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Capital Outlay (9)
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The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The budget includes a $5  million one-time General Fund augmentation for College Corps in 2025-26 to expand the program, laying the groundwork for more campuses to operate the program beginning in 2026-27.
https://lao.ca.gov/Publications/Report/5081/

The 2025-26 Budget: Estimated State Savings From Proposition 47

Feb 26, 2025 - Projected Savings of $30.5  Million in 2025-26 and $24.7  Million in 2026-27. The administration projects Proposition  47 savings to decline to $30.5  million in 2025-26 (which will be the first full fiscal year with Proposition  36 in effect) and $24.7  million in 2026-27 —representing an overall $70  million (74  percent) decline relative to 2023-24.
https://lao.ca.gov/Publications/Report/4991

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - The budget reflects various General Fund solutions to address the state ’s budget problem, including: $27  million reduced from 2023-24 to reflect the delayed installation of video surveillance technology at five prisons.
https://lao.ca.gov/Publications/Report/4924

Evaluating the Sale-Leaseback Proposal: Should the State Sell Its Office Buildings? - Evaluating the Sale-Leaseback Proposal: Should the State Sell its Office Buildings? [Video]

April 27, 2010 In this short video, analyst Mark Whitaker discusses the LAO report "Evaluating the Sale-Leaseback Proposal: Should the State Sell its Office Buildings? "
https://lao.ca.gov/Videos/Player?playlistId=64

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

Apr 11, 2025 - Under the proposed formula, the amount of funding allocated through the maintenance payment grows annually starting in 2026-27. The growth adjustment would be based on the growth of 2011 realignment revenue provided to the counties.
https://lao.ca.gov/Publications/Report/5031

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

Feb 25, 2025 - The Governor ’s budget proposes $3  million General Fund and 13.4  positions in 2025 ‑26, growing to $4.4  million and 20.4 positions in 2026 ‑27 and ongoing, to staff the 50 ‑bed mental health crisis facility at CIM.
https://lao.ca.gov/Publications/Report/4986

Assessing Community College Programs at State Prisons

Jul 1, 2024 - The average time to degree for these students was about nine years. Funding In this section, we explain how community college programs, including those offered at state prisons, are funded. Proposition   98 Is Colleges ’ Main Source of Funding.
https://lao.ca.gov/Publications/Report/4913

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

Oct 17, 2019 - The 2019-20 spending plan includes $2.5  million General Fund to support a newly established Future of Work Commission and to create nine new positions at the Labor and Workforce Development Agency. The Future of Work Commission, established by executive order on May 1, 2019, will “evaluate the state ’s economy to understand and forecast how technological and economic
https://lao.ca.gov/Publications/Report/4101

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

Feb 9, 2016 - Instead, the only information provided to the Legislature to date is a table in the 2016 Five –Year Infrastructure Plan that lists the first nine buildings that would be sequenced and the estimated amount to be spent over the next five years.
https://lao.ca.gov/Publications/Report/3347