Item 4300-001-0001 of Section 2 of the Budget Act of 2024 |
State Department of Developmental Services |
Updates regarding the number and type of providers that have completed self-assessments, the number and type of providers that have been the subject of onsite assessments, the reported level of compliance based on these assessments, and the most frequent areas identified that resulted in possible non-compliance with the HCBS Final Rule
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Legislature |
Monthly updates until March 2023, or until a date after March 2023 that aligns with an adjusted date of compliance set by the federal government |
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Item 4300-001-0001 of Section 2 of the Budget Act of 2024 |
State Department of Developmental Services |
Outcomes and impacts associated with the Autism Services Branch, including updates on autism caseload data, and associated intake, ethnicity, age of eligibility determination, transitions out of secondary education, services and supports, and racial and ethnic inequities.
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Legislature |
By April 1, 2025 |
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Annual Report to the Legislature on Autism, April 1, 2025 |
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Item 4300-003-0001 of Section 2 of the Budget Act of 1998 |
State Department of Developmental Services |
Status update on forensic population of consumers residing at developmental centers, including a three-year projection of the population, installation of security arrangements, and training programs provided |
Legislature |
None |
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Item 4300-003-0001 of Section 2 of the Budget Act of 1999 |
State Department of Developmental Services |
In collaboration with the State Department of Mental Health and a constituency advisory committee, a comprehensive plan for the transition of forensic individuals with developmental disabilities from Napa State Hospital to other appropriate living arrange |
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Upon completion of plan |
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Item 4300-003-0001 of Section 2 of the Budget Act of 2006 |
State Department of Developmental Services |
Specific outcomes resulting from citations and the results of annual surveys conducted by the State Department of Health Services, as well as findings of any other government agency authorized to conduct investigations of surveys of state developmental ce |
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Within 10 working days of receipt of findings |
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Item 4300-003-0001 of Section 2 of the Budget Act of 2007 |
State Department of Developmental Services |
Specific outcomes resulting from citations and the results of annual surveys conducted by the State Department of Health Care Services, as well as findings of any other government agency authorized to conduct investigations or surveys of state development |
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Within 10 working days of receipt of findings |
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Item 4300-003-0001 of Section 2 of the Budget Act of 2009 |
State Department of Developmental Services |
Specific outcomes resulting from citations and the results of annual surveys conducted by the State Department of Health Care Services, as well as findings of any other government agency authorized to conduct investigations or surveys of state development |
Fiscal and applicable policy committees of the Legislature |
Within 10 working days of receipt of findings |
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Item 4300-003-0001 of Section 2 of the Budget Act of 2010 |
State Department of Developmental Services |
Specific outcomes resulting from citations and the results of annual surveys conducted by the State Department of Health Care Services, as well as findings of any other government agency authorized to conduct investigations or surveys of state development |
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Within 10 working days of receipt of findings |
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Item 4300-003-0001 of Section 2 of the Budget Act of 2011 |
State Department of Developmental Services |
Specific outcomes resulting from citations and the results of annual surveys conducted by the State Department of Health Care Services, as well as findings of any other government agency authorized to conduct investigations or surveys of state development |
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Within 10 working days of receipt of findings |
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Item 4300-003-0001 of Section 2 of the Budget Act of 2012 |
State Department of Developmental Services |
Specific outcomes resulting from citations and the results of annual surveys conducted by the State Department of Public Health, as well as findings of any other government agency authorized to conduct investigations or surveys of state developmental cent |
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Within 10 working days of receipt of findings |
