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Capital Outlay (10)
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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 2019-20 Budget: California Spending Plan—Other Provisions

Oct 17, 2019 - The total funds $221.7  million will be granted to counties on a 75/25 state/county match basis. Labor Programs Lengthens State ’s Paid Family Leave Benefit by Two Weeks. California ’s paid family leave program provides up to 70  percent wage replacement to workers who take time off to bond with a new child or care for an ill family member.
https://lao.ca.gov/Publications/Report/4101

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The budget provides the Department of Finance with authority to augment CMD ’s budget by up to $4.8  million if CMD receives federal matching funds for the purpose of replacing three deteriorating heating, ventilation, and air conditioning systems at the Azusa, Sacramento-Okinawa, and Fresno-Hammer Field armories.
https://lao.ca.gov/Publications/Report/5081

The Administration’s Sacramento Office Building Construction Strategy: Ensuring Robust Oversight

Dec 14, 2016 - There are also early signs that schedule changes are occurring. Specifically, the administration indicates that the change to the location of the new Resources Building is expected to shift the schedule for the project back by more than a year compared to the timeline outlined in the strategy.
https://lao.ca.gov/Publications/Report/3516

The 2020-21 Budget: Debt Service on Infrastructure Bonds

Nov 20, 2019 - Our projections do not include any additional debt service costs for new bonds that might be authorized by the voters or the Legislature during the forecast period, such as Proposition  13, a $15  billion general obligation bond for schools scheduled for the March  2020 election.
https://lao.ca.gov/Publications/Report/4118

The 2016-17 Budget: The Governor's State Office Building Proposal

Feb 9, 2016 - The proposal also does not provide any information on the anticipated schedule for the project, which makes it difficult to evaluate the timing of when costs will be incurred and when the project will be completed.
https://lao.ca.gov/Publications/Report/3347

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

Feb 10, 2016 - The contract also would require the partner to maintain a reserve account to ensure that funding is available for scheduled facility renewal. A stable budget for maintenance could prevent the campus from accumulating a large deferred maintenance backlog.
https://lao.ca.gov/Publications/Report/3349

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - The budget package includes statutory changes that prohibit CDTFA from making the adjustments scheduled for January 1, 2021 if the adjustments would result in higher tax rates. CDTFA would still be required to make the adjustments if they would result in lower tax rates.
https://lao.ca.gov/Publications/Report/4277

Assessing Community College Programs at State Prisons

Jul 1, 2024 - For example, CDCR already knows which prison spaces it uses for rehabilitative purposes and how much time is scheduled for each rehabilitative program in that  space. Moreover, both agencies already have some incentives to track the specified data and undertake the specified studies.
https://lao.ca.gov/Publications/Report/4913

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

Jan 13, 2020 - Most significantly, the Governor proposes to: ( 1)  t o establish a uniform statewide schedule of prices at which drugs would have to be sold and ( 2)  h ave the state contract with drug manufacturers to create its own brand of generic drugs that would be available for purchase statewide.
https://lao.ca.gov/Publications/Report/4135