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Capital Outlay (20)
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The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - This amount reflects the remainder of the original $68  million that the 2022-23 Budget Act provided for this initiative. The 2025-26 Budget Act shifts the initiative from the State Library to DGS, with the intent to expedite its administration.
https://lao.ca.gov/Publications/Report/5081

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

Feb 25, 2025 - Figure 4 Department Has More Acute Psychiatric Program (APP) and Intermediate Care Facilities (ICF) Beds Than Needed Proposed Capacity
https://lao.ca.gov/Publications/Report/4986

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - Major components of this increase include: $7.8  million ongoing ($1.9  million from the False Claims Act Fund and $5.9  million in federal funds) for Division of Medi-Cal Fraud and Elder Abuse (DMFEA) workload. $4.7  million Unfair Competition Law (UCL) Fund in 2024-25 (increasing to $4.8  million in 2025-26 and 2026-27) to support civil climate change
https://lao.ca.gov/Publications/Report/4924

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

Feb 26, 2025 - However, Proposition  36 only affects a subset of those cases, such as by allowing multiple acts of misdemeanor theft to be prosecuted as a felony if the combined dollar amount exceeds $950. …Causing Proposition  47 Savings to Be Likely Underestimated.
https://lao.ca.gov/Publications/Report/4991

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - Maintains Legislative Augmentations From 2019 ‑20 Budget Act. The budget maintains several legislative augmentations that were made in the 2019 ‑20 Budget Act , including resources for domestic violence and sexual abuse prevention, the Internet Crimes Against Children Taskforce, school safety communications interoperability grants, the Homeless Youth Emergency Services Housing program, and the California Health Center Security Grant Program.
https://lao.ca.gov/Publications/Report/4277

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

Feb 12, 2016 - Meanwhile, the identified deferred maintenance need at CalFire declined by over $100   million —from $126  million to $18   million —when only $2  million was provided to address the department ’s backlog in the 2015 –16 Budget Act .
https://lao.ca.gov/Publications/Report/3353

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

Jan 13, 2020 - Second, the Governor has expressed interest in reforming Proposition  63 (2004), also known as the Mental Health Services Act (MHSA), to change the use of MHSA revenues to address different priorities.
https://lao.ca.gov/Publications/Report/4135

The 2020-21 Budget: Debt Service on Infrastructure Bonds

Nov 20, 2019 - We estimate that the DSR will fall below 4  percent over the next several years. This is because we project that General Fund revenues will increase somewhat faster than debt service costs. We assume that the state gradually sells bonds that have been approved by voters or the Legislature.
https://lao.ca.gov/Publications/Report/4118

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

Jan 14, 2019 - Figure 4 Summary of Governor ’s Disaster ‑Related Proposals for 2019 ‑20 ( In Millions)
https://lao.ca.gov/Publications/Report/3916

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - The 2016 ‑17 and 2017 ‑18 Budget Acts included about $870  million in funding —mostly from lease revenue bonds —for the O Street and new Natural Resources Buildings. The 2017 ‑18 Budget Act also provided $909,000 in General Fund for the preliminary plans phase of a project to demolish the existing printing plant.
https://lao.ca.gov/Publications/Report/3758