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Capital Outlay (16)
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The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - Control Sections 90.00 and 90.01 During the special session called by the Governor, the Legislature added Control Sections 90.00 and 90.01 to the 2024-25 Budget Act providing up to $2.5  billion one-time from the General Fund for response and recovery costs related to the January 2025 Southern California wildfires.
https://lao.ca.gov/Publications/Report/5081

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

Feb 25, 2025 - Additionally, there are 30 beds in state hospitals that CDCR can refer women to. Due to the specific groups these beds serve, these beds are costlier to operate —about $364,000 annually. CDCR Determines How Many Beds to Operate Based on Projections and Court Requirements.
https://lao.ca.gov/Publications/Report/4986

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Given that the results of the recommended data and studies have the potential to notably improve legislative decision ‑making on prison postsecondary education policy and programs moving forward, we believe the added administrative workload is warranted.
https://lao.ca.gov/Publications/Report/4913

The 2018-19 Budget: The May Revision—Deferred Maintenance

May 15, 2018 - Instead, the budget requires the Department of Finance (DOF) to provide a list of projects to the Joint Legislative Budget Committee (JLBC) 30 days prior to allocating funds to a department. Subsequent to the allocation of funds, departments may change their list of projects subject to approval by DOF.
https://lao.ca.gov/Publications/Report/3841

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - This maintains total direct state funding for self-help centers at $30   million —the level it has been at since 2018-19. $5.1  million one-time General Fund reappropriation of monies provided as part of the 2022-23 budget package to implement and maintain remote access to court proceedings as required by Chapter  526 of 2021 (AB  716, Bennett).
https://lao.ca.gov/Publications/Report/4924

Evaluating California's Pursuit of Zero Net Energy State Buildings

Nov 14, 2017 - For example, the Lottery estimated that adding ZNE to its completed Santa Fe Springs District Office added 17  p ercent to the cost of constructing the project. Additionally, the DMV estimated that the cost of adding ZNE to its planned Reedley Field Office facility is expected to add 29  p ercent to the building ’s construction costs.
https://lao.ca.gov/Publications/Report/3711

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - Ad ditionally, the proposed project includes retail and extra child care space, which also increase costs. DGS also states that the BOE estimate was not as fully developed as its estimate for the Richards Boulevard project.
https://lao.ca.gov/Publications/Report/3758

The 2023-24 Budget: Financing Approaches for Capital Outlay Projects

Feb 28, 2023 - Assuming a bond carries a 5  percent interest rate, the total cost of paying the debt over a 30-year period is close to $2 for each $1 borrowed —$1 for repaying the amount borrowed and close to $1 for interest.
https://lao.ca.gov/Publications/Report/4709

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - These special funds include the High Polluter Repair or Removal Account ($60  million), Vehicle Inspection and Repair Fund ($30  million), Board of Registered Nursing Fund ($30  million), Barbering and Cosmetology Contingent Fund ($25  million), Accountancy Fund ($10  million), State Dentistry Fund ($5  million), Enhanced Fleet Modernization Subaccount of the
https://lao.ca.gov/Publications/Report/4277

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

Feb 9, 2016 - We find that the concept of addressing state office buildings as part of a larger plan and strategy —rather than on an ad hoc basis —makes sense. However, the proposal provides very little information on the Governor ’s larger plan.
https://lao.ca.gov/Publications/Report/3347