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

Jan 13, 2020 - 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. Higher property tax revenue and higher General Fund revenue each account for about half of the increase in the 2020 ‑21 guarantee.
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 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - While the proposed provisional language was approved as part of the 2020 ‑21 budget package, the legislation as proposed by the Governor was not. Instead, the Legislature passed Chapter  157 of 2020 (AB  1864, Lim ón) to implement a modified version of the legislation.
https://lao.ca.gov/Publications/Report/4277

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

Jan 14, 2019 - The 2018 ‑ 19 b udget package included statutory intent language stating the Legislature ’s goal to increase CalWORKs grants to ensure participating families ’ incomes are above 50  p ercent of the federal poverty level (FPL) by 2020 ‑21.
https://lao.ca.gov/Publications/Report/3916

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - This is a net increase of $5  million (3  percent) over the revised 2024-25 level. (This does not reflect some adjustments related to Control Sections 4.05 and 4.12 of the 2024-25 and 2025-26 budgets.
https://lao.ca.gov/Publications/Report/5081

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

Feb 25, 2025 - As shown in Figure  3 , with the added capacity provided under this proposal, the department will continue to have more than enough existing capacity to meet all of its current and projected needs for licensed MHCBs.
https://lao.ca.gov/Publications/Report/4986

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - As shown in Figure  3, this results in total judicial branch-related CARE program funding of $47.4  million in 2024-25 increasing to $54.3  million annually beginning in 2025-26. Figure 3 Summary of Total CARE Program Funding General Fund (In Millions) Training, Data Collection, and Other Activities 20.2 $106.9 $107.6 CARE = Community Assistance, Recovery, and
https://lao.ca.gov/Publications/Report/4924

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

Feb 10, 2016 - UC indicates that both a design –build approach and a public –private partnership could deliver the project by 2020 . In contrast, UC estimates a design –bid –build approach would complete the project by 2024.
https://lao.ca.gov/Publications/Report/3349

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

Feb 28, 2023 - This post: (1) provides background on common approaches to financing capital outlay projects, (2) identifies key trade-offs associated with the Governor’s approach to financing certain capital outlay projects in the 2023-24 budget, and (3) provides recommendations to the Legislature when considering capital outlay financing approaches.
https://lao.ca.gov/Publications/Report/4709