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Capital Outlay (17)
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The 2025-26 Budget: California Department of Corrections and Rehabilitation

Feb 25, 2025 - If people are suffering from severe symptoms of a serious mental health need that cannot be managed by an outpatient program, they are generally sent to MHCBs, which provide short ‑term housing and 24 ‑hour care.
https://lao.ca.gov/Publications/Report/4986

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - Control Sections 90.00 and 90.01 During the special session called by the Governor, the Legislature added Control Sections 90.00 and 90.01 to the 2024-25 Budget Act providing up to $2.5  billion one-time from the General Fund for response and recovery costs related to the January 2025 Southern California wildfires.
https://lao.ca.gov/Publications/Report/5081/

Assessing Community College Programs at State Prisons

Jul 1, 2024 - CDCR  employs technology support staff primarily to (1)  manage and maintain the technology infrastructure at state prisons or (2)  serve as liaisons between the colleges and students. In these roles, technology support staff help coordinate and troubleshoot technology ‑related issues throughout the prisons.
https://lao.ca.gov/Publications/Report/4913

Evaluating California's Pursuit of Zero Net Energy State Buildings

Nov 14, 2017 - In October 2017, the administration issued a management memo —and an associated revision to the State Administrative Manual —that provides state departments with specific guidance regarding how to implement the Governor ’s executive order ZNE goals.
https://lao.ca.gov/Publications/Report/3711

Ten Years Later: Progress Towards Expending the 2006 Bond Funds

Jan 3, 2017 - Coordination with nonstate entities —such as federal or local governments —can make projects more complicated to complete, adding several years to project timelines in some cases. Challenges include requirements to acquire permits from multiple agencies and gaining funding commitments from other entities to share in project costs.
https://lao.ca.gov/Publications/Report/3519

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

May 15, 2018 - This information would enable the Legislature to better assess the nature of the current backlogs and assist it in crafting policies to ensure that departments effectively manage their maintenance programs on an ongoing basis.
https://lao.ca.gov/Publications/Report/3841

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - It also includes $1.6  million one time each from the Special Distribution Fund and Gambling Control Fund (for a total of just under $3.2  million) for a project to manage gambling licensing workload.
https://lao.ca.gov/Publications/Report/4924

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - The 2018-19 Budget: Department of General Services The 2018-19 Budget Department of General Services The Department of General Services (DGS) provides a variety of services to state departments, such as procurement, management of state-owned and leased real estate, management of the state ’s vehicle fleet, printing, administrative hearings, legal services, development of building standards, and oversight over school construction.
https://lao.ca.gov/Publications/Report/3758

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

Dec 14, 2016 - (We augmented the costs identified in the Sacramento Assessment Report by about 50  percent to account for various costs that were not included in the report, such as labor and project management costs.)
https://lao.ca.gov/Publications/Report/3516

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

Jan 14, 2019 - Note: Excludes spending on  K ‑14  education, reserves, and debt (required by the California Constitution), and added costs to maintain existing policies. Figure also excludes some smaller spending proposals.
https://lao.ca.gov/Publications/Report/3916