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Capital Outlay (10)
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The 2025-26 Budget: Estimated State Savings From Proposition 47

Feb 26, 2025 - Reflects Proposition 36 in effect for half of the fiscal year. c Estimated savings amount is a projection. Reflects Proposition 36 in effect for the full fiscal year. Projected Savings of $30.5  Million in 2025-26 and $24.7  Million in 2026-27.
https://lao.ca.gov/Publications/Report/4991

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

Jan 13, 2020 - Under the Governor ’s budget, the minimum guarantee is up $ 302  m illion in 2018 ‑19 and $ 517  m illion in 2019 ‑ 20 c ompared to the estimates from the 2019 ‑ 20 b udget package. For 2020 ‑21, the administration estimates the minimum guarantee is $ 84  b illion, an increase of $2. 5  b illion ( 3  p ercent) over the revised 2019 ‑ 20 l evel.
https://lao.ca.gov/Publications/Report/4135

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

Apr 11, 2025 - The 2025-26 Budget: SB 678 County Probation Grant Program a Calculated as the average felony probation failure ‑to ‑prison rate between 2006 and 2008. b State savings were calculated at about $29,000 per person diverted from prison and parole.
https://lao.ca.gov/Publications/Report/5031

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Figure 2 Administration ’s 2019 ‑20 Deferred Maintenance Proposals ( In Millions) Hastings College of the Law 1.0 $613.6 a Funds can also be spent on on ‑campus childcare facilities. b $34 million from the General Fund and $11.6 million from Proposition 68 ($11.5 million of the Proposition 68 amount can also be spent on projects that increase tourism and visitor
https://lao.ca.gov/publications/report/3929

Assessing Community College Programs at State Prisons

Jul 1, 2024 - In 2014, the state approved Chapter  695 (S B  1391 , Hancock), which opened the way for districts to provide in ‑person instruction at state prisons by allowing them to receive regular state funding for closed ‑to ‑the ‑public courses offered to incarcerated people.
https://lao.ca.gov/Publications/Report/4913

The 2019-20 Budget: California Spending Plan—Other Provisions

Oct 17, 2019 - The 2019-20 Budget: California Spending Plan—Other Provisions a Funds can also be spent on on ‑campus childcare facilities. b The budget also includes additional funding for specific roof and fire alarm replacements. c Funds can also be spent on projects that increase tourism and visitor experiences.
https://lao.ca.gov/Publications/Report/4101

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

Jan 14, 2019 - Since 2016 ‑17, the state has imposed a tax on MCOs that —when combined with a package of associated tax changes —generates a net General Fund benefit of over $ 1  b illion by drawing on additional federal funds.
https://lao.ca.gov/Publications/Report/3916

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - Figure 2 Estimated Costs of Plan for Sacramento Office Buildings a,b (Dollars in Millions)
https://lao.ca.gov/Publications/Report/3758

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

Feb 10, 2016 - UC indicates this space will be for faculty and student interaction. b Facilities for public safety, environmental safety, and workplace safety personnel. UC Proposes to Deliver Project Using Public –Private Partnership.
https://lao.ca.gov/Publications/Report/3349

Evaluating California's Pursuit of Zero Net Energy State Buildings

Nov 14, 2017 - Third, assuming that Title   24 b uilding efficiency codes continue to become stricter, buildings built to code will be closer to the energy efficiency necessary for ZNE. This will reduce the additional cost associated with implementing the incremental energy efficiency measures required to make the building ZNE.
https://lao.ca.gov/Publications/Report/3711