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Capital Outlay (28)
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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

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

Feb 25, 2025 - Since 2017, the state has approved a total of $141.1  million ($7.5  million General Fund and $133.6  million lease revenue bond authority) to construct a 50 ‑bed mental health crisis facility at CIM.
https://lao.ca.gov/Publications/Report/4986

The 2020-21 Budget: Debt Service on Infrastructure Bonds

Nov 20, 2019 - This is because we project that General Fund revenues will increase somewhat faster than debt service costs. We assume that the state gradually sells bonds that have been approved by voters or the Legislature.
https://lao.ca.gov/Publications/Report/4118

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Instead, community college staff process incarcerated students ’ Promise Grant applications (providing assistance with completing the form, if needed), and the state covers the cost of the foregone revenues with Proposition  98 General Fund.
https://lao.ca.gov/Publications/Report/4913

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

Apr 11, 2025 - The growth adjustment would be based on the growth of 2011 realignment revenue provided to the counties. Because the 2011 realignment shifted responsibility for various correctional populations from the state to the counties, it also shifted a portion of sales tax revenue to counties to support this workload.
https://lao.ca.gov/Publications/Report/5031

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - Specifically, the budget provides $37.3  million one time to backfill an ongoing decline in a subset of various fine and fee revenues collected to support trial court operations. (This backfill maintains funding provided by these fines and fees at the 2013-14 revenue collection level.)
https://lao.ca.gov/Publications/Report/4924

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

Evaluating California's Pursuit of Zero Net Energy State Buildings

Nov 14, 2017 - For example, the Lottery estimated that adding ZNE to its completed Santa Fe Springs District Office added 17  p ercent to the cost of constructing the project. Additionally, the DMV estimated that the cost of adding ZNE to its planned Reedley Field Office facility is expected to add 29  p ercent to the building ’s construction costs.
https://lao.ca.gov/Publications/Report/3711

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

May 15, 2018 - We recommend the Legislature (1)  adopt budget trailer legislation to create a separate account to fund one-time deferred maintenance projects and (2)  deposit into this account the amount of General Fund revenues it decides is consistent with its overall General Fund priorities —an amount that could be higher or lower than the $1.06  billion proposed by the Governor.
https://lao.ca.gov/Publications/Report/3841

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

Jan 13, 2020 - For example, the proposed changes to the existing Department of Business Oversight —which the administration renames the Department of Financial Protection and Innovation —appears to include new functions to be added to the department ’s existing mission.
https://lao.ca.gov/Publications/Report/4135