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Capital Outlay (56)
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The 2025-26 Budget: Estimated State Savings From Proposition 47

Feb 26, 2025 - The 2025-26 Budget: Estimated State Savings From Proposition 47 Estimated State Savings From Proposition 47 $94,773,000 Decline Relative to 2023 ‑24 — Percent Decline Relative to 2023 ‑24 — Estimated Prison Population Reduction Attributable to Proposition 47 3,796 Percent Decline Relative to 2023 ‑24 — ‑81% ‑88% a Estimated savings amount was transferred to the Safe Neighborhoods and
https://lao.ca.gov/Publications/Report/4991

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - These funds are being loaned from unspent monies that support the board ’s Proposition  64 Public Health and Safety Grant Program. $75  million augmentation in 2024-25 and ongoing from the newly created Gun Violence Prevention and School Safety fund, which receives revenues from a new firearm and ammunition tax.
https://lao.ca.gov/Publications/Report/4924

The 2025-26 Budget: SB 678 County Probation Grant Program

Apr 11, 2025 - The state allocated a total of $123.8  million each year from 2021-22 through 2023-24, and $117.1  million in 2024-25. Under current law, the hold will expire and the modified formula would again be used starting in 2025-26.
https://lao.ca.gov/Publications/Report/5031

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

Feb 25, 2025 - Net Increase in Current ‑Year Funding Adjustments. The Governor ’s budget reflects adjustments to 202425 spending, largely from the General Fund, that result in a net increase of $51  million. The current ‑year net increase in costs is primarily due to both a higher total prison population and an increase in the portion of the
https://lao.ca.gov/Publications/Report/4986

The 2025-26 Budget: Estimated State Savings From Proposition 47 [Publication Details]

Feb 26, 2025 - In this post, we assess the administration’s estimate of the level of spending required by Proposition 47 (2014), which reduced punishment for various crimes and requires the resulting state savings be spent on certain grant programs.
https://lao.ca.gov/Publications/Detail/4991

The 2024-25 Spending Plan: Judiciary and Criminal Justice [Publication Details]

Sep 10, 2024 - The 2024-25 Spending Plan: Judiciary and Criminal Justice [Publication Details] Translate Our Website This Google ™ translation feature provided on the Legislative Analyst's Office (LAO) website is for informational purposes only.
https://lao.ca.gov/Publications/Detail/4924

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

Oct 17, 2019 - In some cases, agencies or departments are not authorized to make expenditures on the development and implementation of a project until 30 calendar days after written notification of the Legislature.
https://lao.ca.gov/Publications/Report/4101

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

Feb 10, 2016 - Projections of public high school graduates fluctuate between small increases and decreases over the next several years, with a less than 1  percent increase in graduates between 2015 –16 and 2019 –20 .
https://lao.ca.gov/Publications/Report/3349

Assessing Community College Programs at State Prisons

Jul 1, 2024 - 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 - Separate from his proposals to pay down the CalSTRS unfunded liability, the Governor proposes providing $ 700  m illion over the next two years ($ 350  m illion per year) to provide school and community college districts immediate budget relief.
https://lao.ca.gov/Publications/Report/3916