The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - This amount includes $10  million for Federation Internationale de Football Association (FIFA) World Cup security costs, $10  million for Family Justice Centers, and $8  million to the City of Los Angeles for fire engine purchases.
https://lao.ca.gov/Publications/Report/5081/

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

Feb 25, 2025 - Most people in prison with a mental health need can be treated in an outpatient setting, meaning they live in a prison housing unit and receive regular mental health treatment but do not require 24‑hour care.
https://lao.ca.gov/Publications/Report/4986

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

Apr 11, 2025 - The maintenance payment ($103.7  million) reflects a roughly $20.1  million reduction (16  percent) from the amount counties received in 2023-24 when the formula was placed on hold. 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

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Some faculty do not feel comfortable or do not want to work inside a prison. In addition, many prisons are in rural areas of the state with relatively small pools of individuals who are qualified to teach postsecondary courses.
https://lao.ca.gov/Publications/Report/4913

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - (The budget totals reported here and below do not reflect the plan to reduce General Fund state operations spending by up to 7.95  percent on an ongoing basis statewide beginning in 2024-25. For more on this planned reduction, please see the “State Operations and Employee Compensation” write-up in our Other Provisions post.)
https://lao.ca.gov/Publications/Report/4924

Evaluating California's Pursuit of Zero Net Energy State Buildings

Nov 14, 2017 - However, we do not recommend that the Legislature require this higher level of detail because, in some cases, it might not make sense to do a component ‑by ‑component analysis. For example, certain energy efficiency components might cost more individually, but may allow for smaller heating and cooling systems.
https://lao.ca.gov/Publications/Report/3711

The 2020-21 Budget: Debt Service on Infrastructure Bonds

Nov 20, 2019 - In total, we estimate that the amount the state pays for debt service from the General Fund will grow from $5.7  billion in the current year to $6.4  billion in 2023 ‑24. Our projections do not include any additional debt service costs for new bonds that might be authorized by the voters or the Legislature during the forecast period, such as Proposition  13, a $15  billion general obligation bond for schools scheduled for the March  2020 election.
https://lao.ca.gov/Publications/Report/4118

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
https://lao.ca.gov/Publications/Report/4991

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

Jan 13, 2020 - Operating Deficit Emerges Assuming Suspensions Do Not Take Effect. As shown in Figure  4, the operating surplus under the Governor ’s budget is roughly $ 400  m illion in 2023 ‑24. This assumes, however, that the suspensions take effect, reducing General Fund spending by $2. 2  b illion in that year.
https://lao.ca.gov/Publications/Report/4135

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Some departments have identified specific projects they intend to support with the proposed funding, while other departments have not yet identified projects, and it is unclear when they plan to do so.
https://lao.ca.gov/Publications/Report/3929