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Capital Outlay (9)
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Evaluating California's Pursuit of Zero Net Energy State Buildings

Nov 14, 2017 - Additionally, the DMV estimated that the cost of adding ZNE to its planned Reedley Field Office facility is expected to add 29  p ercent to the building ’s construction costs. We further note that the benefits of making buildings ZNE are also likely to vary by project depending on the energy rates that the state pays at the facility.
https://lao.ca.gov/Publications/Report/3711

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

Feb 28, 2023 - CHP = California Highway Patrol; DMV = Department of Motor Vehicles; DGS = Department of General Services; and DSH = Department of State Hospitals. LAO Assessment Either Bonds or Cash Can Be a Reasonable Way to Finance Capital Outlay Projects.
https://lao.ca.gov/Publications/Report/4709

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

Feb 25, 2025 - As shown in Figure  3 , with the added capacity provided under this proposal, the department will continue to have more than enough existing capacity to meet all of its current and projected needs for licensed MHCBs.
https://lao.ca.gov/Publications/Report/4986

The 2014-15 Budget: A Review of the 2014 California Five-Year Infrastructure Plan [Publication Details]

Feb 10, 2014 - We commend the administration’s renewed focus on infrastructure. We also find that the plan raises some important policy issues related to the financing and maintenance of state infrastructure and serves as a valuable starting point for legislative discussions.
https://lao.ca.gov/Publications/Detail/2916

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - It also includes $1.6  million one time each from the Special Distribution Fund and Gambling Control Fund (for a total of just under $3.2  million) for a project to manage gambling licensing workload.
https://lao.ca.gov/Publications/Report/4924

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - The budget provides $15.1  million in 2020 ‑21 and $14.2  million in 2021 ‑22 from various special funds to continue to operate and maintain the BreEZe IT system, which supports the licensing and enforcement activities of about half of DCA ’s boards and bureaus.
https://lao.ca.gov/Publications/Report/4277

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

Feb 10, 2016 - The contract also would require the partner to maintain a reserve account to ensure that funding is available for scheduled facility renewal. A stable budget for maintenance could prevent the campus from accumulating a large deferred maintenance backlog.
https://lao.ca.gov/Publications/Report/3349

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

Jan 14, 2019 - Budget Does Not Assume Renewal of Managed Care Organization (MCO) Tax, Foregoing a Potential General Fund Benefit. Since 2016 ‑17, the state has imposed a tax on MCOs that —when combined with a package of associated tax changes —generates a net General Fund benefit of over $ 1  b illion by drawing on additional federal funds.
https://lao.ca.gov/Publications/Report/3916

The 2016-17 Budget: The Governor's State Office Building Proposal

Feb 9, 2016 - There are significant needs related to maintaining and renewing the state ’s large array of infrastructure —not only state office buildings, but also other types of infrastructure such as prisons, parks, and highways.
https://lao.ca.gov/Publications/Report/3347