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Item 4300-003-0001 of Section 2 of the Budget Act of 2013 |
State Department of Developmental Services |
Specific outcomes resulting from citations and the results of annual surveys conducted by the State Department of Public Health, as well as findings of any other government agency authorized to conduct investigations or surveys of state developmental cent |
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Within 10 working days of receipt of findings |
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Item 4300-003-0001 of Section 2 of the Budget Act of 2014 |
State Department of Developmental Services |
Specific outcomes resulting from citations and the results of annual surveys conducted by the State Department of Public Health, as well as findings of any other governmental agency authorized to conduct investigations or surveys of state developmental centers |
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Within 10 working days of receipt of findings |
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Item 4300-003-0001 of Section 2 of the Budget Act of 2015 |
State Department of Developmental Services |
Specific outcomes resulting from citations and the results of annual surveys conducted by the State Department of Public Health, as well as findings of any other governmental agency authorized to conduct investigations or surveys of state developmental centers |
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Within 10 working days of receipt of findings |
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Item 4300-003-0001 of Section 2 of the Budget Act of 2015 (LAO) |
State Department of Developmental Services |
Report on the number of persons referred by the courts for admittance to the Secure Treatment Program Expansion at Porterville Developmental Center; the number of beds filled and vacant; the caseload and average length-of-stay for residents in the transitional program; and the need for new beds (if any) to meet both the existing demand for beds and projected future demand through the end of the 2016-17 fiscal year |
Legislative Analyst |
On or before January 10, 2016 |
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Item 4300-003-0001 of Section 2 of the Budget Act of 2016 |
State Department of Developmental Services |
Specific outcomes resulting from citations and the results of annual surveys conducted by the State Department of Public Health, as well as findings of any other governmental agency authorized to conduct investigations or surveys of state developmental centers |
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Within 10 working days of receipt of findings |
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Item 4300-101-0001 of Section 2 of the Budget Act of 2014 (LAO) |
State Department of Developmental Services |
Results of the rate increase provided to vendors of personal assistance, in-home respite, and supported living services in order to enable these vendors to pay overtime to workers who provide more than 40 hours of care per week |
Legislative Analyst |
No later than May 1, 2016 |
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Item 4300-101-0001 of Section 2 of the Budget Act of 2014 (LAO) |
State Department of Developmental Services |
Information regarding the difference between the total amount of appropriated Community Placement Plan (CPP) funds from three years prior and the actual amount of spent CPP funds from three years prior, at which time CPP expenditures will be final |
Legislative Analyst |
By March 1, 2015, and annually thereafter |
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Item 4300-101-0001 of Section 2 of the Budget Act of 2014 (LAO) |
State Department of Developmental Services |
The actual General Fund cost of the rate increases provided to vendors as a result of the state-mandated hourly minimum wage increase to $9 |
Legislative Analyst |
No later than May 14, 2015 |
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Item 4300-101-0001 of Section 2 of the Budget Act of 2015 |
State Department of Developmental Services |
Report on existing rate-setting methodologies for community-based services and supports for persons with developmental disabilities and the regional center operations budget core staffing formula |
Committees of the Legislature that consider the budget bill |
During the 2016-17 budget process |
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Item 4300-101-0001 of Section 2 of the Budget Act of 2015 (LAO) |
State Department of Developmental Services |
The actual General Fund cost of the rate increases provided to vendors as a result of the state-mandated hourly minimum wage increase to $10 |
Legislative Analyst |
No later than May 14, 2016 |
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Item 4300-101-0001 of Section 2 of the Budget Act of 2015 (LAO) |
State Department of Developmental Services |
The actual General Fund cost of the rate increases provided to vendors as a result of the state-mandated provision of sick-leave benefits to employees |
Legislative Analyst |
No later than May 14, 2016 |
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Item 4300-101-0001 of Section 2 of the Budget Act of 2017 |
