The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The spending plan includes $169  million for CDFA from Proposition  4, which we discuss in more detail in a separate budget and policy post — The 2025-26 California Spending Plan: Proposition 4. Baseline Ongoing Reductions.
https://lao.ca.gov/Publications/Report/5081

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - Figure  2 shows the recent and projected changes in the prison and parole populations. As shown in the figure, the prison population is projected to decrease by about 3,400 (4  percent) from 94,200 in 2023-24 to 90,900 in 2024-25.
https://lao.ca.gov/Publications/Report/4924

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

Jan 13, 2020 - As shown in Figure  4, the operating surplus under the Governor ’s budget is roughly $ 400  m illion in 2023 ‑24. This assumes, however, that the suspensions take effect, reducing General Fund spending by $2. 2  b illion in that year.
https://lao.ca.gov/Publications/Report/4135

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - If the State Capitol Annex and the projects outside the study ’s planning window were included, we expect that the total cost of the Sacramento Office Building projects could surpass $4  billion. Figure 2 Estimated Costs of Plan for Sacramento Office Buildings a,b (Dollars in Millions)
https://lao.ca.gov/Publications/Report/3758

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

Jan 14, 2019 - Figure 4 Summary of Governor ’s Disaster ‑Related Proposals for 2019 ‑20 ( In Millions)
https://lao.ca.gov/Publications/Report/3916

The 2020-21 Budget: Debt Service on Infrastructure Bonds

Nov 20, 2019 - These bonds include most of the remaining unsold infrastructure bonds that voters approved in November 2018 for children ’s hospitals and housing programs, as well as bonds approved in earlier years.
https://lao.ca.gov/Publications/Report/4118

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

Feb 25, 2025 - Figure 4 Department Has More Acute Psychiatric Program (APP) and Intermediate Care Facilities (ICF) Beds Than Needed Proposed Capacity
https://lao.ca.gov/Publications/Report/4986

The 2018-19 Budget: The May Revision—Deferred Maintenance [Publication Details]

May 15, 2018 - The 2018-19 Budget: The May Revision—Deferred Maintenance [Publication Details] The 2018-19 Budget: The May Revision —Deferred Maintenance Format: HTML Description: The Governor’s May Revision includes $1.06 billion from the General Fund for deferred maintenance projects at various state departments.
https://lao.ca.gov/Publications/Detail/3841

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

Apr 11, 2025 - In 2023-24, each county received their highest SB  678 grant award from the prior three fiscal years (2018-19, 2019-20, or 2020-21) due to concerns that grant awards would fluctuate for reasons unrelated to performance.
https://lao.ca.gov/Publications/Report/5031

The 2018-19 Budget: The May Revision—State Project Infrastructure Fund

May 14, 2018 - Governor ’s January Budget Proposal for 2018 ‑19 Proposed Funding Additional Projects. The Governor ’s January budget for 2018 ‑19 includes $29.6  million from the General Fund for the initial planning phase —known as the performance criteria phase —for (1)  the construction of the new building on Richards Boulevard, (2)  the renovation of the Bateson Building, and (3)  the renovation of the Unruh Building.
https://lao.ca.gov/Publications/Report/3840