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Capital Outlay (22)
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The 2018-19 Budget: The May Revision—Deferred Maintenance

May 15, 2018 - The 2018-19 Budget: The May Revision—Deferred Maintenance Total $1,060 Consistent with the Governor ’s approach in prior years, the administration does not identify the specific projects that departments would undertake with the proposed funding.
https://lao.ca.gov/Publications/Report/3841

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - Firms earning over 50  percent of their total income from a list of “qualified business activities ” (QBA) are subject to a different apportionment method that includes the location of their sales, payroll, and property.
https://lao.ca.gov/Publications/Report/5081/

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Generally, departments have developed lists of projects that make up their deferred maintenance backlogs. In developing these lists, departments vary in what types of activities they consider maintenance.
https://lao.ca.gov/Publications/Report/3929

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

Jan 14, 2019 - The 2019-20 Budget: Overview of the Governor's Budget $2,718 a Excludes some deferred maintenance proposals that are included in departments listed elsewhere. Note: Excludes spending on  K ‑14  education, reserves, and debt (required by the California Constitution), and added costs to maintain existing policies.
https://lao.ca.gov/Publications/Report/3916

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - Ad ditionally, the proposed project includes retail and extra child care space, which also increase costs. DGS also states that the BOE estimate was not as fully developed as its estimate for the Richards Boulevard project.
https://lao.ca.gov/Publications/Report/3758

Assessing Community College Programs at State Prisons

Jul 1, 2024 - In 2018 ‑19, the state adopted a new apportionments funding model for community colleges, which placed more emphasis on students achieving positive outcomes and somewhat less emphasis on enrollment.  
https://lao.ca.gov/Publications/Report/4913

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

Apr 11, 2025 - As noted above, 2021 failure-to-prison rates were likely artificially low due to COVID-19. By excluding 2021, the baseline rates would be less impacted by COVID-19. This would make estimates of performance more accurate and potentially more achievable for some counties.
https://lao.ca.gov/Publications/Report/5031

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

Feb 25, 2025 - It is possible that after conducting its stakeholder engagement process, it will determine that some of those programs represent a higher priority for expansion than adding a new bachelor ’s degree program.
https://lao.ca.gov/Publications/Report/4986

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

Jan 13, 2020 - For example, the proposed changes to the existing Department of Business Oversight —which the administration renames the Department of Financial Protection and Innovation —appears to include new functions to be added to the department ’s existing mission.
https://lao.ca.gov/Publications/Report/4135

The 2019-20 Budget: California Spending Plan—Other Provisions

Oct 17, 2019 - Figure  2 provides a list of the IT project proposals for which PAL-related budget bill language was approved by the Legislature. Figure 2 Information Technology Project Proposals With PAL ‑Related Budget Bill Language Agency or Department
https://lao.ca.gov/Publications/Report/4101