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Capital Outlay (15)
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The 2025-26 Budget: SB 678 County Probation Grant Program

Apr 11, 2025 - This could provide more funding to county probation departments than necessary to run effective and efficient county supervision programs in some years and less funding than necessary in o ther years.
https://lao.ca.gov/Publications/Report/5031

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 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - Of these positions, the control section directs DOF to identify positions proposed for elimination that had been authorized to implement legislation passed in 2022 and 2023. DOF identified 116.5 positions that fall into this category.
https://lao.ca.gov/Publications/Report/5081/

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 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - The budget also reverts up to $50.7  million one-time General Fund provided in prior budgets —$30.1  million from 2022-23 and $20.6  million from 2023- 24 —for various purposes to help address the state ’s budget problem.
https://lao.ca.gov/Publications/Report/4924

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Having access to a laptop als o opens up greater opportunities for students to receive support from counselors and tutors in a more direct and timely way, which could improve student success. CCC Funding Model Lacks Fiscal Incentive to Promote Success for These Students.
https://lao.ca.gov/Publications/Report/4913

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

Jan 13, 2020 - The 2019 ‑ 20 b udget package made a number of ongoing program augmentations subject to suspension on December 31, 2021 i f the budget did not collect sufficient revenues to fund them. Our office estimated the full ‑year savings —in 2022 ‑ 23 —of suspending these expenditures was $1. 7  b illion.
https://lao.ca.gov/Publications/Report/4135

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

Feb 10, 2016 - (Annual ongoing costs for the facilities that are not state eligible initially would total $58  million.) Issues for Legislative Consideration Recommend Early Legislative Hearings. Under the new capital outlay process established for UC under Chapter  50, the Legislature must send clear signals to the Governor by April 1 if it wishes to influence UC projects on state –eligible facilities.
https://lao.ca.gov/Publications/Report/3349

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

Jan 14, 2019 - However, the budget assumes no reduction in revenues due to the tax credit in 2019 ‑ 20 o r in its multiyear budget plan, suggesting the administration believes that developers will not claim the tax credit in the budget year or the next few years.
https://lao.ca.gov/Publications/Report/3916

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - Additionally, the increased funding includes about $900,000 annually through 2022 ‑23 and six positions for the Veterinary Medical Board to address a backlog of complaints against its licensees. Various Fee Increases.
https://lao.ca.gov/Publications/Report/4277