The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The budget includes provisional language authorizing the Department of Finance to augment State Emergency Telephone Number Account fund expenditure authority by amounts “necessary to continue implementation of the Next Generation 9-1-1 system, including transition from the legacy 9-1-1 system, ” subject to 30-day legislative notification.
https://lao.ca.gov/Publications/Report/5081/

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

Feb 25, 2025 - As shown in Figure  2 , the average daily prison population is projected to be 93,300 in 2025 ‑26, an increase of about 1,600  people (2  percent) from the estimated current ‑year level. The average daily parole population is projected to be 34,700 in 2025 ‑26, a  slight decrease of 270 people (less than 1  percent) from the estimated current ‑year level.
https://lao.ca.gov/Publications/Report/4986

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - Specifically, it included: (1) $360.6  million in new lease revenue bond authority to demolish an existing building and construct a new educational and vocational center and (2) $20  million General Fund for unspecified improvement projects.
https://lao.ca.gov/Publications/Report/4924

The 2023-24 Budget: Financing Approaches for Capital Outlay Projects

Feb 28, 2023 - Assuming a bond carries a 5  percent interest rate, the total cost of paying the debt over a 30-year period is close to $2 for each $1 borrowed —$1 for repaying the amount borrowed and close to $1 for interest.
https://lao.ca.gov/Publications/Report/4709

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

Oct 17, 2019 - To address this increased workload, the 2019-20 spending plan includes $4.8  million special funds and 30 positions (and $2  million and 14 positions ongoing) for DIR to review new claims. The 2019-20 Governor ’s Budget also included related trailer bill language that would have had the effect of reducing the number of subsequent injury benefit claims and payments.
https://lao.ca.gov/Publications/Report/4101

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - This is a net decrease of about $2  billion, or 61  percent, compared to the estimated spending level for 2019 ‑20. This decrease primarily reflects the expiration of the following one-time funding provided in 2019 ‑20: (1) $1  billion in lease revenue bond funding to construct the Richards Boulevard Office Building Complex in Sacramento and
https://lao.ca.gov/Publications/Report/4277

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

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - This amount is well over some other similar projects, including (1)  a recent DGS-commissioned study estimating the cost to rebuild the BOE Building and (2)  the cost of constructing private sector projects.
https://lao.ca.gov/Publications/Report/3758

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - The budget authorizes departments to commit funds to projects over three years —through June 30, 2022. 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

The 2018-19 Budget: The May Revision—Deferred Maintenance

May 15, 2018 - We recommend the Legislature (1)  adopt budget trailer legislation to create a separate account to fund one-time deferred maintenance projects and (2)  deposit into this account the amount of General Fund revenues it decides is consistent with its overall General Fund priorities —an amount that could be higher or lower than the $1.06  billion proposed by the Governor.
https://lao.ca.gov/Publications/Report/3841