The 2026-27 Budget: Department of Developmental Services

Mar 13, 2026 - The department stated that its budget projections for 2026 ‑27 do not incorporate any potential added costs due to the changes in H.R 1. Will the department be able to determine whether its costs increase in the future due to H.R. 1?
https://lao.ca.gov/Publications/Report/5157

The 2026-27 Budget: Medi-Cal Analysis

Mar 2, 2026 - One possible reason for our higher estimate is that our model reflects not only disenrollment among current enrollees, but also reduced enrollment flows over time and a persistent risk of disenrollment among eligible individuals due to added administrative burden.
https://lao.ca.gov/Publications/Report/5146

Building California’s Behavioral Health Infrastructure: Progress Update and Opportunities for the Proposition 1 Bond

Feb 5, 2025 - Other activities funded with the settlements include prevention and harm reduction grants and an education and awareness campaign. Behavioral Health Community ‑Based Organized Networks of Equitable Care and Treatment (BH ‑CONNECT) Demonstration.
https://lao.ca.gov/Publications/Report/4954

Mental Health Services Act: Revenue Volatility and the Governor’s Proposal to Reduce Allowable County Reserves

Jul 13, 2023 - One way to measure the variability in a data series is average deviation (AD). AD summarizes —for a given time period —how many percentage points the data in a series deviate from the average growth rate.
https://lao.ca.gov/Publications/Report/4780

Considering Medi-Cal in the Midst of a Changing Fiscal and Policy Landscape

Oct 24, 2025 - …But Potentially With Added Complexity. Adding more flexibilities also could come with the potential downside of more complexity for beneficiaries and counties. For example, exempting high unemployment counties from work requirements could create more volatility.
https://lao.ca.gov/Publications/Report/5083

The 2025-26 Budget: Understanding Recent Increases in the Medi-Cal Senior Caseload

Mar 6, 2025 - In the paragraphs that follow, we provide our analysis that results in ou r estimate of at least 165,000 seniors being added due to eligibility expansions since 2020. (As a consequence of this estimate, it follows naturally that we estimate up to 60,000  seniors being added due to the effects of continuous coverage, the unwinding, and unwinding flexibilities, for a total increase of 225,000 seniors due to policy changes.)
https://lao.ca.gov/Publications/Report/5010

The 2025-26 California Spending Plan: Health

Oct 16, 2025 - As Figure  6 shows, the largest activity supported by the Proposition  35 spending plan is underlying growth in managed care costs. According to DHCS, managed care plans have increased rates for certain services (such as primary care) in the last few years.
https://lao.ca.gov/Publications/Report/5075

The 2022-23 Budget: Department of Developmental Services

Mar 29, 2022 - The Legislature also might consider whether the trailer bill should specify additional activities that would be required, rather than just encouraged, of RC service coordinators. While the language would require quarterly meetings between the service coordinator and family, it does not specify other activities, such as attending IEP meetings with families (if families consent).
https://lao.ca.gov/Publications/Report/4577

Mental Health Services Act: Proposed Bond to Fund Behavioral Health Facilities and Veterans Housing

Aug 17, 2023 - Grant recipients would be required to operate the facilities and units added by the bond for at least 30 years. The proposal is silent on the types of entities that would be eligible to receive grants.
https://lao.ca.gov/Publications/Report/4790

The 2021-22 Budget: Assessment of CalHEERS Dashboard

Mar 25, 2021 - (SEIU represents a large number of county eligibility workers in, among other activities, collective bargaining.) The administration organizes each of the functionalities and fixes that are ready for deployment into one of several CalHEERS releases during the course of the year.
https://lao.ca.gov/Publications/Report/4408