State Department of Developmental Services |
The summary specified in subdivision (e) of Section 4640.6 of the Welfare and Institutions Code regarding regional center service coordinator caseload ratios with a comparison to existing ratio requirements |
Appropriate fiscal and policy committees of the Legislature |
No later than April 15, 2018 |
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Item 4300-101-0001 of Section 2 of the Budget Act of 2022 (LAO) |
State Department of Developmental Services |
Update on Service Access and Equity Grant awards, including the number of grant applications received by the Department, number and nature of approved grants, both statewide and by regional center, the awarded grant levels, number of disapproved grants and reason for disapproval, both statewide and by regional center, and the geographic distribution of awarded grants; the update made by January 10, 2024, shall include information on how the Department will continue to assess outcomes of the funded grants and the impact that funded programs have on the efforts to promote equity and reduce disparities in the Department of Development Services system
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Budget and policy committees of the Legislature, Leadership staff of the Legislature, Legislative Analyst |
Beginning January 10, 2023 |
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2022-23 Governor's Budget Supplement Report Service Access and Equity Grants |
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Item 4300-490 of Section 2 of the Budget Act of 2023 |
State Department of Developmental Services |
A report on activities funded, including the use of any vendor or other contracted service, details on housing projects and units in development and completed, and impacts for persons served, including demographic and ethnic/racial breakdowns
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Legislature |
By April 1, 2024, and at least annually thereafter, through the full expenditure of funds |
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Item 4440-001-0001 of Section 2 of the Budget Act of 2011 |
State Department of Mental Health |
A transition plan for the transfer of state administrative functions for the operation of the Early and Periodic Screening, Diagnosis, and Treatment Program, the Mental Health Managed Care Program, and applicable functions related to Medicaid requiremen |
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No later than October 1, 2011 |
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Item 4440-001-3085 of Section 2 of the Budget Act of 2007 |
Office of State Audits and Evaluations |
Review of administration of the Mental Health Services Act (MHSA) by the State Department of Mental Health (DMH) including the extent to which the DMH's review process of county mental health program and expenditure plans is consistent with the MHSA; how |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
1-Jun-08 |
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Item 4440-011-0001 of Section 2 of the Budget Act of 1999 |
State Department of Mental Health |
In collaboration with the State Department of Developmental Services, a comprehensive plan for the transition of forensic individuals with developmental disabilities from Napa State Hospital to other appropriate living arrangements |
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Upon completion of plan |
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Item 4440-011-0001 of Section 2 of the Budget Act of 2007 |
State Department of Mental Health |
Update on the progress of the hiring plan to ensure appropriate active treatment for patients, state licensure requirements, and in meeting the Consent Judgment with the federal United States Department of Justice regarding the federal Civil Rights of Ins |
Joint Legislative Budget Committee |
Quarterly, within 10 working days of the close of the quarter |
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2007-08 First Quarter Update on the Staff Hiring Plan, October 2007 |
2007-08 Second Quarter Update on the Staff Hiring Plan, February 2008 |
2007-08 Third Quarter Update on the Staff Hiring Plan, April 2008 |
2007-08 Fourth Quarter Update on the Staff Hiring Plan, July 2008 |
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Item 4440-011-0001 of Section 2 of the Budget Act of 2008 |
State Department of Mental Health |
Advisability of the State Department of Mental Health operating additional acute care mental health facilities within California Department of Corrections and Rehabilitation institutions |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
By January 10, 2009 |
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Item 4440-011-0001 of Section 2 of the Budget Act of 2008 |
State Department of Mental Health |
Update on the progress of the hiring plan to ensure appropriate active treatment for patients, state licensure requirements, and in meeting the Consent Judgment with the United States Department of Justice regarding the federal Civil Rights of Institution |
Joint Legislative Budget Committee |
Quarterly, within 10 working days of the close of the quarter |
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2008-09 First Quarter Update on the Staff Hiring Plan, September 2008 |
