The 2018-19 Budget: The May Revision—State Project Infrastructure Fund

May 14, 2018 - This would fund the construction phase of this demolition project. (As noted above, the Governor proposed funding the working drawings phase for this project in his January budget for 2018 ‑19.) LAO Assessment Reasonable to Set Aside Funding for Priority Projects, and Projects Appear Reasonable.
https://lao.ca.gov/Publications/Report/3840

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The 2025-26 California Spending Plan: Other Provisions 90 $6,314.1 For a variety of reasons, we do not reflect certain capital outlay projects in the figure or linked table. Specifically, to avoid double counting previously provided funds or because specific data are not available, we do not include projects for which funding is: (1)  continuously appropriated,
https://lao.ca.gov/Publications/Report/5081

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

Feb 25, 2025 - Governor’s Proposal Prison Population Projected to Increase, Parole Population Projected to Decrease Slightly in 2025 ‑26. As shown in Figure  2 , the average daily prison population is projected to be 93,300 in 2025 ‑26, an increase of about 1,600  people (2  percent) from the estimated current ‑year level.
https://lao.ca.gov/Publications/Report/4986

The 2025-26 Budget: Estimated State Savings From Proposition 47

Feb 26, 2025 - Reflects Proposition 36 in effect for half of the fiscal year. c Estimated savings amount is a projection. Reflects Proposition 36 in effect for the full fiscal year. Projected Savings of $30.5  Million in 2025-26 and $24.7  Million in 2026-27.
https://lao.ca.gov/Publications/Report/4991

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - The budget provides $101  million in new lease revenue bond authority for the construction phase of two projects —$89.5  million for the Sixth District Court of Appeal project and an additional $11.5  million for the Sonoma Santa Rosa Criminal Courthouse project.
https://lao.ca.gov/Publications/Report/4924

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

Feb 28, 2023 - One advantage of bonds is that they can better align who pays for the project with who benefits from the project. Since capital outlay projects will provide benefits for many years, future taxpayers would pay for the future bene fits (through debt service payments) rather than current taxpayers paying for the entire project (through cash financing).
https://lao.ca.gov/Publications/Report/4709

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Accordingly, the proposed approach for 2019 ‑ 20 p rovides departments with discretion over how to define deferred maintenance as well as how and when to select specific projects. With the flexibility provided, departments are taking a variety of approaches to identifying potential projects, prioritizing projects, and selecting specific projects for the proposed funding: Identifying Potential Projects.
https://lao.ca.gov/Publications/Report/3929

The 2019-20 Budget: California Spending Plan—Capital Outlay

Oct 17, 2019 - This funding is for various phases of projects, from preliminary plans to construction. Total estimated costs for all of these projects are $12.5  billion. For a complete list of all state capital outlay projects approved in the 2019 ‑20 budget, see our Supplemental Report of the 2019‑20 Budget Act .
https://lao.ca.gov/Publications/Report/4105

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

Oct 17, 2019 - Aligning the State ’s IT Project Approval Process With Its Annual Budget Process State ’s IT Project Approval Process Does Not Always Align With Budget Cycle. To improve the planning quality of IT project proposals, CDT fully implemented a new project approval process —the Project Approval Lifecycle (PAL) —in 2016.
https://lao.ca.gov/Publications/Report/4101

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - Because projects are sequenced, it is critical to consider how any proposed projects fit into the larger pl an, and whether pursuing that larger plan is consistent with legislative priorities before moving forward with funding individual projects.
https://lao.ca.gov/Publications/Report/3758