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

Feb 10, 2016 - Demographic projections show the 18 to 24 year –old population (which comprises 93  percent of UC ’s undergraduate student body) declining 6  percent by 2020. Projections of public high school graduates fluctuate between small increases and decreases over the next several years, with a less than 1  percent increase in graduates between 2015 –16 and 2019 –20 .
https://lao.ca.gov/Publications/Report/3349

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - This is a decrease of $10  million  (6  percent) 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. Please see the “New and Ongoing Efforts to Achieve Efficiencies” section of our post for more information.)
https://lao.ca.gov/Publications/Report/5081

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

Jan 13, 2020 - The Governor ’s spending proposals also include $1. 6  b illion in ongoing spending, representing roughly a quarter of resources available. Because some of these ongoing proposals are phased in over a multiyear period, we estimate the cost at full implementation of these proposals is $1. 9  b illion annually. $300  Million in Other.
https://lao.ca.gov/Publications/Report/4135

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

The 2020-21 Budget: Debt Service on Infrastructure Bonds

Nov 20, 2019 - The DSR —the ratio of annual General Fund spending on debt service costs to annual General Fund revenues and transfers —is often used as one measure of the state ’s debt burden. As shown in Figure  1, the DSR has varied considerably in past decades between about 3  percent and 6  percent.
https://lao.ca.gov/Publications/Report/4118

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - The General Fund amount is a net decrease of $198  million (6  percent) from the revised 2023-24 amount. This net decrease is largely due to a one-time reduction in General Fund support for the branch offset by increased support from the Trial Court Trust Fund (TCTF) and an ongoing reduction to baseline trial court operations to help address the state ’s budget problem.
https://lao.ca.gov/Publications/Report/4924

Debt Service on Infrastructure Bonds

Nov 15, 2017 - As shown in Figure  1, the state ’s DSR has varied considerably in past decades between about 3  percent and 6  percent. In the late 2000s, the DSR grew to about 6  percent as large bond measures were approved and state revenues dropped due to a recession.
https://lao.ca.gov/Publications/Report/3713

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

Feb 25, 2025 - In sum, at this time, the administration has not (1)  determined which pieces of the advisory council ’s vision it wants to pursue; (2)  prepared a strategy and specific action plan to pursue that vision; or (3)  vetted the plan with key stakeholders, many of whom will be critical to implementing it.
https://lao.ca.gov/Publications/Report/4986

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

Apr 11, 2025 - The proposed formula has three different payments: (1)  a performance payment, (2)  a maintenance payment, and (3)  a minimum guarantee payment. These payments would determine each county ’s total SB  678 grant award.
https://lao.ca.gov/Publications/Report/5031

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Until a new formula is operative, we recommend the Legislature require the Chancellor ’s Office to report certain data by October 1 each year on the incarcerated students whom community colleges serve.
https://lao.ca.gov/Publications/Report/4913