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Capital Outlay (11)
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The 2019-20 Budget: Overview of the Governor's Budget

Jan 14, 2019 - Figure 4 Summary of Governor ’s Disaster ‑Related Proposals for 2019 ‑20 ( In Millions)
https://lao.ca.gov/Publications/Report/3916

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 2019-20 Budget: California Spending Plan—Other Provisions

Oct 17, 2019 - The agreements with seven bargaining units (Units 2, 6, 9, 10, 12, 16, and 19) are scheduled to expire at the end of 2019-20. Pursuant to the state ’s labor agreements, the 2019-20 budget assumes that most state employees receive a pay increase in 2019-20 of about 3.5  percent.
https://lao.ca.gov/Publications/Report/4101

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

Apr 11, 2025 - In 2023-24, each county received their highest SB  678 grant award from the prior three fiscal years (2018-19, 2019-20, or 2020-21) due to concerns that grant awards would fluctuate for reasons unrelated to performance.
https://lao.ca.gov/Publications/Report/5031

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - This is a net decrease of $2.2  billion, or 57  percent, compared to the estimated spending level for 2019 ‑20. This decrease is primarily a result of the expiration of funding provided to the department on a one-time basis in 2019 ‑20 as a result of the COVID-19 emergency.
https://lao.ca.gov/Publications/Report/4277

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Additionally, we recommend that the Legislature adopt SRL that requires that, no later than January  1, 2023, each department that is receiving deferred maintenance funding in 2019 ‑ 20 i dentify how their deferred maintenance backlog has changed since 2019.
https://lao.ca.gov/Publications/Report/3929

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

Jan 13, 2020 - Under the Governor ’s budget, the minimum guarantee is up $ 302  m illion in 2018 ‑19 and $ 517  m illion in 2019 ‑ 20 c ompared to the estimates from the 2019 ‑ 20 b udget package. For 2020 ‑21, the administration estimates the minimum guarantee is $ 84  b illion, an increase of $2. 5  b illion ( 3  p ercent) over the revised 2019 ‑ 20 l evel.
https://lao.ca.gov/Publications/Report/4135

Assessing Community College Programs at State Prisons

Jul 1, 2024 - In fall 2019 (the year just before the pandemic), the gap in success rates between in ‑person and correspondence courses was 15  percentage points. The gap shrunk temporarily during the pandemic as success rates for in ‑person courses declined as a result of disruptions to in ‑person  programming.
https://lao.ca.gov/Publications/Report/4913

The 2020-21 Budget: Debt Service on Infrastructure Bonds

Nov 20, 2019 - This post describes the current debt service ratio in the 2019-20 fiscal year. In addition to this report, you can find the main California's Fiscal Outlook report along with a collection of other fiscal outlook material on our fiscal outlook budget page.
https://lao.ca.gov/Publications/Report/4118

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

May 14, 2018 - We note that the activities that the administration anticipates funding with the $630  million are not envisioned to occur until at least 2019 ‑20. Accordingly, if the Legislature ultimately wants to support them with these funds, they would not be delayed by going through the typical budget process.
https://lao.ca.gov/Publications/Report/3840