The 2024-25 Budget: Child Care

Apr 15, 2024 - Ultimately, 2023 ‑24 Proposition  64 revenues declined by a greater amount than the total 2022 ‑23 backfill set aside. As a result, the 2022 ‑23 backfill set aside could only partially backfill losses in Proposition  64 funds in 2023 ‑24.
https://lao.ca.gov/Publications/Report/4893

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

Mar 10, 2022 - Within EDD, the Employment Training Panel (ETP) is a quasi ‑independent entity that distributes training grants to businesses for the employer to set up programs to train existing, incumbent workers.
https://lao.ca.gov/Publications/Report/4572

The 2026-27 Budget: Streamlining California’s Affordable Housing Funding System

Mar 6, 2026 - As a result, many projects would receive an HDFC award, and thus there would be an increase in calls on the proposed set ‑aside pool. In years of leaner supplies of state subsidies, however, demand for the set ‑aside pool will be much less and a mandatory 50  percent set ‑aside for HDFC projects could be too high.
https://lao.ca.gov/Publications/Report/5154

The 2022-23 Budget: California Department of Technology

Feb 22, 2022 - CDT sets State Data Center IT  service rates to recover the cost of services, both direct (such as hardware and software) and indirect (such as internal CDT administration). To calculate these rates, CDT generally divides the direct and indirect costs of a service by its projected demand.
https://lao.ca.gov/Publications/Report/4552

The 2026-27 Budget: In-Home Supportive Services

Mar 18, 2026 - The 2019 IHSS MOE was also set to increase annually by (1)  the counties ’ share of costs from locally negotiated wage increases and (2)  an annual adjustment factor of  4  percent. Figure 7
https://lao.ca.gov/Publications/Report/5166

The 2023-24 California Spending Plan: Human Services

Nov 6, 2023 - Eliminate Assisted Living Waiver waitlist by increasing waiver slots by 7,000. 92.1 Laguna Honda Enhanced Transition Services Benefit. Transfer Medicaid ‑funded residents of Laguna Honda Hospital to new care setting. 0.6 Services: Enhancing Home and Community ‑Based Services Capacity and Models of Care Developmental Services Rate Model Implementation.
https://lao.ca.gov/Publications/Report/4812/6

The 2022-23 Budget: Update on Home- and Community- Based Services Spending Plan

Feb 10, 2022 - Provide medical and supportive services to individuals residing in permanent supportive housing and congregate care settings. 298 Eliminating Assisted Living Waiver Waitlist. Eliminate Assisted Living Waiver waitlist by increasing waiver slots by 7,000. 255 Services: Enhancing HCBS Capacity and Models of Care Developmental Services Rate Model Implementation.
https://lao.ca.gov/Publications/Report/4524

The 2026-27 Budget: CalWORKs

Feb 18, 2026 - As part of the 2018-19 Budget Act , the Legislature set a goal to increase CalWORKs grants to 50  percent of the federal poverty level (FPL) for a family that is one person larger than the number of people in the family for which the grant amount is calculated.
https://lao.ca.gov/Publications/Report/5122

The 2026-27 Budget: Child Welfare

Mar 3, 2026 - Expenditure authority for some of the temporary augmentations, such as the Emergency Response increases and components of the complex care needs funding, are set to expire in the current year (June 30, 2026).
https://lao.ca.gov/publications/report/5147

The 2026-27 Budget: Supplemental Security Income/State Supplementary Payment (SSI/SSP) Program

Mar 3, 2026 - The 2021-22, 2022-23, and 2023-24 SSP grant increases were based on specific dollar amounts set in statute. Statute required the Department of Finance to estimate what percentage grant increase could be supported by a half-year cost of $291  million in 2021-22 (estimated to be about $580  million in 2022-23), a half-year cost of $150  million in 2022-23 (estimated to be about
https://lao.ca.gov/Publications/Report/5148