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Capital Outlay (27)
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The 2025-26 Budget: SB 678 County Probation Grant Program

Apr 11, 2025 - Additionally, the administration ind icates it does not anticipate proposing future changes to the baseline. This means it would not be adjusted for policy changes such as Proposition  36 (2024). Proposition  36 increased punishment for various theft and drug crimes, which could make it easier for people to fail-to-prison while on county felony supervision.
https://lao.ca.gov/Publications/Report/5031

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

Feb 25, 2025 - These officers lead a team, including medical and mental health staff, to develop individualized plans to support out ‑of ‑cell time and engagement in positive activities while ensuring safety. Peer Support Specialist Programs.
https://lao.ca.gov/Publications/Report/4986

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

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Students may receive a Pell Grant for up to six years of full ‑time enrollment or the equivalent, with part ‑time students eligible to receive prorated awards over a longer period. (For example, a student enrolled half time could receive about $3,700 annually for up to 12 years.)
https://lao.ca.gov/Publications/Report/4913

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

Jan 13, 2020 - Governor Allocates Most One ‑Time Spending to Homelessness, While Most Ongoing Spending Is for Health and Education. Figure  3 shows how the $4. 1  b illion in one ‑time or temporary and ongoing spending proposals are distributed across program areas.
https://lao.ca.gov/Publications/Report/4135

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

Jan 14, 2019 - These costs will increase substantially over time. Under current estimates, they will reach nearly $ 550  m illion in 2022 ‑23. Housing and Homelessness Governor Proposes $1.3   Billion (One Time) Aimed at Increasing Housing Production.
https://lao.ca.gov/Publications/Report/3916

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

Oct 17, 2019 - Several departments continue to struggle to close their financial statements on time using FI$Cal, including a large group of departments that implemented FI$Cal in July 2018 and are closing their financial statements in the system for the first time.
https://lao.ca.gov/Publications/Report/4101

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

Apr 27, 2010 - The sale-leaseback is designed to free up the state’s equity in the buildings to provide one-time revenue for addressing the state’s current budgetary shortfall. We estimate that the sale of buildings would result in one-time revenue to the state of between $600 million and $1.4 billion, but that annual leasing costs would eventually exceed ownership costs by approximately $200 million.
https://lao.ca.gov/Publications/Detail/2261

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

Feb 10, 2016 - UC Traditionally Has Proposed Campus Growth Incrementally Over Longer Time Frame. The next question the Legislature will want to consider is over what time frame it would like to attain its enrollment target for Merced.
https://lao.ca.gov/Publications/Report/3349