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

Feb 25, 2025 - Since 2017, the state has approved a total of $141.1  million ($7.5  million General Fund and $133.6  million lease revenue bond authority) to construct a 50 ‑bed mental health crisis facility at CIM.
https://lao.ca.gov/Publications/Report/4986

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - .) $175  million loan in 2024-25 from the Cannabis Tax Fund to the General Fund that is expected to be repaid from the General Fund in 2025-26 ($75  million), 2026-27 ($50  million), and 2027-28 ($50  million).
https://lao.ca.gov/Publications/Report/4924

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

Jan 14, 2019 - The 2018 ‑ 19 b udget package included statutory intent language stating the Legislature ’s goal to increase CalWORKs grants to ensure participating families ’ incomes are above 50  p ercent of the federal poverty level (FPL) by 2020 ‑21.
https://lao.ca.gov/Publications/Report/3916

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - The budget provides $50  million in one-time General Fund support to mitigate the effects of power shutdowns implemented to reduce the risk of wildfires sparked by utility-owned equipment. The budget also provides $5  million and associated reporting language for an operational observer to monitor the efforts of Pacific Gas & Electric (PG &E) to implement steps to mitigate the
https://lao.ca.gov/Publications/Report/4277

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

Feb 10, 2016 - Under the new capital outlay process established for UC under Chapter  50, the Legislature must send clear signals to the Governor by April 1 if it wishes to influence UC projects on state –eligible facilities.
https://lao.ca.gov/Publications/Report/3349

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

Jan 13, 2020 - In addition, the Governor allocates $ 50  m illion to new tax reductions for small businesses and $ 235  m illion to accelerate a CalPERS supplemental pension payment. Governor Allocates Most One ‑Time Spending to Homelessness, While Most Ongoing Spending Is for Health and Education.
https://lao.ca.gov/Publications/Report/4135

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Of this amount, about $ 50  b illion is related to the state ’s transportation system and the remaining $ 20  b illion is associated with other types of state facilities. Deferred maintenance can be caused by various factors, including insufficient funding for ongoing maintenance, diverting maintenance funding to other operational purposes (such as by holding maintenance positions vacant), or poor facility management practices.
https://lao.ca.gov/Publications/Report/3929

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Of this amount, about $ 50  b illion is related to the state ’s transportation system and the remaining $ 20  b illion is associated with other types of state facilities. Deferred maintenance can be caused by various factors, including insufficient funding for ongoing maintenance, diverting maintenance funding to other operational purposes (such as by holding maintenance positions vacant), or poor facility management practices.
https://lao.ca.gov/publications/report/3929

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

Oct 17, 2019 - The 2019-20 spending plan includes $26.2 million total funds ($23.7 million General Fund) and 50 positions to create a new office, ODI, within GovOps. The budget also includes legislation that outlines the mission, activities, structure, and funding of ODI.
https://lao.ca.gov/Publications/Report/4101

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - However, the total cost of the two proposed renovations is actually about 50  percent higher on a square footage basis than the costs for the Library and Courts Building. After adjusting for inflation in construction costs, the Library and Courts Building cost about $550 per net usable square foot ($350 per gross square foot).
https://lao.ca.gov/Publications/Report/3758