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Capital Outlay (18)
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Evaluating California's Pursuit of Zero Net Energy State Buildings

Nov 14, 2017 - For example, the Lottery estimated that adding ZNE to its completed Santa Fe Springs District Office added 17  p ercent to the cost of constructing the project. 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.
https://lao.ca.gov/Publications/Report/3711

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - Firms earning over 50  percent of their total income from a list of “qualified business activities ” (QBA) are subject to a different apportionment method that includes the location of their sales, payroll, and property.
https://lao.ca.gov/Publications/Report/5081

The 2018-19 Budget: The May Revision—Deferred Maintenance

May 15, 2018 - The administration says it relied largely on lists of deferred maintenance needs developed by departments. However, we have not had an opportunity to verify these lists —which total billions of dollars worth of projects —to understand how projects were identified.
https://lao.ca.gov/Publications/Report/3841

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

Feb 25, 2025 - It is possible that after conducting its stakeholder engagement process, it will determine that some of those programs represent a higher priority for expansion than adding a new bachelor ’s degree program.
https://lao.ca.gov/Publications/Report/4986

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Figure  8 lists the student outcomes the state uses for the student success allocation. For each of the three components of the formula, the state set new associated funding rates. Within the student success component, the state sets specific funding rates for each measured student outcome.
https://lao.ca.gov/Publications/Report/4913

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - Price Increases. The budget provides General Fund augmentations beginning in 2024-25 due to price increases, including: $26  million annually for four years to cover the cost resulting from a new contract for parole Sex Offender Management Program rehabilitation services. $23.1  million (increasing to $46.2  million annually beginning in 2025-26) to pay for increased utility costs.
https://lao.ca.gov/Publications/Report/4924

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Generally, departments have developed lists of projects that make up their deferred maintenance backlogs. In developing these lists, departments vary in what types of activities they consider maintenance.
https://lao.ca.gov/Publications/Report/3929

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

Feb 12, 2016 - The administration has identified projects that make up each department ’s list of deferred maintenance needs. However, the administration has not provided lists of specific projects that are proposed for funding under Control Section  6.10.
https://lao.ca.gov/Publications/Report/3353

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

Jan 13, 2020 - For example, the proposed changes to the existing Department of Business Oversight —which the administration renames the Department of Financial Protection and Innovation —appears to include new functions to be added to the department ’s existing mission.
https://lao.ca.gov/Publications/Report/4135

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

Jan 14, 2019 - The 2019-20 Budget: Overview of the Governor's Budget $2,718 a Excludes some deferred maintenance proposals that are included in departments listed elsewhere. Note: Excludes spending on  K ‑14  education, reserves, and debt (required by the California Constitution), and added costs to maintain existing policies.
https://lao.ca.gov/Publications/Report/3916