The 2021-22 Budget: Analysis of Child Welfare Proposals

Feb 11, 2021 - In 2011, the state enacted legislation known as 2011 r ealignment, which dedicated a portion of the state ’s sales and use tax and vehicle license fee revenues to counties to administer child welfare and foster care programs.
https://lao.ca.gov/Publications/Report/4364

The 2021-22 Budget: Initial Comments on the Governor’s May Revision

May 17, 2021 - (In addition to the amounts shown, the Governor proposes using $1.5  billion of ARP fiscal relief funds to pay for the sate share of direct coronavirus disease 2019 expenditures, resulting in lower General Fund costs by that amount.)
https://lao.ca.gov/Publications/Report/4432

The 2021-22 Budget: California Department of Technology

Feb 8, 2021 - As a result, General Fund expenditures for CDT would increase $32.7  million year over year —from $6.8  million in 2020 ‑21 to $39.5  million in 2021 ‑22. (Total expenditures from all funds would increase from $434  million to $493  million.)
https://lao.ca.gov/Publications/Report/4356

The 2019-20 Budget: Overview of the Governor's Budget

Jan 14, 2019 - From 2017 ‑ 18 t o 2019 ‑20, its estimates of baseline Medi ‑Cal expenditures (before accounting for policy changes) is $3. 8  b illion lower than we estimated in November. This difference includes a roughly $ 2  b illion downward revision to current ‑year expenditures.
https://lao.ca.gov/Publications/Report/3916

The 2021-22 Spending Plan: Broadband Infrastructure

Oct 27, 2021 - Monthly Last-Mile Project Expenditure Reporting to CPUC. Entities that receive last-mile project grants through CPUC ’s CASF program must report to the commission on a monthly basis any expenditure made using project grant funds for a contract or subcontract exceeding $25,000.
https://lao.ca.gov/Publications/Report/4467

The 2023-24 Budget: CalWORKs

Feb 22, 2023 - Following a major realignment of state and local responsibilities in 1991, some funds generated by the state sales tax and vehicle license fee accrue to a special fund with a series of subaccounts which pay for a variety of health and human services programs.
https://lao.ca.gov/Publications/Report/4699

The 2020-21 Budget: Department of Social Services

Feb 24, 2020 - (Historically, the restoration was statutorily tied to the existence of the managed care organization [MCO] tax. The MCO tax expired at the end of 2018 ‑19. Even though the administration is continuing the 7  p ercent restoration for 2020 ‑21, the statutory language linking the restoration to the MCO tax remains.)
https://lao.ca.gov/Publications/Report/4175

The 2023-24 Budget: Overview of Information Security Proposals

Mar 23, 2023 - We also recommend the language require Cal-CSIC to provide data on the number of reported cyberattacks, requests for assistance, responses to requests for assistance, incidents that warranted response, and descriptions of the level of response before DOF can authorize expenditure of the funding.
https://lao.ca.gov/Publications/Report/4748

The 2022-23 California Spending Plan: Human Services

Oct 21, 2022 - Statute requires CSD to report to the Legislature on program expenditures, households served, and other metrics beginning six months after contracts for local service providers are executed. Reporting shall continue every six months until program funds are fully expended.
https://lao.ca.gov/Publications/Report/4640/7

The 2022-23 Budget: In-Home Supportive Services

Feb 2, 2022 - For example, the Legislature could extend the expenditure authority of any unspent funds originally provided for the temporary emergency back ‑up provider system to June  30,  2022. (Recently, the administration extended the expenditure authority for existing essential protective gear funds from December 31, 2021 to June 30, 2022 via an all ‑county letter.
https://lao.ca.gov/Publications/Report/4512