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 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - This includes the reversion of $8  million in unspent funds from 2023-24 for the implementation of the peace officer certification program created by Chapter  409 of 2021 (SB  2, Bradford and Atkins).
https://lao.ca.gov/Publications/Report/4924

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

Feb 10, 2016 - UC asserts this partnership will provide the following benefits: (1) faster delivery of the project ’s facilities, (2) construction and maintenance savings, (3) the transfer of certain construction –related risks onto the private entity, and (4) increased budgetary certainty for the maintenance of the facilities.
https://lao.ca.gov/Publications/Report/3349

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

Feb 25, 2025 - The proposal includes $3  million in 2025 ‑26 (growing to $6.2  million in by 2027 ‑28) to support the operation of the new learning center. At full implementation, this would include 24.8 custody positions, 8 plant operations positions, 5 information technology positions, 2 librarian positions, and 1 position to support community engagement (such as by processing security clearances for volunteers to enter the prison).
https://lao.ca.gov/Publications/Report/4986

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

Mar 19, 2015 - The Department of General Services owns and maintains 58 office buildings across the state, and the current backlog of maintenance projects for these buildings totals an estimated $138 million.
https://lao.ca.gov/Publications/Detail/3216

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

Assessing Community College Programs at State Prisons

Jul 1, 2024 - To determine whether additional classroom space is warranted within state prisons, the state needs to know: (1)  how much rehabilitation space is already available within prisons, (2)  the extent to which that space is being used, and (3)  how big of a space deficit or surplus exists at each prison and systemwide.
https://lao.ca.gov/Publications/Report/4913

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

Jan 13, 2020 - This represents an increase of $1. 7  b illion from the 2019 ‑ 20 e nacted reserve level of $18. 8  b illion. Total reserves has three components: $18   Billion in the BSA. Under the Governor ’s estimates and the constitutional rules of Proposition  2, the state is required to make a nearly $ 2  b illion deposit into its constitutional reserve, the BSA.
https://lao.ca.gov/Publications/Report/4135

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - The new buildings proposed were (1)  the O Street Building (also known as the Food and Agriculture Annex), (2)  a new Natural Resources Building (also known as the P Street Building), and (3)  a new building at the printing plant site on Richards Boulevard.
https://lao.ca.gov/Publications/Report/3758

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Figure  2 summarizes the administration ’s proposal. (The budget also allocates significant funding for maintaining transportation facilities, including $1. 2  b illion from Chapter  5, Statutes of 2017 [S B  1 , Beall] for the repair and maintenance of the state ’s highway system.
https://lao.ca.gov/Publications/Report/3929