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Capital Outlay (16)
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The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - This amount represents a $105  million (24  percent) reduction from the revised 2024-25 level. (This does not reflect some adjustments related to Control Sections 4.05 and 4.12 of the 2024-25 and 2025-26 budgets.
https://lao.ca.gov/Publications/Report/5081/

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - Most notably, the budget includes a $105  million one-time reduction in General Fund support for the judicial branch in 2024-25. This reduction is completely offset by increased funding from the unrestricted fund balance of the TCTF.
https://lao.ca.gov/Publications/Report/4924

The 2016-17 Budget: The Governor's State Office Building Proposal

Feb 9, 2016 - Full $1.5   Billion Appropriation Not Necessary in 2016 –17 . . . The administration is requesting that the Legislature deposit the full amount that they anticipate requiring to study, design, and construct the three priority projects —$1.5   billion —into the SOIF in 2016 –17 .
https://lao.ca.gov/Publications/Report/3347

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

Oct 17, 2019 - The vast majority of the approved capital outlay funds in 2019 ‑20 are from three sources: the General Fund ($1.5  billion); Public Buildings Construction Fund ($1.1  billion), which comes from lease revenue bonds; and the 2016 California Community College Capital Outlay Bond Fund, which comes from general obligation bonds passed in Proposition  51 (2016) ($539  million).
https://lao.ca.gov/Publications/Report/4105

Assessing Community College Programs at State Prisons

Jul 1, 2024 - The state provided $3.5  million one ‑time funding for equipment in 2016 ‑17 and provides about $400,000 ongoing funding for DRP ‑TV, which is a closed ‑circuit platform that delivers 24/7 televised programming content.
https://lao.ca.gov/Publications/Report/4913

The 2018-19 Budget: The May Revision—Deferred Maintenance

May 15, 2018 - We note that these concerns are consistent with ones we have raised in prior years, including in our analysis of the 2016‑17 deferred maintenance budget proposal . Projects Not Identified and No Clear Basis for Proposed Funding Levels.
https://lao.ca.gov/Publications/Report/3841

The 2018-19 Budget: The May Revision—State Project Infrastructure Fund

May 14, 2018 - Legislature Funded Initial Projects in 2016 ‑17 and 2017 ‑18. The 2016 ‑17 Budget Act and 2017 ‑18 Budget Act included about $870  million in funding —mostly from lease revenue bonds —for the O Street and new Resources Buildings.
https://lao.ca.gov/Publications/Report/3840

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

Feb 10, 2016 - The results of the study are due December 2016.) For transfer admission, UC reports it has been admitting all eligible applicants in recent years. Available Data Suggest Little Growth in Pool of Eligible Students in Near Term.
https://lao.ca.gov/Publications/Report/3349

The Administration’s Sacramento Office Building Construction Strategy: Ensuring Robust Oversight

Dec 14, 2016 - Additionally, this $3  billion estimate includes the $1.3  billion already approved in 2016 –17 for the initial three projects. To the extent that there are changes to the costs of these projects, it would also affect the overall cost of the strategy.
https://lao.ca.gov/Publications/Report/3516

The 2016-17 Budget: Governor’s General Fund Deferred Maintenance Proposal

Feb 12, 2016 - Furthermore, we find that the additional, substantially larger, amount of deferred maintenance funding proposed for 2016 –17 represents another important contribution towards addressing this large backlog.
https://lao.ca.gov/Publications/Report/3353