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Capital Outlay (10)
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The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - Of these positions, the control section directs DOF to identify positions proposed for elimination that had been authorized to implement legislation passed in 2022 and 2023. DOF identified 116.5 positions that fall into this category.
https://lao.ca.gov/Publications/Report/5081/

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 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - The budget also reverts up to $50.7  million one-time General Fund provided in prior budgets —$30.1  million from 2022-23 and $20.6  million from 2023- 24 —for various purposes to help address the state ’s budget problem.
https://lao.ca.gov/Publications/Report/4924

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

Apr 11, 2025 - The performance payment compares a county ’s most recent annual county felony supervision failure-to-prison rates with the county ’s average failure-to-prison rates in 2021, 2022 and 2023 —known as the baseline rates.
https://lao.ca.gov/Publications/Report/5031

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

Feb 10, 2016 - (Annual ongoing costs for the facilities that are not state eligible initially would total $58  million.) Issues for Legislative Consideration Recommend Early Legislative Hearings. Under the new capital outlay process established for UC under Chapter  50, the Legislature must send clear signals to the Governor by April 1 if it wishes to influence UC projects on state –eligible facilities.
https://lao.ca.gov/Publications/Report/3349

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Specifically, in 2022 ‑23, 1,808 CCC students at CDCR (12  percent) had earned more than 60  units. Of these students, 418 (2.7  percent) had already earned 100 or more CCC units. Just over 100 of these students had already accumulated 150 or more units.
https://lao.ca.gov/Publications/Report/4913

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - No later than January 1, 2023, [insert department name] shall submit to the fiscal committees of the Legislature and the Legislative Analyst ’s Office a report identifying the total size of its deferred maintenance backlog as of the 2018 ‑19 fiscal year and September 2022.
https://lao.ca.gov/Publications/Report/3929

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - Additionally, the increased funding includes about $900,000 annually through 2022 ‑23 and six positions for the Veterinary Medical Board to address a backlog of complaints against its licensees. Various Fee Increases.
https://lao.ca.gov/Publications/Report/4277

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

Jan 14, 2019 - Under current estimates, they will reach nearly $ 550  m illion in 2022 ‑23. Housing and Homelessness Governor Proposes $1.3   Billion (One Time) Aimed at Increasing Housing Production. The Governor ’s budget includes two proposals aimed at increasing housing production.
https://lao.ca.gov/Publications/Report/3916

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

Jan 13, 2020 - Our office estimated the full ‑year savings —in 2022 ‑ 23 —of suspending these expenditures was $1. 7  b illion. The augmentations subject to suspensions were in a variety of state programs, including In ‑Home Supportive Services, developmental services, and Medi ‑Cal.
https://lao.ca.gov/Publications/Report/4135