California Budget
Interactive explorer that models California General Fund projections and recalculates fiscal impacts when assumptions change
An interactive explorer for the California General Fund budget from FY 2023-24 to 2035-36 that models revenue and expenditure projections under adjustable assumptions. It addresses the problem of understanding long-term fiscal impacts of policy changes and economic variables. It is for finance and data professionals, government and public-sector users, and general consumers interested in state fiscal data. It is delivered as a web-based modeling tool where adjusting assumptions recalculates all projected values.
Key features
- Toggle billionaire wealth tax on/off
- Adjust billionaire wealth tax revenue
- Adjust billionaire exodus rate
- Adjust billionaire share of PIT
- Adjust billionaire share of corporation tax
- Adjust billionaire share of sales tax
- Adjust starting reserve levels
- Adjust personal income tax growth rate
- Adjust sales and use tax growth rate
- Adjust corporation tax growth rate
- Adjust insurance tax growth rate
- Adjust other revenue growth rate
- Adjust LCFF COLA rate
- Adjust higher education growth rate
- Adjust Medi-Cal growth rate
- Adjust CDCR growth rate
- Adjust other expenditure growth rate
- Recalculate all projected values automatically
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GTM channels
- No GTM activity detected
ICP
- Government public sector
- Finance accounting teams
- Data analytics teams