2008-09 Third Quarter Update on the Staff Hiring Plan, March 2009 |
2009-10 First and Second Quarter Update on the Staff Hiring Plan, January 2010 |
Update on the Staff Hiring Plan Fiscal Year 2008-09, 2009-10, 2010-11 |
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Item 4440-011-0001 of Section 2 of the Budget Act of 2008 |
Office of State Audits and Evaluations |
Examination of the methodology used by the State Department of Mental Health in developing its budget estimate of the State Hospital system, including the projecting of all patient caseload categories, operating expenditures, and related information used |
Joint Legislative Budget Committee, Fiscal committees of the Legislature |
Preliminary report by October 1, 2008; Final report by December 1, 2008 |
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Item 4440-011-0001 of Section 2 of the Budget Act of 2009 |
State Department of Mental Health |
Update on the progress of the hiring plan to ensure appropriate active treatment for patients, state licensure requirements, and in meeting the Consent Judgment with the United States Department of Justice regarding the federal Civil Rights of Institution |
Joint Legislative Budget Committee |
Quarterly, within 10 working days of the close of the quarter |
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Update on the Staff Hiring Plan Fiscal Year 2008-09, 2009-10, 2010-11 |
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Item 4440-011-0001 of Section 2 of the Budget Act of 2010 |
State Department of Mental Health |
Update on the progress of the hiring plan to ensure appropriate active treatment for patients, state licensure requirements, and in meeting the Consent Judgment with the United States Department of Justice regarding the federal Civil Rights of Institution |
Joint Legislative Budget Committee |
Quarterly, within 10 working days of the close of the quarter |
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Update on the Staff Hiring Plan Fiscal Year 2008-09, 2009-10, 2010-11 |
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Item 4440-011-0001 of Section 2 of the Budget Act of 2011 |
State Department of Mental Health |
Update on the progress of the hiring plan to ensure appropriate active treatment for patients, state licensure requirements, and in meeting the Consent Judgment with the United States Department of Justice regarding the federal Civil Rights of Institution |
Joint Legislative Budget Committee |
Quarterly, within 10 working days of the close of the quarter |
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Update on the Staff Hiring Plan 2011-12 First Quarter October 2011 |
Update on the Staff Hiring Plan 2011-12 Second and Third Quarter April 2012 |
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Item 4440-011-0001 of Section 2 of the Budget Act of 2012 |
State Department of State Hospitals |
Comparison of each state hospital's expenditures to its approved allotments for the fiscal year beginning July 1, 2012 |
Budget committees of the Legislature |
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Report on State Hospital Financial Activity FY 2012-13 Second Quarter Expenditures |
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Item 4440-011-0001 of Section 2 of the Budget Act of 2013 |
State Department of State Hospitals |
Comparison of each state hospital's expenditures to its approved allotments for the fiscal year beginning July 1, 2013 |
Budget committees of the Legislature |
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Report on State Hospital Financial Activity, Fiscal Year 2013-14 |
Report on State Hosptial Financial Activity, Fy 2013-14 Through FY 2014-15 |
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Item 4440-011-0001 of Section 2 of the Budget Act of 2013 |
State Department of State Hospitals |
Operating budget for each of the facilities under the control of the State Department of State Hospitals |
Budget committees of the Legislature, Legislative Analyst |
By October 15, 2013 |
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Item 4440-011-0001 of Section 2 of the Budget Act of 2014 |
State Department of State Hospitals |
Comparison of each institution's expenditures to its approved allotments for the fiscal year beginning July 1, 2014
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Budget committees of the Legislature |
January 10, 2015, April 1, 2015, and October 15, 2015 |
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Report on State Hospital Financial Activity, Fiscal Year 2014-15 |
Report on State Hospital Financial Activity, Fiscal Year 2014-15 |
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Item 4440-011-0001 of Section 2 of the Budget Act of 2016 |
State Department of State Hospitals |
A plan to seek Medi-Cal reimbursement for eligible treatment costs associated with Schedule (3) funding |
Joint Legislative Budget Committee, Appropriate fiscal committees of the Legislature |
By January 10, 2017 |
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Item 4440-011-0001 of Section 2 of the Budget Act of 2016 (LAO) |
State Department of State Hospitals |
