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Capital Outlay (29)
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Assessing Community College Programs at State Prisons

Jul 1, 2024 - Several students also mentioned that postsecondary education had helped them enhance communication with their families. Even those confined to life sentences shared that a CCC education had been beneficial in various ways, including by allowing them to serve as mentors to younger incarcerated persons and inspiring family members on the outside to go to college.
https://lao.ca.gov/Publications/Report/4913

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - New and Ongoing Efforts to Achieve Efficiencies Department of Finance (DOF) Contract to Implement Operational Improvements. 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 2019-20 Budget: California Spending Plan—Other Provisions

Oct 17, 2019 - These rates have increased in recent years due to a combination of new actuarial assumptions adopted by the CalPERS board and lower-than-assumed investment returns. The state ’s total contribution to CalPERS in 2019-20 is expected to be $6.8  billion —$3.9  billion paid from the General Fund.
https://lao.ca.gov/Publications/Report/4101

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

Jan 14, 2019 - Additionally, the Governor ’s budget includes a total of $ 500  m illion for improvements to early education ($ 245  m illion for facilities, $ 245  m illion for the child care workforce, and $ 10  m illion for a comprehensive plan to improve access and quality).
https://lao.ca.gov/Publications/Report/3916

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

Feb 25, 2025 - Expand Basic and Secondary Education Capacity. The proposal includes eight teacher positions, which would allow CDCR to expand basic and secondary education capacity by 432 students, roughly doubling capacity.
https://lao.ca.gov/Publications/Report/4986

Ten Years Later: Progress Towards Expending the 2006 Bond Funds

Jan 3, 2017 - For instance, if a bond were to require a lower than typic al financial contribution from local and federal governments, this could result in the state funding fewer projects overall than if those other entities were contributing as much to the projects ’ costs.
https://lao.ca.gov/Publications/Report/3519

The 2016-17 Budget: Governor’s General Fund Deferred Maintenance Proposal

Feb 12, 2016 - The state has invested many billions of dollars in its infrastructure assets, which play critical roles in the state ’s economy. Moreover, when repairs to key building and infrastructure components are put off, facilities can eventually require more expensive investments, such as emergency repairs (when systems break down), capital improvements (such as major rehabilitation), or replacement.
https://lao.ca.gov/Publications/Report/3353

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - The state has invested many billions of dollars in its infrastructure assets, which play critical roles in the state ’s economy. Moreover, when repairs to key building and infrastructure components are put off, facilities can eventually require more expensive investments, such as emergency repairs (when systems break down), capital improvements (such as major rehabilitation), or replacement.
https://lao.ca.gov/Publications/Report/3929

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

Apr 11, 2025 - However, we recommend an alternative mai ntenance payment that pays only for specific evidence-based practices that will improve public safety and does so in ways that are more likely to generate state savings —two of the key goals of the original program.
https://lao.ca.gov/Publications/Report/5031

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - The state often pays for some of the costs of tenant improvements at leased facilities over time with interest. The administration assumes that the interest rate the state pays for spreading these tenant improvement costs over time is 8  percent.
https://lao.ca.gov/Publications/Report/3758