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Capital Outlay (21)
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The 2025-26 Budget: California Department of Corrections and Rehabilitation

Feb 25, 2025 - CDCR sought the project in order to (1)  replace 34 unlicensed MHCBs at CIM with licensed beds and (2)  reduce the amount of time it takes to transfer people in Southern California prisons to MHCBs by adding 16 MHCBs in the region.
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 - Given that the results of the recommended data and studies have the potential to notably improve legislative decision ‑making on prison postsecondary education policy and programs moving forward, we believe the added administrative workload is warranted.
https://lao.ca.gov/Publications/Report/4913

Evaluating California's Pursuit of Zero Net Energy State Buildings

Nov 14, 2017 - ZNE Costs and Benefits Likely Vary Over Time. We also expect that the costs and benefits of constructing a building as ZNE will vary over time as the costs and benefits of adding solar PV and energy efficiency to projects change.
https://lao.ca.gov/Publications/Report/3711

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

Apr 11, 2025 - No Adjustment for Amount of Time in Prison or on Parole. The proposed formula does not take into account the amount of time people serve in prison or on parole. For example, there is no adjustment for the fact that people who are ultimately released to parole serve, on average, nearly six years in prison and around two years on parole.
https://lao.ca.gov/Publications/Report/5031

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 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

Ten Years Later: Progress Towards Expending the 2006 Bond Funds

Jan 3, 2017 - Coordination with nonstate entities —such as federal or local governments —can make projects more complicated to complete, adding several years to project timelines in some cases. Challenges include requirements to acquire permits from multiple agencies and gaining funding commitments from other entities to share in project costs.
https://lao.ca.gov/Publications/Report/3519

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 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