The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - This amount includes $10  million for Federation Internationale de Football Association (FIFA) World Cup security costs, $10  million for Family Justice Centers, and $8  million to the City of Los Angeles for fire engine purchases.
https://lao.ca.gov/Publications/Report/5081

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - In addition, $8  million of the $20  million General Fund provided in 2023-24 was repurposed to support the continuation of the Hope and Redemption Team Program with $4  million being provided each year in 2024-25 and 2025-26.
https://lao.ca.gov/Publications/Report/4924

The 2025-26 California Spending Plan: Other Provisions [Publication Details]

Oct 16, 2025 - The 2025-26 California Spending Plan: Other Provisions [Publication Details] Translate Our Website This Google ™ translation feature provided on the Legislative Analyst's Office (LAO) website is for informational purposes only.
https://lao.ca.gov/Publications/Detail/5081

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

Feb 25, 2025 - The proposal includes $3  million in 2025 ‑26 (growing to $6.2  million in by 2027 ‑28) to support the operation of the new learning center. At full implementation, this would include 24.8 custody positions, 8 plant operations positions, 5 information technology positions, 2 librarian positions, and 1 position to support community engagement (such as by processing security clearances for volunteers to enter the prison).
https://lao.ca.gov/Publications/Report/4986

The 2025-26 Budget: Estimated State Savings From Proposition 47

Feb 26, 2025 - Projected Savings of $30.5  Million in 2025-26 and $24.7  Million in 2026-27. The administration projects Proposition  47 savings to decline to $30.5  million in 2025-26 (which will be the first full fiscal year with Proposition  36 in effect) and $24.7  million in 2026-27 —representing an overall $70  million (74  percent) decline relative to 2023-24.
https://lao.ca.gov/Publications/Report/4991

The 2025-26 Budget: SB 678 County Probation Grant Program

Apr 11, 2025 - Under current law, the hold will expire and the modified formula would again be used starting in 2025-26. Governor ’s Proposal Newly Proposed SB  678 Grant Formula Consisting of Three Payments. The Governor proposes that the modified formula be replaced with a new SB  678 grant formula beginning in 2025-26.
https://lao.ca.gov/Publications/Report/5031

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Assessing Community College Programs at State Prisons Life Without the Possibility of Parole and Death Penalty Sentences 8 6 a Data on CCC students incarcerated at CDCR are from the spring 2023 term, whereas the data on the overall CDCR population is a snapshot from October 31, 2023.
https://lao.ca.gov/Publications/Report/4913

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

Jan 13, 2020 - First, the Governor proposes putting a $4. 8  b illion bond before voters in November 2020 t o fund a variety of activities intended to help the state mitigate and prepare for the effects of climate change.
https://lao.ca.gov/Publications/Report/4135

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 2018-19 Budget: Department of General Services

Feb 20, 2018 - The administration assumes that the interest rate the state pays for spreading these tenant improvement costs over time is 8  percent. This is well above the state ’s typical cost of borrowing, and thus it would not make sense for the state to pay an interest rate this high.
https://lao.ca.gov/Publications/Report/3758