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

Oct 2, 2018 - The budget sets total Proposition  98 spending in 2018 ‑ 19 e qual to the administration ’s May Revision estimate of the minimum guarantee. Figure 2 Proposition 98 Spending by Segment and Source (Dollars in Millions) 5.8 a Consists entirely of General Fund. b Includes $167 million for one ‑time grants to fund the expansion of early education programs, including preschool.
https://lao.ca.gov/Publications/Report/3870/3

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 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