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Capital Outlay (21)
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The 2018-19 Budget: Department of General Services

Feb 20, 2018 - The 2018-19 Budget: Department of General Services The 2018-19 Budget Department of General Services The Department of General Services (DGS) provides a variety of services to state departments, such as procurement, management of state-owned and leased real estate, management of the state ’s vehicle fleet, printing, administrative hearings, legal services, development of building standards, and oversight over school construction.
https://lao.ca.gov/Publications/Report/3758

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - This consists of (1) $77  million (growing to $132  million in 2025-26) from the previously planned deactivation of Chuckawalla Valley State Prison in Blythe, (2) $82  million from the deactivation of 42 housing units across 11 state prisons, and (3) $10  million (growing to $11  million in 2025-26) related to reduced administrative costs resulting from these and previous deactivations.
https://lao.ca.gov/Publications/Report/4924

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The budget assumes reductions to CDFA ’s budget of $11  million ($9.8  million General Fund) authorized by Control Sections 4.05 and 4.12 of the budget act. This includes $8.2  million ($7  million General Fund) in efficiency reductions and $2.8  million General Fund in vacant position reductions.
https://lao.ca.gov/Publications/Report/5081/

The 2025-26 Budget: Estimated State Savings From Proposition 47

Feb 26, 2025 - The department then assumed that the same number of people would again be admitted to state prison under Proposition  36 and would remain in state prison for 11 months on average. In other words, the administration assumes that Proposition  36 will essentially reverse Proposition  47.
https://lao.ca.gov/Publications/Report/4991

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

Oct 17, 2019 - Following a series of workers ’ compensation reforms in 2004 and 2012, the number of new subsequent injury workers ’ compensation claims has roughly doubled and the benefit payments increased from $20.9  million in 2010-11 to $67.4  million in 2017-18.
https://lao.ca.gov/Publications/Report/4101

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

Apr 11, 2025 - In 2023-24, each county received their highest SB  678 grant award from the prior three fiscal years (2018-19, 2019-20, or 2020-21) due to concerns that grant awards would fluctuate for reasons unrelated to performance.
https://lao.ca.gov/Publications/Report/5031

The 2018-19 Budget: The May Revision—State Project Infrastructure Fund

May 14, 2018 - The 2018-19 Budget: The May Revision—State Project Infrastructure Fund The 2018-19 Budget: The May Revision State Project Infrastructure Fund LAO Bottom Line. The Governor ’s May Revision proposes to deposit an additional $630  million General Fund into the continuously appropriated State Project Infrastructure Fund (SPIF).
https://lao.ca.gov/Publications/Report/3840

The 2018-19 Budget: The May Revision—Deferred Maintenance [Publication Details]

May 15, 2018 - The 2018-19 Budget: The May Revision—Deferred Maintenance [Publication Details] The 2018-19 Budget: The May Revision —Deferred Maintenance Format: HTML Description: The Governor’s May Revision includes $1.06 billion from the General Fund for deferred maintenance projects at various state departments.
https://lao.ca.gov/Publications/Detail/3841

Cal Facts 2018 [Publication Details]

Dec 6, 2018 - Cal Facts 2018 [Publication Details] Translate Our Website This Google ™ translation feature provided on the Legislative Analyst's Office (LAO) website is for informational purposes only. The LAO is unable to guarantee the accuracy of this translation and is therefore not liable for any inaccurate information resulting from the translation application tool.
https://lao.ca.gov/Publications/Detail/3905

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

Jan 14, 2019 - Under state law, the MCO tax expires at the end of 2018 ‑19. Extending the MCO tax past 2018 ‑19 would require statutory reauthorization from the Legislature and approval from the federal government.
https://lao.ca.gov/Publications/Report/3916