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; CWS ‑CARES = Child Welfare Services
https://lao.ca.gov/Publications/Report/4836

The 2023-24 Budget: Overview of Information Security Proposals

Mar 23, 2023 - We recommend the Legislature approve $951,000 and three ITS II positions from 2023-24 through 2026-27 for Cal-CSIC to plan, develop, and implement the database that will allow it to meet the specific requirements of AB  2355.
https://lao.ca.gov/Publications/Report/4748

The 2020-21 Spending Plan: Human Services

Oct 23, 2020 - The spending plan includes $5.1  million General Fund to pay a penalty for not implementing the DDS EVV system for Phase I on time and $626,000 General Fund ($3  million total funds) one time to plan for Phase II.
https://lao.ca.gov/Publications/Report/4286/1

The 2023-24 Budget: Overview of Information Technology Project Proposals

Mar 17, 2023 - Figure 2 Governor ’s 2023 ‑24 Budget IT Project Proposals a (In Millions) Enterprise Data to Revenue Project 2 135.0 Statewide Correctional Video Surveillance Continuation 87.7 Electronic Adjudication Management System Modernization 21.1 Heavy ‑Duty Vehicle Inspection and Maintenance Program Per SB 210 14.1 Uniform Fiscal System Modernization and the Consumer Electronic Records Management System
https://lao.ca.gov/Publications/Report/4746

The 2021-22 Spending Plan: Human Services

Nov 22, 2021 - During the first year of FFPSA implementation, a county may elect to begin providing prevention services by providing written notice to DSS prior to fully completing its com prehensive prevention plan.
https://lao.ca.gov/Publications/Report/4476/3

Evaluation of the Statewide Project Management Office

Dec 7, 2017 - This allowed the PMO to test the potential of the centralized project management approach and build the reputation and capacity of the office gradually, with the intention of scaling up to larger, more com plex projects once the office was more established.
https://lao.ca.gov/Publications/Report/3723

Rethinking the 1991 Realignment

Oct 15, 2018 - I and II and Dominguez v. Brown, et al .). Ultimately, the federal district courts issued temporary injunctions preventing the state from making these changes. While the state did appeal these injunctions, a legal settlement was reached in 2013 r esulting in a reduction to IHSS service hours (less than what the state initially proposed).
https://lao.ca.gov/Publications/Report/3886

The 2020-21 Budget: Overview of the Governor's Budget

Jan 13, 2020 - In our November Fiscal Outlook , we found the state has sufficient reserves to cover operating deficits in the event of a typical post‑World War II recession. This finding was based on two important assumptions.
https://lao.ca.gov/Publications/Report/4135