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Capital Outlay (10)
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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

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

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 2019-20 Budget: California Spending Plan—Other Provisions

Oct 17, 2019 - In some cases, agencies or departments are not authorized to make expenditures on the development and implementation of a project until 30 calendar days after written notification of the Legislature.
https://lao.ca.gov/Publications/Report/4101

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 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - The budget authorizes departments to commit funds to projects over three years —through June 30, 2022. Figure  2 summarizes the administration ’s proposal. (The budget also allocates significant funding for maintaining transportation facilities, including $1. 2  b illion from Chapter  5, Statutes of 2017 [S B  1 , Beall] for the repair and maintenance of the state ’s highway system.
https://lao.ca.gov/Publications/Report/3929

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - The budget authorizes departments to commit funds to projects over three years —through June 30, 2022. Figure  2 summarizes the administration ’s proposal. (The budget also allocates significant funding for maintaining transportation facilities, including $1. 2  b illion from Chapter  5, Statutes of 2017 [S B  1 , Beall] for the repair and maintenance of the state ’s highway system.
https://lao.ca.gov/publications/report/3929

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - (We note that this is a revised estimate from the 30 years identified in the department ’s budget proposal, which DGS subsequently determined included certain errors.) Based on our review, however, DGS ’ 45-year estimate is based on some assumptions that do not appear to be realistic, including: No Discounting of Future Savings and Costs.
https://lao.ca.gov/Publications/Report/3758

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

Feb 9, 2016 - For example, the process used for certain prison projects requires that the administration notify the Legislature —through the Joint Legislative Budget Committee —at various stages either 30 days in advance of or concurrently with the State Public Works Board ’s consideration of the project.
https://lao.ca.gov/Publications/Report/3347