The 2022-23 Budget: Overview of the Governor's Budget

Jan 13, 2022 - This proposal would provide all colleges with at least as much funding as they received under certain calculations in 2024 ‑ 25 —regardless of the number of students they serve in the future. The budget provides nearly $3.7  billion for schools and $487  million for community colleges to cover these adjustments and  proposals. $2.3   Billion One Time for Infrastructure.
https://lao.ca.gov/Publications/Report/4492

The 2023-24 Budget: May Revision Proposals Related to the California Model and San Quentin State Prison

May 19, 2023 - We estimate that the Governor ’s proposed $360.6  million in lease revenue bond authority to build the educational and vocational center would require about $25  million General Fund in annual debt service payments for 25 years, beginning as early as 2025-26.
https://lao.ca.gov/Publications/Report/4771

MOU Fiscal Analysis: Bargaining Unit 6 (Corrections)

Sep 7, 2023 - This means that the agreement would be in effect for two fiscal years: 2023 ‑24 and 2024 ‑25. This also means that the agreement will expire, and the administration presumably will begin negotiating a new MOU, before the February 1, 2026 date when Section 19826 of the Government Code requires CalHR to submit to the Legislature a new compensation study for Unit  6.
https://lao.ca.gov/Publications/Report/4800

The 2021-22 Spending Plan: Judiciary and Criminal Justice

Oct 6, 2021 - In addition, the budget includes $51  million General Fund (increasing annually to $78  million by 2024 ‑25) for COVID-19 workers ’ compensation claims related to Chapter  85 of 2020 (SB  1159, Hill).
https://lao.ca.gov/Publications/Report/4460

The 2023-24 Budget: Increased Federal Authority For State Crisis Intervention Program

Feb 22, 2023 - As discussed above, it is expected that BSCC will be able to submit applications for about $15  million in additional SCIP funding per year in 2024 ‑25, 2025 ‑26 and 2026 ‑27. However, at this time it is not clear how this money would be used.
https://lao.ca.gov/Publications/Report/4697

The 2020-21 Spending Plan: Judiciary and Criminal Justice

Oct 22, 2020 - These augmentations include (1) $61.9  million for contract medical services to replace one-time funding that expired at the end of 2019 ‑20, (2) $13.3  million for psychiatry registry services, and (3) $5.9  million (increasing to $8.4  million by 2024 ‑25) to expand telepsychiatry services.
https://lao.ca.gov/Publications/Report/4288

Achieving the Goals of the SB 678 County Probation Grant Program

Oct 10, 2023 - However, significant changes to probation and modifications to the formula over the years have made it unclear whether the program continues to achieve those goals. For example, as a result of pandemic ‑related and other policy changes, the formula has been put on hold until 2024 ‑25.
https://lao.ca.gov/Publications/Report/4806

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Proposition  98 (1988) sets aside a minimum amount of funding for schools and community colleges based upon a set of constitutional formulas. Proposition  98 funding comes from the state General Fund and certain local property tax revenues.
https://lao.ca.gov/Publications/Report/4913

The 2022-23 Budget: Judicial Branch Proposals

Feb 3, 2022 - However, due to the expiration of limited ‑term funding previously authorized, total funding would decline to $65.4  million annually beginning in 2024 ‑ 25 —effectively the same level of funding in the current  year.
https://lao.ca.gov/Publications/Report/4513

The 2023-24 Budget: Department of Justice Budget Proposals

Feb 23, 2023 - For example, because it was a priority for the Attorney General at the time, DOJ established the Bureau of Children ’s Justice in 2014 ‑ 15 —to focus on legal workload related to children (such as school discrimination) —using one ‑time settlement revenues and existing positions redirected from the Public Rights Division.
https://lao.ca.gov/Publications/Report/4701