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Capital Outlay (11)
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The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - Office of Emergency Services The budget provides $4.5  billion for the Governor ’s Office of Emergency Services (OES), primarily from federal funds and the General Fund. This amount represents a decrease of $4.2  billion (48  percent) from the revised 2024-25 level.
https://lao.ca.gov/Publications/Report/5081/

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

Apr 11, 2025 - Additionally, the administration ind icates it does not anticipate proposing future changes to the baseline. This means it would not be adjusted for policy changes such as Proposition  36 (2024). Proposition  36 increased punishment for various theft and drug crimes, which could make it easier for people to fail-to-prison while on county felony supervision.
https://lao.ca.gov/Publications/Report/5031

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 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - (The unrestricted fund balance of the TCTF is the portion of the fund balance that is not set aside for particular purposes, such as emergency reserves.) The offset from the fund balance includes $5  million that became unrestricted as the budget package reduced the statutorily required trial court emergency reserve from $10  million to $5  million.
https://lao.ca.gov/Publications/Report/4924

The 2016-17 Budget: Governor’s General Fund Deferred Maintenance Proposal

Feb 12, 2016 - Moreover, when repairs to key building and infrastructure components are put off, facilities can eventually require more expensive investments, such as emergency repairs (when systems break down), capital improvements (such as major rehabilitation), or replacement.
https://lao.ca.gov/Publications/Report/3353

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

Jan 14, 2019 - FPL = federal poverty level; IHSS = In ‑Home Supportive Services; OES = Office of Emergency Services; CalFire = California Department of Forestry and Fire Protection; and CDCR = California Department of Corrections and Rehabilitation.
https://lao.ca.gov/Publications/Report/3916

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

Jan 13, 2020 - Emergency Response and Preparedness. The budget provides General Fund augmentations for various programs to improve the state ’s emergency preparedness and response. Major proposals include: (1) $ 120  m illion (growing to $ 150  m illion annually) for an increase of 677 p ositions and equipment replacements for the California Department of Forestry and Fire
https://lao.ca.gov/Publications/Report/4135

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

Oct 17, 2019 - One emerging trade-off of PAL, however, is that it does not always align with the annual budget process. Because PAL requires more work upfront to complete , it generally takes longer for agencies and departments to complete than the state ’s former IT project approval process.
https://lao.ca.gov/Publications/Report/4101

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Moreover, when repairs to key building and infrastructure components are put off, facilities can eventually require more expensive investments, such as emergency repairs (when systems break down), capital improvements (such as major rehabilitation), or replacement.
https://lao.ca.gov/Publications/Report/3929

Ten Years Later: Progress Towards Expending the 2006 Bond Funds

Jan 3, 2017 - Figure 2 Percent of Bonds Sold as of November 1, 2016 (Dollars in Billions) Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act $19.9 Housing and Emergency Shelter Trust Fund Act 2.9 Kindergarten-University Public Education Facilities Bond Act 10.4 Disaster Preparedness and Flood Prevention Bond Act 4.0 a Safe Drinking Water, Water Quality and Supply, Flood
https://lao.ca.gov/Publications/Report/3519