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The 2017-18 Budget: Military Department


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[PDF] Evaluating California's Pursuit of Zero Net Energy State Buildings

November 14, 2017 - In this report, we provide background information on ZNE buildings as well as the administration’s approach to meeting the executive order’s goals for state‑owned ZNE buildings. Then, we assess the administration’s approach to these buildings. Finally, we recommend that the Legislature adopt its own policies related to ZNE for state buildings and take steps to ensure that it has adequate information to evaluate future administration proposals for state‑owned ZNE buildings.

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[PDF] Analysis of the 2001-02 Budget Bill, Capital Outlay Chapter

February 21, 2001 - Analysis of the 2001-02 Budget Bill, Capital Outlay Chapter

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[PDF] Analysis of the 1995-96 Budget Bill, Capital Outlay Chapter

February 22, 1995 - Analysis of the 1995-96 Budget Bill, Capital Outlay Chapter

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[PDF] Supplemental Report of the 2017-18 Budget Act

July 19, 2017 - Statements of legislative intent and requests for studies adopted during deliberations on the 2017-18 budget package.

Correction 7/31/17: Removed 3100-301-0001 California Science Center – ADA elevator.

Correction 7/31/17: Title of item 1701-001-0067 changed to “Broker-Dealer Investment Advisor Program.”

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The 2018-19 Budget: Department of General Services

February 20, 2018 - This analysis includes reviews of the following 2018‑19 budget proposals for DGS: (1) the construction of three state office buildings in the Sacramento area—Richards Boulevard, Bateson, and Unruh projects; and (2) Zero-Emission Vehicles.

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The 2018-19 Budget: The May Revision—State Project Infrastructure Fund

May 14, 2018 - The Governor’s May Revision proposes to deposit an additional $630 million General Fund into the continuously appropriated State Project Infrastructure Fund (SPIF). This funding is anticipated to fund the renovation of the Bateson, Unruh, and Resources Buildings, as well as the demolition of the State Printing Plant. We find that if these projects are a legislative priority for General Fund resources, it is reasonable to set aside funding for them. However, we continue to have serious concerns with the SPIF, which we find limits legislative oversight. Accordingly, we recommend modifying the SPIF so that it is no longer continuously appropriated.

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[PDF] Supplemental Report of the 2016-17 Budget Package (Updated)

August 16, 2016 - Statements of legislative intent and requests for studies adopted during deliberations on the 2016-17 budget package. (Updated 1/5/17)

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[PDF] The 2020-21 Budget: Transportation

February 10, 2020 - This report reviews the Governor's 2020-21 budget proposals for the state's transportation departments and programs.

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[PDF] The 2016-17 Budget: The Governor's State Office Building Proposal

February 9, 2016 - The Governor’s budget for 2016–17 proposes one–time funding of $1.5 billion from the General Fund to be deposited into a new State Office Infrastructure Fund. Under the proposal, monies in this fund would be continuously appropriated for the replacement and renovation of state office buildings in the Sacramento area. We find the Governor’s focus on state office buildings makes sense given the age and condition of the facilities prioritized by the Governor. However, we identify several issues that merit legislative consideration.

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[PDF] Analysis of the 1997-98 Budget Bill, Capital Outlay Chapter

February 18, 1997 - Analysis of the 1997-98 Budget Bill, Capital Outlay Chapter

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The 2017-18 Budget: Department of General Services

February 3, 2017 - This analysis includes reviews of the following budget proposals for DGS in the Governor’s 2017-18 budget plan:

  • State Project Infrastructure Funding in 2017-18
  • Sacramento Region: State Printing Plant Demolition Preliminary Plans
  • Zero Emission Vehicle Project
  • Model Water Efficient Landscaping Ordinance (AB 2515)
  • Building Standards Commission, Exterior Elevated Elements (SB 465)

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The Administration’s Sacramento Office Building Construction Strategy: Ensuring Robust Oversight

December 14, 2016 - This report provides background information on Sacramento state office buildings and summarizes the actions taken in the 2016-17 budget process. It assesses the administration’s regional strategy for state office buildings in the Sacramento area. Finally, it provides recommendations to assist the Legislature as it faces key decision points related to the administration’s strategy.

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The 2022-23 California Spending Plan: Resources and Environmental Protection

October 10, 2022 - The 2022-23 budget package provides a total of $23.7 billion from various fund sources—the General Fund, bond funds, and a number of special funds—for programs administered by the California Natural Resources and Environmental Protection Agencies.

Update (11/17/22): Estimated federal allotments to SWRCB have been updated to $760 million.