The 2022-23 California Spending Plan: Human Services

Oct 21, 2022 - The General Fund —which comprises 59  percent of the total DDS budget —provides $7.7  billion in 2022-23, up $1.4  billion, or 22  percent, over revised 2021-22 General Fund expenditures ($6.3  billion).
https://lao.ca.gov/Publications/Report/4640/1

The 2020-21 Budget: Overview of the Governor's Budget

Jan 13, 2020 - Recently, corporation tax collections have grown faster than anticipated while personal income tax collections have grown somewhat slower. The administration assumes that this pattern will continue. This is because they attribute the pattern to partnerships, which are taxed under the personal income tax, changing to corporations in response to 2017 federal tax changes.
https://lao.ca.gov/Publications/Report/4135

The 2023-24 Budget: In-Home Supportive Services

Mar 2, 2023 - Budget Overview and Caseload Update The Governor ’s budget proposes a total of $20.5  billion (all funds) for IHSS in 2023-24, which is about $2  billion (10  percent) above estimated expenditures in 2022-23.
https://lao.ca.gov/Publications/Report/4729

The 2023-24 Budget: Supplemental Security Income/State Supplementary Payment (SSI/SSP) Program

Feb 24, 2023 - For 2023-24, the Governor ’s budget proposes $3.5  billion from the General Fund for the state ’s share of SSI/ SSP —an increase of $244  million (7  percent) over estimated 2022-23 expenditures. This increase would bring total program funding to $11.4  billion ($3.5  billion from the General Fund and $7.8  billion federal funds) in 2023-24.
https://lao.ca.gov/Publications/Report/4707

The 2021-22 Spending Plan: Human Services

Nov 22, 2021 - The state has funded the restoration of IHSS service hours with General Fund since 2016 ‑17 so long as the managed care organization (MCO) tax established in 2016 was in place. While the 2016 MCO tax expired at the end of 2018 ‑19, the 2019 ‑20 budget continued the use of General Fund to restore IHSS service hours, subject to potential suspension on December 31, 2021.
https://lao.ca.gov/Publications/Report/4476/4

The 2022-23 Budget: Analysis of Child Welfare Proposals and Program Implementation Updates

Feb 22, 2022 - Tax Credit for Former Foster Youth: $20  million estimated reduction in revenue to provide fully refundable tax credits of around $1,000 to former foster youth age 18  through  25 who are eligible for the California Earned Income Tax Credit.
https://lao.ca.gov/Publications/Report/4558

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

Feb 10, 2022 - Given that the next quarterly report is due on April 2022, the administration will be required to provide updated funding and expenditure estimates and implementation updates to the federal government prior to the completion of the 2022 ‑23 budget.
https://lao.ca.gov/Publications/Report/4524

The 2019-20 Budget: California Spending Plan—Health and Human Services

Oct 17, 2019 - Finally, the 2019 ‑20 spending plan reappropriates the unspent $5  million in General Fund provided to the Council in 2018 ‑19 to the Commission and makes the funding available for expenditure through 2020 ‑21.
https://lao.ca.gov/Publications/Report/4104

The 2022-23 California Spending Plan: Human Services

Oct 21, 2022 - SSI/SSP The spending plan provides a total of $10.7  billion (all funds) for SSI/SSP in 2022-23, which is about $800  million more than estimated expenditure levels in 2021-22. Similarly, the amount of General Fund for SSI/SSP is expected to increase from $2.9  billion General Fund in 2021-22 to $3.3  billion General Fund in 2022-23.
https://lao.ca.gov/Publications/Report/4640/5

The 2019-20 Budget: Analysis of the Department of Social Services Budget

Feb 22, 2019 - It compares estimated additional expenditures due to recently approved and proposed grant increases under our baseline economic forecast (left side) and estimated expenditures under our moderate recession scenario (right side).
https://lao.ca.gov/Publications/Report/3947