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Capital Outlay (10)
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The 2016-17 Budget: Governor’s General Fund Deferred Maintenance Proposal

Feb 12, 2016 - As shown in Figure  4, the administration ’s identified deferred maintenance backlog has changed substantially since 2015 –16 . For example, the identified needs for the California Military Department and the Department of State Hospitals more than doubled between 2015 –16 and 2016 –17 even though these departments received funding for deferred maintenance in 2015 –16 .
https://lao.ca.gov/Publications/Report/3353

The 2015-16 Budget: Effectively Implementing the 2014 Water Bond [Publication Details]

Feb 11, 2015 - The 2015-16 Budget: Effectively Implementing the 2014 Water Bond [Publication Details] The 2015-16 Budget: Effectively Implementing the 2014 Water Bond Format: HTML Description: In August 2014, the Legislature approved Chapter 188, Statutes of 2014 (AB 1471, Rendon), which placed before the voters a water bond measure primarily aimed at increasing the supply of clean, safe, and reliable water and restoring habitat.
https://lao.ca.gov/Publications/Detail/3171

The 2015-16 Budget: The Governor’s General Fund Deferred Maintenance Proposal [Publication Details]

Feb 9, 2015 - The 2015-16 Budget: The Governor’s General Fund Deferred Maintenance Proposal [Publication Details] The 2015-16 Budget: The Governor’s General Fund Deferred Maintenance Proposal Format: HTML Description: The Governor’s budget proposes $125 million from the General Fund to address deferred maintenance backlogs in state facilities managed by various departments.
https://lao.ca.gov/Publications/Detail/3169

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

Feb 10, 2016 - In summer 2015, UC enrolled 19  percent of the number of FTE students it enrolled during its other terms. As part of its May 2015 agreement with the Governor, UC plans to experiment with different pricing models at three campuses in summer 2016 to encourage more students to enroll during that term.
https://lao.ca.gov/Publications/Report/3349

The 2015-16 Budget: Addressing Deferred Maintenance in State Office Buildings [Publication Details]

Mar 19, 2015 - The 2015-16 Budget: Addressing Deferred Maintenance in State Office Buildings [Publication Details] Translate Our Website This Google ™ translation feature provided on the Legislative Analyst's Office (LAO) website is for informational purposes only.
https://lao.ca.gov/Publications/Detail/3216

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

Apr 11, 2025 - The most recent modification to the formula occurred in 2015-16. (Hereafter, we refer to this version as the modified formula.) The modified formula was put on hold in 2021-22 through 2024-25, again due to concerns that other factors —such as the COVID-19 pandemic —would cause awards to artificially fluctuate.
https://lao.ca.gov/Publications/Report/5031

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Specifically, as shown in Figure  1 , the 2015 ‑16, 2016 ‑17, and 2018 ‑ 19 b udgets provided a total of almost $1. 3 b illon —$ 910  m illion from non ‑Proposition  98 General Fund and $ 18  m illion from the Motor Vehicle Account for projects at 25  departments, as well as $ 333  m illion in Proposition  98 General Fund that could be used for deferred maintenance projects at the community college system.
https://lao.ca.gov/Publications/Report/3929

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

May 15, 2018 - Recent experience with the administration of the deferred maintenance funds provided in 2015 ‑16 and 2016 ‑17 highlights the challenges for legislative oversight inherent in this process. For example, in late 2017, the administration notified JLBC that the Department of Fish and Wildlife had changed more than three-quarters of the projects they identified to be supported by funds
https://lao.ca.gov/Publications/Report/3841

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

Jan 14, 2019 - The Governor ’s budget provides $ 31  m illion from the General Fund in 2019 ‑ 20 —to be expended over a few years —to backfill wildfire ‑related property tax loses for cities, counties, and special districts associated with certain major wildfires that have occurred since 2015.
https://lao.ca.gov/Publications/Report/3916

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

Jan 13, 2020 - While the Legislature could set this fund balance to any amount greater than zero, since 2015 ‑ 16 t he state has enacted balances in the SFEU of around $1. 5  b illion. $1.6   Billion in Ongoing Spending.
https://lao.ca.gov/Publications/Report/4135