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

Jan 13, 2020 - Our office estimated the full ‑year savings —in 2022 ‑ 23 —of suspending these expenditures was $1. 7  b illion. The augmentations subject to suspensions were in a variety of state programs, including In ‑Home Supportive Services, developmental services, and Medi ‑Cal.
https://lao.ca.gov/Publications/Report/4135

The 2024-25 Budget: Child Care

Apr 15, 2024 - The Governor ’s budget provides a total of $94 million ($83  million General Fund, $7  million Title IV ‑E, and $4  million Proposition  64 funds) in 2023 ‑24 and 2024 ‑25 to support the Bridge program.
https://lao.ca.gov/Publications/Report/4893

The 2023-24 California Spending Plan: Human Services

Nov 6, 2023 - The 2023-24 California Spending Plan: Human Services $68 1% a In 2020 ‑21 and prior years, this was included in the single allocation. Starting in 2021 ‑22, it became a separate allocation. b Primarily includes various state ‑level contracts.
https://lao.ca.gov/Publications/Report/4812/2

The 2023-24 California Spending Plan: Human Services

Nov 6, 2023 - The 2021-22 spending plan initiated a multiyear plan to phase in a new provider rate model based on a 2020 state-commissioned study. Under this study, independent living services were assumed to have staffing costs equivalent to supported living services, despite the former being a much more intensive service model.
https://lao.ca.gov/Publications/Report/4812/1

The 2020-21 Budget: Department of Social Services

Feb 24, 2020 - However, the budget estimates the counties ’ share of costs will decrease to 26  p ercent in 2019 ‑20 and 24  p ercent in 2020 ‑21, resulting in the state ’s share of cost increasing over time — 74  p ercent in 2019 ‑20 and 76  p ercent in 2020 ‑21.
https://lao.ca.gov/Publications/Report/4175

The 2023-24 California Spending Plan: Human Services

Nov 6, 2023 - Provide one ‑time $500 payments to IHSS providers that worked at least two months between March 2020 to March 2021. 295.0 Direct Care Workforce (Non ‑IHSS) Training and Stipends. Provide specialized training opportunities to non ‑IHSS HCBS providers. 150.0 Providing Access and Transforming Health Funds for Homeless and HCBS Direct Care Providers.
https://lao.ca.gov/Publications/Report/4812/6

The 2023-24 California Spending Plan: Human Services

Nov 6, 2023 - The 2023-24 budget package appropriates and extends expenditure authority through June 30, 2026 for $21.1  million General Fund unspent from 2020-21 and 2022-23 related to CCL ’s ongoing effort to create a new facility management data system, replacing and improving upon the functionalities of several legacy systems.
https://lao.ca.gov/Publications/Report/4812/8

The 2024-25 Budget: CalWORKs

Mar 4, 2024 - Due to challenges in estimating caseload during the COVID ‑19 pandemic, the 2020 ‑21 to 2022 ‑23 spending plans overestimated CalWORKs caseload by 7  percent to 41  percent each year. About $770  million and $900  million in TANF carryforward funds were available in 2022 ‑23 and 2023 ‑24, respectively, due to these overestimations.
https://lao.ca.gov/Publications/Report/4872

The 2024-25 Budget: In-Home Supportive Services

Feb 29, 2024 - This increased to 16 hours in 2020-21, 24 hours in 2022-23, and is set to increase to 40 hours on July 1, 2024. Claimed PSL is below Accrued PSL, Meaning Potential Savings in 2023-24 and 2024-25. The budget includes around $70  million for PSL in 2023-24.
https://lao.ca.gov/Publications/Report/4868

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

Mar 3, 2026 - As shown in Figure  5, from 2013-14 through 2020-21, the maximum combined SSI/SSP monthly grant amount for individuals (the bulk of the SSI/SSP caseload) and couples had increased on average by 1.2  percent annually —predominantly due to the provision of federal SSI COLAs.
https://lao.ca.gov/Publications/Report/5148