Detailed outcomes to measure successful treatment and progress toward successfully treating the entire patient population |
Legislative Analyst, Appropriate fiscal committees of the Legislature |
Beginning January 10, 2017, and annually thereafter |
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Measures of Patient Outcomes |
Measures of Patient Outcomes |
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Item 4440-011-0001 of Section 2 of the Budget Act of 2017 |
State Department of State Hospitals |
A plan to seek Medi-Cal reimbursement for eligible treatment costs associated with Schedule (3) funding |
Joint Legislative Budget Committee, Appropriate fiscal committees of the Legislature |
By January 10, 2018 |
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Item 4440-011-0001 of Section 2 of the Budget Act of 2021 (LAO) |
State Department of State Hospitals |
Assessment of existing law and guidance pertaining to patient and family member financial liability for care and treatment at a state hospital facility, the necessity of those laws in obtaining Medicare reimbursement including discussions with the Centers for Medicare and Medicaid Services regarding the development of financial assistance policies’ impact on federal reimbursement, recommendations regarding patient relief from financial impact, and the financial impact of the recommendations |
Fiscal committees of the Legislature |
No later than January 10, 2022 |
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Item 4440-011-0001 of Section 2 of the Budget Act of 2023 (LAO) |
State Department of State Hospitals |
Information regarding persistent vacancies and the use of contractors for mental health services staffing, including treatment team and level-of-care nursing positions
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Budget subcommittees of the Legislature, Legislative Analyst |
On or before January 10, 2024 |
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Report on Mental Health Services Staffing
Fiscal Year 2023-24 |
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Item 4440-101-0890 of Section 2 of the Budget Act of 1999 |
State Department of Mental Health |
Analysis on the supplemental seriously emotionally disturbed treatment services provided to children enrolled in the Healthy Families Program, as administered by the Managed Risk Medical Insurance Board |
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None |
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Item 4560-001-3085 of Section 2 of the Budget Act of 2017 (LAO) |
Mental Health Services Oversight and Accountability Commission |
Development of a State Suicide Prevention Strategic Plan |
Legislature |
By July 1, 2018 |
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Item 4560-001-3850 of Section 2 of the Budget Act of 2023 (LAO) |
Mental Health Services Oversight and Accountability Commission |
Information regarding universal mental health screenings of children and youth to inform future budget and policy considerations around expanding mental health screenings to children in California, with the goal of reducing adverse health and life outcomes later in life stemming from unaddressed mental health issues
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Relevant policy and budget committees of the Legislature |
On or before March 1, 2024 |
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Universal Mental Health Screening of Children and Youth Project
Phase 1 Report: Literature Review |
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Item 4700-001-0001 of Section 2 of the Budget Act of 2015 (LAO) |
Department of Finance |
Report that provides the amount of the encumbrances and expenditures for each drought-related appropriation included in Chapter 2, Statutes of 2014; Chapter 3, Statutes of 2014; the 2014-15 Budget Act; Chapter 1, Statutes of 2015; and the 2015-16 Budget Act |
Fiscal committees of the Legislature |
No later than January 10, 2016 |
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Item 4700-101-0001 of Section 2 of the Budget Act of 2015 (LAO) |
Department of Finance |
Report that provides the amount of the encumbrances and expenditures for each drought-related appropriation included in Chapter 2, Statutes of 2014; Chapter 3, Statutes of 2014; the 2014-15 Budget Act; Chapter 1, Statutes of 2015; and the 2015-16 Budget Act |
Fiscal committees of the Legislature |
No later than January 10, 2016 |
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Item 4700-101-0001 of Section 2 of the Budget Act of 2017 (LAO) |
Department of Community Services and Development |
Quarterly briefings on the status of current and future procurement processes for the Low-Income Weatherization Program (LIWP) |
Legislature |
Quarterly |
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Low-Income Weatherization Program
Supplemental Report, March 2018 |
Low-Income Weatherization Program
Supplemental Report, November 2018 |
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Item 5100-001-001 of Section 2 of the Budget Act of 1990 |
Employment Development Department |
Report regarding costs of operating Experience Unlimited Job Clubs, and analysis of cost effectiveness of such activities |
Legislature |
None |
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