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Capital Outlay (11)
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The 2018-19 Budget: The May Revision—State Project Infrastructure Fund

May 14, 2018 - Legislature Funded Initial Projects in 2016 ‑17 and 2017 ‑18. The 2016 ‑17 Budget Act and 2017 ‑18 Budget Act included about $870  million in funding —mostly from lease revenue bonds —for the O Street and new Resources Buildings.
https://lao.ca.gov/Publications/Report/3840

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - Legislature Funded Initial Projects in 2016 ‑17 and 2017 ‑18. The 2016 ‑17 and 2017 ‑18 Budget Acts included about $870  million in funding —mostly from lease revenue bonds —for the O Street and new Natural Resources Buildings.
https://lao.ca.gov/Publications/Report/3758

Assessing Community College Programs at State Prisons

Jul 1, 2024 - The 2021 ‑22 state budget provided $18  million ongoing funding and an additional $5  million one ‑time funding to distribute 37,000 laptops at state prisons by 2024. Laptops are to be distributed in phases across all prisons, with every student participating in postsecondary education each term eligible for a computer, along with people participating in other rehabilitative programming.
https://lao.ca.gov/Publications/Report/4913

Implementing the 2006 Bond Package: Increasing Effectiveness Through Legislative Oversight [Publication Details]

Jan 22, 2007 - With more than $18 billion allocated to new programs, effective legislative oversight is critical to the success of the programs. In this report, we offer key considerations and recommendations to assist the Legislature in implementing the bonds.
https://lao.ca.gov/Publications/Detail/1537

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

Oct 17, 2019 - In 2019-20, only one bargaining unit (Unit 18, representing psychiatric technicians) has an expired agreement. The agreements with seven bargaining units (Units 2, 6, 9, 10, 12, 16, and 19) are scheduled to expire at the end of 2019-20.
https://lao.ca.gov/Publications/Report/4101

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

Jan 13, 2020 - This represents an increase of $1. 7  b illion from the 2019 ‑ 20 e nacted reserve level of $18. 8  b illion. Total reserves has three components: $18   Billion in the BSA. Under the Governor ’s estimates and the constitutional rules of Proposition  2, the state is required to make a nearly $ 2  b illion deposit into its constitutional reserve, the BSA.
https://lao.ca.gov/Publications/Report/4135

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

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

Evaluating California's Pursuit of Zero Net Energy State Buildings

Nov 14, 2017 - In early 2017, the California Military Department (CMD ) p roposed to construct its new headquarters building as ZNE at an estimated additional cost of about $ 18  m illion. The initial project proposal did not include a cost ‑benefit analysis of adding ZNE to the project.
https://lao.ca.gov/Publications/Report/3711

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

Dec 14, 2016 - However, if the administration was concerned about the timing of this project, it could start these activities in 2017 –18 . This would provide the administration with an additional fiscal year to complete them without affecting the construction timeline.
https://lao.ca.gov/Publications/Report/3516