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Capital Outlay (9)
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The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - This includes $8.2  million ($7  million General Fund) in efficiency reductions and $2.8  million General Fund in vacant position reductions. Please see the “New and Ongoing Efforts to Achieve Efficiencies” section of this post for more information on these budget-wide reductions.
https://lao.ca.gov/Publications/Report/5081

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 - (Annual ongoing costs for the facilities that are not state eligible initially would total $58  million.) Issues for Legislative Consideration Recommend Early Legislative Hearings. Under the new capital outlay process established for UC under Chapter  50, the Legislature must send clear signals to the Governor by April 1 if it wishes to influence UC projects on state –eligible facilities.
https://lao.ca.gov/Publications/Report/3349

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

Feb 28, 2023 - Taxable bonds are projected to have about 7  percent interest rates in fall 2023 —or 1.35  percent higher than tax-exempt bonds. As a result, the annual debt service savings on these taxable bonds is about $5  million more than tax-exempt bonds.
https://lao.ca.gov/Publications/Report/4709

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Figure  7 shows persistence rates for several cohorts that started their CCC education at CDCR. On average, incarcerated students have notably lower persistence rates compared with the average for CCC students.
https://lao.ca.gov/Publications/Report/4913

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

Jan 14, 2019 - Continues Funding for 7   Percent IHSS Service ‑Hour Restoration. Since 2016 ‑17, the General Fund has supported the restoration of IHSS service hours, which were previously reduced by 7  p ercent, as long as the MCO tax is in place.
https://lao.ca.gov/Publications/Report/3916

Implementing AB 900's Prison Construction and Rehabilitation Initiatives [Publication Details]

May 14, 2009 - Implementing AB 900's Prison Construction and Rehabilitation Initiatives [Publication Details] Implementing AB 900's Prison Construction and Rehabilitation Initiatives Format: HTML Description: We examine the steps that the California Department of Corrections and Rehabilitation (CDCR) has taken to implement Chapter 7, Statutes of 2007 (AB 900, Solorio) which authorized a total
https://lao.ca.gov/Publications/Detail/2063

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - (As part of his January budget proposal, the Governor proposed an additional $7  million for this purpose.) Maintains Legislative Augmentations From 2019 ‑20 Budget Act. The budget maintains several legislative augmentations that were made in the 2019 ‑20 Budget Act , including resources for domestic violence and sexual abuse prevention, the Internet Crimes Against Children
https://lao.ca.gov/Publications/Report/4277

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

Jan 13, 2020 - Our office estimated the full ‑year savings —in 2022 ‑ 23 —of suspending these expenditures was $1. 7  b illion. The augmentations subject to suspensions were in a variety of state programs, including In ‑Home Supportive Services, developmental services, and Medi ‑Cal.
https://lao.ca.gov/Publications/Report/4135