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

Fiscal Outlook: Developmental Services

Nov 15, 2017 - General Fund Expenditures at DCs Projected to Decline as DCs Close. As DDS consumers transition from the DCs to the community, we project General Fund expenditures for DCs to decline from $350  million in 2017-18 to less than $300  million by 2018-19.
https://lao.ca.gov/Publications/Report/3717

Nonreporting Entities' Information Security Compliance

Mar 30, 2023 - One option the Legislature could consider is to request that Cal ‑CSIC, CDT, and DOF evaluate the use of provisional budget bill language for nonreporting entities ’ IS ‑related budget requests to condition the expenditure of funding on compliance with certain IS policies, procedures, and standards.
https://lao.ca.gov/Publications/Report/4756

The 2021-22 May Revision—Child Welfare Budget Proposals

Jun 11, 2021 - Figure 1 Changes in Local Assistance Funding for Child Welfare and Foster Care Includes Child Welfare Services, Foster Care, AAP, KinGAP, and ARC (In Millions) Total Change From 2020 ‑21 to 2021 ‑22 (May Revision) $647 $160 $9 DSS made display adjustments to county funds to reflect more holistic expenditures, including growth to the LRF subaccounts.
https://lao.ca.gov/Publications/Report/4444

The 2019-20 Budget: California Spending Plan—Other Provisions

Oct 17, 2019 - In some cases, agencies or departments are not authorized to make expenditures on the development and implementation of a project until 30 calendar days after written notification of the Legislature.
https://lao.ca.gov/Publications/Report/4101

The 2021-22 Spending Plan: Human Services

Nov 22, 2021 - While the executive order was set to expire on July 30, 2021, the spending plan includes language that permanently maintains the prioritization of directing federal tax offsets to families above the government.
https://lao.ca.gov/Publications/Report/4476/5

The 2017-18 Budget: Analysis of the Human Services Budget

Feb 28, 2017 - Expenditure Proposal by Major Programs Overview of the Human Services Budget Proposal.  The Governor ’s budget proposes expenditures of $12.7  billion from the General Fund for human services programs in  2017 ‑18.
https://lao.ca.gov/Publications/Report/3576

The 2021-22 Spending Plan: Human Services

Nov 22, 2021 - The General Fund —which comprises nearly 62  percent of the total DDS budget —provides $6.7  billion in 2021 ‑22, up $899  million, or 15  percent, over revised 2020 ‑21 General Fund expenditures ($5.8  billion).
https://lao.ca.gov/Publications/Report/4476/1

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

May 17, 2021 - CAC = California Arts Council; CalVet = California Department of Veterans Affairs; CDE = California Department of Education; CDFA = California Department of Food and Agriculture; CDI = California Department of Insurance; CDT = California Department of Technology; SOC = Security Operations Center; IT = information technology; CMD = California Military Department; CPUC = California Public Utilities
https://lao.ca.gov/Publications/Report/4432/6