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Capital Outlay (24)
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The 2025-26 Budget: California Department of Corrections and Rehabilitation

Feb 25, 2025 - Below, we discuss these portions of the request and why certain critical pieces of planning are necessary before the Legislature can determine if they are worth pursuing relative to its other budget priorities.
https://lao.ca.gov/Publications/Report/4986

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - The budget provides $11.6  million General Fund in 2024-25 (generally decreasing to $6.9  million General Fund and $3.2  million Fingerprint Fees Account annually beginning in 2028-29) to implement five pieces of recently enacted firearm legislation.
https://lao.ca.gov/Publications/Report/4924

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: SB 678 County Probation Grant Program

Apr 11, 2025 - One option for a formula allocation wou ld be to base each county ’s maximum share of funds on the overall county felony supervision population. A county would then receive an award for each evidence-based practice it uses, up to this maximum.
https://lao.ca.gov/Publications/Report/5031

Assessing Community College Programs at State Prisons

Jul 1, 2024 - The state provided $3.5  million one ‑time funding for equipment in 2016 ‑17 and provides about $400,000 ongoing funding for DRP ‑TV, which is a closed ‑circuit platform that delivers 24/7 televised programming content.
https://lao.ca.gov/Publications/Report/4913

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - 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. Community Resilience During Power Shutdowns.
https://lao.ca.gov/Publications/Report/4277

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

Feb 28, 2023 - One advantage of bonds is that they can better align who pays for the project with who benefits from the project. Since capital outlay projects will provide benefits for many years, future taxpayers would pay for the future bene fits (through debt service payments) rather than current taxpayers paying for the entire project (through cash financing).
https://lao.ca.gov/Publications/Report/4709

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

Jan 13, 2020 - Governor Allocates Most One ‑Time Spending to Homelessness, While Most Ongoing Spending Is for Health and Education. Figure  3 shows how the $4. 1  b illion in one ‑time or temporary and ongoing spending proposals are distributed across program areas.
https://lao.ca.gov/Publications/Report/4135

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

Jan 14, 2019 - For 2019 ‑20, the Governor ’s budget also includes a total of $ 555  m illion for a number of proposals in several departments related to disaster response and recovery (about one ‑third of this is one time).
https://lao.ca.gov/Publications/Report/3916

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

Oct 17, 2019 - One-Time Outreach Funding for Domestic Workers and Their Employers. Budget-related legislation adopted as part of the 2019-20 spending plan provides $5  million one-time General Fund to the Labor Commissioner ’s Office (within DIR) to fund a three-year outreach effort.
https://lao.ca.gov/Publications/Report/4101