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Capital Outlay (16)
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The 2025-26 Budget: California Department of Corrections and Rehabilitation

Feb 25, 2025 - The admi nistration then modifies both types of adjustments based on updated information each spring as part of the May Revision. Governor’s Proposal Prison Population Projected to Increase, Parole Population Projected to Decrease Slightly in 2025 ‑26.
https://lao.ca.gov/Publications/Report/4986

Evaluating California's Pursuit of Zero Net Energy State Buildings

Nov 14, 2017 - For example, the Lottery estimated that adding ZNE to its completed Santa Fe Springs District Office added 17  p ercent to the cost of constructing the project. Additionally, the DMV estimated that the cost of adding ZNE to its planned Reedley Field Office facility is expected to add 29  p ercent to the building ’s construction costs.
https://lao.ca.gov/Publications/Report/3711

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - Control Sections 90.00 and 90.01 During the special session called by the Governor, the Legislature added Control Sections 90.00 and 90.01 to the 2024-25 Budget Act providing up to $2.5  billion one-time from the General Fund for response and recovery costs related to the January 2025 Southern California wildfires.
https://lao.ca.gov/Publications/Report/5081/

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Space standards would establish the amount of space (assignable square feet) that should be available on a per ‑student basis for classroom purposes as well as other rehabilitation purposes, if space is being used for multiple types of rehabilitation programs.
https://lao.ca.gov/Publications/Report/4913

Ten Years Later: Progress Towards Expending the 2006 Bond Funds

Jan 3, 2017 - Since bonds are often not sold until projects are close to completion, the state can be slower to expend bond funds for these types projects. For instance, the types of flood control projects funded by Propositions 1E and 84 are often large and have unique design characteristics that require significant time to plan and construct.
https://lao.ca.gov/Publications/Report/3519

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

Dec 14, 2016 - The weaknesses of the existing SPIF process would be magnified if additional funds are added to the account in the future. The statute governing the SPIF provides the administration with the discretion to establish and fund new projects with JLBC notification rather than legislative approval.
https://lao.ca.gov/Publications/Report/3516

The 2016-17 Budget: The Governor's State Office Building Proposal

Feb 9, 2016 - We find that the concept of addressing state office buildings as part of a larger plan and strategy —rather than on an ad hoc basis —makes sense. However, the proposal provides very little information on the Governor ’s larger plan.
https://lao.ca.gov/Publications/Report/3347

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - For example, the Legislature may wish to prioritize funding certain types of projects —such as those that address fire, life, and safety issues or reduce future state costs —over other types of projects —such as those that address aesthetic concerns or do not fit the standard definition of deferred maintenance.
https://lao.ca.gov/Publications/Report/3929

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

The 2019-20 Budget: Overview of the Governor's Budget

Jan 14, 2019 - Note: Excludes spending on  K ‑14  education, reserves, and debt (required by the California Constitution), and added costs to maintain existing policies. Figure also excludes some smaller spending proposals.
https://lao.ca.gov/Publications/Report/3916