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Capital Outlay (23)
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The 2019-20 Budget: Overview of the Governor's Budget

Jan 14, 2019 - The administration estimates this would extend health care coverage to 138,000 undocumented immigrants and would cost $ 134  m illion General Fund in 2019 ‑20. Estimates suggest the current number of uninsured Californians —including those who are undocumented —is roughly 3. 5  m illion.
https://lao.ca.gov/Publications/Report/3916

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 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 2015-16 Budget: Addressing Deferred Maintenance in State Office Buildings [Publication Details]

Mar 19, 2015 - The Department of General Services owns and maintains 58 office buildings across the state, and the current backlog of maintenance projects for these buildings totals an estimated $138 million.
https://lao.ca.gov/Publications/Detail/3216

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

Feb 10, 2016 - Projections of public high school graduates fluctuate between small increases and decreases over the next several years, with a less than 1  percent increase in graduates between 2015 –16 and 2019 –20 .
https://lao.ca.gov/Publications/Report/3349

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - This is a net decrease of $2.2  billion, or 57  percent, compared to the estimated spending level for 2019 ‑20. This decrease is primarily a result of the expiration of funding provided to the department on a one-time basis in 2019 ‑20 as a result of the COVID-19 emergency.
https://lao.ca.gov/Publications/Report/4277

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

Jan 13, 2020 - Under the Governor ’s proposed budget, the state would end 2020 ‑21 with $20. 5  b illion in total reserves. This represents an increase of $1. 7  b illion from the 2019 ‑ 20 e nacted reserve level of $18. 8  b illion.
https://lao.ca.gov/Publications/Report/4135

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

Oct 17, 2019 - Budget-related legislation adopted as part of the 2019-20 spending plan provides $5  million one-time General Fund to the Labor Commissioner ’s Office (within DIR) to fund a three-year outreach effort.
https://lao.ca.gov/Publications/Report/4101

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Additionally, it provides new one ‑time funding of $6. 5  m illion in 2019 ‑20 for some specific roof and fire alarm replacement projects at the California Department of Corrections and Rehabilitation [CDCR].)
https://lao.ca.gov/Publications/Report/3929

Assessing Community College Programs at State Prisons

Jul 1, 2024 - For incarcerated students, the graduation rate over these periods is very low —less than 5  percent. This is significantly lower than graduation rates for other CCC students (with an overall three ‑year graduation rate approaching 20  percent).
https://lao.ca.gov/Publications/Report/4913