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: Food Assistance Programs

Feb 18, 2026 - However, as a budget solution, the 2024-25 spending plan delaye d the expansion implementation by two years. Upon appropriation by the Legislature, benefit distribution for recipients made newly eligible through the expansion is to begin in 2027-28.
https://lao.ca.gov/Publications/Report/5126

The 2026-27 Budget: In-Home Supportive Services

Mar 18, 2026 - For information on the Coordinated Care Initiative, please refer to our previous report title d: The 2013‑14 Budget: Coordinated Care Initiative Update . What Is Realignment? Realignments Typically Shift Responsibility, and Funding, From the State to the Counties.
https://lao.ca.gov/Publications/Report/5166

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 2023-24 Budget: Overview of Information Technology Project Proposals

Mar 17, 2023 - D &I. Once CDT approves a proposed IT project, state entities can start project D &I. Projects can approach D &I in several ways: (1)  the traditional “waterfall ” approach, (2)  the “agile approach, ” or (3)  some combination of traditional and agile approaches.
https://lao.ca.gov/Publications/Report/4746

The 2024-25 Budget: Child Welfare

Feb 26, 2024 - Stakeholders estimate 87 percent of FURS contacts result in successful placement stabilization and ongoing supports for the youth and/or caregiver. Supervised Independent Living Placement (SILP) Housing Supplement Types of services provided: The supplement is intended to provide additional housing funds, in line with federal Fair Market Rents, for foster youth placed in SILPs.
https://lao.ca.gov/Publications/Report/4855

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: In-Home Supportive Services

Mar 6, 2025 - As of D ecember 2024, the Career Pathways program had accrued nearly $90  million worth of expenditures above their HCBS allocation. This was then offset by roughly $30  million in increased HCBS Funds.
https://lao.ca.gov/Publications/Report/5009

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 2025-26 Budget: Overview of the Federal CalWORKs Pilot

Feb 21, 2025 - 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 not included in cost estimate. d Total cost of policy options, including those supporting local implementation, before any county ‑level administrative efficiency savings.
https://lao.ca.gov/Publications/Report/4978