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

Apr 11, 2025 - It is not clear why this amount is the most reasonable to base funding on —particularly given that it makes up over 80  percent of counties ’ total grant awards under the proposed formula. Does Not Support Program Goals.
https://lao.ca.gov/Publications/Report/5031

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - Of these positions, the control section directs DOF to identify positions proposed for elimination that had been authorized to implement legislation passed in 2022 and 2023. DOF identified 116.5 positions that fall into this category.
https://lao.ca.gov/Publications/Report/5081

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - As shown in Figure  3, this results in total judicial branch-related CARE program funding of $47.4  million in 2024-25 increasing to $54.3  million annually beginning in 2025-26. Figure 3 Summary of Total CARE Program Funding General Fund (In Millions) Training, Data Collection, and Other Activities 20.2 $106.9 $107.6 CARE = Community Assistance, Recovery, and
https://lao.ca.gov/Publications/Report/4924

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Currently, 80 community colleges —including all 25 colleges providing instruction to students at CDCR —receive a grant from this program. (The state also provides $15  million ongoing Proposition  98 General Fund for students in county juvenile correctional facilities for similar purposes.)
https://lao.ca.gov/Publications/Report/4913

The 2015-16 Budget: Addressing Deferred Maintenance in State Office Buildings [Publication Details]

Mar 19, 2015 - The Department of General Services owns and maintains 58 office buildings across the state, and the current backlog of maintenance projects for these buildings totals an estimated $138 million.
https://lao.ca.gov/Publications/Detail/3216

The 2016-17 Budget: Review of UC’s Merced Campus Expansion Proposal

Feb 10, 2016 - UC asserts this partnership will provide the following benefits: (1) faster delivery of the project ’s facilities, (2) construction and maintenance savings, (3) the transfer of certain construction –related risks onto the private entity, and (4) increased budgetary certainty for the maintenance of the facilities.
https://lao.ca.gov/Publications/Report/3349

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - For example, if we assume that the state (1)  discounts future cash flows by 3  percent annually, (2)  finances tenant improvements by roughly its typical long-term cost of borrowing (the state ’s cost of short-term borrowing is typically even lower than this), and (3)  experiences cost increases in its operations and maintenance of state buildings of 2.5
https://lao.ca.gov/Publications/Report/3758

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

Feb 25, 2025 - As shown in Figure  3 , with the added capacity provided under this proposal, the department will continue to have more than enough existing capacity to meet all of its current and projected needs for licensed MHCBs.
https://lao.ca.gov/Publications/Report/4986

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - No later than January 1, 2023, [insert department name] shall submit to the fiscal committees of the Legislature and the Legislative Analyst ’s Office a report identifying the total size of its deferred maintenance backlog as of the 2018 ‑19 fiscal year and September 2022.
https://lao.ca.gov/Publications/Report/3929

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

Jan 13, 2020 - Major proposals include: (1) $ 120  m illion (growing to $ 150  m illion annually) for an increase of 677 p ositions and equipment replacements for the California Department of Forestry and Fire Protection; (2) $ 80  m illion on a one ‑time basis for the California Natural Resources Agency to collect data and create maps of the state using light detection and ranging analysis
https://lao.ca.gov/Publications/Report/4135