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

Oct 16, 2025 - This amount includes $10  million for Federation Internationale de Football Association (FIFA) World Cup security costs, $10  million for Family Justice Centers, and $8  million to the City of Los Angeles for fire engine purchases.
https://lao.ca.gov/Publications/Report/5081

The 2018-19 Budget: The May Revision—State Project Infrastructure Fund

May 14, 2018 - The 2018-19 Budget: The May Revision—State Project Infrastructure Fund The 2018-19 Budget: The May Revision State Project Infrastructure Fund LAO Bottom Line. The Governor ’s May Revision proposes to deposit an additional $630  million General Fund into the continuously appropriated State Project Infrastructure Fund (SPIF).
https://lao.ca.gov/Publications/Report/3840

Evaluating California's Pursuit of Zero Net Energy State Buildings

Nov 14, 2017 - The resulting ZNE components of the project had an estimated discounted payback period of about 40  y ears, which the department estimated was in line with their expected useful life. Despite Value, Departments Have Not Been Doing Cost ‑Benefit Analyses.
https://lao.ca.gov/Publications/Report/3711

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - Construction of Sacramento Office Buildings: Richards Boulevard, Bateson, and Unruh Projects LAO Bottom Line. The Governor ’s budget includes $29.6  million from the General Fund for the initial planning phase —known as the performance criteria phase —for three capital outlay projects.
https://lao.ca.gov/Publications/Report/3758

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

Feb 25, 2025 - Officers on resource teams receive specialized training on the nature of mental illness and trauma, de ‑escalation techniques, and strategies for motivating people to engage in rehabilitative programming and mental health care.
https://lao.ca.gov/Publications/Report/4986

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

Dec 14, 2016 - To the extent that the administration encounters unanticipated circumstances that create project delays —such as unanticipated site conditions —it is unlikely that these delays could be accommodated without making changes to a project ’s schedule.
https://lao.ca.gov/Publications/Report/3516

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

Oct 17, 2019 - The budget provides lease revenue bond funds for the design-build phase of a project to construct a building complex with a total of 1  million net usable square feet at the former site of the State Printing Plant.
https://lao.ca.gov/Publications/Report/4101

The 2020-21 Budget: Overview of the Governor's Budget

Jan 13, 2020 - Under our revenue estimates, this allows the state to maintain a positive operating surplus so that risks to the bottom line, such as revenue reductions and changes in federal policy, are less likely to result in budget deficits.
https://lao.ca.gov/Publications/Report/4135

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

Jan 14, 2019 - This report presents our office’s initial assessment of the Governor’s Budget. The budget’s position continues to be positive. With $20.6 billion in discretionary resources available, the Governor’s budget proposal reflects a budget situation that is even better than the one our office estimated in the November Fiscal Outlook.
https://lao.ca.gov/Publications/Report/3916