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Capital Outlay (13)
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The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - Next Generation 911 System Augmentations. The budget includes provisional language authorizing the Department of Finance to augment State Emergency Telephone Number Account fund expenditure authority by amounts “necessary to continue implementation of the Next Generation 9-1-1 system, including transition from the legacy 9-1-1 system, ” subject to 30-day legislative notification.
https://lao.ca.gov/Publications/Report/5081/

The 2020-21 Budget: Debt Service on Infrastructure Bonds

Nov 20, 2019 - We estimate that the DSR will fall below 4  percent over the next several years. This is because we project that General Fund revenues will increase somewhat faster than debt service costs. We assume that the state gradually sells bonds that have been approved by voters or the Legislature.
https://lao.ca.gov/Publications/Report/4118

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

Apr 11, 2025 - Because carrying out the steps above will take time, we recommend, for at least two years, providing the maintenance payment as proposed by the Governor, with the simple modifications we describe in the next section.
https://lao.ca.gov/Publications/Report/5031

Debt Service on Infrastructure Bonds

Nov 15, 2017 - We estimate that the DSR will remain somewhat below 5  percent over the next several years. This is because we project that General Fund revenues will increase at roughly the same pace as debt-service costs over the projection period.
https://lao.ca.gov/Publications/Report/3713

Ten Years Later: Progress Towards Expending the 2006 Bond Funds

Jan 3, 2017 - For example, Propositions 1B and 1C included language expressing legislative intent that those bonds be spent over the next decade. Additionally, the Legislature included a requirement in Proposition 1E that all the funds be appropriated by the Legislature within a ten-year period.
https://lao.ca.gov/Publications/Report/3519

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

Feb 28, 2023 - For example, at projected interest rates in fall 2023, the Governor ’s proposal to use $491  million cash for certain capital outlay projects avoids about $42  million in annual debt service payments over the next 25 years.
https://lao.ca.gov/Publications/Report/4709

The 2016-17 Budget: Review of UC’s Merced Campus Expansion Proposal

Feb 10, 2016 - Projections of public high school graduates fluctuate between small increases and decreases over the next several years, with a less than 1  percent increase in graduates between 2015 –16 and 2019 –20 .
https://lao.ca.gov/Publications/Report/3349

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

Jan 14, 2019 - Whereas this proposal would provide districts with perceptible budget relief over the next two years, using the $ 700  m illion instead for paying down more of the CalSTRS unfunded liability would provide a longer ‑term benefit.
https://lao.ca.gov/Publications/Report/3916

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

Feb 25, 2025 - California Model Project and Implementation Team and Advisory Council Leadership Working to Identify Next Steps for SQRC. The  California  Model project and implementation team reports that it is currently working with leaders of the San Quentin advisory council to review each of the advisory council ’s recommendations and identify those that have already been implemented and those that will be pursued in the future.
https://lao.ca.gov/Publications/Report/4986

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

Oct 17, 2019 - The total funds $221.7  million will be granted to counties on a 75/25 state/county match basis. Labor Programs Lengthens State ’s Paid Family Leave Benefit by Two Weeks. California ’s paid family leave program provides up to 70  percent wage replacement to workers who take time off to bond with a new child or care for an ill family member.
https://lao.ca.gov/Publications/Report/4101