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Capital Outlay (20)
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The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The budget provides $5  million in one-time General Fund for California Volunteers to offer grants to AmeriCorps programs to fund coaches at K-12 schools. This program has received limited-term funding in prior years, including $5  million in 2024-25.
https://lao.ca.gov/Publications/Report/5081/

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - As shown in the figure, the prison population is projected to decrease by about 3,400 (4  percent) from 94,200 in 2023-24 to 90,900 in 2024-25. The parole population is projected to remain roughly the same at around 35,600.
https://lao.ca.gov/Publications/Report/4924

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

Feb 10, 2016 - UC asserts this partnership will provide the following benefits: (1) faster delivery of the project ’s facilities, (2) construction and maintenance savings, (3) the transfer of certain construction –related risks onto the private entity, and (4) increased budgetary certainty for the maintenance of the facilities.
https://lao.ca.gov/Publications/Report/3349

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

Feb 25, 2025 - 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 2020-21 Budget: Debt Service on Infrastructure Bonds

Nov 20, 2019 - DSR Expected to Fall Below 5  Percent. We estimate that the DSR will fall below 4  percent over the next several years. This is because we project that General Fund revenues will increase somewhat faster than debt service costs.
https://lao.ca.gov/Publications/Report/4118

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

Jan 13, 2020 - The Governor ’s budget includes $ 695  m illion total funds ($347. 5  m illion General Fund) to implement key components of the proposal for a half year in 2020 ‑21, increasing to $1. 4  b illion total funds ($ 695  m illion General Fund) in 2021 ‑22.
https://lao.ca.gov/Publications/Report/4135

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - The major changes in Chapter  157 include (1)  changing DBO ’s name to the Department of Financial Protection and Innovation (DFPI), (2)  authorizing DFPI to promulgate regulations requiring a registration process for businesses offering consumer financial products or services that were previously unregulated, (3)  providing DFPI additional enforcement authority, (4)  reorganizing the department, and (5)  establishing the Financial Technology Innovation Office.
https://lao.ca.gov/Publications/Report/4277

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

Assessing Community College Programs at State Prisons

Jul 1, 2024 - For incarcerated students, the graduation rate over these periods is very low —less than 5  percent. This is significantly lower than graduation rates for other CCC students (with an overall three ‑year graduation rate approaching 20  percent).
https://lao.ca.gov/Publications/Report/4913