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Capital Outlay (27)
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The 2025-26 Budget: California Department of Corrections and Rehabilitation

Feb 25, 2025 - Normalization can involve changes to physical features (such as adding furniture that  more closely mirrors furniture used outside prison) or changes to experiences, routines, or interactions (such as celebrating cultural events).
https://lao.ca.gov/Publications/Report/4986

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - Control Sections 90.00 and 90.01 During the special session called by the Governor, the Legislature added Control Sections 90.00 and 90.01 to the 2024-25 Budget Act providing up to $2.5  billion one-time from the General Fund for response and recovery costs related to the January 2025 Southern California wildfires.
https://lao.ca.gov/Publications/Report/5081

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Adding a performance component would create stronger incentive for colleges to focus on incarcerated student outcomes and provide robust support services. The Legislature could use the same three ‑component model and funding rates currently in place for most other CCC students.
https://lao.ca.gov/Publications/Report/4913

Evaluating California's Pursuit of Zero Net Energy State Buildings

Nov 14, 2017 - For example, the Lottery estimated that adding ZNE to its completed Santa Fe Springs District Office added 17  p ercent to the cost of constructing the project. Additionally, the DMV estimated that the cost of adding ZNE to its planned Reedley Field Office facility is expected to add 29  p ercent to the building ’s construction costs.
https://lao.ca.gov/Publications/Report/3711

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

Apr 11, 2025 - The proposed formula uses the state ’s average cost to house a person in state prison to estimate the amount the state saves when such people are diverted. We find that using the marginal cost is a more reasonable approach.
https://lao.ca.gov/Publications/Report/5031

The 2025-26 Budget: Estimated State Savings From Proposition 47

Feb 26, 2025 - However, based on discussions, it is our understanding that the administration used the number of people that were admitted to prison for drug possession and certain lower level theft crimes in 2013-14, the year before Proposition  47 reduced prison admissions for these crimes.
https://lao.ca.gov/Publications/Report/4991

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

Jan 14, 2019 - Note: Excludes spending on  K ‑14  education, reserves, and debt (required by the California Constitution), and added costs to maintain existing policies. Figure also excludes some smaller spending proposals.
https://lao.ca.gov/Publications/Report/3916

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

May 15, 2018 - DOF must notify the JLBC of any projects added with estimated costs of greater than $1  million, as well as provide a quarterly report of all additions and removals of projects. Unlike in prior years, the administration ’s proposal includes a provision that would allow departments to use up 10  percent of their allocations —up to $5  million —to conduct assessment of department infrastructure.
https://lao.ca.gov/Publications/Report/3841

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - The remaining $12  million will be used to construct spaces for outdoor recreation and programming at SQ. Judicial Branch The budget provides $5.2  billion for the judicial branch in 2024- 25 —a net decrease of $85  million (2  percent) from the revised 2023-24 level.
https://lao.ca.gov/Publications/Report/4924

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

Dec 14, 2016 - The weaknesses of the existing SPIF process would be magnified if additional funds are added to the account in the future. The statute governing the SPIF provides the administration with the discretion to establish and fund new projects with JLBC notification rather than legislative approval.
https://lao.ca.gov/Publications/Report/3516