The 2024-25 California Spending Plan: Other Provisions

Oct 2, 2024 - Chapter 35 of 2024 (SB 108, Wiener) requires the Government Operations Agency (GovOps) to establish monthly meetings with legislative staff to discuss implementation of EO N-12-23 , the state’s first EO on GenAI.
https://lao.ca.gov/Publications/Report/4934

The 2024-25 California Spending Plan: Other Provisions

Oct 2, 2024 - Chapter 35 of 2024 (SB 108, Wiener) requires the Government Operations Agency (GovOps) to establish monthly meetings with legislative staff to discuss implementation of EO N-12-23 , the state’s first EO on GenAI.
https://lao.ca.gov/Publications/Report/4934/governors-office-of-emergency-services

The State Appropriations Limit

Apr 21, 2021 - According to data from 2018 ‑19, only 6 c ounties ( 10  p ercent) and 68 c ities ( 14  p ercent) have spending that is above 80  p ercent of their limits. A substantial majority of cities and counties ( 82  p ercent of counties and 70  p ercent of cities) have spending at or below 60  p ercent of their limits.
https://lao.ca.gov/Publications/Report/4416

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

May 17, 2024 - A budget problem is inherently a point-in-time estimate that reflects information available at the time of development, forecasts of future revenues and spending, and assumptions about the extent to which changes in costs are due to current policy (that is, whether or n ot they are “baseline changes ”).
https://lao.ca.gov/Publications/Report/4902

The 2022-23 California Spending Plan: The State Appropriations Limit

Sep 30, 2022 - Some IT expenditures are not readily identifiable from the current reports required by both the California Department of Technology and the Department of Finance for proposed and approved IT projects or systems, so some changes i n reporting requirements likely will be required to exclude more expenditures.
https://lao.ca.gov/Publications/Report/4631

The 2021-22 Budget: The Governor’s Suspension Proposal

Jan 29, 2021 - Figure 2 Programs or Augmentations Subject to Suspension and Proposed in Governor ’s Budget Program Use of Proposition  56 revenues for provider payment increases X Continued restoration of 7  percent service hour reduction X Extension of coverage for postpartum mental health X Non ‑enforcement of uniform holiday schedule policy X Funding for Family Urgent Response System X Augmentation for
https://lao.ca.gov/Publications/Report/4328

The 2022-23 Budget: State Appropriations Limit Implications

Mar 30, 2022 - While this could mean we understated the severity of budget problems during a recession or slightly overstated the severity of budget problems as a result of constitutional spending constraints, these effects generally would be small compared to the figures i n this report.
https://lao.ca.gov/Publications/Report/4583

The 2023-24 California Spending Plan: Other Provisions

Nov 8, 2023 - The 2023-24 California Spending Plan: Other Provisions $2,986 $6,623 a Pursuant to Control Section 11.96 of the 2022 ‑23 Budget Act , the Department of Finance shifted $887 million for the middle ‑mile network from American Rescue Plan (ARP) fiscal relief funds to General Fund in 2021 ‑22. b The remaining $2.363 billion in federal funds for the middle ‑mile network in 2021 ‑22 is state ARP fiscal
https://lao.ca.gov/Publications/Report/4814

The 2021-22 Budget: Overview of the Spending Plan (Final Version)

Oct 27, 2021 - Control Section 11. 95 c reates a new fund —the HCBS ARP Fund —dedicated to supporting the implementation of new HCBS enhancements and expansions. The administration is allowed to oversee and expend the HCBS ARP funds through the annual budget process or through written midyear notifications to the Legislature.
https://lao.ca.gov/Publications/Report/4448

The 2021-22 Spending Plan: Other Provisions

Sep 23, 2021 - The 2021-22 Spending Plan: Other Provisions a Funding is one time unless otherwise noted. b $10 million annually for three years for a total of $30 million. c Funding is ongoing. Capital Outlay. The budget includes $44  million General Fund for several OES capital outlay projects.
https://lao.ca.gov/Publications/Report/4452