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Capital Outlay (15)
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The 2025-26 Budget: SB 678 County Probation Grant Program

Apr 11, 2025 - As noted above, 2021 failure-to-prison rates were likely artificially low due to COVID-19. By excluding 2021, the baseline rates would be less impacted by COVID-19. This would make estimates of performance more accurate and potentially more achievable for some counties.
https://lao.ca.gov/Publications/Report/5031

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - The 2018-19 Budget: Department of General Services The 2018-19 Budget Department of General Services The Department of General Services (DGS) provides a variety of services to state departments, such as procurement, management of state-owned and leased real estate, management of the state ’s vehicle fleet, printing, administrative hearings, legal services, development of building standards, and oversight over school construction.
https://lao.ca.gov/Publications/Report/3758

The 2018-19 Budget: The May Revision—Deferred Maintenance [Publication Details]

May 15, 2018 - The 2018-19 Budget: The May Revision—Deferred Maintenance [Publication Details] The 2018-19 Budget: The May Revision —Deferred Maintenance Format: HTML Description: The Governor’s May Revision includes $1.06 billion from the General Fund for deferred maintenance projects at various state departments.
https://lao.ca.gov/Publications/Detail/3841

The 2018-19 Budget: The May Revision—State Project Infrastructure Fund

May 14, 2018 - The 2018-19 Budget: The May Revision—State Project Infrastructure Fund The 2018-19 Budget: The May Revision State Project Infrastructure Fund LAO Bottom Line. The Governor ’s May Revision proposes to deposit an additional $630  million General Fund into the continuously appropriated State Project Infrastructure Fund (SPIF).
https://lao.ca.gov/Publications/Report/3840

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - . $24.3  million one-time General Fund reappropriation of funds provided in 2023-24 for COVID-19 response and mitigation activities, such as testing and staff overtime. These funds will support the department ’s COVID-19-related costs during 2024-25. $20  million one-time General Fund to cover projected overspending in the prison medical care budget. $16.5
https://lao.ca.gov/Publications/Report/4924

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

Jan 14, 2019 - Under state law, the MCO tax expires at the end of 2018 ‑19. Extending the MCO tax past 2018 ‑19 would require statutory reauthorization from the Legislature and approval from the federal government.
https://lao.ca.gov/Publications/Report/3916

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 2019-20 Budget: California Spending Plan—Other Provisions

Oct 17, 2019 - This represents an increase of 1  percent from 2018 ‑19. This total includes $7.1  billion for general obligation bonds ($4.7  billion from the General Fund) and $1  billion for lease revenue bonds ($651  million from the General Fund).
https://lao.ca.gov/Publications/Report/4101

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - No later than January 1, 2023, [insert department name] shall submit to the fiscal committees of the Legislature and the Legislative Analyst ’s Office a report identifying the total size of its deferred maintenance backlog as of the 2018 ‑19 fiscal year and September 2022.
https://lao.ca.gov/Publications/Report/3929

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

May 15, 2018 - The 2018-19 Budget: The May Revision—Deferred Maintenance Total $1,060 Consistent with the Governor ’s approach in prior years, the administration does not identify the specific projects that departments would undertake with the proposed funding.
https://lao.ca.gov/Publications/Report/3841