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Capital Outlay (8)
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The 2020-21 Budget: Overview of the Governor's Budget

Jan 13, 2020 - The constitution also requires the state to make deposits into a Proposition   98 r eserve when a series of conditions are met. Under the administration ’s estimates, the balance of the Proposition   98 r eserve would reach $ 487  m illion at the end of 2020 ‑21.
https://lao.ca.gov/Publications/Report/4135

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Proposition   98 Is Colleges ’ Main Source of Funding. Proposition  98 (1988) sets aside a minimum amount of funding for schools and community colleges based upon a set of constitutional formulas. Proposition  98 funding comes from the state General Fund and certain local property tax revenues.
https://lao.ca.gov/Publications/Report/4913

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

Jan 14, 2019 - Though district pension costs typically are covered using Proposition  98 General Fund, the Governor proposes using non ‑Proposition  98 General Fund for this proposal. Whereas this proposal would provide districts with perceptible budget relief over the next two years, using the $ 700  m illion instead for paying down more of the CalSTRS unfunded liability would provide a longer ‑term benefit.
https://lao.ca.gov/Publications/Report/3916

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Specifically, as shown in Figure  1 , the 2015 ‑16, 2016 ‑17, and 2018 ‑ 19 b udgets provided a total of almost $1. 3 b illon —$ 910  m illion from non ‑Proposition  98 General Fund and $ 18  m illion from the Motor Vehicle Account for projects at 25  departments, as well as $ 333  m illion in Proposition  98 General Fund that could be used for deferred maintenance projects at the community college system.
https://lao.ca.gov/Publications/Report/3929

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 2025-26 Budget: California Department of Corrections and Rehabilitation

Feb 25, 2025 - In May 2023, Governor Newsom convened an advisory council to recommend changes at SQRC in line with the California Model framework as a pilot to potentially be scaled up. In January 2024, the advisory council released a report containing 44 recommendations.
https://lao.ca.gov/Publications/Report/4986

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - Construction of Sacramento Office Buildings: Richards Boulevard, Bateson, and Unruh Projects LAO Bottom Line. The Governor ’s budget includes $29.6  million from the General Fund for the initial planning phase —known as the performance criteria phase —for three capital outlay projects.
https://lao.ca.gov/Publications/Report/3758

Evaluating California's Pursuit of Zero Net Energy State Buildings

Nov 14, 2017 - The resulting ZNE components of the project had an estimated discounted payback period of about 40  y ears, which the department estimated was in line with their expected useful life. Despite Value, Departments Have Not Been Doing Cost ‑Benefit Analyses.
https://lao.ca.gov/Publications/Report/3711