The 2024-25 Budget: Overview of the Spending Plan

Sep 6, 2024 - The 2024-25 Budget: Overview of the Spending Plan Update (9/11/24): Managed care organization tax increase corrected in Appendix 1 (Figure 4) and Appendix 2 (Figure 1). Update (10/2/24): Figure 8 has been updated for final actions.
https://lao.ca.gov/Publications/Report/4922/3

The 2024-25 Budget: Overview of the Spending Plan

Sep 6, 2024 - The 2024-25 Budget: Overview of the Spending Plan Update (9/11/24): Managed care organization tax increase corrected in Appendix 1 (Figure 4) and Appendix 2 (Figure 1). Update (10/2/24): Figure 8 has been updated for final actions.
https://lao.ca.gov/Publications/Report/4922/2

The 2024-25 Budget: Overview of the Spending Plan

Sep 6, 2024 - The 2024-25 Budget: Overview of the Spending Plan Update (9/11/24): Managed care organization tax increase corrected in Appendix 1 (Figure 4) and Appendix 2 (Figure 1). Update (10/2/24): Figure 8 has been updated for final actions.
https://lao.ca.gov/Publications/Report/4922/1

The 2023-24 Budget: Multiyear Budget Outlook

May 23, 2023 - While the May Revision makes several billion dollars in spending reductions, it maintains $11  billion in one ‑time and temporary spending in 2023 ‑24. We recommend this spending be reduced further (from $11  billion to roughly $4  billion) and out ‑year one ‑time and temporary spending be eliminated entirely, as explained further below.
https://lao.ca.gov/Publications/Report/4772

The 2025-26 Budget: Multiyear Budget Outlook

May 24, 2025 - While the Governor focuses solutions in Medi-Cal —constituting $11  billion of the total $16  billion in solutions —the Legislature could pursue a different mix of spending and/or revenue solutions than those proposed.
https://lao.ca.gov/Publications/Report/5052

The 2024-25 Budget: Overview of the Spending Plan

Sep 6, 2024 - This consists of (1) $77  million (increasing to $132  million) from the planned deactivation of Chuckawalla Valley State Prison in Blythe, (2) $82  million from the deactivation of 42  housing units across 11 state prisons, and (3)  $10  million (increasing to $11  million) related to reduced administrative costs resulting from these and
https://lao.ca.gov/Publications/Report/4922

The 2023-24 Budget: Overview of the Spending Plan (Final Version)

Oct 16, 2023 - Appendix 4, Figure 3 Remaining Large One ‑Time and Temporary Augmentations From the 2021 ‑22 and 2022 ‑23 Budget Packages: Health and Human Services General Fund (In millions) Service provider rate reform acceleration $34 Workforce stability initiative and administrative costs 1 Continue the Coordinated Family Support pilot program 11 Modernizing the Older
https://lao.ca.gov/Publications/Report/4788/4

The 2024-25 Budget: Multiyear Budget Outlook

May 23, 2024 - For example, in 2026 ‑27, revenues would need to be at least $11  billion higher than the May Revision forecast in order for the budget to be balanced. Overall, this figure shows that the state budget is likely balanced over the next couple of years, but a budget problem becomes more likely in later years.
https://lao.ca.gov/Publications/Report/4907

The 2022-23 California Spending Plan: Other Provisions

Sep 27, 2022 - The spending plan also provides $16.6 million ($9.9 million General Fund) and 46 positions in 2022-23 ($11 million [$6.6 million General Fund] and 46 positions ongoing) to transition some of the remaining workload from the project’s system integrator to FI$Cal staff to complete.
https://lao.ca.gov/Publications/Report/4626

The 2025-26 Budget: Initial Comments on the Governor's May Revision

May 17, 2025 - In contrast, the administration ’s forecast for the budget year is down $11  billion, reflecting diminished expectations for both the personal income tax and the corporation tax. General Fund Spending on Schools and Community Colleges Lower by $3.9   Billion.
https://lao.ca.gov/Publications/Report/5044