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Capital Outlay (7)
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Results in Capital Outlay from the past 5 years


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The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - In both cases, (1)  the assumed level of savings is lower than what was assumed as part of the 2024-25 budget package and (2) savings that were assumed unallocated in 2024-25 are assumed to be distributed to departments in 2025-26 Control Section 4.05: Reduced Operational Costs Distributed to Departments.
https://lao.ca.gov/Publications/Report/5081/

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - The 2024-25 Spending Plan: Judiciary and Criminal Justice The 2024-25 California Spending Plan Judiciary and Criminal Justice The 2024-25 budget provides $17.8  billion from the General Fund for judicial and criminal justice programs, including support for program operations and capital outlay projects, as shown in Figure  1.
https://lao.ca.gov/Publications/Report/4924

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

Apr 11, 2025 - The proposed formula has three different payments: (1)  a performance payment, (2)  a maintenance payment, and (3)  a minimum guarantee payment. These payments would determine each county ’s total SB  678 grant award.
https://lao.ca.gov/Publications/Report/5031

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

Feb 25, 2025 - The administration estimates that Proposition 36 will have no impact on the average daily parole population in 2024‑25 but will cause it to be about 360 higher (or 1 percent) than it otherwise would be in 2025‑26.
https://lao.ca.gov/Publications/Report/4986

The 2025-26 Budget: Estimated State Savings From Proposition 47

Feb 26, 2025 - This means that the $88.3  million in state savings estimated to occur in 2024-25 and reflected in the 2025-26 Governor ’s budget as a transfer from the General Fund to the SNSF is likely underestimated.
https://lao.ca.gov/Publications/Report/4991

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

Feb 28, 2023 - Assuming a bond carries a 5  percent interest rate, the total cost of paying the debt over a 30-year period is close to $2 for each $1 borrowed —$1 for repaying the amount borrowed and close to $1 for interest.
https://lao.ca.gov/Publications/Report/4709

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Currently, 80 community colleges —including all 25 colleges providing instruction to students at CDCR —receive a grant from this program. (The state also provides $15  million ongoing Proposition  98 General Fund for students in county juvenile correctional facilities for similar purposes.)
https://lao.ca.gov/Publications/Report/4913