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Capital Outlay (17)
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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 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 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 totals reported here and below do not reflect the plan to reduce General Fund state operations spending by up to 7.95  percent on an ongoing basis statewide beginning in 2024-25. For more on this planned reduction, please see the “State Operations and Employee Compensation” write-up in our Other Provisions post.)
https://lao.ca.gov/Publications/Report/4924

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

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Some faculty do not feel comfortable or do not want to work inside a prison. In addition, many prisons are in rural areas of the state with relatively small pools of individuals who are qualified to teach postsecondary courses.
https://lao.ca.gov/Publications/Report/4913

Evaluating California's Pursuit of Zero Net Energy State Buildings

Nov 14, 2017 - However, we do not recommend that the Legislature require this higher level of detail because, in some cases, it might not make sense to do a component ‑by ‑component analysis. For example, certain energy efficiency components might cost more individually, but may allow for smaller heating and cooling systems.
https://lao.ca.gov/Publications/Report/3711

The 2020-21 Budget: Debt Service on Infrastructure Bonds

Nov 20, 2019 - Our projections do not include any additional debt service costs for new bonds that might be authorized by the voters or the Legislature during the forecast period, such as Proposition  13, a $15  billion general obligation bond for schools scheduled for the March  2020 election.
https://lao.ca.gov/Publications/Report/4118

Debt Service on Infrastructure Bonds

Nov 15, 2017 - We note that our projections do not include additional debt-service costs for any other new bonds that may be authorized by the voters or the Legislature during the forecast period. Subscribe | California State Legislature | Online Voter Registration | Privacy Policy | Accessibility Legislative Analyst's Office | The California Legislature's Nonpartisan Fiscal and Policy Advisor 925 L Street, Suite 1000 Sacramento, CA 95814 | (916) 445-4656
https://lao.ca.gov/Publications/Report/3713

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

Jan 13, 2020 - Such an approach would provide districts with long ‑term relief that would make balancing their budgets easier to do on a sustained basis. Universities Governor Proposes Discretionary Base Increases for the Universities.
https://lao.ca.gov/Publications/Report/4135