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Capital Outlay (12)
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The 2019-20 Budget: Overview of the Governor's Budget

Jan 14, 2019 - The largest Proposition  98 augmentation in the Governor ’s budget is $ 2  b illion for LCFF, which covers a 3. 46  p ercent cost ‑of ‑living adjustment. The Governor ’s budget also includes a few augmentations designed to improve support for districts not meeting the goals of their Local Control and Accountability Plans (LCAP) —another linchpin reform of the prior administration.
https://lao.ca.gov/Publications/Report/3916

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

Feb 25, 2025 - Most people in prison with a mental health need can be treated in an outpatient setting, meaning they live in a prison housing unit and receive regular mental health treatment but do not require 24‑hour care.
https://lao.ca.gov/Publications/Report/4986

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Facilities require routine maintenance and repair to keep them in acceptable condition and to preserve and extend their useful lives. When such maintenance is delayed or does not occur, we refer to this as deferred maintenance.
https://lao.ca.gov/Publications/Report/3929

Evaluating the Sale-Leaseback Proposal: Should the State Sell Its Office Buildings? [Publication Details]

Apr 27, 2010 - Over the lives of these buildings, we estimate the transaction would cost the state between $600 million and $1.5 billion. The Legislature will need to weigh how these costs compare to other alternatives for addressing the state’s budget shortfall.
https://lao.ca.gov/Publications/Detail/2261

Assessing Community College Programs at State Prisons

Jul 1, 2024 - In 2014, the state approved Chapter  695 (S B  1391 , Hancock), which opened the way for districts to provide in ‑person instruction at state prisons by allowing them to receive regular state funding for closed ‑to ‑the ‑public courses offered to incarcerated people.
https://lao.ca.gov/Publications/Report/4913

The 2020-21 Budget: Overview of the Governor's Budget

Jan 13, 2020 - Schools and Community Colleges After Providing Cost ‑of ‑Living Adjustment (COLA), Package Dedicates Most Available Funding to One ‑Time Purposes. Most of the ongoing school and community college augmentations are to cover a 2. 29  p ercent COLA and enrollment changes.
https://lao.ca.gov/Publications/Report/4135

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

Feb 26, 2025 - The 2025-26 Budget: Estimated State Savings From Proposition 47 Estimated State Savings From Proposition 47 $94,773,000 Decline Relative to 2023 ‑24 — Percent Decline Relative to 2023 ‑24 — Estimated Prison Population Reduction Attributable to Proposition 47 3,796 Percent Decline Relative to 2023 ‑24 — ‑81% ‑88% a Estimated savings amount was transferred to the Safe Neighborhoods and Schools Fund
https://lao.ca.gov/Publications/Report/4991

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

Apr 11, 2025 - The 2025-26 Budget: SB 678 County Probation Grant Program a Calculated as the average felony probation failure ‑to ‑prison rate between 2006 and 2008. b State savings were calculated at about $29,000 per person diverted from prison and parole.
https://lao.ca.gov/Publications/Report/5031

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

Oct 17, 2019 - The 2019-20 Budget: California Spending Plan—Other Provisions a Funds can also be spent on on ‑campus childcare facilities. b The budget also includes additional funding for specific roof and fire alarm replacements. c Funds can also be spent on projects that increase tourism and visitor experiences.
https://lao.ca.gov/Publications/Report/4101

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - Figure 2 Estimated Costs of Plan for Sacramento Office Buildings a,b (Dollars in Millions)
https://lao.ca.gov/Publications/Report/3758