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Capital Outlay (13)
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The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - In addition to the funding shift, the budget provides $2.3  million from the CCF (generally increasing to $4  million by 2028-29 and ongoing) largely to support more routine inspections of licensees.
https://lao.ca.gov/Publications/Report/5081

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - The budget provides $11.6  million General Fund in 2024-25 (generally decreasing to $6.9  million General Fund and $3.2  million Fingerprint Fees Account annually beginning in 2028-29) to implement five pieces of recently enacted firearm legislation.
https://lao.ca.gov/Publications/Report/4924

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

Feb 25, 2025 - Figure 4 Department Has More Acute Psychiatric Program (APP) and Intermediate Care Facilities (ICF) Beds Than Needed Proposed Capacity
https://lao.ca.gov/Publications/Report/4986

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

Jan 13, 2020 - Most of the ongoing school and community college augmentations are to cover a 2. 29  p ercent COLA and enrollment changes. For K ‑ 12 e ducation, the budget includes $1. 2  b illion for the Local Control Funding Formula, which reflects funding for the COLA offset by a 0. 3  p ercent attendance decline.
https://lao.ca.gov/Publications/Report/4135

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - Three buildings would be medium rise (5 floors) and one building would be high rise (up to 29 floors). While most of the building complex would be office space, it would also include other space such as for retail and a childcare center.
https://lao.ca.gov/Publications/Report/3758

The 2020-21 Budget: Debt Service on Infrastructure Bonds

Nov 20, 2019 - We estimate that the DSR will fall below 4  percent over the next several years. This is because we project that General Fund revenues will increase somewhat faster than debt service costs. We assume that the state gradually sells bonds that have been approved by voters or the Legislature.
https://lao.ca.gov/Publications/Report/4118

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Governor ’s Proposal The Governor ’s budget proposes $ 614  m illion ($ 585   m illion from the General Fund and $ 29   m illion from Proposition   68, a natural resources related bond approved by voters in 201 8) o n a one ‑time basis in 2019 ‑ 20 t o address deferred maintenance backlogs at 24 departments.
https://lao.ca.gov/Publications/Report/3929

The 2015-16 Budget: Effectively Implementing the 2014 Water Bond [Publication Details]

Feb 11, 2015 - On November 4, 2014, voters approved the water bond measure—Proposition 1. In this report, we (1) describe Proposition 1, (2) review the Governor’s proposals to implement the bond, (3) identify key implementation principles, and (4) recommend steps for the Legislature to ensure that the bond is implemented effectively.
https://lao.ca.gov/Publications/Detail/3171

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - This is an increase of $27.7  million, or about 4  percent, compared to the estimated spending level for 2019 ‑20. In addition to the augmentations described below, this net increase includes augmentations related to the state ’s cannabis programs described in the “Cannabis Regulation ” section of this post.
https://lao.ca.gov/Publications/Report/4277

Evaluating California's Pursuit of Zero Net Energy State Buildings

Nov 14, 2017 - 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. We further note that the benefits of making buildings ZNE are also likely to vary by project depending on the energy rates that the state pays at the facility.
https://lao.ca.gov/Publications/Report/3711