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

Mar 17, 2023 - M &O. Once IT project D &I is completed, a project becomes an IT system and enters M &O. M &O includes activities and costs associated with a state entity ’s ongoing upkeep and continuing use of a system.
https://lao.ca.gov/Publications/Report/4746

The 2020-21 Budget: Department of Social Services

Feb 24, 2020 - The 2020 ‑ 21 b udget includes $ 53  m illion General Fund for paid sick leave costs, nearly double the estimated paid sick leave costs in 2019 ‑20. This largely is due to the maximum amount of accrued paid sick leave hours that a provider may be eligible to receive doubling in 2020 ‑ 21 —from 8  hours in 2019 ‑ 20 t o 16 hours in 2020 ‑21.
https://lao.ca.gov/Publications/Report/4175

FI$Cal IT Project Update—Special Project Report 8

Jan 8, 2020 - The FI$Cal project implemented Milestones  1 and 2 i n October 2018, and some of Milestone   3 i n December 2018. The project could not implement the remaining milestones by the project end date in SPR   7 o f July 2019.
https://lao.ca.gov/Publications/Report/4132

The 2021-22 Budget: Analysis of Child Welfare Proposals

Feb 11, 2021 - States are required to implement Part  IV by October  1,   2021 i n order to prevent the loss of federal funds for congregate care. States may not implement Part I until they come into compliance with Part IV.
https://lao.ca.gov/Publications/Report/4364

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

Feb 9, 2024 - However, this request for funding to cover credit card processing fees and M &O costs might relate to DCA ’s other business modernization efforts identified as proposed or approved IT projects (such as BMC2). e ABC completed the design, development, and implementation of the BizMod ‑RBS IT project, so there is no open CDT project number.
https://lao.ca.gov/Publications/Report/4836

Preliminary Assessment of Significant Changes to State's Technology Project Approval and Oversight Processes

Apr 29, 2025 - If the PDL process were pilot-tested based on the first and second POC rounds, the Legislature would have time t o evaluate the new PDL process as it is refined by the administration based on actual experience with GenAI POCs and subsequent contracts.
https://lao.ca.gov/Publications/Report/5034

The 2021-22 Budget: Analysis of the Governor’s CalWORKs Proposals

Feb 3, 2021 - Executive Order N ‑29 ‑ 20 i ncluded two provisions affecting CalWORKs caseload during the COVID ‑ 19 p andemic. First, the order automatically recertified all recipients whose redeterminations were due between March and May of 2020.
https://lao.ca.gov/Publications/Report/4341

The 2025-26 Budget: CalWORKs

Feb 19, 2025 - It is our understanding that during the first year of the pilot (October 2024 to September 2025), participating states will work with ACF t o establish performance benchmarks and targets. It is our understanding that proposals related to the state ’s participation in the pilot are not included in the Governor ’s 2025-26 budget (according to the administration, this is both due to
https://lao.ca.gov/Publications/Report/4969

The 2021-22 Budget: Assessment of CalHEERS Dashboard

Mar 25, 2021 - The CalHEERS release successfully deployed on February  15,   2021 i ncluded five new sets of functionalities and eight defect fixes identified and prioritized on the dashboard. County eligibility workers are in the process of confirming with the administration whether these issues are in fact resolved.
https://lao.ca.gov/Publications/Report/4408

The 2025-26 Budget: The California State Payroll System IT Project

Mar 7, 2025 - Some of these conditions attempt to align the forthcoming May Revision budget proposal (which we discuss later) with the project cost documents o r incorporate additional information that is only available once the primary vendor contract is awarded (such as updated project management and testing plans).
https://lao.ca.gov/Publications/Report/5011