MOU Fiscal Analysis: Bargaining Unit 12 (Craft and Maintenance)

Sep 1, 2023 - Due to one-time costs associated with provisions of the agreement, 2025 ‑26 would be the highest cost year resulting from the agreement, increasing costs in that year by $152  million ($58  million from the General Fund).
https://lao.ca.gov/Publications/Report/4798

The 2025-26 Budget: Concession Bargaining

May 19, 2025 - In 2022-23, providing dental and vision benefits to state employees cost the state $98  million (all funds). Retiree Health Benefits. The state pays a portion of CalPERS health premium costs for eligible retired state employees.
https://lao.ca.gov/Publications/Report/5047

The 2022-23 Budget: Analysis of the Care Economy Workforce Development Package

Mar 10, 2022 - The 2022-23 Budget: Analysis of the Care Economy Workforce Development Package The 2022‑23 Budget Analysis of the Care Economy Workforce Development Package Summary. This budget post provides (1)  an overview of the Governor ’s budget proposal to provide $1.7  billion (mostly General Fund) across three years for several workforce development augmentations
https://lao.ca.gov/Publications/Report/4572

MOU Fiscal Analysis: Bargaining Unit 6 (Corrections)

Jun 23, 2025 - When CalHR did release a compensation study of Unit 6 compensation in 2023 (referred to as the 2022 compensation study because it relies on data from 2022), we were highly critical of the methodology adopted for the study.
https://lao.ca.gov/Publications/Report/5058

MOU Fiscal Analysis: Bargaining Unit 16 (Physicians, Dentists, and Podiatrists)

Jul 14, 2025 - Since January 1, 2022, Unit 16 employees who have an approved telework agreement on file with their department are eligible to receive $50 per month if they are identified as a remote centered employee or $25 per month if they are identified as an office centered employee.
https://lao.ca.gov/Publications/Report/5064

MOU Fiscal Analysis: Bargaining Unit 5 (Highway Patrol)

Aug 23, 2024 - The administration ’s fiscal estimates indicate that about 235 rank-and-file employees and about 58 excluded employees receive this payment and that the provision would increase annual state costs by $699,000.
https://lao.ca.gov/Publications/Report/4920

MOU Fiscal Analysis: Bargaining Unit 6 (Corrections)

Sep 7, 2023 - Unit 6 members hired before 2013 earn a pension benefit based on what is referred to as the 3 percent at 50 formula whereby an employee earns 3 percent of their final compensation for every year of service if they retire at the age of 50 years.
https://lao.ca.gov/Publications/Report/4800

Unit 9 (Professional Engineers) MOU Analysis

Aug 25, 2022 - Specifically, (1)  effective July 1, 2022, all Unit 9 members would receive a 2.5  percent GSI; (2)  effective July 1, 2023, all Unit 9 members would receive a 3  percent GSI; and (3)  effective July 1, 2024 all Unit 9 members would receive a 2  percent GSI.
https://lao.ca.gov/Publications/Report/4620

The 2022-23 Budget: State Payments on the Federal Unemployment Insurance Loan

Feb 15, 2022 - Figure 3 Looking Ahead at State Costs to Repay the Federal UI Loan LAO Projections (In Millions)
https://lao.ca.gov/Publications/Report/4543

MOU Fiscal Analysis: Bargaining Unit 18

Aug 12, 2022 - To be eligible for the payment, employees would need to (1)  have been employed from January 1, 2022 through the first day of the pay period following ratification; (2)  be employed in a correctional facility, correctional health facility, state hospital, veteran ’s home, or developmental service facility; and (3)  have been in person providing services on-site for more than 50  percent of the time during the pandemic.
https://lao.ca.gov/Publications/Report/4617