2001 Budget Analysis: P&I, Part 4a

This compares to $6.1 billion in the current year a nd $2.6 billion in the prior year. The majority of the budget-year bond fund expenditures (over 60 percent) is for various local assistance projects such as K-12 school constructio n and resource programs.
https://lao.ca.gov/analysis_2001/2001_pandi/pi_part_4a_anl01.html

2001 Budget Analysis: Capital Outlay, Forestry and Fire Protection (3540)

Given DGS' current workload, we recommend the Legislature not approve capital outlay propo sals that impose a new workload on DGS if it cannot be demonstrated that the work can be completed in the budget year.
https://lao.ca.gov/analysis_2001/cap_outlay/co_13_3540.htm

2001 Budget Analysis: Capital Outlay Overview

These and other increases are offset by reduced amounts in resources (-$674 million, largely due to significant one-time appropriations in the current year) and judicial (-$50 million). Spending by Area Figure 1 compares the amounts appropriated for capital outlay in the current year to the amounts proposed in the budget for each general organizational area.
https://lao.ca.gov/analysis_2001/cap_outlay/co_1_overview.htm

2001 Budget Analysis: Capital Outlay, California Department of the Youth Authority

The department indicates that the temporary (modular) facilities will be periodically relocated over the next six fiscal years as the department constructs new facilities to addres s its long-term medical program needs.
https://lao.ca.gov/analysis_2001/cap_outlay/co_20_5460.htm

2001 Budget Analysis: Capital Outlay, Department of Education

The budget includes requests totaling $2.6 million from the General Fund for capital improvements to the existing schools. This represents a decrease of $5.2 milli on from the current year. The budget includes the following proposals: $2.1 million to construct the Pupil Personnel Services facility at the Fremont School for the Deaf. $351,000 to
https://lao.ca.gov/analysis_2001/cap_outlay/co_21_6110.htm

2001 Budget Analysis: Capital Outlay, University of California (6440)

Further, we recommend the Legislature delete $311.9 million for 9 projects (estimated future cost totals $219.2 m illion) and reduce funding for 3 projects by $2.4 million this year and $29.6 million in future years.
https://lao.ca.gov/analysis_2001/cap_outlay/co_22_6440.htm

2001 Budget Analysis: Capital Outlay, Department of Food and Agriculture (8570)

When the program was approved by the Legislature, the program was to operate for five years (through 2000-01) at which time the program n eed and effectiveness would be evaluated and a report submitted to the Legislature in March 2001.
https://lao.ca.gov/analysis_2001/cap_outlay/co_25_8570.htm

2001 Budget Analysis: Capital Outlay, Veterans' Home of California Yountville (8960)

We have several concerns with this project: The request is based on an estimate prepared three years ago and has not been updated since that time. The only information available for the future construction cost is a single l ump-sum cost item.
https://lao.ca.gov/analysis_2001/cap_outlay/co_27_8960.htm

2001 Budget Analysis: Judicial Council Capital Outlay

Given that both projects are behind schedule, working drawing funds will not be needed in the budget year. Consequently, we recommend the Legislature delete $1.3 million under Items 0250-301-0001 (1) and (2).
https://lao.ca.gov/analysis_2001/cap_outlay/co_4_0250_jud_council.htm

2001 Budget Analysis: Capital Outlay, Department of General Services

It is not clear why the cost t o administer fewer projects would cost nearly twice as much in the budget year. Consequently, we recommend the Legislature delete $823,000 under Item 1760-301-0768 (1).
https://lao.ca.gov/analysis_2001/cap_outlay/co_8_1760.htm