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Capital Outlay (18)
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The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The budget provides $7  million in ongoing General Fund for ICAC program grants. Funding for the program, which had typically been $5  million annually, was set to expire at the end of 2024-25. These funds provide support to five regional law enforcement task forces that focus on the investigation of cybercrimes that target minors.
https://lao.ca.gov/Publications/Report/5081/

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

Feb 28, 2023 - Taxable bonds are projected to have about 7  percent interest rates in fall 2023 —or 1.35  percent higher than tax-exempt bonds. As a result, the annual debt service savings on these taxable bonds is about $5  million more than tax-exempt bonds.
https://lao.ca.gov/Publications/Report/4709

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Figure  7 shows persistence rates for several cohorts that started their CCC education at CDCR. On average, incarcerated students have notably lower persistence rates compared with the average for CCC students.
https://lao.ca.gov/Publications/Report/4913

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - The offset from the fund balance includes $5  million that became unrestricted as the budget package reduced the statutorily required trial court emergency reserve from $10  million to $5  million. The budget also reverts up to $50.7  million one-time General Fund provided in prior budgets —$30.1  million from 2022-23 and $20.6  million from 2023- 24 —for various purposes to help address the state ’s budget problem.
https://lao.ca.gov/Publications/Report/4924

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

Jan 14, 2019 - Estimates suggest the current number of uninsured Californians —including those who are undocumented —is roughly 3. 5  m illion. Budget Does Not Assume Renewal of Managed Care Organization (MCO) Tax, Foregoing a Potential General Fund Benefit.
https://lao.ca.gov/Publications/Report/3916

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - The budget also provides $5  million and associated reporting language for an operational observer to monitor the efforts of Pacific Gas & Electric (PG &E) to implement steps to mitigate the risk of wildfire ignitions from PG &E ’s infrastructure and limit the effects of public safety power shutdowns.
https://lao.ca.gov/Publications/Report/4277

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

Jan 13, 2020 - Under the Governor ’s proposed budget, the state would end 2020 ‑21 with $20. 5  b illion in total reserves. This represents an increase of $1. 7  b illion from the 2019 ‑ 20 e nacted reserve level of $18. 8  b illion.
https://lao.ca.gov/Publications/Report/4135

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

Feb 25, 2025 - At full implementation, this would include 24.8 custody positions, 8 plant operations positions, 5 information technology positions, 2 librarian positions, and 1 position to support community engagement (such as by processing security clearances for volunteers to enter the prison).
https://lao.ca.gov/Publications/Report/4986

Implementing AB 900's Prison Construction and Rehabilitation Initiatives [Publication Details]

May 14, 2009 - Implementing AB 900's Prison Construction and Rehabilitation Initiatives [Publication Details] Implementing AB 900's Prison Construction and Rehabilitation Initiatives Format: HTML Description: We examine the steps that the California Department of Corrections and Rehabilitation (CDCR) has taken to implement Chapter 7, Statutes of 2007 (AB 900, Solorio) which authorized a total
https://lao.ca.gov/Publications/Detail/2063

Debt Service on Infrastructure Bonds

Nov 15, 2017 - DSR Expected to Remain Below 5  Percent. We estimate that the DSR will remain somewhat below 5  percent over the next several years. This is because we project that General Fund revenues will increase at roughly the same pace as debt-service costs over the projection period.
https://lao.ca.gov/Publications/Report/3713