The 2022-23 Budget: Supply Chain and Port Infrastructure Proposals

Feb 15, 2022 - Appropriations for capital outlay are excluded from the limit. Some of the proposed spending meets the definition of capital outlay under the SAL —specifically , the funding for CalSTA and CWDB as it would primarily support infrastructure projects.
https://lao.ca.gov/Publications/Report/4540

The 2023-24 Budget: Overview of the Governor's Budget

Jan 13, 2023 - As the figure shows, most of the discretionary increases are to finance some capital outlay projects with cash instead of lease revenue bonds. This increases the size of the budget  problem. $800   Million in Other Differences.
https://lao.ca.gov/Publications/Report/4662

The 2017-18 Budget: Governor’s CalPERS Borrowing Proposal

May 16, 2017 - Second, the state must set aside a portion of capital gains tax revenues that exceed a specified threshold (we refer to this as “excess capital gains taxes ”). The state must split these totals between debt payments and reserve deposits.
https://lao.ca.gov/Publications/Report/3673

The 2015-16 Budget: Major Features of the Adopted Plan (Other Issues)

Jun 19, 2015 - This total includes $300  million for systemwide capital projects, such as building bypasses, and $163  million for state operational activities (such as planning, analysis, levee maintenance, and equipment purchases).
https://lao.ca.gov/Publications/Report/3278

MOU Fiscal Analysis: Bargaining Units 1, 3, 4, 11, 12, 13, 14, 15, 17, 18, 19, 20, and 21

Jan 10, 2017 - Unit 12: Rejected Agreement vs. Proposed Agreement Last year, the Legislature ratified a tentative agreement between the state and Unit 12. This agreement did not go into effect, however, because it subsequently was rejected by Unit 12 members.
https://lao.ca.gov/Publications/Report/3520

MOU Fiscal Analysis: Bargaining Unit 9 (Professional Engineers)

Aug 28, 2018 - Caltrans Has Had Difficulty Hiring Capital Outlay Support Staff. The state has had difficulties hiring capital outlay support staff —including new engineers at Caltrans. The 2017-18 budget directed Caltrans to fill all of its vacant capital outlay support positions (about 400 positions) before asking for any new positions to implement SB  1 (Chapter  5 of 2017 [SB  1, Beall]).
https://lao.ca.gov/Publications/Report/3880

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

Jan 13, 2020 - (Under the complicated constitutional rules under Proposition  2, the state must also draw down the balance of the BSA for 2018 ‑19 and 2019 ‑20 due to lower estimated capital gains revenues. The net effect is a $1. 5  b illion increase in BSA relative to the enacted 2019 ‑20 amount.) $1.6   Billion in the Special Fund for Economic Uncertainties (SFEU).
https://lao.ca.gov/Publications/Report/4135