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: Overview of the Spending Plan (Final Version)

Oct 16, 2023 - Appendix 4, Figure 8 Remaining Large One ‑Time and Temporary Augmentations From the 2021 ‑22 and 2022 ‑23 Budget Packages: Transportation General Fund (In Millions)
https://lao.ca.gov/Publications/Report/4788/4

Rethinking California's Reserve Policy

Apr 10, 2025 - Figure  8 uses the tools described in Chapter  1 to evaluate the Governor ’s proposal. The Governor ’s proposal clearly improves upon current law. In particular, in the benchmark scenario, the Governor ’s proposal would allow the state to cover about half of funding shortfalls over 50 years.
https://lao.ca.gov/Publications/Report/5028

The 2024-25 Budget: Multiyear Budget Outlook

May 23, 2024 - Between 2024 ‑25 and 2027 ‑27, HHS programs grow at an average annual rate of 5.1  percent under our projections, compared to 8  percent under the administration ’s estimates. As we have commented in the past, our office has little insight into the components of, or assumptions underlying, the administration ’s projections in HHS.
https://lao.ca.gov/Publications/Report/4907

The 2024-25 Budget: Initial Comments on the Governor’s May Revision

May 17, 2024 - In addition, the May Revision includes $4  billion in reserve withdrawals, $1  billion in cost shifts, and about $2  billion in revenue-related solutions. Online appendices 1 and 2 (forthcoming) list all of the solutions by area.
https://lao.ca.gov/Publications/Report/4902

The State Appropriations Limit

Apr 21, 2021 - In 1986 ‑87, the state had excess revenues of $1. 1  b illion. Proposition   4 r equired the excess to be rebated to  taxpayers. Proposition   98  (198 8) a nd Proposition   111  Made Changes to the SAL.
https://lao.ca.gov/Publications/Report/4416

The 2024-25 Budget: Overview of the Governor's Budget

Jan 13, 2024 - About $8  billion of the Governor ’s spending ‑related solutions are delays. As a result, proposed spending is higher by $5  billion in 2025 ‑26, nearly $2  billion in 2026 ‑27, and roughly $1  billion in 2027 ‑28.
https://lao.ca.gov/Publications/Report/4825

The 2023-24 California Spending Plan: Other Provisions

Nov 8, 2023 - This funding also replaces $6  million ongoing General Fund provided in the 2022-23 budget to implement federal 9-8-8 requirements. California Cybersecurity Integration Center (Cal-CSIC). The budget provides $23.2  million General Fund to OES in support of Cal-CSIC.
https://lao.ca.gov/Publications/Report/4814