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

Apr 11, 2025 - New Methodology for Calculating State Savings Per Person Diverted. The Governor ’s proposed formula includes a new methodology for calculating the amount the state is estimated to save for each person diverted from state prison and parole.
https://lao.ca.gov/Publications/Report/5031

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

Feb 25, 2025 - Most people in prison with a mental health need can be treated in an outpatient setting, meaning they live in a prison housing unit and receive regular mental health treatment but do not require 24‑hour care.
https://lao.ca.gov/Publications/Report/4986

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

Jan 14, 2019 - Even though LCFF was a key reform initiated by the prior administration, the new administration continues to fund it. The largest Proposition  98 augmentation in the Governor ’s budget is $ 2  b illion for LCFF, which covers a 3. 46  p ercent cost ‑of ‑living adjustment.
https://lao.ca.gov/Publications/Report/3916

Assessing Community College Programs at State Prisons

Jul 1, 2024 - (The Legislature might exclude one outcome measure —earning a living wage —as it is not applicable to still ‑incarcerated students.) The new funding model could be implemented such that it costs no more or less in total compared to the existing way the state funds incarcerated students.
https://lao.ca.gov/Publications/Report/4913

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - New and Ongoing Efforts to Achieve Efficiencies Department of Finance (DOF) Contract to Implement Operational Improvements. The 2025-26 budget package includes up to $20  million for DOF to enter into one or more new contracts to implement operational improvements that allow the state to reduce state operations expenditures.
https://lao.ca.gov/Publications/Report/5081/

Evaluating the Sale-Leaseback Proposal: Should the State Sell Its Office Buildings? [Publication Details]

Apr 27, 2010 - Over the lives of these buildings, we estimate the transaction would cost the state between $600 million and $1.5 billion. The Legislature will need to weigh how these costs compare to other alternatives for addressing the state’s budget shortfall.
https://lao.ca.gov/Publications/Detail/2261

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

Jan 13, 2020 - Schools and Community Colleges After Providing Cost ‑of ‑Living Adjustment (COLA), Package Dedicates Most Available Funding to One ‑Time Purposes. Most of the ongoing school and community college augmentations are to cover a 2. 29  p ercent COLA and enrollment changes.
https://lao.ca.gov/Publications/Report/4135

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - Specifically, it included: (1) $360.6  million in new lease revenue bond authority to demolish an existing building and construct a new educational and vocational center and (2) $20  million General Fund for unspecified improvement projects.
https://lao.ca.gov/Publications/Report/4924

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Additionally, it provides new one ‑time funding of $6. 5  m illion in 2019 ‑20 for some specific roof and fire alarm replacement projects at the California Department of Corrections and Rehabilitation [CDCR].)
https://lao.ca.gov/Publications/Report/3929

The 2019-20 Budget: California Spending Plan—Other Provisions

Oct 17, 2019 - Office of Digital Innovation (ODI) New Office Within Government Operations Agency (GovOps). The 2019-20 spending plan includes $26.2 million total funds ($23.7 million General Fund) and 50 positions to create a new office, ODI, within GovOps.
https://lao.ca.gov/Publications/Report/4101