The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - Based on the scope of the contract, the administration now anticipates (1)  savings of $425  million in 2025-26 from two departments ($300  million from DHCS and $125  million from CDCR) and (2)  unknown savings in the outyears.
https://lao.ca.gov/Publications/Report/5081

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

Jan 13, 2020 - As shown in Figure  4, the operating surplus under the Governor ’s budget is roughly $ 400  m illion in 2023 ‑24. This assumes, however, that the suspensions take effect, reducing General Fund spending by $2. 2  b illion in that year.
https://lao.ca.gov/Publications/Report/4135

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

Feb 25, 2025 - As shown in Figure  2 , the average daily prison population is projected to be 93,300 in 2025 ‑26, an increase of about 1,600  people (2  percent) from the estimated current ‑year level. The average daily parole population is projected to be 34,700 in 2025 ‑26, a  slight decrease of 270 people (less than 1  percent) from the estimated current ‑year level.
https://lao.ca.gov/Publications/Report/4986

The Administration’s Sacramento Office Building Construction Strategy: Ensuring Robust Oversight

Dec 14, 2016 - This is well above the estimated cost of building a new high –rise in downtown Sacramento —about $400 to $500 per square foot —and far exceeds the recent sales prices of existing office buildings in the downtown area —generally under $300 per square foot.
https://lao.ca.gov/Publications/Report/3516

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

Jan 14, 2019 - The administration indicates schools may use these funds for either ( 1)  s pecial education services for students with disabilities or ( 2)  e arly intervention programs for students who are not yet receiving special education services.
https://lao.ca.gov/Publications/Report/3916

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

Apr 11, 2025 - The proposed formula has three different payments: (1)  a performance payment, (2)  a maintenance payment, and (3)  a minimum guarantee payment. These payments would determine each county ’s total SB  678 grant award.
https://lao.ca.gov/Publications/Report/5031

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - This includes the reversion of $8  million in unspent funds from 2023-24 for the implementation of the peace officer certification program created by Chapter  409 of 2021 (SB  2, Bradford and Atkins).
https://lao.ca.gov/Publications/Report/4924

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

Feb 10, 2016 - UC would issue $400  million in bonds for construction of the state –eligible facilities. The partner would finance the remaining $127  million for these facilities. (UC and the partner also would share responsibility for financing the facilities that are not state –eligible .)
https://lao.ca.gov/Publications/Report/3349

Assessing Community College Programs at State Prisons

Jul 1, 2024 - CDCR  employs technology support staff primarily to (1)  manage and maintain the technology infrastructure at state prisons or (2)  serve as liaisons between the colleges and students. In these roles, technology support staff help coordinate and troubleshoot technology ‑related issues throughout the prisons.
https://lao.ca.gov/Publications/Report/4913

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