The 2025-26 Budget: Overview of the Governor's Budget

Jan 13, 2025 - The  main differences between our estimates  include: Revenue Estimates Higher by $9   Billion. Over the budget window —2023 ‑24 through 2025 ‑ 26 —the administration ’s estimates of revenues (excluding policy proposals) are higher than our November 2024 estimate by $9  billion.
https://lao.ca.gov/Publications/Report/4951

The 2021-22 Budget: Medi-Cal Fiscal Outlook

Nov 18, 2020 - From 2019 ‑ 20 t o 2020 ‑21, we project that average monthly caseload will grow by 9  p ercent from over 12. 6  m illion enrollees to nearly 13. 8  m illion enrollees. This significant projected caseload growth raises estimated General Fund costs in 2020 ‑ 21 b y $1. 4  b illion above what they would be absent the COVID ‑ 19 p andemic.)
https://lao.ca.gov/Publications/Report/4299

The 2021-22 Budget: Analysis of the Medi-Cal Budget

Feb 16, 2021 - As shown in Figure  2 , $4. 4  b illion of the $5. 9  b illion in General Fund growth in 2021 ‑ 22 r eflects technical adjustments to the Medi ‑Cal budget. The remaining $1. 5  b illion reflect new policy proposals from the Governor.
https://lao.ca.gov/Publications/Report/4373

The 2021-22 Budget: Behavioral Health: Community Care Demonstration Project

Feb 19, 2021 - These include (1) $6. 3  m illion General Fund ongoing to establish additional JBCT programs and (2) $4. 5  m illion in 2021 ‑22 (increasing to $4. 9  m illion in 2022 ‑23 and ongoing) to expand the current CBR program to additional counties.
https://lao.ca.gov/Publications/Report/4382

The 2026-27 Budget: Medi-Cal Fiscal Outlook

Nov 19, 2025 - As   Figure  9 shows, we estimate these changes will bring the childless adult caseload to 2.7  million people by 2029 ‑30, a 1.6  million reduction (around 40  percent) from the baseline. This disenrollment represents a 4  percentage ‑point reduction in the share of California residents who participate in Medi ‑Cal (from 35  percent to 31  percent).
https://lao.ca.gov/Publications/Report/5092

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

Jan 13, 2023 - Specifically, the administration forecasts operating deficits ranging from $4  billion to $9  billion over the multiyear period. We recommend the Legislature avoid enacting a budget that plans for future deficits.
https://lao.ca.gov/Publications/Report/4662

The 2018-19 Budget: The Administration's Proposition 55 Estimates in the May Revision

May 22, 2018 - These are: (1) statutory cost ‑of ‑living adjustments, (2) chaptered legislation, (3) one ‑time expenditures, (4) the full ‑year costs of partial ‑year programs, (5) costs incurred pursuant to constitutional requirements, (6) federal mandates, (7) court ‑ordered mandates, (8) state employee merit salary adjustments, and (9) state agency operating expense and equipment cost adjustments to reflect price increases.
https://lao.ca.gov/Publications/Report/3844

The 2021-22 Budget: Medi-Cal Enterprise System Modernization Effort

Feb 17, 2021 - Budget Proposal The Governor ’s Budget Requests $22.3   Million ($4   Million General Fund) for the MES Modernization Effort. The administration requests $14. 1  m illion ($2. 9  m illion General Fund) in 2021 ‑22 and $1. 3  m illion ($128,000 General Fund) in 2022 ‑ 23 t o continue three of the previous Medi ‑Cal IT system modernization projects —the approved
https://lao.ca.gov/Publications/Report/4375

The 2020-21 Budget: Overview of the Governor's Budget

Jan 13, 2020 - Reflecting the administration ’s revised revenue estimates, the Governor ’s budget proposal provides an additional $ 575  m illion General Fund to schools and community colleges (relative to June 201 9) f or 2018 ‑19 and 2019 ‑20.
https://lao.ca.gov/Publications/Report/4135

The 2022-23 California Spending Plan: Health

Oct 24, 2022 - The estimated expenditures on this initiative across these multiple departments in 2022-23 are summarized in Figure  4 below. Figure 4 Children and Youth Behavioral Health Initiative: 2022 ‑23 Spending (In Millions)
https://lao.ca.gov/Publications/Report/4642