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Capital Outlay (18)
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The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - This is a net increase of $5  million (3  percent) over the revised 2024-25 level. (This does not reflect some adjustments related to Control Sections 4.05 and 4.12 of the 2024-25 and 2025-26 budgets.
https://lao.ca.gov/Publications/Report/5081/

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

Feb 26, 2025 - However, based on discussions, it is our understanding that the administration used the number of people that were admitted to prison for drug possession and certain lower level theft crimes in 2013-14, the year before Proposition  47 reduced prison admissions for these crimes.
https://lao.ca.gov/Publications/Report/4991

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

Feb 25, 2025 - As shown in Figure  2 , the average daily prison population is projected to be 93,300 in 2025 ‑26, an increase of about 1,600  people (2  percent) from the estimated current ‑year level. The average daily parole population is projected to be 34,700 in 2025 ‑26, a  slight decrease of 270 people (less than 1  percent) from the estimated current ‑year level.
https://lao.ca.gov/Publications/Report/4986

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

Apr 11, 2025 - We find that these steps would allow the state to better assess the actual state savings generated, preserve the formula ’s fiscal incentives, and continue sharing state savings with counties at a level the Legislature finds appropriate.
https://lao.ca.gov/Publications/Report/5031

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - (This backfill maintains funding provided by these fines and fees at the 2013-14 revenue collection level.) This is a $23.4  million decrease from the revised 2023-24 backfill level. Community Assistance, Recovery, and Empowerment (CARE) Program.
https://lao.ca.gov/Publications/Report/4924

Assessing Community College Programs at State Prisons

Jul 1, 2024 - The maximum Pell Grant award is about $7,400 in 2023 ‑24, with the specific amount students are entitled to receive varying based on income level, cost of attendance, and status as full ‑time or part ‑time student.
https://lao.ca.gov/Publications/Report/4913

The 2023-24 Budget: Financing Approaches for Capital Outlay Projects

Feb 28, 2023 - Importantly, without this level of detail, whether t he fund has sufficient capacity to support the debt service is unclear. If there is insufficient budget capacity, then approving the bonds could force the state to reduce programmatic activities supported by the fund and/or increase the taxes or fees supporting the fund.
https://lao.ca.gov/Publications/Report/4709

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

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

Jan 13, 2020 - The Governor proposes a 2020 ‑21 year ‑end balance in the SFEU of $1. 6  b illion, which is $ 230  m illion more than the enacted level of the fund for the end of 2019 ‑20. $900   Million in Safety Net Reserve.
https://lao.ca.gov/Publications/Report/4135

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

Feb 12, 2016 - Differing funding levels may make sense to the extent they reflect differing levels of need, severity of need, or priorities. However, the Governor ’s proposal does not provide such clear justification.
https://lao.ca.gov/Publications/Report/3353