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Capital Outlay (16)
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The 2019-20 Budget: Overview of the Governor's Budget

Jan 14, 2019 - The proposal assumes the grant increase would go into effect October 1, 2019 and cost $ 348  m illion in 2019 ‑20. Full ‑year costs are expected to be $ 455  m illion in 2020 ‑21. The administration ’s proposal differs from the Legislature ’s plan both in terms of the grant amount and the timing.
https://lao.ca.gov/Publications/Report/3916

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

Jan 13, 2020 - Under the Governor ’s budget, the minimum guarantee is up $ 302  m illion in 2018 ‑19 and $ 517  m illion in 2019 ‑ 20 c ompared to the estimates from the 2019 ‑ 20 b udget package. For 2020 ‑21, the administration estimates the minimum guarantee is $ 84  b illion, an increase of $2. 5  b illion ( 3  p ercent) over the revised 2019 ‑ 20 l evel.
https://lao.ca.gov/Publications/Report/4135

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - Department of Business Oversight (DBO) The budget provides DBO with $108.5  million from various special funds in 2020 ‑21. This is a net increase of $1.8  million, or about 2  percent, compared to the estimated spending level for 2019 ‑20.
https://lao.ca.gov/Publications/Report/4277

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

Oct 17, 2019 - Pursuant to the state ’s labor agreements, the 2019-20 budget assumes that most state employees receive a pay increase in 2019-20 of about 3.5  percent. In addition, the budget assumes that the average state health premiums used to determine the state ’s contributions for employee health benefits will grow 5  percent in 2020.
https://lao.ca.gov/Publications/Report/4101

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The 2025-26 budget package includes up to $20  million for DOF to enter into one or more new contracts to implement operational improvements that allow the state to reduce state operations expenditures.
https://lao.ca.gov/Publications/Report/5081

The 2020-21 Budget: Debt Service on Infrastructure Bonds

Nov 20, 2019 - Our projections do not include any additional debt service costs for new bonds that might be authorized by the voters or the Legislature during the forecast period, such as Proposition  13, a $15  billion general obligation bond for schools scheduled for the March  2020 election.
https://lao.ca.gov/Publications/Report/4118

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

Apr 11, 2025 - In 2023-24, each county received their highest SB  678 grant award from the prior three fiscal years (2018-19, 2019-20, or 2020-21) due to concerns that grant awards would fluctuate for reasons unrelated to performance.
https://lao.ca.gov/Publications/Report/5031

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - In addition, $8  million of the $20  million General Fund provided in 2023-24 was repurposed to support the continuation of the Hope and Redemption Team Program with $4  million being provided each year in 2024-25 and 2025-26.
https://lao.ca.gov/Publications/Report/4924

The 2019-20 Budget: California Spending Plan—Capital Outlay

Oct 17, 2019 - The 2019-20 Budget: California Spending Plan—Capital Outlay The 2019‑20 Budget: California Spending Plan Capital Outlay Overall, the Legislature approved $3.5  billion for about 200 capital outlay projects in 2019 ‑20.
https://lao.ca.gov/Publications/Report/4105

Assessing Community College Programs at State Prisons

Jul 1, 2024 - This is significantly lower than graduation rates for other CCC students (with an overall three ‑year graduation rate approaching 20  percent). In 2022 ‑23, a total of 731 students at CDCR earned their first associate degree.
https://lao.ca.gov/Publications/Report/4913