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Capital Outlay (25)
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The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - However, the language prohibits augmentations that would require an increase in the monthly 9-1-1 surcharge rate. The language also requires OES to provide the Legislature with two progress reports on the project —which has faced significant implementation challenges —on or before November 1, 2025 and March  1, 2026.
https://lao.ca.gov/Publications/Report/5081/

The 2019-20 Budget: California Spending Plan—Capital Outlay

Oct 17, 2019 - The 2019-20 Budget: California Spending Plan—Capital Outlay The 2019‑20 Budget: California Spending Plan Capital Outlay Overall, the Legislature approved $3.5  billion for about 200 capital outlay projects in 2019 ‑20.
https://lao.ca.gov/Publications/Report/4105

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

Jan 14, 2019 - The Governor proposes $ 200  m illion General Fund for local governments that show progress toward developing shelters and housing for the homeless. Funding for Whole Person Care (WPC) Pilot Programs.
https://lao.ca.gov/Publications/Report/3916

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

Feb 25, 2025 - The administration estimates that Proposition 36 will have no impact on the average daily parole population in 2024‑25 but will cause it to be about 360 higher (or 1 percent) than it otherwise would be in 2025‑26.
https://lao.ca.gov/Publications/Report/4986

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

Evaluating the Sale-Leaseback Proposal: Should the State Sell Its Office Buildings? [Publication Details]

Apr 27, 2010 - We estimate that the sale of buildings would result in one-time revenue to the state of between $600 million and $1.4 billion, but that annual leasing costs would eventually exceed ownership costs by approximately $200 million.
https://lao.ca.gov/Publications/Detail/2261

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

Jan 13, 2020 - In health, the largest single ongoing spending proposals include nearly $ 200  m illion in 2020 ‑21 for the Medi ‑Cal Healthier California for All proposal (there also are one ‑time or temporary components of this proposal).
https://lao.ca.gov/Publications/Report/4135

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - Specifically, it included: (1) $360.6  million in new lease revenue bond authority to demolish an existing building and construct a new educational and vocational center and (2) $20  million General Fund for unspecified improvement projects.
https://lao.ca.gov/Publications/Report/4924

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Until a new formula is operative, we recommend the Legislature require the Chancellor ’s Office to report certain data by October 1 each year on the incarcerated students whom community colleges serve.
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