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Capital Outlay (17)
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The 2020-21 Budget: Overview of the Governor's Budget

Jan 13, 2020 - Governor Has a $6   Billion Surplus to Allocate. We estimate the Governor had a $6  b illion surplus to allocate in the 2020 ‑ 21 b udget process. (The box below gives more information on how we use the term “surplus ” in the Overview of the Governor ’s Budget .)
https://lao.ca.gov/Publications/Report/4135

The 2020-21 Budget: Debt Service on Infrastructure Bonds

Nov 20, 2019 - As shown in Figure  1, the DSR has varied considerably in past decades between about 3  percent and 6  percent. In the late 2000s, the DSR grew to about 6  percent following the approval of several large bond measures, as well as a significant reduction in state revenues due to the recession.
https://lao.ca.gov/Publications/Report/4118

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - The budget includes a net $15.2  million augmentation in 2024-25 (decreasing to $6.3  million annually beginning in 2027-28) from the General Fund and various special funds for additional legal resources.
https://lao.ca.gov/Publications/Report/4924

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - Additionally, Chapter  359 increases the fees paid by certain DCA licensees to support CURES from $6 to $11 for a two-year period —April 1, 2021 through April 2, 2023. After this period, the fee for each licensee would be $9 on an ongoing basis.
https://lao.ca.gov/Publications/Report/4277

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - These fee increases, which are estimated to generate about $50  million in new revenue through 2027-28, are designed to help DFPI address a significant structural deficit in the Financial Protection Fund.
https://lao.ca.gov/Publications/Report/5081

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

Feb 25, 2025 - Activate the New Learning Center ($6.2   Million Ongoing by 2027 ‑28). The proposal includes $3  million in 2025 ‑26 (growing to $6.2  million in by 2027 ‑28) to support the operation of the new learning center.
https://lao.ca.gov/Publications/Report/4986

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

Oct 17, 2019 - (An additional $6 million total funds is included in the 2019-20 spending plan for FI$Cal project-related activities.) The budget also includes legislation that requires the Department of FI$Cal to report on or before October 31 of each year, beginning in 2020, the date on which state department s and agencies submit their month-end and year-end reports to the State Controller ’s Office.
https://lao.ca.gov/Publications/Report/4101

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

Jan 14, 2019 - The Governor ’s budget includes an increase of $ 540   m illion ongoing General Fund for the universities —$ 300   m illion (7. 6   p ercent) for CSU and $ 240   m illion (6. 9   p ercent) for UC. Whereas the previous Governor favored giving the universities unrestricted increases and allowing them to determine funding priorities, the new administration takes a different approach by itemizing proposed funding increases.
https://lao.ca.gov/Publications/Report/3916

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

Feb 10, 2016 - Demographic projections show the 18 to 24 year –old population (which comprises 93  percent of UC ’s undergraduate student body) declining 6  percent by 2020. 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

Debt Service on Infrastructure Bonds

Nov 15, 2017 - As shown in Figure  1, the state ’s DSR has varied considerably in past decades between about 3  percent and 6  percent. In the late 2000s, the DSR grew to about 6  percent as large bond measures were approved and state revenues dropped due to a recession.
https://lao.ca.gov/Publications/Report/3713