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Capital Outlay (21)
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The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - This represents a net decrease of $63  million (22  percent) compared to estimated 2024-25 spending, due largely to a year-to-year reduction in federal funding for the AmeriCorps program and the phasing out of some limited-term General Fund augmentations.
https://lao.ca.gov/Publications/Report/5081

The 2015-16 Budget: Addressing Deferred Maintenance in State Office Buildings [Publication Details]

Mar 19, 2015 - The Department of General Services owns and maintains 58 office buildings across the state, and the current backlog of maintenance projects for these buildings totals an estimated $138 million.
https://lao.ca.gov/Publications/Detail/3216

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

Apr 11, 2025 - The state allocated a total of $123.8  million each year from 2021-22 through 2023-24, and $117.1  million in 2024-25. Under current law, the hold will expire and the modified formula would again be used starting in 2025-26.
https://lao.ca.gov/Publications/Report/5031

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

Jan 13, 2020 - The Governor ’s budget includes $ 695  m illion total funds ($347. 5  m illion General Fund) to implement key components of the proposal for a half year in 2020 ‑21, increasing to $1. 4  b illion total funds ($ 695  m illion General Fund) in 2021 ‑22.
https://lao.ca.gov/Publications/Report/4135

Assessing Community College Programs at State Prisons

Jul 1, 2024 - The 2021 ‑22 state budget provided $18  million ongoing funding and an additional $5  million one ‑time funding to distribute 37,000 laptops at state prisons by 2024. Laptops are to be distributed in phases across all prisons, with every student participating in postsecondary education each term eligible for a computer, along with people participating in other rehabilitative programming.
https://lao.ca.gov/Publications/Report/4913

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

Feb 10, 2016 - (Annual ongoing costs for the facilities that are not state eligible initially would total $58  million.) Issues for Legislative Consideration Recommend Early Legislative Hearings. 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 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - The offset from the fund balance includes $5  million that became unrestricted as the budget package reduced the statutorily required trial court emergency reserve from $10  million to $5  million. The budget also reverts up to $50.7  million one-time General Fund provided in prior budgets —$30.1  million from 2022-23 and $20.6  million from 2023- 24 —for various purposes to help address the state ’s budget problem.
https://lao.ca.gov/Publications/Report/4924

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - The budget provides $15.1  million in 2020 ‑21 and $14.2  million in 2021 ‑22 from various special funds to continue to operate and maintain the BreEZe IT system, which supports the licensing and enforcement activities of about half of DCA ’s boards and bureaus.
https://lao.ca.gov/Publications/Report/4277

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

Elizabeth Hill Discusses Implementing the 2006 Bond Package - Elizabeth Hill Discusses Implementing the 2006 Bond Package [Video]

To view this video please enable JavaScript, and consider upgrading to a web browser that supports HTML5 video Elizabeth Hill Discusses Implementing the 2006 Bond Package January 22, 2007 At her media presentation held on January 22, 2007, Elizabeth Hill discusses recommendations to assist the Legislature in implementing the bond package approved by voters in November 2006.
https://lao.ca.gov/Videos/Player?playlistId=40