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Capital Outlay (11)
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The 2025-26 Budget: Estimated State Savings From Proposition 47

Feb 26, 2025 - Reflects Proposition 36 in effect for half of the fiscal year. c Estimated savings amount is a projection. Reflects Proposition 36 in effect for the full fiscal year. Projected Savings of $30.5  Million in 2025-26 and $24.7  Million in 2026-27.
https://lao.ca.gov/Publications/Report/4991

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Figure 2 Administration ’s 2019 ‑20 Deferred Maintenance Proposals ( In Millions) Hastings College of the Law 1.0 $613.6 a Funds can also be spent on on ‑campus childcare facilities. b $34 million from the General Fund and $11.6 million from Proposition 68 ($11.5 million of the Proposition 68 amount can also be spent on projects that increase tourism and visitor
https://lao.ca.gov/publications/report/3929

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

Apr 11, 2025 - The 2025-26 Budget: SB 678 County Probation Grant Program a Calculated as the average felony probation failure ‑to ‑prison rate between 2006 and 2008. b State savings were calculated at about $29,000 per person diverted from prison and parole.
https://lao.ca.gov/Publications/Report/5031

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

Feb 25, 2025 - For example, a program at Valley State Prison in Chowchilla clusters people under age 26 where they are provided with enhanced programming opportunities and older incarcerated people who serve as mentors through one of the peer support specialist programs discusse d above.
https://lao.ca.gov/Publications/Report/4986

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

Assessing Community College Programs at State Prisons

Jul 1, 2024 - In 2014, the state approved Chapter  695 (S B  1391 , Hancock), which opened the way for districts to provide in ‑person instruction at state prisons by allowing them to receive regular state funding for closed ‑to ‑the ‑public courses offered to incarcerated people.
https://lao.ca.gov/Publications/Report/4913

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

Jan 14, 2019 - Since 2016 ‑17, the state has imposed a tax on MCOs that —when combined with a package of associated tax changes —generates a net General Fund benefit of over $ 1  b illion by drawing on additional federal funds.
https://lao.ca.gov/Publications/Report/3916

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

Oct 17, 2019 - The 2019-20 Budget: California Spending Plan—Other Provisions a Funds can also be spent on on ‑campus childcare facilities. b The budget also includes additional funding for specific roof and fire alarm replacements. c Funds can also be spent on projects that increase tourism and visitor experiences.
https://lao.ca.gov/Publications/Report/4101

Evaluating California's Pursuit of Zero Net Energy State Buildings

Nov 14, 2017 - In order to help achieve this goal, we recommend that the Legislature (1 )  d irect the administration to provide key information to the Legislature on the cost ‑effectiveness of proposed ZNE projects and (2 )  f ocus on pursuing projects that can clearly demonstrate they are cost effective.
https://lao.ca.gov/Publications/Report/3711

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - Figure 2 Estimated Costs of Plan for Sacramento Office Buildings a,b (Dollars in Millions)
https://lao.ca.gov/Publications/Report/3758