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Capital Outlay (20)
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The 2019-20 Budget: Overview of the Governor's Budget

Jan 14, 2019 - Of this amount, $ 300  m illion would be allocated to the state ’s existing low ‑income housing tax credit program, which provides funding to builders of low ‑income affordable housing. The remaining $ 200  m illion would be allocated to a new program targeting housing development for households with higher ‑income levels.
https://lao.ca.gov/Publications/Report/3916

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - On October 3, 2025, DOF notified the Joint Legislative Budget Committee (JLBC) that it had finalized a $20  million contract with a vendor on September 26, 2025. Based on the scope of the contract, the administration now anticipates (1)  savings of $425  million in 2025-26 from two departments ($300  million from DHCS and $125  million from CDCR) and (2)  unknown savings in the outyears.
https://lao.ca.gov/Publications/Report/5081

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

Jan 13, 2020 - Of this amount, $ 300  m illion would be allocated to the state ’s low ‑income housing tax credit program, which provides funding to builders of low ‑income affordable housing. The remaining $ 200  m illion would target mixed ‑income projects.
https://lao.ca.gov/Publications/Report/4135

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 2025-26 Budget: California Department of Corrections and Rehabilitation

Feb 25, 2025 - As shown in Figure  3 , with the added capacity provided under this proposal, the department will continue to have more than enough existing capacity to meet all of its current and projected needs for licensed MHCBs.
https://lao.ca.gov/Publications/Report/4986

The 2019-20 Budget: California Spending Plan—Capital Outlay

Oct 17, 2019 - The 2019-20 Budget: California Spending Plan—Capital Outlay The 2019‑20 Budget: California Spending Plan Capital Outlay Overall, the Legislature approved $3.5  billion for about 200 capital outlay projects in 2019 ‑20.
https://lao.ca.gov/Publications/Report/4105

Evaluating the Sale-Leaseback Proposal: Should the State Sell Its Office Buildings? [Publication Details]

Apr 27, 2010 - We estimate that the sale of buildings would result in one-time revenue to the state of between $600 million and $1.4 billion, but that annual leasing costs would eventually exceed ownership costs by approximately $200 million.
https://lao.ca.gov/Publications/Detail/2261

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - As shown in Figure  3, this results in total judicial branch-related CARE program funding of $47.4  million in 2024-25 increasing to $54.3  million annually beginning in 2025-26. Figure 3 Summary of Total CARE Program Funding General Fund (In Millions) Training, Data Collection, and Other Activities 20.2 $106.9 $107.6 CARE = Community Assistance, Recovery, and
https://lao.ca.gov/Publications/Report/4924

The Administration’s Sacramento Office Building Construction Strategy: Ensuring Robust Oversight

Dec 14, 2016 - This is well above the estimated cost of building a new high –rise in downtown Sacramento —about $400 to $500 per square foot —and far exceeds the recent sales prices of existing office buildings in the downtown area —generally under $300 per square foot.
https://lao.ca.gov/Publications/Report/3516

Assessing Community College Programs at State Prisons

Jul 1, 2024 - To determine whether additional classroom space is warranted within state prisons, the state needs to know: (1)  how much rehabilitation space is already available within prisons, (2)  the extent to which that space is being used, and (3)  how big of a space deficit or surplus exists at each prison and systemwide.
https://lao.ca.gov/Publications/Report/4913