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Capital Outlay (23)
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The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Figure  2 summarizes the administration ’s proposal. (The budget also allocates significant funding for maintaining transportation facilities, including $1. 2  b illion from Chapter  5, Statutes of 2017 [S B  1 , Beall] for the repair and maintenance of the state ’s highway system.
https://lao.ca.gov/Publications/Report/3929

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

Jan 13, 2020 - Recommend Linking Base Increases With Clear, Explicit Expectations. By failing to link base funding increases to clear, specific state spending priorities, the administration effectively relinquishes important budget responsibilities.
https://lao.ca.gov/Publications/Report/4135

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The 2025-26 California Spending Plan: Other Provisions 90 $6,314.1 For a variety of reasons, we do not reflect certain capital outlay projects in the figure or linked table. Specifically, to avoid double counting previously provided funds or because specific data are not available, we do not include projects for which funding is: (1)  continuously appropriated, such as some bond
https://lao.ca.gov/Publications/Report/5081

Assessing Community College Programs at State Prisons

Jul 1, 2024 - The components are: (1)  a  base allocation linked to enrollment (about 70  percent of formula funding),  (2)  a supplemental allocation linked to low ‑income student counts (about 20  percent of formula funding), and (3)  a student success allocation linked to specified student outcomes (about 10  percent of formula funding).
https://lao.ca.gov/Publications/Report/4913

Elizabeth Hill Discusses Implementing the 2006 Bond Package - Elizabeth Hill Discusses Implementing the 2006 Bond Package [Video]

Video Selection Elizabeth Hill Discusses Implementing the 2006 Bond Package Subscribe | California State Legislature | Online Voter Registration | Privacy Policy | Accessibility Legislative Analyst's Office | The California Legislature's Nonpartisan Fiscal and Policy Advisor 925 L Street, Suite 1000 Sacramento, CA 95814 | (916) 445-4656
https://lao.ca.gov/Videos/Player?playlistId=40

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

Feb 25, 2025 - The administration indicates that it selected electrical and barbering/manicurist programs based on employment trend data. Current CTE programs at the prison are plumbing, painting, and machine shop and can serve a total of 81 students.
https://lao.ca.gov/Publications/Report/4986

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

Apr 11, 2025 - Specifically, BSCC would be required to audit counties to ensure compliance with the selected evidence-based practices and to ensure outcomes at the local level are regularly evaluated. The BSCC budget would have to increase t o account for its new duties related to the grant.
https://lao.ca.gov/Publications/Report/5031

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

Jan 14, 2019 - The Legislature, however, might consider more targeted initiatives linked with specific goals. For example, it could link any one ‑time workforce funding to helping with a transition to a new child care reimbursement rate system and/or higher minimum program standards.
https://lao.ca.gov/Publications/Report/3916

The 2016-17 Budget: Review of UC’s Merced Campus Expansion Proposal

Feb 10, 2016 - After settling on these growth objectives, the Legislature will want to select a capital outlay approach to deliver the new space. We describe these key decision points in the remainder of the report.
https://lao.ca.gov/Publications/Report/3349

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

May 15, 2018 - The administration also has not provided a clear rationale for why the proposed department funding levels were selected. The administration says it relied largely on lists of deferred maintenance needs developed by departments.
https://lao.ca.gov/Publications/Report/3841