The 2024-25 California Spending Plan: Housing and Homelessness

Oct 16, 2024 - Amount shown is in addition to the approximately $100 million annually the state makes available for housing tax credits. c Includes $150 million provided in 2024 ‑25 and $100 million provided in 2025 ‑26. d Reverts unused funding originally provided for the administration to oversee certain homelessness ‑related initiatives.
https://lao.ca.gov/Publications/Report/4936

The 2024-25 Budget: IS and IT Project Proposal Tables

Feb 9, 2024 - The table focuses on 2024 ‑25 funding and positions. c CalSTRS is not required to submit their IT projects through CDT ’s IT project approval and oversight processes, so there is no open CDT project number. d DCA completed the initial design, development, and implementation of the BreEZe IT system, so there is no open CDT project number.
https://lao.ca.gov/Publications/Report/4836

The 2024-25 California Spending Plan: Human Services

Oct 2, 2024 - Figure 2 New Permanent Foster Care Rate Structure: Rate Components Vary Across Tiers Overall Profile of Youth Estimated Proportion of Foster Youth a Care and Supervision Funding b,c Strength Building and Maintenance Funding d Immediate Needs Funding e
https://lao.ca.gov/Publications/Report/4933/6

The 2025-26 Budget: Overview of the Federal CalWORKs Pilot

Feb 21, 2025 - No additional federal funds were provided for the pilots. b The initial year of the pilot aligns with the federal fiscal year (October 2025 to September 2026). As such, if the options above were adopted, some initial year costs may fall in state fiscal year 2024 ‑25 while others may fall in state fiscal year 2025 ‑26. c One ‑time automation cost is pending and
https://lao.ca.gov/Publications/Report/4978

The 2025-26 Budget: Food Assistance Programs

Feb 19, 2025 - SUN Bucks benefits are excluded from this figure and are included in Figure 3. b CFAP benefits are 100 percent General Fund. The Governor ’s Budget estimates an average monthly benefit of $372 per household.
https://lao.ca.gov/Publications/Report/4971

The 2024-25 Budget: Preliminary May Revision Analysis for CalWORKs

May 29, 2024 - Figure 2 All Funds (Dollars in Millions) 2023 ‑24 2024 ‑25 Relative to 2023 ‑24 Number of CalWORKs Cases Mental Health and Substance Abuse Services c 130 ‑$545 ‑8% a January cash grant estimates did not include the cost of an estimated 0.3 percent grant increase funded by certain realignment revenues, which the May  Revision projects beginning in October 2024. b
https://lao.ca.gov/Publications/Report/4911

The 2024-25 California Spending Plan: Human Services

Oct 2, 2024 - Outreach, administration, and automation funding is 50 percent federal and 50 percent General Fund. b CACFP is federally funded through the Food and Nutrition Service. The state funding is provided through Proposition 98 and non ‑Proposition 98 General Fund. c TEFAP is 100 percent federally funded.
https://lao.ca.gov/Publications/Report/4933/3

The 2023-24 Budget: Overview of Information Technology Project Proposals

Mar 17, 2023 - We are unable to remove these amounts of funding and positions, so they are reflected in the table. b Some of the proposals request one ‑time and/or ongoing funding after 2023 ‑24. The table focuses on the 2023 ‑24 funding and positions requested.
https://lao.ca.gov/Publications/Report/4746

The 2025-26 Budget: CWS-CARES

Mar 5, 2025 - Figure 4 13 of 37 CWS ‑CARES V1 Milestones Completed Child Welfare Service Area b
https://lao.ca.gov/Publications/Report/5006

The 2021-22 Budget: CalWORKs Fiscal Outlook

Dec 8, 2020 - Projecting forward from the latest data, we project 2020 ‑ 21 c aseload will average about 393,000, or 33  p ercent below budget act projections, for associated costs savings of about $1. 6  b illion.
https://lao.ca.gov/Publications/Report/4306