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Capital Outlay (17)
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The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The budget includes a $10  million reappropriation of General Fund originally provided in 2024-25, as well as an extended encumbrance period (through June 30, 2029), for the LEMA system pilot project.
https://lao.ca.gov/Publications/Report/5081

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

Feb 25, 2025 - Furthermore, CDCR ’s MHCB needs are projected to decline by 25  additional beds by June of 2029. Based on this projection, excess capacity would rise to 134  beds. This does not account for the increase in the prison population caused by Proposition  36, which could also increase the mental health population.
https://lao.ca.gov/Publications/Report/4986

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

Apr 11, 2025 - The administration ’s proposal to measure county performance against baselines using failure-to-prison rates from 2021 through 2023 has a key drawback. Specifically, including 2021 data is problematic because failure-to-prison rates during 2021 were artificially low due to factors related to the COVID-19 pandemic rather than county performance.
https://lao.ca.gov/Publications/Report/5031

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Since 2021 ‑22, the state has provided $10  million ongoing Proposition  98 General Fund for the Rising Scholars Network. Currently, 80 community colleges —including all 25 colleges providing instruction to students at CDCR —receive a grant from this program.
https://lao.ca.gov/Publications/Report/4913

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

Jan 13, 2020 - Reflecting the administration ’s revised revenue estimates, the Governor ’s budget proposal provides an additional $ 575  m illion General Fund to schools and community colleges (relative to June 201 9) f or 2018 ‑19 and 2019 ‑20.
https://lao.ca.gov/Publications/Report/4135

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

Evaluating California's Pursuit of Zero Net Energy State Buildings

Nov 14, 2017 - For example, the Lottery estimated that adding ZNE to its completed Santa Fe Springs District Office added 17  p ercent to the cost of constructing the project. Additionally, the DMV estimated that the cost of adding ZNE to its planned Reedley Field Office facility is expected to add 29  p ercent to the building ’s construction costs.
https://lao.ca.gov/Publications/Report/3711

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

Jan 14, 2019 - The funding is to be the first of three augmentations, with the intent to provide a total of 30,000 additional slots to serve all low ‑income four ‑year olds by 2021 ‑22. These slots would be on top of the almost 9,000 full ‑day slots the state added over the past three years.
https://lao.ca.gov/Publications/Report/3916

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - In late 2017, the administration selected firms to perform the final design and construction of the O Street and new Natural Resources Building projects, and DGS currently anticipates that it will complete these projects in 2021.
https://lao.ca.gov/Publications/Report/3758

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - Additionally, Chapter  359 increases the fees paid by certain DCA licensees to support CURES from $6 to $11 for a two-year period —April 1, 2021 through April 2, 2023. After this period, the fee for each licensee would be $9 on an ongoing basis.
https://lao.ca.gov/Publications/Report/4277