The 2024-25 Budget: Child Care

Apr 15, 2024 - Governor ’s Budget Modifies Ramp ‑Up Schedule for New CCTR Slots, but Continues to Assume All New Slots Are Rolled Out by 2026 ‑27. While the Governor ’s budget continues to assume a total of 62,080  new CCTR slots will be added by 2026 ‑27, the administration proposes changes to how these slots are phased in relative to 2023 ‑24 Budget Act .
https://lao.ca.gov/Publications/Report/4893

The 2026-27 Budget: County Administration and H.R. 1 Implementation

Mar 5, 2026 - Without a methodology that links funding to workload, funding could become insufficient or exceed what is required for efficient operations without a clear way of assessing what adjustments are needed.
https://lao.ca.gov/Publications/Report/5149

The 2023-24 California Spending Plan: Human Services

Nov 6, 2023 - Create LTSS Data Dashboard linked with statewide nursing home and HCBS utilization, quality, demographics, and cost data. 4.0 Total $4,470.7 a Reflects HCBS Spending Plan activities and funding levels as of April 2023.
https://lao.ca.gov/Publications/Report/4812/6

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The 2025-26 California Spending Plan: Other Provisions 90 $6,314.1 For a variety of reasons, we do not reflect certain capital outlay projects in the figure or linked table. Specifically, to avoid double counting previously provided funds or because specific data are not available, we do not include projects for which funding is: (1)  continuously appropriated, such as some bond
https://lao.ca.gov/Publications/Report/5081/

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

Mar 10, 2022 - In addition, the 2021 ‑22 budget provided HCAI  with $60  million General Fund to support the Song ‑Brown Program, intended to increase the number of primary care providers statewide by funding primary care residency training slots.
https://lao.ca.gov/Publications/Report/4572

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

Feb 10, 2022 - Create LTSS Data Dashboard linked with statewide nursing home and HCBS utilization, quality, demographics, and cost data. 4 Total $4,649 a Reflects total funding levels as proposed under the HCBS spending plan conditionally approved by the federal government on January 4, 2022.
https://lao.ca.gov/Publications/Report/4524

Preliminary Assessment of Significant Changes to State's Technology Project Approval and Oversight Processes

Apr 29, 2025 - Preliminary Assessment of Significant Changes to State's Technology Project Approval and Oversight Processes CalHHS Language Access CalHHS proposes to use GenAI technology to translate their departments ’ content into multiple languages to improve language access for state residents. 1 Caltrans Traffic Mobility Insights Caltrans proposes to use GenAI technology to analyze significant amounts of
https://lao.ca.gov/Publications/Report/5034

The 2025-26 Budget: Overview of the Governor's Budget

Jan 13, 2025 - Update (1/16/25): A set of tables detailing various solutions and proposals has been appended to the online version of this report. They are available using the HTML link above. On January 10, 2025, Governor Newsom’s administration presented its proposed state budget to the California Legislature.
https://lao.ca.gov/Publications/Report/4951

The 2025-26 Budget: Overview of the Governor's Budget

Jan 13, 2025 - Update (1/16/25): A set of tables detailing various solutions and proposals has been appended to the online version of this report. They are available using the HTML link above. On January 10, 2025, Governor Newsom’s administration presented its proposed state budget to the California Legislature.
https://lao.ca.gov/Publications/Report/4951/3

The 2025-26 Budget: Overview of the Governor's Budget

Jan 13, 2025 - Update (1/16/25): A set of tables detailing various solutions and proposals has been appended to the online version of this report. They are available using the HTML link above. On January 10, 2025, Governor Newsom’s administration presented its proposed state budget to the California Legislature.
https://lao.ca.gov/Publications/Report/4951/2