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

Feb 9, 2024 - The 2024-25 Budget: IS and IT Project Proposal Tables The 2024‑25 Budget IS and IT Project Proposal Tables These tables summarize the information security (IS) and information technology (IT) project proposals in the Governor ’s 2024-25 Budget.
https://lao.ca.gov/Publications/Report/4836

The 2024-25 California Spending Plan: Housing and Homelessness

Oct 16, 2024 - Figure 1 Major Spending Increases and Reductions Related to Housing and Homelessness a General Fund (In Millions) Low ‑Income Housing Tax Credit 500 b Foreclosure Intervention Housing Preservation Program ‑$484 HHAPP Round Five supplemental grants ‑260 Homeless programs administrative set asides ‑142 d Veterans Housing and Homeless Prevention Program ‑76 Regional Early Action Planning grants
https://lao.ca.gov/Publications/Report/4936

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 2022-23 California Spending Plan: Human Services

Oct 21, 2022 - Adopted in 2022 ‑23 budget Low ‑income adjustment (LIA) Amend LIA threshold to reflect monthly gross income assuming full ‑time employment at the state minimum wage and modify K ‑factor table and income bands.
https://lao.ca.gov/Publications/Report/4640/6

The 2024-25 Budget: Child Welfare

Feb 26, 2024 - The amount in this table reflects automation funding that was included in 2023 ‑24 revised estimates. (At full implementation, which had been estimated to occur in 2025 ‑26, the housing rate supplement would be $18.8  million annually.)
https://lao.ca.gov/Publications/Report/4855

The 2024-25 Budget: Preliminary May Revision Analysis for Child Welfare

May 24, 2024 - The amount in this table reflects automation funding that was included in 2023 ‑24 revised estimates. (At full implementation, which had been estimated to occur in 2025 ‑26, the housing rate supplement would be $18.8 million annually.)
https://lao.ca.gov/Publications/Report/4909

The 2021-22 May Revision—Child Welfare Budget Proposals

Jun 11, 2021 - For this table, however, we have removed the display changes to ensure year ‑over ‑year changes in county and total funds do not appear overly large. AAP = Adoption Assistance Program; KinGAP = Kinship Guardianship Assistance Payment; ARC = Approved Relative Caregiver; DSS= Department of Social Services; and LRF = Local Revenue Fund.
https://lao.ca.gov/Publications/Report/4444

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The 2025-26 California Spending Plan: Other Provisions 90 $6,314.1 For a variety of reasons, we do not reflect certain capital outlay projects in the figure or linked table. Specifically, to avoid double counting previously provided funds or because specific data are not available, we do not include projects for which funding is: (1)  continuously appropriated, such as some bond
https://lao.ca.gov/Publications/Report/5081/

The 2023-24 Budget: Overview of Information Security Proposals

Mar 23, 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. c This proposal also includes funding and positions for the Department of Technology, Highway Patrol, and Military Department.
https://lao.ca.gov/Publications/Report/4748

The 2021-22 Budget: Initial Comments on the Governor’s May Revision

May 17, 2021 - (We also include links to Appendix tables at the end of this post and the top left of this page. These appendix tables itemize select proposals by policy area based on our understanding at this time.)
https://lao.ca.gov/Publications/Report/4432