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Capital Outlay (13)
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The 2025-26 Budget: SB 678 County Probation Grant Program

Apr 11, 2025 - The most recent modification to the formula occurred in 2015-16. (Hereafter, we refer to this version as the modified formula.) The modified formula was put on hold in 2021-22 through 2024-25, again due to concerns that other factors —such as the COVID-19 pandemic —would cause awards to artificially fluctuate.
https://lao.ca.gov/Publications/Report/5031

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

Feb 12, 2016 - As shown in Figure  4, the administration ’s identified deferred maintenance backlog has changed substantially since 2015 –16 . For example, the identified needs for the California Military Department and the Department of State Hospitals more than doubled between 2015 –16 and 2016 –17 even though these departments received funding for deferred maintenance in 2015 –16 .
https://lao.ca.gov/Publications/Report/3353

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

Feb 25, 2025 - CDCR sought the project in order to (1)  replace 34 unlicensed MHCBs at CIM with licensed beds and (2)  reduce the amount of time it takes to transfer people in Southern California prisons to MHCBs by adding 16 MHCBs in the region.
https://lao.ca.gov/Publications/Report/4986

The 2015-16 Budget: Effectively Implementing the 2014 Water Bond [Publication Details]

Feb 11, 2015 - The 2015-16 Budget: Effectively Implementing the 2014 Water Bond [Publication Details] The 2015-16 Budget: Effectively Implementing the 2014 Water Bond Format: HTML Description: In August 2014, the Legislature approved Chapter 188, Statutes of 2014 (AB 1471, Rendon), which placed before the voters a water bond measure primarily aimed at increasing the supply of clean, safe, and reliable water and restoring habitat.
https://lao.ca.gov/Publications/Detail/3171

The 2015-16 Budget: The Governor’s General Fund Deferred Maintenance Proposal [Publication Details]

Feb 9, 2015 - The 2015-16 Budget: The Governor’s General Fund Deferred Maintenance Proposal [Publication Details] The 2015-16 Budget: The Governor’s General Fund Deferred Maintenance Proposal Format: HTML Description: The Governor’s budget proposes $125 million from the General Fund to address deferred maintenance backlogs in state facilities managed by various departments.
https://lao.ca.gov/Publications/Detail/3169

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - These costs will be shifted to 2025-26 ($16  million) and 2026-27 ($11  million). $15  million reduced beginning in 2024-25 and ongoing associated with various administrative positions and contract funding that are no longer needed. $8.5  million reduced from 2023-24 (growing to $22.6  million annually in 2025-26) to reflect a reduction in annual training for correctional
https://lao.ca.gov/Publications/Report/4924

The 2015-16 Budget: Addressing Deferred Maintenance in State Office Buildings [Publication Details]

Mar 19, 2015 - The 2015-16 Budget: Addressing Deferred Maintenance in State Office Buildings [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/3216

The 2016-17 Budget: Review of UC’s Merced Campus Expansion Proposal

Feb 10, 2016 - During 2015 –16 budget hearings, members of the Legislature expressed growing concerns regarding these trends. Legislature Recently Provided Funding for UC to Grow Enrollment. The 2015 –16 budget set an expectation that UC enroll 5,000 more resident undergraduate students in 2016 –17 than in 2014 –15 .
https://lao.ca.gov/Publications/Report/3349

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Specifically, as shown in Figure  1 , the 2015 ‑16, 2016 ‑17, and 2018 ‑ 19 b udgets provided a total of almost $1. 3 b illon —$ 910  m illion from non ‑Proposition  98 General Fund and $ 18  m illion from the Motor Vehicle Account for projects at 25  departments, as well as $ 333  m illion in Proposition  98 General Fund that could be used for deferred maintenance projects at the community college system.
https://lao.ca.gov/Publications/Report/3929

The 2018-19 Budget: The May Revision—Deferred Maintenance

May 15, 2018 - Recent experience with the administration of the deferred maintenance funds provided in 2015 ‑16 and 2016 ‑17 highlights the challenges for legislative oversight inherent in this process. For example, in late 2017, the administration notified JLBC that the Department of Fish and Wildlife had changed more than three-quarters of the projects they identified to be supported by funds
https://lao.ca.gov/Publications/Report/3841