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Capital Outlay (14)
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The 2019-20 Budget: California Spending Plan—Other Provisions

Oct 17, 2019 - Disposal of Developmental Center (DC) Properties. The budget includes $23.3  million from the General Fund in 2019 ‑20 to support the disposal of two DC properties. First, for the Sonoma DC —whose final residents moved out in 2018 —the budget includes $21.1  million from the General Fund in 2019 ‑20 (and a total of $43.7  million over three
https://lao.ca.gov/Publications/Report/4101

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

Feb 25, 2025 - On April 4, 2023 the Secretary of CDCR and the federal Receiver who oversees prison medical care issued a joint memorandum expressing their concern that prison environments can be unfavorable to the health and well ‑being of the people who live and work in them and operate at cross purposes to rehabilitative efforts.
https://lao.ca.gov/Publications/Report/4986

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Assessing Community College Programs at State Prisons Life Without the Possibility of Parole and Death Penalty Sentences 8 6 a Data on CCC students incarcerated at CDCR are from the spring 2023 term, whereas the data on the overall CDCR population is a snapshot from October 31, 2023.
https://lao.ca.gov/Publications/Report/4913

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - Department of Justice The budget provides $1.3  billion for the Department of Justice (DOJ) in 2024- 25 —a decrease of $10  million (1  percent) from the revised 2023-24 level. This amount includes $504  million from the General Fund —a net decrease of $14  million (3  percent) from the revised 2023-24 amount.
https://lao.ca.gov/Publications/Report/4924

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

Feb 26, 2025 - The 2025-26 Budget: Estimated State Savings From Proposition 47 Estimated State Savings From Proposition 47 $94,773,000 Decline Relative to 2023 ‑24 — Percent Decline Relative to 2023 ‑24 — Estimated Prison Population Reduction Attributable to Proposition 47 3,796 Percent Decline Relative to 2023 ‑24 — ‑81% ‑88% a Estimated savings amount was
https://lao.ca.gov/Publications/Report/4991

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Facilities require routine maintenance and repair to keep them in acceptable condition and to preserve and extend their useful lives. When such maintenance is delayed or does not occur, we refer to this as deferred maintenance.
https://lao.ca.gov/Publications/Report/3929

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

Apr 11, 2025 - The maintenance payment ($103.7  million) reflects a roughly $20.1  million reduction (16  percent) from the amount counties received in 2023-24 when the formula was placed on hold. In 2023-24, each county received their highest SB  678 grant award from the prior three fiscal years (2018-19, 2019-20, or 2020-21) due to concerns that grant awards would fluctuate for reasons unrelated to performance.
https://lao.ca.gov/Publications/Report/5031

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

Feb 28, 2023 - The 2023-24 Budget: Financing Approaches for Capital Outlay Projects $255 $40 a Cash for Redding courthouse ($54.1 million), El Centro courthouse ($18.2 million), Sacramento courthouse ($17 million), and Richards Boulevard Complex ($402 million).
https://lao.ca.gov/Publications/Report/4709

Evaluating the Sale-Leaseback Proposal: Should the State Sell Its Office Buildings? [Publication Details]

Apr 27, 2010 - Over the lives of these buildings, we estimate the transaction would cost the state between $600 million and $1.5 billion. The Legislature will need to weigh how these costs compare to other alternatives for addressing the state’s budget shortfall.
https://lao.ca.gov/Publications/Detail/2261

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

Jan 13, 2020 - Schools and Community Colleges After Providing Cost ‑of ‑Living Adjustment (COLA), Package Dedicates Most Available Funding to One ‑Time Purposes. Most of the ongoing school and community college augmentations are to cover a 2. 29  p ercent COLA and enrollment changes.
https://lao.ca.gov/Publications/Report/4135