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Capital Outlay (25)
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The 2025-26 Budget: California Department of Corrections and Rehabilitation

Feb 25, 2025 - Governor’s Proposals The Governor proposes a total of $7.8  million General Fund and 33.6 positions in 2025 ‑26 (increasing annually to $13  million and 74.4  positions by 2027 ‑28) to (1)  activate the new learning center, (2)  contract with the American Job Center of California (AJCC), and (3)  make various programmatic enhancements.
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 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - Allocations in the 2025-26 budget included $13  million in 2025-26 for the OES California Wildfire Mitigation Grant Program, which provides financial assistance for wildfire resilience renovations. The budget reflects a corresponding reduction of $13  million General Fund that had originally been budgeted for the program in 2024-25.
https://lao.ca.gov/Publications/Report/5081

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

Apr 11, 2025 - This means it would not be adjusted for policy changes such as Proposition  36 (2024). Proposition  36 increased punishment for various theft and drug crimes, which could make it easier for people to fail-to-prison while on county felony supervision.
https://lao.ca.gov/Publications/Report/5031

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

Feb 10, 2016 - For fall 2014, UC admitted 13  percent of public high school graduates as freshmen. An even larger share of public high school graduates is eligible for freshman admission because not all eligible high school students choose to apply.
https://lao.ca.gov/Publications/Report/3349

Ten Years Later: Progress Towards Expending the 2006 Bond Funds

Jan 3, 2017 - In fact, as shown in Figure  2, state agencies administering these bonds have expended about $36  billion —84  percent —of the total amount authorized. Notably, there is significant variation among the six bonds in the pace of expenditures.
https://lao.ca.gov/Publications/Report/3519

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - These include: $210  million shift of General Fund and $13  million shift in federal funds to implement the previously authorized transfer of juvenile justice grant programs from BSCC to the Office of Youth and Community Restoration.
https://lao.ca.gov/Publications/Report/4924

The 2020-21 Budget: Debt Service on Infrastructure Bonds

Nov 20, 2019 - Our projections do not include any additional debt service costs for new bonds that might be authorized by the voters or the Legislature during the forecast period, such as Proposition  13, a $15  billion general obligation bond for schools scheduled for the March  2020 election.
https://lao.ca.gov/Publications/Report/4118

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

Oct 17, 2019 - Budget-related legislation (Chapter  24, Statutes of 2019 ( SB 83, Committee on Budget and Fiscal Review )) also instructs the administration to develop a proposal, by 2021-22, to (1) increase the duration of paid family leave to six months, meaning 12 weeks for each parent or caregiver, and (2) increase the wage replacement rate from 70 percent to 90 percent.
https://lao.ca.gov/Publications/Report/4101

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - The total cost of the Unruh project is estimated at $90  million. The State Treasurer ’s Office —the building ’s major tenant —is expected to relocate back to the Unruh Building after completion of the renovation.
https://lao.ca.gov/Publications/Report/3758