The 2016-17 Budget: Evaluating FI$Cal

Mar 10, 2016 - This brings the total cost of the project to $910  million ($494  million General Fund). The increase in project cost is largely attributable to increased contract costs and costs to hire additional staff and retain staff over the additional 24 months that the SPR extends the project.
https://lao.ca.gov/Publications/Report/3386

The 2017-18 Budget: The New IT Project Approval and Funding Process

Feb 17, 2017 - EDD requests $4  million in special funds to support the planning effort of the proposed Benefit System Modernization Project during Stage 2 activities. State Controller ’s Office (SCO). SCO requests $3  million ($1.7  million General Fund) to support the planning effort for the California State Payroll System during Stage 2 activities.
https://lao.ca.gov/Publications/Report/3562

The 2026-27 Budget: Child Welfare

Mar 3, 2026 - Bringing Families Home Augmentations $92.5 million one ‑time in 2021 ‑22 and again in 2022 ‑23, with $40 million shifted to 2025 ‑26 and $40 million shifted to 2026 ‑27 as part of 2024 ‑25 budget actions.
https://lao.ca.gov/publications/report/5147

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

Mar 3, 2026 - Statute required the Department of Finance to estimate what percentage grant increase could be supported by a half-year cost of $291  million in 2021-22 (estimated to be about $580  million in 2022-23), a half-year cost of $150  million in 2022-23 (estimated to be about $300  million in 2023-24), and a half-year cost of $146  million in 2023-24 (estimated to be about $292  million in 2024-25).
https://lao.ca.gov/Publications/Report/5148

The 2026-27 Budget: In-Home Supportive Services

Mar 18, 2026 - These include (1)  a proposal to eliminate the IHSS Permanent Back ‑Up Provider Program (estimated to save $3.5  million in 2026 ‑27 and on ‑going), (2)  a proposal to align IHSS eligibility time lines with Medi ‑Cal (estimated to save $86  million in 2026 ‑27 and on ‑going), and (3)  a proposal to remove the state ’s share of cost associated with any growth in
https://lao.ca.gov/Publications/Report/5166

The 2026-27 Budget: CalWORKs

Feb 18, 2026 - Overestimates led to a large amount of unspent TANF —$767  million —estimated to be available to reduce state spending in CalWORKs in 2022-23. Similarly, $664  million in unspent TANF funds was estimated to be available in 2024-25.
https://lao.ca.gov/Publications/Report/5122

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

Mar 6, 2026 - This split, in turn, is based on SGC ’s practice of awarding up to $35   million per project (70   percent) for affordable housing and up to $15   million (30   percent) for transportation. Yet, there is no inherent policy rationale for that 70/30 split.
https://lao.ca.gov/Publications/Report/5154

The 2025-26 California Spending Plan: Human Services

Nov 21, 2025 - The Fruit and Vegetable Pilot received about $10  million in 2018-19 and about $10  million in 2024-25 (both of which were all General Fund). The Diaper and Wipe Distribution program received $10  million in 2018-19, $30  million in 2021-22, and $9  million in 2024-25 (all General Fund).
https://lao.ca.gov/Publications/Report/5086/3

The 2025-26 California Spending Plan: Human Services

Nov 21, 2025 - Funding for DSS ’s Office of Child Abuse Prevention to Develop a Standardized Curriculum for Mandated Reporters ($0.6  Million General Fund in 2025-26, Growing to $6  Million 2027-28, and About $1  Million Ongoing).
https://lao.ca.gov/Publications/Report/5086/6