er hour on January 1, 2019, to $ 13 i n January 2020, and to $ 14 i n January 2021.
https://lao.ca.gov/Publications/Report/3896

The 2018-19 Budget: California Spending Plan (Final Version)

Oct 2, 2018 - This is primarily due to $ 483 i n one ‑time Proposition  68 funding (discussed above). Parks Funding Augmentation. The budget assumes that $ 79  m illion of fuel tax revenue will be transferred to the State Parks and Recreation Fund (SPRF) in 2018 ‑19 as a result of Chapter   5 o f 2017 (S B  1 , Beall).
https://lao.ca.gov/Publications/Report/3870/9