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Capital Outlay (10)
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The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - This is a net increase of $5  million (3  percent) over the revised 2024-25 level. (This does not reflect some adjustments related to Control Sections 4.05 and 4.12 of the 2024-25 and 2025-26 budgets.
https://lao.ca.gov/Publications/Report/5081/

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - It also includes a $59.5  million reduction in 2024-25 (growing to $78.6  million annually beginning in 2025-26) to reflect updated workload cost estimates. As shown in Figure  3, this results in total judicial branch-related CARE program funding of $47.4  million in 2024-25 increasing to $54.3  million annually beginning in 2025-26.
https://lao.ca.gov/Publications/Report/4924

The 2025-26 Budget: Estimated State Savings From Proposition 47

Feb 26, 2025 - This means that the $88.3  million in state savings estimated to occur in 2024-25 and reflected in the 2025-26 Governor ’s budget as a transfer from the General Fund to the SNSF is likely underestimated.
https://lao.ca.gov/Publications/Report/4991

The 2025-26 Budget: California Department of Corrections and Rehabilitation

Feb 25, 2025 - The 2025-26 Budget: California Department of Corrections and Rehabilitation ‑$149 ‑1% a Does not reflect anticipated reductions associated with Control Sections 4.05 and 4.12 of the 2024 ‑25 Budget Act or increases in employee compensation costs in 2025 ‑26 because they are accounted for elsewhere in the budget.
https://lao.ca.gov/Publications/Report/4986

The 2025-26 Budget: SB 678 County Probation Grant Program

Apr 11, 2025 - The state allocated a total of $123.8  million each year from 2021-22 through 2023-24, and $117.1  million in 2024-25. Under current law, the hold will expire and the modified formula would again be used starting in 2025-26.
https://lao.ca.gov/Publications/Report/5031

The 2025-26 California Spending Plan: Other Provisions [Publication Details]

Oct 16, 2025 - The 2025-26 California Spending Plan: Other Provisions [Publication Details] Translate Our Website This Google ™ translation feature provided on the Legislative Analyst's Office (LAO) website is for informational purposes only.
https://lao.ca.gov/Publications/Detail/5081

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Given students need to complete a FAFSA to obtain a Pell Grant (which typically is due by March each year), the state could make these new fee policies operative commencing in 2025 ‑26. CCC staff would be responsible for assisting incarcerated students with completing the FAFSA, similar to the FAFSA support CCC staff already provide to other CCC students.
https://lao.ca.gov/Publications/Report/4913

The 2019-20 Budget: California Spending Plan—Other Provisions

Oct 17, 2019 - The project is expected to be completed by March  2024. State Printing Plant Demolition ($21.5  Million). The budget provides General Fund support for the demolition of the existing State Printing Plant buildings and other associated structures.
https://lao.ca.gov/Publications/Report/4101

The 2019-20 Budget: Overview of the Governor's Budget

Jan 14, 2019 - The Governor ’s budget proposes a one ‑time $ 100  m illion General Fund grant to local governments for WPC pilots —with the funds available until July 2025 —to fund housing and supportive services for individuals who are homeless or at risk of homelessness, focusing on individuals with mental illness.
https://lao.ca.gov/Publications/Report/3916

The 2016-17 Budget: Review of UC’s Merced Campus Expansion Proposal

Feb 10, 2016 - In contrast, UC estimates a design –bid –build approach would complete the project by 2024. Though its own analysis indicates no advantage in delivery time over a design –build approach, UC identifies a faster time to delivery over a design –bid –build approach as one of the strengths of a public –private partnership.
https://lao.ca.gov/Publications/Report/3349