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Capital Outlay (13)
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The 2020-21 Budget: Overview of the Governor's Budget

Jan 13, 2020 - The Governor ’s budget includes $1. 9  b illion in total one ‑time Proposition  98 spending —the $1. 1  b illion from 2020 ‑21, plus an additional $ 819  m illion attributed to the prior and current fiscal years.
https://lao.ca.gov/Publications/Report/4135

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

Jan 14, 2019 - The largest Proposition  98 augmentation in the Governor ’s budget is $ 2  b illion for LCFF, which covers a 3. 46  p ercent cost ‑of ‑living adjustment. The Governor ’s budget also includes a few augmentations designed to improve support for districts not meeting the goals of their Local Control and Accountability Plans (LCAP) —another linchpin reform of the prior administration.
https://lao.ca.gov/Publications/Report/3916

Assessing Community College Programs at State Prisons

Jul 1, 2024 - In 2014, the state approved Chapter  695 (S B  1391 , Hancock), which opened the way for districts to provide in ‑person instruction at state prisons by allowing them to receive regular state funding for closed ‑to ‑the ‑public courses offered to incarcerated people.
https://lao.ca.gov/Publications/Report/4913

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

Feb 26, 2025 - The 2025-26 Budget: Estimated State Savings From Proposition 47 Estimated State Savings From Proposition 47 $94,773,000 Decline Relative to 2023 ‑24 — Percent Decline Relative to 2023 ‑24 — Estimated Prison Population Reduction Attributable to Proposition 47 3,796 Percent Decline Relative to 2023 ‑24 — ‑81% ‑88% a Estimated savings amount was transferred to the Safe Neighborhoods and Schools Fund
https://lao.ca.gov/Publications/Report/4991

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - Figure 2 Estimated Costs of Plan for Sacramento Office Buildings a,b (Dollars in Millions)
https://lao.ca.gov/Publications/Report/3758

Analysis of the 1997-98 Budget Bill, Capital Outlay Chapter [Publication Details]

Feb 18, 1997 - Analysis of the 1997-98 Budget Bill, Capital Outlay Chapter [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/639

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

Apr 11, 2025 - The 2025-26 Budget: SB 678 County Probation Grant Program a Calculated as the average felony probation failure ‑to ‑prison rate between 2006 and 2008. b State savings were calculated at about $29,000 per person diverted from prison and parole.
https://lao.ca.gov/Publications/Report/5031

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

Oct 17, 2019 - The 2019-20 Budget: California Spending Plan—Other Provisions a Funds can also be spent on on ‑campus childcare facilities. b The budget also includes additional funding for specific roof and fire alarm replacements. c Funds can also be spent on projects that increase tourism and visitor experiences.
https://lao.ca.gov/Publications/Report/4101

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - . $1  million from legal workload related to state responses to actions taken by the federal government, leaving $2.5  million in ongoing funding for this workload. Firearms. The budget provides $11.6  million General Fund in 2024-25 (generally decreasing to $6.9  million General Fund and $3.2  million Fingerprint Fees Account annually beginning in 2028-29) to implement five pieces of recently enacted firearm legislation.
https://lao.ca.gov/Publications/Report/4924