The 2024-25 Budget: Preliminary May Revision Analysis for Child Welfare

May 24, 2024 - Passing only what is necessary this year would allow more time for the remaining stakeholder questions and policy issues to be worked out and give the Legislature the chance to assess whether the rates structure is in line with its vision for permanent CC R rates.
https://lao.ca.gov/Publications/Report/4909

The 2026-27 Budget: Child Welfare

Mar 3, 2026 - Minor Victims of Commercial Sexual Exploitation Pilot Projects $25 million one ‑time in 2022 ‑23, available through June 30, 2026. Bringing Families Home Augmentations $92.5 million one ‑time in 2021 ‑22 and again in 2022 ‑23, with $40 million shifted to 2025 ‑26 and $40 million shifted to 2026 ‑27 as part of 2024 ‑25 budget actions.
https://lao.ca.gov/publications/report/5147

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

Mar 3, 2026 - At the time of the 2025 May Revision, the administration had estimated that the Social Security Administration (SSA) had overcharged the state for SSI/SSP services and administration —resulting in increased General Fund costs of over $60  million in 2024-25.
https://lao.ca.gov/Publications/Report/5148

The 2026-27 Budget: Food Assistance Programs

Feb 18, 2026 - In 2024-25, C FAP provided $135  million in food assistance to about 63,000 people, for an average benefit of about $180 per person. Subject to Appropriation, CFAP to Be Expanded to Additional Income-Eligible Noncitizens.
https://lao.ca.gov/Publications/Report/5126

The 2025-26 California Spending Plan: Human Services

Nov 21, 2025 - The 2024-25 Budget Act included $15  million General Fund on a one-time basis for the implementation of the pilot program, which was originally expected to begin in 2024-25. Due to a delay in implementation, the 2025-26 spending plan shifts the $1  million in automation funding from 2023-24 to 2024-25 and 2025-26 and the $15  million in benefit
https://lao.ca.gov/Publications/Report/5086/3

The 2025-26 California Spending Plan: Human Services

Nov 21, 2025 - The 2024-25 Budget Act  included a one-time reduction of $37  million in 2024-25 to ESE funding (as well as a one-time $30  million reduction to ESE funding in 2023-24). The 2025-26 spending plan restores ESE funding to $134  million (equivalent to annual ESE funding levels prior to the 2023-24 and 2024-25 reductions).
https://lao.ca.gov/Publications/Report/5086/2

The 2025-26 California Spending Plan: Human Services

Nov 21, 2025 - Statutory language establishing the Tiered Rate Structure was included as part of the 2024-25 budget (see our 2024-25 child welfare spending plan post for more detail). As part of the 2025-26 spending plan, trailer bill language (Chapter 79 of 2025 [SB 119, Committee on Budget and Fiscal Review]) making some amendments to the Tiered Rate Structure specifies that
https://lao.ca.gov/Publications/Report/5086/6

The 2025-26 California Spending Plan: Human Services

Nov 21, 2025 - This represents an increase of 8.6  percent in total caseload compared to 2024-25. This growth assumption is generally in line with historical trends. The spending plan assumes that state-operated residential and community facilities will serve 302 individuals in 2025-26, the same number served in 2024-25.
https://lao.ca.gov/Publications/Report/5086/1

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - This is a net increase of $5  million (3  percent) over the revised 2024-25 level. (This does not reflect some adjustments related to Control Sections 4.05 and 4.12 of the 2024-25 and 2025-26 budgets.
https://lao.ca.gov/Publications/Report/5081/

The 2026-27 Budget: CalWORKs

Feb 18, 2026 - Similarly, $664  million in unspent TANF funds was estimated to be available in 2024-25. With $270  million in unspent TANF identified for 2025-26, the level of carried-over funding is decreasing. As already noted, the Governor ’s budget projects no unspent TANF available in 2026-27.
https://lao.ca.gov/Publications/Report/5122