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Capital Outlay (15)
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The 2025-26 Budget: Estimated State Savings From Proposition 47

Feb 26, 2025 - The 2025-26 Budget: Estimated State Savings From Proposition 47 Estimated State Savings From Proposition 47 $94,773,000 Decline Relative to 2023 ‑24 — Percent Decline Relative to 2023 ‑24 — Estimated Prison Population Reduction Attributable to Proposition 47 3,796 Percent Decline Relative to 2023 ‑24 — ‑81% ‑88% a Estimated savings amount was
https://lao.ca.gov/Publications/Report/4991

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

Apr 11, 2025 - The maintenance payment ($103.7  million) reflects a roughly $20.1  million reduction (16  percent) from the amount counties received in 2023-24 when the formula was placed on hold. 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 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - Department of Justice The budget provides $1.3  billion for the Department of Justice (DOJ) in 2024- 25 —a decrease of $10  million (1  percent) from the revised 2023-24 level. This amount includes $504  million from the General Fund —a net decrease of $14  million (3  percent) from the revised 2023-24 amount.
https://lao.ca.gov/Publications/Report/4924

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

Feb 25, 2025 - In May 2023, Governor Newsom convened an advisory council to recommend changes at SQRC in line with the California Model framework as a pilot to potentially be scaled up. In January 2024, the advisory council released a report containing 44 recommendations.
https://lao.ca.gov/Publications/Report/4986

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 2023-24 Budget: California Spending Plan Series [Publication Details]

Oct 2, 2023 - The 2023-24 Budget: California Spending Plan Series [Publication Details] Translate Our Website This Google ™ translation feature provided on the Legislative Analyst's Office (LAO) website is for informational purposes only.
https://lao.ca.gov/Publications/Detail/4835

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

Feb 28, 2023 - The 2023-24 Budget: Financing Approaches for Capital Outlay Projects $255 $40 a Cash for Redding courthouse ($54.1 million), El Centro courthouse ($18.2 million), Sacramento courthouse ($17 million), and Richards Boulevard Complex ($402 million).
https://lao.ca.gov/Publications/Report/4709

The 2023-24 Budget: Financing Approaches for Capital Outlay Projects [Publication Details]

Feb 28, 2023 - The 2023-24 Budget: Financing Approaches for Capital Outlay Projects [Publication Details] Translate Our Website This Google ™ translation feature provided on the Legislative Analyst's Office (LAO) website is for informational purposes only.
https://lao.ca.gov/Publications/Detail/4709

The 2024-25 Spending Plan: Judiciary and Criminal Justice [Publication Details]

Sep 10, 2024 - The 2024-25 budget provides $17.8 billion from the General Fund for judicial and criminal justice programs, including support for program operations and capital outlay projects. This is a decrease of $1.5 billion, or 8 percent, below the revised 2023-24 level.
https://lao.ca.gov/Publications/Detail/4924

The 2016-17 Budget: Governor’s General Fund Deferred Maintenance Proposal

Feb 12, 2016 - Meanwhile, the identified deferred maintenance need at CalFire declined by over $100   million —from $126  million to $18   million —when only $2  million was provided to address the department ’s backlog in the 2015 –16 Budget Act .
https://lao.ca.gov/Publications/Report/3353