Fiscal Outlook: In-Home Supportive Services (IHSS)

Nov 15, 2017 - Fiscal Outlook: In-Home Supportive Services (IHSS) California's Fiscal Outlook Fiscal Outlook: In-Home Supportive Services (IHSS) General Fund expenditures for IHSS are estimated to be $3.5  billion in  2017 ‑18, increasing to about $3.7  billion in  2018 ‑19.
https://lao.ca.gov/Publications/Report/3712

The 2026-27 Budget: Overview of the Governor's Budget

Jan 12, 2026 - That said, recent budgets have set the SFEU bet ween $3.5  billion and $4.5  billion, so the Governor ’s budget proposal to set the balance to $4.5  billion is generally in line with recent policy.
https://lao.ca.gov/Publications/Report/5101

The 2021-22 Budget: CalWORKs Fiscal Outlook

Dec 8, 2020 - The 2021-22 Budget: CalWORKs Fiscal Outlook The 2021-22 Budget CalWORKs Fiscal Outlook In this post, we describe our most recent forecast for California Work Opportunity and Responsibility to Kids (CalWORKs) program costs and discuss recent caseload trends.
https://lao.ca.gov/Publications/Report/4306

The 2026-27 Budget: California's Fiscal Outlook

Nov 19, 2025 - Most of these gains come from the meteoric rise in the value of a handful of tech companies that investors believe will be major beneficiaries of recent advances in AI. These companies have made big bets on AI, spending hundreds of billions of dollars on data centers and offering extraordinary pay packages to recruit AI researchers.
https://lao.ca.gov/Publications/Report/5091

Fiscal Outlook: In-Home Supportive Services (IHSS)

Nov 14, 2018 - Fiscal Outlook: In-Home Supportive Services (IHSS) California’s Fiscal Outlook In-Home Supportive Services (IHSS) We estimate General Fund expenditures for IHSS to be $3.8  billion in 2018 ‑19, slightly increasing to about $3.9  billion in 2019 ‑20.
https://lao.ca.gov/Publications/Report/3899

The 2017-18 Budget: California Spending Plan

Oct 18, 2017 - To make this payment, the budget uses a loan from the state ’s cash balances in the Pooled Money Investment Account (PMIA), which is essentially the state ’s checking account. The budget also makes an initial repayment of $146  million toward the loan, which is counted toward annual required debt payments under Proposition  2 (2014).
https://lao.ca.gov/Publications/Report/3694/1

The 2019-20 Budget: Structuring the Budget: Reserves, Debt and Liabilities

Feb 5, 2019 - Illustration of How Reserves Work. Figure  3 shows a hypothetical example of how reserves work. The left side of the figure shows spending from year to year without budget reserves, while the right side shows a budget with reserves.
https://lao.ca.gov/Publications/Report/3925

The 2019-20 Budget: California Spending Plan—Debt Liabilities

Oct 17, 2019 - Subscribe | California State Legislature | Online Voter Registration | Privacy Policy | Accessibility Legislative Analyst's Office | The California Legislature's Nonpartisan Fiscal and Policy Advisor 925 L Street, Suite 1000 Sacramento, CA 95814 | (916) 445-4656
https://lao.ca.gov/Publications/Report/4106

Flexible Funding to California in the American Rescue Plan

Mar 23, 2021 - How Will the Money Be Allocated? Federal funds anticipated at the time of budget enactment are appropriated just like any other state revenue source. This means the Legislature will need to approve a plan for spending these funds in the 2021-22 Budget Act .
https://lao.ca.gov/Publications/Report/4407

An Extraordinary Moment in California's Fiscal History

Apr 11, 2019 - In another example, the Governor proposes expanding the California Earned Income Tax Credit (CalEITC) program. The administration would pay for CalEITC with the additional revenue that would result from conforming the state tax code to various federal tax code provisions.
https://lao.ca.gov/Publications/Report/4003