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Capital Outlay (17)
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The 2018-19 Budget: Department of General Services

Feb 20, 2018 - The administration assumes that the interest rate the state pays for spreading these tenant improvement costs over time is 8  percent. This is well above the state ’s typical cost of borrowing, and thus it would not make sense for the state to pay an interest rate this high.
https://lao.ca.gov/Publications/Report/3758

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - This maintains total direct state funding for self-help centers at $30   million —the level it has been at since 2018-19. $5.1  million one-time General Fund reappropriation of monies provided as part of the 2022-23 budget package to implement and maintain remote access to court proceedings as required by Chapter  526 of 2021 (AB  716, Bennett).
https://lao.ca.gov/Publications/Report/4924

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - This amount includes $10  million for Federation Internationale de Football Association (FIFA) World Cup security costs, $10  million for Family Justice Centers, and $8  million to the City of Los Angeles for fire engine purchases.
https://lao.ca.gov/Publications/Report/5081

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Governor ’s Proposal The Governor ’s budget proposes $ 614  m illion ($ 585   m illion from the General Fund and $ 29   m illion from Proposition   68, a natural resources related bond approved by voters in 201 8) o n a one ‑time basis in 2019 ‑ 20 t o address deferred maintenance backlogs at 24 departments.
https://lao.ca.gov/Publications/Report/3929

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

Jan 13, 2020 - First, the Governor proposes putting a $4. 8  b illion bond before voters in November 2020 t o fund a variety of activities intended to help the state mitigate and prepare for the effects of climate change.
https://lao.ca.gov/Publications/Report/4135

Assessing Community College Programs at State Prisons

Jul 1, 2024 - In 2018 ‑19, the state adopted a new apportionments funding model for community colleges, which placed more emphasis on students achieving positive outcomes and somewhat less emphasis on enrollment.  
https://lao.ca.gov/Publications/Report/4913

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

Apr 11, 2025 - In 2023-24, each county received their highest SB  678 grant award from the prior three fiscal years (2018-19, 2019-20, or 2020-21) due to concerns that grant awards would fluctuate for reasons unrelated to performance.
https://lao.ca.gov/Publications/Report/5031

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

May 14, 2018 - The 2018-19 Budget: The May Revision—State Project Infrastructure Fund The 2018-19 Budget: The May Revision State Project Infrastructure Fund LAO Bottom Line. The Governor ’s May Revision proposes to deposit an additional $630  million General Fund into the continuously appropriated State Project Infrastructure Fund (SPIF).
https://lao.ca.gov/Publications/Report/3840

The 2018-19 Budget: The May Revision—Deferred Maintenance [Publication Details]

May 15, 2018 - The 2018-19 Budget: The May Revision—Deferred Maintenance [Publication Details] The 2018-19 Budget: The May Revision —Deferred Maintenance Format: HTML Description: The Governor’s May Revision includes $1.06 billion from the General Fund for deferred maintenance projects at various state departments.
https://lao.ca.gov/Publications/Detail/3841

Cal Facts 2018 [Publication Details]

Dec 6, 2018 - Cal Facts 2018 [Publication Details] Translate Our Website This Google ™ translation feature provided on the Legislative Analyst's Office (LAO) website is for informational purposes only. The LAO is unable to guarantee the accuracy of this translation and is therefore not liable for any inaccurate information resulting from the translation application tool.
https://lao.ca.gov/Publications/Detail/3905