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Capital Outlay (15)
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Assessing Community College Programs at State Prisons

Jul 1, 2024 - To Leverage Federal Funding, Charge Enrollment Fees and Education ‑Related Fees. We recommend charging incarcerated students the statutory enrollment fee ($46 per unit). Similarly, we recommended charging incarcerated students for their textbooks.
https://lao.ca.gov/Publications/Report/4913

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

Feb 25, 2025 - It is possible that after conducting its stakeholder engagement process, it will determine that some of those programs represent a higher priority for expansion than adding a new bachelor ’s degree program.
https://lao.ca.gov/Publications/Report/4986

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - Increased Fees to Address Financial Protection Fund Deficit. The budget package authorizes DFPI to raise fees for certain DFPI programs and activities. These fee increases, which are estimated to generate about $50  million in new revenue through 2027-28, are designed to help DFPI address a significant structural deficit in the Financial Protection Fund.
https://lao.ca.gov/Publications/Report/5081

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

Jan 14, 2019 - Note: Excludes spending on  K ‑14  education, reserves, and debt (required by the California Constitution), and added costs to maintain existing policies. Figure also excludes some smaller spending proposals.
https://lao.ca.gov/Publications/Report/3916

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - Fine and Fee Related Backfills Supporting Trial Court Operations. The budget package generally retains General Fund backfills provided in last year ’s budget to address various declines in fine and fee revenue supporting trial court operations, but adjusts one backfill.
https://lao.ca.gov/Publications/Report/4924

Ten Years Later: Progress Towards Expending the 2006 Bond Funds

Jan 3, 2017 - Coordination with nonstate entities —such as federal or local governments —can make projects more complicated to complete, adding several years to project timelines in some cases. Challenges include requirements to acquire permits from multiple agencies and gaining funding commitments from other entities to share in project costs.
https://lao.ca.gov/Publications/Report/3519

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

May 15, 2018 - DOF must notify the JLBC of any projects added with estimated costs of greater than $1  million, as well as provide a quarterly report of all additions and removals of projects. Unlike in prior years, the administration ’s proposal includes a provision that would allow departments to use up 10  percent of their allocations —up to $5  million —to conduct assessment of department infrastructure.
https://lao.ca.gov/Publications/Report/3841

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - Instead, the Legislature increased some of the fees proposed by the Governor in nonbudget-related legislation. Specifically, Chapter  359 of 2020 (AB  3330, Calderon) increases fees and authorizes potential future fee increases for the Acupuncture Board, Board of Behavioral Sciences, and the Podiatric Medical Board.
https://lao.ca.gov/Publications/Report/4277