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

Feb 25, 2025 - To the extent that the administration cannot fully answer these questions by January  10,  2026, the report should outline the process for and time frame in which the questions will be answered. Inpatient Mental Health Beds Background Overview of CDCR Mental Health.
https://lao.ca.gov/Publications/Report/4986

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: SB 678 County Probation Grant Program

Apr 11, 2025 - The proposed formula has three different payments: (1)  a performance payment, (2)  a maintenance payment, and (3)  a minimum guarantee payment. These payments would determine each county ’s total SB  678 grant award.
https://lao.ca.gov/Publications/Report/5031

Assessing Community College Programs at State Prisons

Jul 1, 2024 - The components are: (1)  a  base allocation linked to enrollment (about 70  percent of formula funding),  (2)  a supplemental allocation linked to low ‑income student counts (about 20  percent of formula funding), and (3)  a student success allocation linked to specified student outcomes (about 10  percent of formula funding).
https://lao.ca.gov/Publications/Report/4913

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 - In addition, the administration indicates that it intends to request a total of $ 60  m illion from the General Fund in the coming months for a public education campaign ($ 50  m illion) and for the modernization of the 9 ‑1 ‑1 system ($ 10  m illion).
https://lao.ca.gov/Publications/Report/3916

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 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - This decrease primarily reflects the expiration of the following one-time funding provided in 2019 ‑20: (1) $1  billion in lease revenue bond funding to construct the Richards Boulevard Office Building Complex in Sacramento and (2) $1  billion for personal protective equipment and other purchases related to the state ’s response to the novel coronavirus disease 2019 (COVID-19) emergency.
https://lao.ca.gov/Publications/Report/4277

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

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

May 15, 2018 - DOF must notify the JLBC of any projects added with estimated costs of greater than $1  million, as well as provide a quarterly report of all additions and removals of projects. Unlike in prior years, the administration ’s proposal includes a provision that would allow departments to use up 10  percent of their allocations —up to $5  million —to conduct assessment of department infrastructure.
https://lao.ca.gov/Publications/Report/3841