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Capital Outlay (25)
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The 2025-26 Budget: California Department of Corrections and Rehabilitation

Feb 25, 2025 - There is a total of 1,632 of these beds —1 ,296 in prisons and 336 in state hospitals. These beds are divided into the following two types based on the nature of the care they provide: Acute Psychiatric Programs (APPs).
https://lao.ca.gov/Publications/Report/4986

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - However, the language prohibits augmentations that would require an increase in the monthly 9-1-1 surcharge rate. The language also requires OES to provide the Legislature with two progress reports on the project —which has faced significant implementation challenges —on or before November 1, 2025 and March  1, 2026.
https://lao.ca.gov/Publications/Report/5081

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

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 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

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - Specifically, it included: (1) $360.6  million in new lease revenue bond authority to demolish an existing building and construct a new educational and vocational center and (2) $20  million General Fund for unspecified improvement projects.
https://lao.ca.gov/Publications/Report/4924

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 - 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

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

Jan 13, 2020 - The Governor ’s budget includes $1. 9  b illion in total one ‑time Proposition  98 spending —the $1. 1  b illion from 2020 ‑21, plus an additional $ 819  m illion attributed to the prior and current fiscal years.
https://lao.ca.gov/Publications/Report/4135

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

Oct 17, 2019 - This represents an increase of 1  percent from 2018 ‑19. This total includes $7.1  billion for general obligation bonds ($4.7  billion from the General Fund) and $1  billion for lease revenue bonds ($651  million from the General Fund).
https://lao.ca.gov/Publications/Report/4101