The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The budget includes $100  million one-time General Fund to backfill anticipated reductions in federal VOCA funding. This amount is similar to the amount provided in 2024-25 ($103  million). These funds support various OES victim grant programs and are intended to allow existing programs to maintain current service levels.
https://lao.ca.gov/Publications/Report/5081

Evaluating the Sale-Leaseback Proposal: Should the State Sell Its Office Buildings? [Publication Details]

Apr 27, 2010 - We estimate that the sale of buildings would result in one-time revenue to the state of between $600 million and $1.4 billion, but that annual leasing costs would eventually exceed ownership costs by approximately $200 million.
https://lao.ca.gov/Publications/Detail/2261

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

Jan 14, 2019 - Governor Proposes $600   Million for Various Proposals to Address Homelessness. The Governor ’s budget also includes a variety of proposals to address homelessness. Dedicating significant one ‑time resources to homelessness is consistent with the 2018 ‑ 19 b udget package, which included $ 500  m illion in local government grants for homelessness services.
https://lao.ca.gov/Publications/Report/3916

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

Feb 25, 2025 - Specifically, at a $3.6  million annual cost for SQRC alone, this additional staffing could cost around $100  million annually to implement statewide —particularly notable given the multiyear deficits facing the state.
https://lao.ca.gov/Publications/Report/4986

Assessing Community College Programs at State Prisons

Jul 1, 2024 - 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. Furthermore, of the 15,500  incarcerated CCC students enrolled in 2022 ‑23, 905 (5.8  percent) already had earned an associate degree in a prior year.
https://lao.ca.gov/Publications/Report/4913

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

Jan 13, 2020 - While these proposals include some larger amounts, 95  p ercent of them —accounting for half of proposed spending —cost less than $ 100  m illion in 2020 ‑21. Put simply, the Governor ’s budget aims to address a large array of proposals, across many issue areas, with relatively small dollar amounts.
https://lao.ca.gov/Publications/Report/4135

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - The 2019-20 Budget: Deferred Maintenance Deferred Maintenance Summary The Governor ’s budget includes over $ 600  m illion from the General Fund and Proposition  68 for deferred maintenance projects at various state departments.
https://lao.ca.gov/Publications/Report/3929

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - As shown in Figure  3, this results in total judicial branch-related CARE program funding of $47.4  million in 2024-25 increasing to $54.3  million annually beginning in 2025-26. Figure 3 Summary of Total CARE Program Funding General Fund (In Millions) Training, Data Collection, and Other Activities 20.2 $106.9 $107.6 CARE = Community Assistance, Recovery, and
https://lao.ca.gov/Publications/Report/4924

The 2023-24 Budget: Financing Approaches for Capital Outlay Projects

Feb 28, 2023 - This post: (1) provides background on common approaches to financing capital outlay projects, (2) identifies key trade-offs associated with the Governor’s approach to financing certain capital outlay projects in the 2023-24 budget, and (3) provides recommendations to the Legislature when considering capital outlay financing approaches.
https://lao.ca.gov/Publications/Report/4709