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

Jan 13, 2020 - Governor Has a $6   Billion Surplus to Allocate. We estimate the Governor had a $6  b illion surplus to allocate in the 2020 ‑ 21 b udget process. (The box below gives more information on how we use the term “surplus ” in the Overview of the Governor ’s Budget .)
https://lao.ca.gov/Publications/Report/4135

The 2020-21 Budget: Department of Social Services

Feb 24, 2020 - Continues Restoration of IHSS Service Hours by 7 Percent The Governor ’s budget includes $ 402  m illion General Fund to continue the 7  p ercent restoration of IHSS service hours in 2020 ‑21. The state has relied on the General Fund to fund the restoration of IHSS service hours since 2016 ‑17.
https://lao.ca.gov/Publications/Report/4175

The 2018-19 Budget: Evaluating FI$Cal

Mar 2, 2018 - Under SPR 7, STO will deploy all of its functions in FI$Cal in the first quarter of 2018-19 —one year later than anticipated by SPR 6. However, SPR 7 significantly changes the release of SCO functions.
https://lao.ca.gov/Publications/Report/3768

The 2021-22 Budget: Analysis of the Governor’s CalWORKs Proposals

Feb 3, 2021 - Budget Overview The Governor ’s budget proposes a CalWORKs funding level of about $7. 2  b illion (all fund sources) in 2021 ‑22, a $ 729  m illion ( 11  p ercent) increase over the revised 2020 ‑ 21 l evel.
https://lao.ca.gov/Publications/Report/4341

The 2021-22 Spending Plan: Human Services

Nov 22, 2021 - The spending plan increases funding for child support-related local court operations by $4.1  million General Fund ($12  million total funds), which is greater than the local court reduction implemented in 2020 ‑21 ($2.4  million General Fund [$7  million total funds] reduction).
https://lao.ca.gov/Publications/Report/4476/5

The 2021-22 Budget: Initial Comments on the Governor’s May Revision

May 17, 2021 - Budget Structure This section and figure  6 describe the allocation of the $38  billion General Fund surplus, which excludes spending on schools and community colleges. The Governor allocates: $25  billion to one-time or temporary spending, including nearly $15  billion for capital outlay; $7  billion to revenue-related reductions; $3.4  billion to the Special
https://lao.ca.gov/Publications/Report/4432

The 2021-22 Spending Plan: Human Services

Nov 22, 2021 - Additionally, the spending plan assumes continued year-to-year growth to the three primary IHSS cost drivers: caseload (3.7  percent), hours per case (1  percent), and IHSS provider hourly wages and benefits (6  percent).
https://lao.ca.gov/Publications/Report/4476/4

The 2020-21 Budget: The Governor's IT Project Proposals

Feb 20, 2020 - The 2020 ‑21 Governor ’s Budget requests about $3. 5  m illion and 8 p ositions in 2020 ‑21 ($1. 7  m illion and 7 p ositions ongoing) to continue to support the proposed CSPS project. A majority of the requested resources support the continued implementation of the PAL process, while some are dedicated to supporting other related payroll workload.
https://lao.ca.gov/Publications/Report/4170

The 2019-20 Budget: Overview of the Governor's Budget

Jan 14, 2019 - The Governor ’s budget includes an increase of $ 540   m illion ongoing General Fund for the universities —$ 300   m illion (7. 6   p ercent) for CSU and $ 240   m illion (6. 9   p ercent) for UC. Whereas the previous Governor favored giving the universities unrestricted increases and allowing them to determine funding priorities, the new administration takes a different approach by itemizing proposed funding increases.
https://lao.ca.gov/Publications/Report/3916

The 2026-27 Budget: In-Home Supportive Services

Mar 18, 2026 - Figure 7
https://lao.ca.gov/Publications/Report/5166