The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - Across all of the agreements, the budget assumes that these agreements reduce state departmental costs by $750 million ($370 million General Fund). Agreements Shift General Fund Costs From Retiree Health Prefunding to Pension Liabilities.
https://lao.ca.gov/Publications/Report/5081/

The 2026-27 Budget: Supplemental Security Income/State Supplementary Payment (SSI/SSP) Program

Mar 3, 2026 - …While State Has Option to Provide Annual COLA to SSP Grants. The state has full discretion over whether and how to provide increases to the SSP portion of the grant. Until it was ended in 2011, the state had a statutory annual COLA.
https://lao.ca.gov/Publications/Report/5148

The 2026-27 Budget: Supplemental Security Income/State Supplementary Payment (SSI/SSP) Program [Publication Details]

Mar 3, 2026 - The 2026-27 Budget: Supplemental Security Income/State Supplementary Payment (SSI/SSP) Program [Publication Details] The 2026-27 Budget: Supplemental Security Income/State Supplementary Payment (SSI/SSP) Program Format: HTML Description: For 2026-27, the Governor’s budget proposes $3.6 billion from the General Fund for the state’s share of SSI/SSP—an increase of $94 million (2.7 percent) from the Governor’s revised 2025-26 budget estimate.
https://lao.ca.gov/Publications/Detail/5148

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

Feb 9, 2024 - IT = information technology; CDT = California Department of Technology; TF = total funds; GF = General Fund; OF = other funds; EDD  =  Employment  Development Department; CalSTRS = State Teachers ’ Retirement System; PSP = Pension Solution Project; N/A = not applicable; CalHHS  =  California Health and Human Services Agency; DSS = Department of Social Services;
https://lao.ca.gov/Publications/Report/4836

The 2022-23 Budget: Overview of the Governor's Budget

Jan 13, 2022 - The Legislature could use the funding it frees up from funding fewer proposals to address district cost pressures (such as rising pension costs), or it could set this funding aside in the Proposition  98 Reserve for future allocation.
https://lao.ca.gov/Publications/Report/4492

The 2019-20 Budget: California Spending Plan—Other Provisions

Oct 17, 2019 - Pension Contribution Growth. The California Public Employees ’ Retirement System (CalPERS) board establishes the state ’s contribution rates —as a percentage of pay —to fund employee pension benefits.
https://lao.ca.gov/Publications/Report/4101

The 2025-26 Budget: The California State Payroll System IT Project

Mar 7, 2025 - These aging systems make it difficult for the state to, for example, change how state employee payroll is calculated and disbursed based on updates to federal and state law. For over two decades, SCO —which is responsible for issuing pay to the state workforce —has led state efforts to plan, develop, and implement a new state payroll system.
https://lao.ca.gov/Publications/Report/5011

The 2025-26 Budget: The California State Payroll System IT Project [Publication Details]

Mar 7, 2025 - The 2025-26 Budget: The California State Payroll System IT Project [Publication Details] Translate Our Website This Google ™ translation feature provided on the Legislative Analyst's Office (LAO) website is for informational purposes only.
https://lao.ca.gov/Publications/Detail/5011

The 2026-27 Budget: In-Home Supportive Services

Mar 18, 2026 - State Demographic Shifts Have Also Contributed to Increased Caseloads. While policy changes at the state and federal level have increased the number of individuals eligible to receive IHSS services, another factor contributing to the growing IHSS caseload has been the shift in state demographics.
https://lao.ca.gov/Publications/Report/5166

The 2026-27 Budget: Streamlining California’s Affordable Housing Funding System

Mar 6, 2026 - State Would Benefit From Leveraging Federal 9   Percent and State Tax Credits Too. The  Governor ’s budget is in some ways incomplete in that it is silent on the treatment of federal 9   percent tax credits and state tax credits for the proposed set ‑aside pool.
https://lao.ca.gov/Publications/Report/5154