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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 - This is a decrease of $10  million  (6  percent) from 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. Please see the “New and Ongoing Efforts to Achieve Efficiencies” section of our post for more information.)
https://lao.ca.gov/Publications/Report/5081

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

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - The General Fund amount is a net decrease of $198  million (6  percent) from the revised 2023-24 amount. This net decrease is largely due to a one-time reduction in General Fund support for the branch offset by increased support from the Trial Court Trust Fund (TCTF) and an ongoing reduction to baseline trial court operations to help address the state ’s budget problem.
https://lao.ca.gov/Publications/Report/4924

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

Feb 25, 2025 - In sum, at this time, the administration has not (1)  determined which pieces of the advisory council ’s vision it wants to pursue; (2)  prepared a strategy and specific action plan to pursue that vision; or (3)  vetted the plan with key stakeholders, many of whom will be critical to implementing it.
https://lao.ca.gov/Publications/Report/4986

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

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Until a new formula is operative, we recommend the Legislature require the Chancellor ’s Office to report certain data by October 1 each year on the incarcerated students whom community colleges serve.
https://lao.ca.gov/Publications/Report/4913

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

Feb 26, 2025 - These declines are driven by the administration ’s estimates that the prison population reduction attributable to Proposition  47 will decline by 3,357 (88  percent) over the period. This primarily reflects the administration ’s projections that Proposition  36 will significantly reduce the impact of Proposition  47 on the prison population.
https://lao.ca.gov/Publications/Report/4991