The 2026-27 Budget: County Administration and H.R. 1 Implementation [Publication Details]

Mar 5, 2026 - The 2026-27 Budget: County Administration and H.R. 1 Implementation [Publication Details] Description: In this brief, we assess the Governor's proposed funding for county administration of Medi-Cal and CalFresh in response to H.R. 1 and provide related recommendations.
https://lao.ca.gov/Publications/Detail/5149

The 2026-27 Budget: County Administration and H.R. 1 Implementation

Mar 5, 2026 - Backfilling lost federal benefits under H.R.  1 would require billions of dollars in additional budget solutions. …While Counties Face Multiple Cost Pressures. H.R.  1 also puts strain on county finances.
https://lao.ca.gov/Publications/Report/5149

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The budget package removes both (1)  savings and loans, and (2)  banking or financial business from the list of QBA from tax year 2025 onwards. The administration estimates this change will increase revenues by $330  million in fiscal year 2025-26, decreasing slightly to $270  million by 2028-29.
https://lao.ca.gov/Publications/Report/5081/

The 2026-27 Budget: Child Welfare

Mar 3, 2026 - The administration estimates that implementing the Tiered Rate Structure will cost more than $300  million General Fund in 2027-28, $500  million in 2028-29, and $700  million General Fund in 2029-30 (with some potential growth thereafter and ongoing).
https://lao.ca.gov/publications/report/5147

The 2026-27 Budget: In-Home Supportive Services

Mar 18, 2026 - Census American Community Survey, from 2015 to 2024, the number of individuals in the state aged 65 and over has incr eased by 29  percent, while the overall population has increased by a little over 2  percent.
https://lao.ca.gov/Publications/Report/5166

The 2023-24 Budget: Department of Developmental Services

Feb 15, 2023 - Figure 3 Many Services Providers Not Yet in Full Compliance With Home ‑ and Community ‑Based Services Final Rule As of December 29, 2022 Service Type
https://lao.ca.gov/Publications/Report/4683

The 2017-18 Budget: Analysis of the Human Services Budget

Feb 28, 2017 - As shown in Figure  2, the administration estimates that total monthly maximum grants for individuals will increase by about $20 and grants for couples will increase by about $29 in 2018 as a result of the federal COLA.
https://lao.ca.gov/Publications/Report/3576/3

The 2025-26 Budget: Overview of the Governor's Budget

Jan 13, 2025 - Taken together, the administration estimates these proposals would reduce revenues by around $150  million in 2025 ‑26, reaching $300  million by  2028 ‑29. Discretionary Reserves Sets Discretionary Reserve Balance to $4.5   Billion.
https://lao.ca.gov/Publications/Report/4951

The 2010-11 Budget: Health and Social Services--A Restricted Environment [Publication Details]

Mar 26, 2010 - The 2010-11 Budget: Health and Social Services--A Restricted Environment [Publication Details] The 2010-11 Budget: Health and Social Services--A Restricted Environment Format: HTML Description: Health and social services (H &SS) expenditures account for about 29 percent of General Fund spending in California.
https://lao.ca.gov/Publications/Detail/2248

The 2021-22 Spending Plan: Human Services

Nov 22, 2021 - Ultimately, the spending plan includes this legislation and requires DCSS to adopt regulations defining what type of cases may be deemed uncollectible and thus unenforceable by LCSAs by July 1, 2024.
https://lao.ca.gov/Publications/Report/4476/5