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Capital Outlay (24)
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The 2025-26 Budget: California Department of Corrections and Rehabilitation

Feb 25, 2025 - This is because the third flaw largely involves crimes that drive a relatively smaller number of prison admissions per year but have longer lengths of stay in prison. Accordingly, the effect of the third flaw —which leads to underestimation —is likely relatively negligible for near ‑term projections.
https://lao.ca.gov/Publications/Report/4986

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The budget includes a $5  million one-time General Fund augmentation for College Corps in 2025-26 to expand the program, laying the groundwork for more campuses to operate the program beginning in 2026-27.
https://lao.ca.gov/Publications/Report/5081

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

Jan 13, 2020 - Similarly, the Governor ’s budget focuses some new resources on a particular region —like the Fresno Drive initiative —which could create expectations that these types of resources should be provided to other regions of the state facing similar challenges.
https://lao.ca.gov/Publications/Report/4135

Evaluating California's Pursuit of Zero Net Energy State Buildings

Nov 14, 2017 - Projects where the difference —the NPV —is positive would be ones with greater savings than costs. When comparing alternative options, it is generally recommended that the one with the greatest BCR or NPV be adopted.
https://lao.ca.gov/Publications/Report/3711

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - . $24.3  million one-time General Fund reappropriation of funds provided in 2023-24 for COVID-19 response and mitigation activities, such as testing and staff overtime. These funds will support the department ’s COVID-19-related costs during 2024-25. $20  million one-time General Fund to cover projected overspending in the prison medical care budget. $16.5
https://lao.ca.gov/Publications/Report/4924

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

Apr 11, 2025 - One option for a formula allocation wou ld be to base each county ’s maximum share of funds on the overall county felony supervision population. A county would then receive an award for each evidence-based practice it uses, up to this maximum.
https://lao.ca.gov/Publications/Report/5031

Assessing Community College Programs at State Prisons

Jul 1, 2024 - The state provided $3.5  million one ‑time funding for equipment in 2016 ‑17 and provides about $400,000 ongoing funding for DRP ‑TV, which is a closed ‑circuit platform that delivers 24/7 televised programming content.
https://lao.ca.gov/Publications/Report/4913

The 2023-24 Budget: Financing Approaches for Capital Outlay Projects

Feb 28, 2023 - One advantage of bonds is that they can better align who pays for the project with who benefits from the project. Since capital outlay projects will provide benefits for many years, future taxpayers would pay for the future bene fits (through debt service payments) rather than current taxpayers paying for the entire project (through cash financing).
https://lao.ca.gov/Publications/Report/4709

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - This decrease is primarily a result of the expiration of funding provided to the department on a one-time basis in 2019 ‑20 as a result of the COVID-19 emergency. Community Resilience During Power Shutdowns.
https://lao.ca.gov/Publications/Report/4277

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

Jan 14, 2019 - For 2019 ‑20, the Governor ’s budget also includes a total of $ 555  m illion for a number of proposals in several departments related to disaster response and recovery (about one ‑third of this is one time).
https://lao.ca.gov/Publications/Report/3916