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Capital Outlay (23)
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The 2019-20 Budget: Overview of the Governor's Budget

Jan 14, 2019 - Although the budget does not assume an extension of the MCO tax, it does propose the continued use of General Fund for the 7  p ercent restoration in 2019 ‑20. The cost of the 7  p ercent restoration is estimated to be $342. 3  m illion in 2019 ‑20.
https://lao.ca.gov/Publications/Report/3916

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 2019-20 Budget: California Spending Plan—Other Provisions

Oct 17, 2019 - Following a series of workers ’ compensation reforms in 2004 and 2012, the number of new subsequent injury workers ’ compensation claims has roughly doubled and the benefit payments increased from $20.9  million in 2010-11 to $67.4  million in 2017-18.
https://lao.ca.gov/Publications/Report/4101

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

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 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - This consists of (1) $77  million (growing to $132  million in 2025-26) from the previously planned deactivation of Chuckawalla Valley State Prison in Blythe, (2) $82  million from the deactivation of 42 housing units across 11 state prisons, and (3) $10  million (growing to $11  million in 2025-26) related to reduced administrative costs resulting from these and previous deactivations.
https://lao.ca.gov/Publications/Report/4924

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 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The budget assumes reductions to CDFA ’s budget of $11  million ($9.8  million General Fund) authorized by Control Sections 4.05 and 4.12 of the budget act. This includes $8.2  million ($7  million General Fund) in efficiency reductions and $2.8  million General Fund in vacant position reductions.
https://lao.ca.gov/Publications/Report/5081

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 2025-26 Budget: Estimated State Savings From Proposition 47

Feb 26, 2025 - The department then assumed that the same number of people would again be admitted to state prison under Proposition  36 and would remain in state prison for 11 months on average. In other words, the administration assumes that Proposition  36 will essentially reverse Proposition  47.
https://lao.ca.gov/Publications/Report/4991