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Capital Outlay (18)
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The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - The 2020-21 Budget: California Spending Plan — Other Provisions.
https://lao.ca.gov/Publications/Report/4277

The 2023-24 Budget: Financing Approaches for Capital Outlay Projects

Feb 28, 2023 - LAO Assessment Either Bonds or Cash Can Be a Reasonable Way to Finance Capital Outlay Projects. In our view, there can be reasonable arguments for using either bonds or cash to finance capital outlay projects.
https://lao.ca.gov/Publications/Report/4709

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - 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. These projects include constructing a new state office building on Richards Boulevard and renovating the existing Bateson and Unruh Buildings, at a total cost of roughly $1.3  billion.
https://lao.ca.gov/Publications/Report/3758

The 2019-20 Budget: California Spending Plan—Capital Outlay

Oct 17, 2019 - The 2019-20 Budget: California Spending Plan—Capital Outlay The 2019‑20 Budget: California Spending Plan Capital Outlay Overall, the Legislature approved $3.5  billion for about 200 capital outlay projects in 2019 ‑20.
https://lao.ca.gov/Publications/Report/4105

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - We also exclude funding for capital outlay projects undertaken by the California Department of Transportation (Caltrans). While the Legislature annually approves Caltrans ’ overall budget, individual projects generally are approved by the California Transportation Commission rather than through the state budget process and therefore the 2025-26 planned projects and corresponding amounts have not yet been specified.
https://lao.ca.gov/Publications/Report/5081

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

May 14, 2018 - While current statute requires certain reports and notifications to the Legislature for projects undertaken with SPIF funds, these notifications do not serve as adequate replacement for the typical capital outlay budget process, for a few reasons: First, the notification process through the JLBC provides the Legislature with significantly less time to review proposed projects than the approval process through the traditional capital outlay process.
https://lao.ca.gov/Publications/Report/3840

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

Dec 14, 2016 - The administration further assumes that the longer time frame that could result from relying on the typical capital outlay approval process would result in additional project costs. However, the traditional capital budget process need not delay projects significantly.
https://lao.ca.gov/Publications/Report/3516

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

Feb 10, 2016 - Constructing New Academic Facilities Entails Significant Capital Expenditures. The state traditionally has constructed new facility space to accommodate enrollment growth. Unlike the options discussed above, this approach requires significant capital expenditures.
https://lao.ca.gov/Publications/Report/3349

A Ten-Year Perspective: California Infrastructure Spending [Publication Details]

Aug 25, 2011 - A Ten-Year Perspective: California Infrastructure Spending [Publication Details] Video Description: California’s infrastructure includes a diverse array of capital facilities across many program areas.
https://lao.ca.gov/Publications/Detail/2509

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - The 2023-24 budget included funding for capital outlay at San Quentin Rehabilitation Center (SQ) intended to support an effort to develop the California Model, which is broadly focused on promoting a more rehabilitative and health-focused environment in California prisons.
https://lao.ca.gov/Publications/Report/4924