Item 4300-001-0001 of Section 2 of the Budget Act of 2023 (LAO)
State Department of Developmental Services
Updates on the proposed Consumer Electronic Records Management System (CERMS) and Uniform Fiscal System Modernization (UFSM) Information Technology (IT) projects, including the current status; preliminary baseline cost, schedule, and scope; preliminary goals and outcomes; organizational change management and other activities; and project risks and issues identified during project planning
Legislative Analyst, Relevant budget subcommittees and policy committees of the Legislature
Quarterly, beginning October 1, 2023
2023-24 Budget Act Initial Report Regarding the Proposed Consumer Electronic Records Management System (CERMS) and Uniform Fiscal System Modernization (UFSM) Information Technology (IT) Projects
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
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
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.
Legislature
By April 1, 2025
Annual Report to the Legislature on Autism, April 1, 2025
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
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
Upon completion of plan
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
Within 10 working days of receipt of findings
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
Within 10 working days of receipt of findings
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
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
Within 10 working days of receipt of findings
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
Within 10 working days of receipt of findings
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
Within 10 working days of receipt of findings
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
Within 10 working days of receipt of findings
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
Within 10 working days of receipt of findings
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
Within 10 working days of receipt of findings
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
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
Within 10 working days of receipt of findings
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
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
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
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
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
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
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
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
Budget and policy committees of the Legislature, Leadership staff of the Legislature, Legislative Analyst
Beginning January 10, 2023
2022-23 Governor's Budget Supplement Report Service Access and Equity Grants
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
Legislature
By April 1, 2024, and at least annually thereafter, through the full expenditure of funds
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
No later than October 1, 2011
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
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
Upon completion of plan
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
09/30/2007
12/31/2007
03/31/2008
06/30/2008
02/04/2008
03/07/2008
07/09/2008
09/03/2008
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
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
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
09/30/2008
03/31/2009
12/31/2009
06/30/2011
01/07/2009
05/04/2009
08/20/2010
11/08/2011
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
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
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
Update on the Staff Hiring Plan Fiscal Year 2008-09, 2009-10, 2010-11
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
Update on the Staff Hiring Plan Fiscal Year 2008-09, 2009-10, 2010-11
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
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
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
Report on State Hospital Financial Activity FY 2012-13 Second Quarter Expenditures
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
Report on State Hospital Financial Activity, Fiscal Year 2013-14
Report on State Hosptial Financial Activity, Fy 2013-14 Through FY 2014-15
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
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
Budget committees of the Legislature
January 10, 2015, April 1, 2015, and October 15, 2015
Report on State Hospital Financial Activity, Fiscal Year 2014-15
Report on State Hospital Financial Activity, Fiscal Year 2014-15
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
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
Measures of Patient Outcomes
Measures of Patient Outcomes
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
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
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
Budget subcommittees of the Legislature, Legislative Analyst
On or before January 10, 2024
Report on Mental Health Services Staffing
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
None
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
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
Relevant policy and budget committees of the Legislature
On or before March 1, 2024
Universal Mental Health Screening of Children and Youth Project
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
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
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
Low-Income Weatherization Program
Low-Income Weatherization Program
