The 2024-25 California Spending Plan: Human Services

Oct 2, 2024 - Most of the growth in General Fund spending is due to a combination of caseload growth, changes in service utilization, costs associated with scheduled increases to the state minimum wage, and previously scheduled increases to service provider rates (which have been delayed by six months as a budget solution).
https://lao.ca.gov/Publications/Report/4933/1

The 2025-26 California Spending Plan: Human Services

Nov 21, 2025 - This increase largely reflects a shift in the summer 2025 implementation schedule. Generally, SUN Bucks benefit costs are distributed across two fiscal years (as the program provides benefits for the months of June, July, and August).
https://lao.ca.gov/Publications/Report/5086/3

The 2023-24 California Spending Plan: Human Services

Nov 6, 2023 - Nearly all of the growth in General Fund spending is due to a combination of caseload growth, changes in service utilization, costs associated with scheduled increases to the state minimum wage, and previously scheduled increases to service provider rates.
https://lao.ca.gov/Publications/Report/4812/1

The 2024-25 California Spending Plan: Human Services

Oct 2, 2024 - In 2023-24, the number of hours budgeted for intensive cases was 8.75 hours (per month per case) and was scheduled to increase to ten hours in 2024-25. The 2024-25 spending plan places an ongoing hold on this increase.
https://lao.ca.gov/Publications/Report/4933/2

The 2025-26 Budget: CWS-CARES

Mar 5, 2025 - In September 2023, an initial plan to conduct the production pilot was approved by the CWDS Board of Directors. One of the outstanding decisions for the next version of the pilot plan was how to technically implement the production pilot.
https://lao.ca.gov/Publications/Report/5006

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

Mar 7, 2025 - SCO and CalHR will provide funding for DARTs using an allocation methodology first introduced in the 2023-24 May Revision. A nearby text box provides an overview of this methodology. Overview of the Department/Agency Readiness Team (DART) Funding Allocation Methodology In the 2023-24 May Revision, the State Controller ’s Office (SCO) and California Department of
https://lao.ca.gov/Publications/Report/5011

The 2024-25 Budget: Child Care

Apr 15, 2024 - This would partially offset the net savings associated with the previously mentioned changes to the CCTR ramp ‑up schedule and RFA time line ($581  million in 2023 ‑24 and $318  million in 2024 ‑25).
https://lao.ca.gov/Publications/Report/4893

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

Mar 17, 2023 - (An SPR is a report required for projects that deviate from their baseline cost, schedule, and scope by approximately 10  percent.) However, the IPR as introduced may compromise legislative oversight if the project cost, schedule, and scope change on an annual basis without clear measures of success.
https://lao.ca.gov/Publications/Report/4746

The 2024-25 California Spending Plan: Human Services

Oct 2, 2024 - The pilot was originally scheduled to end in February 2023, subject to available funding. However, in November 2022, the pilot was extended until October 31, 2023 due to remaining allocated funds. The 2024-25 spending plan further extends the duration of the pilot until all previously allocated funding is expended or until September 30, 2025, whichever is later.
https://lao.ca.gov/Publications/Report/4933/3

The 2023-24 Budget: In-Home Supportive Services

Mar 2, 2023 - …But More Recent Federal Action Provides an Updated Ramp-Down Schedule for Enhanced Federal Funds. In late December 2022, after the development of the Governor ’s 2023-24 budget, federal legislation was enacted that set the ramp-down schedule for the enhanced federal funding.
https://lao.ca.gov/Publications/Report/4729