The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - The offset from the fund balance includes $5  million that became unrestricted as the budget package reduced the statutorily required trial court emergency reserve from $10  million to $5  million. The budget also reverts up to $50.7  million one-time General Fund provided in prior budgets —$30.1  million from 2022-23 and $20.6  million from 2023- 24 —for various purposes to help address the state ’s budget problem.
https://lao.ca.gov/Publications/Report/4924

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

Assessing Community College Programs at State Prisons

Jul 1, 2024 - For incarcerated students, the graduation rate over these periods is very low —less than 5  percent. This is significantly lower than graduation rates for other CCC students (with an overall three ‑year graduation rate approaching 20  percent).
https://lao.ca.gov/Publications/Report/4913

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

Feb 28, 2023 - Assuming a bond carries a 5  percent interest rate, the total cost of paying the debt over a 30-year period is close to $2 for each $1 borrowed —$1 for repaying the amount borrowed and close to $1 for interest.
https://lao.ca.gov/Publications/Report/4709

Debt Service on Infrastructure Bonds

Nov 15, 2017 - DSR Expected to Remain Below 5  Percent. We estimate that the DSR will remain somewhat below 5  percent over the next several years. This is because we project that General Fund revenues will increase at roughly the same pace as debt-service costs over the projection period.
https://lao.ca.gov/Publications/Report/3713

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - The budget also provides $5  million and associated reporting language for an operational observer to monitor the efforts of Pacific Gas & Electric (PG &E) to implement steps to mitigate the risk of wildfire ignitions from PG &E ’s infrastructure and limit the effects of public safety power shutdowns.
https://lao.ca.gov/Publications/Report/4277

The 2020-21 Budget: Debt Service on Infrastructure Bonds

Nov 20, 2019 - DSR Expected to Fall Below 5  Percent. We estimate that the DSR will fall below 4  percent over the next several years. This is because we project that General Fund revenues will increase somewhat faster than debt service costs.
https://lao.ca.gov/Publications/Report/4118

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

Jan 13, 2020 - While the Legislature could set this fund balance to any amount greater than zero, since 2015 ‑ 16 t he state has enacted balances in the SFEU of around $1. 5  b illion. $1.6   Billion in Ongoing Spending.
https://lao.ca.gov/Publications/Report/4135

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Additionally, it provides new one ‑time funding of $6. 5  m illion in 2019 ‑20 for some specific roof and fire alarm replacement projects at the California Department of Corrections and Rehabilitation [CDCR].)
https://lao.ca.gov/publications/report/3929

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

Oct 17, 2019 - Budget-related legislation adopted as part of the 2019-20 spending plan provides $5  million one-time General Fund to the Labor Commissioner ’s Office (within DIR) to fund a three-year outreach effort.
https://lao.ca.gov/Publications/Report/4101