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

Oct 2, 2018 - The budget also includes $200, 000 t o begin advanced planning for two future renovation projects proposed for 2021 ‑22. Other Budget Augmentations. The budget also includes (1)  $3. 1  m illion for the replacement of IT equipment that has reached the end of its useful life and (2)  $1. 4  m illion to extend the state ’s clean air vehicle decal program as authorized by Chapter   630 o f 2017 (A B  544 , Bloom).
https://lao.ca.gov/Publications/Report/3870/10

The 2020-21 Budget: Proposition 2 Debt Payment Proposals

Mar 10, 2020 - Use Proposition   2 t o Keep the Retiree Health Prefunding Plan on Track. The state could use Proposition   2 t o address future, new unfunded liabilities should they emerge for retiree health. For example, suppose in a particular year investment returns on prefunded assets fail to meet expectations.
https://lao.ca.gov/Publications/Report/4196

The 2024-25 Budget: Overview of the Governor's Budget

Jan 13, 2024 - The 2024-25 Budget: Overview of the Governor's Budget $3,135 $4,677 BCH = Secretary for Business, Consumer Services, and Housing Agency; HHAPP = Homeless Housing, Assistance, and Prevention Program; FHC = Family Homelessness Challenge Grants; BSCC  =  Board of State and Community Corrections; CalFire = California Department of Forestry and Fire Protection; CalRecycle = California Department of
https://lao.ca.gov/Publications/Report/4825/1

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

Oct 2, 2018 - In addition to the LCFF augmentation, Chapter   426 o f 2018 (A B  1840 , Committee on Budget) appropriates $200, 000 o ne time to the California Department of Education (CDE) for redesigning the Local Control and Accountability Plan (LCAP) template to make its content more accessible to parents and other community members.
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 2019-20 Budget: California Spending Plan (Final Version)

Oct 17, 2019 - In addition to the grant increase, the spending plan includes $6. 8  m illion in 2019 ‑ 20 t o raise the CalWORKs earned income disregard —the amount a family may earn before their CalWORKs grant is reduced by 50  c ents for each additional $ 1 o f income —from $ 225 t o $500.
https://lao.ca.gov/Publications/Report/4083

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

Oct 2, 2018 - This increase represents an ongoing augmentation for the Long ‑Term Care Ombudsman program —from $ 1  m illion General Fund in 2017 ‑ 18 t o $3. 7  m illion General Fund in 2018 ‑19. These additional funds would increase the base funding levels for all local ombudsman programs from at least $35, 000 t o at least $100, 000 p er fiscal year.
https://lao.ca.gov/Publications/Report/3870/7

The 2019-20 Budget: California's Fiscal Outlook

Nov 14, 2018 - However, DOF expects the population of children ages 5 t o 17 t o increase slightly over the period and young adults (ages 18 t o 2 4) t o remain nearly constant. Fiscal Effects We expect each of these three demographic trends to have distinct effects on the budget.
https://lao.ca.gov/Publications/Report/3896

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

Oct 2, 2018 - Children with exceptional needs: from 1. 2 t o 1.54. Children with severe disabilities: from 1. 5 t o 1.93. (An adjustment factor of 1. 5 r eimburses providers at 1. 5 t imes the rate for other children.
https://lao.ca.gov/Publications/Report/3870/4