The 2015-16 Budget: Major Features of the Adopted Plan (Other Issues)

Jun 19, 2015 - This total includes $300  million for systemwide capital projects, such as building bypasses, and $163  million for state operational activities (such as planning, analysis, levee maintenance, and equipment purchases).
https://lao.ca.gov/Publications/Report/3278

The 2026-27 Budget: California Department of Corrections and Rehabilitation

Feb 23, 2026 - Add Support Staff and Equipment to Expand Tele ‑Mental Health. The Governor ’s proposal includes $8.9  million General Fund in the budget year, growing to $13.5  million in 2027 ‑28 and declining to $12.8  million in 2028 ‑29 and ongoing to add support staff and equipment to facilitate the conversion of the on ‑site positions.
https://lao.ca.gov/Publications/Report/5137

The 2021-22 Budget: Initial Comments on the Governor’s May Revision

May 17, 2021 - CalEPA = California Environmental Protection Agency; CalFire = California Department of Forestry and Fire Protection; CalRecycle = California Department of Resources Recycling and Recovery; CARB = California Air Resources Board; ZEV = zero ‑emission vehicle; CCC = California Conservation Corps; CEC = California Energy Commission; CNRA = California Natural Resources Agency; DFW = Department of
https://lao.ca.gov/Publications/Report/4432/7

The 2017-18 Budget: Federal Receiver for Inmate Medical Services

Mar 3, 2017 - The proposed health care equipment management system would be separate from DAI ’s existing equipment management system and would relieve DAI from the responsibility of managing health care equipment.
https://lao.ca.gov/Publications/Report/3601

Addressing Chronic Vacancies in Prison Mental Health Care

Feb 23, 2026 - These costs would come primarily from buying equipment and having sufficient on site medical assistants. CDCR, in coordination with CalHR, may need to use pay differentials for those who work inside prisons so that such providers have an incentive to remain on site.
https://lao.ca.gov/Publications/Report/5134

The 2017-18 Budget: Governor’s Criminal Fine and Fee Proposals

Mar 3, 2017 - OES = Office of Emergency Services; CalGRIP = California Gang Reduction, Intervention, and Prevention Program; CalWRAP = California Witness Relocation and Assistance Program; and DFW  =  Department of Fish and Wildlife.
https://lao.ca.gov/Publications/Report/3600

The 2020-21 Budget: Criminal Justice Proposals

Feb 18, 2020 - This has led to the equipment breaking down more frequently. When medical imaging equipment breaks, clinics may have to stop providing services until the equipment can be repaired or replaced. This can result in inmates having to go to an offsite clinic for services, as well as the need for correctional officers to transport these inmates and provide security while inmates are at the clinic.
https://lao.ca.gov/Publications/Report/4164

The 2026-27 Budget: Department of Justice

Feb 11, 2026 - If the fee levels are lower than current or projected costs, the Legislature would be better equipped to assess (1)  how much of this workload needs to be supported from the General Fund at the cost of other budget priorities or (2)  whether the cost of the workload needs to be reduced —such as through statutory or other changes —to avoid such budgetary trade-offs.
https://lao.ca.gov/Publications/Report/5118

The 2019-20 Budget: California Spending Plan—Judiciary and Criminal Justice

Oct 17, 2019 - Prison Maintenance and Equipment. The budget includes several General Fund augmentations related to prison maintenance and equipment. This includes (1) $25  million in one-time funding for deferred maintenance projects at various prisons, (2)  $23.7  million in one-time funding to replace vehicles, and (3)  an $18.5  million augmentation (increasing to $55.6  million by 2021-22) to fund ongoing prison maintenance.
https://lao.ca.gov/Publications/Report/4097

The 2017-18 Budget: Judicial Branch

Feb 14, 2017 - The pilot courts are currently in the process of determining which courtrooms will test the vendor equipment and which case types will make use of the equipment during the pilot. Governor ’s Proposal Funding for VRI Spoken Language Pilot.
https://lao.ca.gov/Publications/Report/3557