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Capital Outlay (32)
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The 2025-26 Budget: California Department of Corrections and Rehabilitation

Feb 25, 2025 - APPs provide shorter ‑term, intensive treatment for people who show signs of a major mental illness or higher ‑level symptoms of a chronic mental illness. Patients are supposed to be transferred to an APP within 72 hours of the referral, but no more than ten days after the referral and can generally stay up to 45 days.
https://lao.ca.gov/Publications/Report/4986

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

Apr 27, 2010 - Over the lives of these buildings, we estimate the transaction would cost the state between $600 million and $1.5 billion. The Legislature will need to weigh how these costs compare to other alternatives for addressing the state’s budget shortfall.
https://lao.ca.gov/Publications/Detail/2261

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Due to CDCR security restrictions, prisons only allow students to access websites that have been vetted and approved by the  department. Digital Library Subscription. The state provides $500,000 ongoing funding for digital library subscriptions for incarcerated students at all CDCR prisons.
https://lao.ca.gov/Publications/Report/4913

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

Jan 14, 2019 - Estimates suggest the current number of uninsured Californians —including those who are undocumented —is roughly 3. 5  m illion. Budget Does Not Assume Renewal of Managed Care Organization (MCO) Tax, Foregoing a Potential General Fund Benefit.
https://lao.ca.gov/Publications/Report/3916

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The 2025-26 budget package includes up to $20  million for DOF to enter into one or more new contracts to implement operational improvements that allow the state to reduce state operations expenditures.
https://lao.ca.gov/Publications/Report/5081

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Facilities require routine maintenance and repair to keep them in acceptable condition and to preserve and extend their useful lives. When such maintenance is delayed or does not occur, we refer to this as deferred maintenance.
https://lao.ca.gov/Publications/Report/3929

The 2025-26 California Spending Plan: Other Provisions [Publication Details]

Oct 16, 2025 - The 2025-26 California Spending Plan: Other Provisions [Publication Details] Translate Our Website This Google ™ translation feature provided on the Legislative Analyst's Office (LAO) website is for informational purposes only.
https://lao.ca.gov/Publications/Detail/5081

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

Jan 13, 2020 - Under the Governor ’s budget, the minimum guarantee is up $ 302  m illion in 2018 ‑19 and $ 517  m illion in 2019 ‑ 20 c ompared to the estimates from the 2019 ‑ 20 b udget package. For 2020 ‑21, the administration estimates the minimum guarantee is $ 84  b illion, an increase of $2. 5  b illion ( 3  p ercent) over the revised 2019 ‑ 20 l evel.
https://lao.ca.gov/Publications/Report/4135

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 2019-20 Budget: California Spending Plan—Other Provisions

Oct 17, 2019 - Budget-related legislation adopted as part of the 2019-20 spending plan provides $5  million one-time General Fund to the Labor Commissioner ’s Office (within DIR) to fund a three-year outreach effort.
https://lao.ca.gov/Publications/Report/4101