The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - The budget includes a one-time reduction of $25  million in 2024-25 and $10  million in 2025-26 to the General Fund backfill of the Restitution Fund, which primarily supports the Victim Compensation Board.
https://lao.ca.gov/Publications/Report/4924

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - This amount includes $10  million for Federation Internationale de Football Association (FIFA) World Cup security costs, $10  million for Family Justice Centers, and $8  million to the City of Los Angeles for fire engine purchases.
https://lao.ca.gov/Publications/Report/5081

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Assessing Community College Programs at State Prisons Life Without the Possibility of Parole and Death Penalty Sentences 8 6 a Data on CCC students incarcerated at CDCR are from the spring 2023 term, whereas the data on the overall CDCR population is a snapshot from October 31, 2023.
https://lao.ca.gov/Publications/Report/4913

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

Feb 25, 2025 - At full implementation, this would include 24.8 custody positions, 8 plant operations positions, 5 information technology positions, 2 librarian positions, and 1 position to support community engagement (such as by processing security clearances for volunteers to enter the prison).
https://lao.ca.gov/Publications/Report/4986

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

Jan 13, 2020 - Each year that General Fund tax revenues grow, this 10  p ercent threshold also grows. As such, in each of these years, the state is required to make deposits into the BSA to bring the fund to the revised estimate of 10  p ercent of General Fund taxes.
https://lao.ca.gov/Publications/Report/4135

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

Oct 17, 2019 - Innovation Fund of $10 Million for ODI Projects in 2019-20. Of the $26.2 million total funds provided for ODI in 2019-20, the Legislature approved $10 million (General Fund) for an “innovation fund ” ODI can use for projects with state agencies and departments.
https://lao.ca.gov/Publications/Report/4101

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

Jan 14, 2019 - Additionally, the Governor ’s budget includes a total of $ 500  m illion for improvements to early education ($ 245  m illion for facilities, $ 245  m illion for the child care workforce, and $ 10  m illion for a comprehensive plan to improve access and quality).
https://lao.ca.gov/Publications/Report/3916

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Governor ’s Proposal The Governor ’s budget proposes $ 614  m illion ($ 585   m illion from the General Fund and $ 29   m illion from Proposition   68, a natural resources related bond approved by voters in 201 8) o n a one ‑time basis in 2019 ‑ 20 t o address deferred maintenance backlogs at 24 departments.
https://lao.ca.gov/Publications/Report/3929

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - The administration assumes that the interest rate the state pays for spreading these tenant improvement costs over time is 8  percent. This is well above the state ’s typical cost of borrowing, and thus it would not make sense for the state to pay an interest rate this high.
https://lao.ca.gov/Publications/Report/3758

The Administration’s Sacramento Office Building Construction Strategy: Ensuring Robust Oversight

Dec 14, 2016 - Figure 10 Estimated Costs of Some Possible Options a ( Dollars in Millions)
https://lao.ca.gov/Publications/Report/3516