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Capital Outlay (15)
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The 2019-20 Budget: Overview of the Governor's Budget

Jan 14, 2019 - Figure 4 Summary of Governor ’s Disaster ‑Related Proposals for 2019 ‑20 ( In Millions)
https://lao.ca.gov/Publications/Report/3916

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The 2025-26 budget package includes up to $20  million for DOF to enter into one or more new contracts to implement operational improvements that allow the state to reduce state operations expenditures.
https://lao.ca.gov/Publications/Report/5081/

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

Mar 19, 2015 - The Department of General Services owns and maintains 58 office buildings across the state, and the current backlog of maintenance projects for these buildings totals an estimated $138 million.
https://lao.ca.gov/Publications/Detail/3216

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

Feb 10, 2016 - Projections of public high school graduates fluctuate between small increases and decreases over the next several years, with a less than 1  percent increase in graduates between 2015 –16 and 2019 –20 .
https://lao.ca.gov/Publications/Report/3349

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

Apr 11, 2025 - 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 - In addition, $8  million of the $20  million General Fund provided in 2023-24 was repurposed to support the continuation of the Hope and Redemption Team Program with $4  million being provided each year in 2024-25 and 2025-26.
https://lao.ca.gov/Publications/Report/4924

The 2019-20 Budget: California Spending Plan—Capital Outlay

Oct 17, 2019 - The 2019-20 Budget: California Spending Plan—Capital Outlay The 2019‑20 Budget: California Spending Plan Capital Outlay Overall, the Legislature approved $3.5  billion for about 200 capital outlay projects in 2019 ‑20.
https://lao.ca.gov/Publications/Report/4105

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 Spending Plan — Other Provisions

Oct 7, 2020 - This is a net decrease of $2.2  billion, or 57  percent, compared to the estimated spending level for 2019 ‑20. This decrease is primarily a result of the expiration of funding provided to the department on a one-time basis in 2019 ‑20 as a result of the COVID-19 emergency.
https://lao.ca.gov/Publications/Report/4277

Assessing Community College Programs at State Prisons

Jul 1, 2024 - This is significantly lower than graduation rates for other CCC students (with an overall three ‑year graduation rate approaching 20  percent). In 2022 ‑23, a total of 731 students at CDCR earned their first associate degree.
https://lao.ca.gov/Publications/Report/4913