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Capital Outlay (6)
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Results in Capital Outlay from the past 5 years


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The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - The offset from the fund balance includes $5  million that became unrestricted as the budget package reduced the statutorily required trial court emergency reserve from $10  million to $5  million. The budget also reverts up to $50.7  million one-time General Fund provided in prior budgets —$30.1  million from 2022-23 and $20.6  million from 2023- 24 —for various purposes to help address the state ’s budget problem.
https://lao.ca.gov/Publications/Report/4924

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - This amount includes $10  million for Federation Internationale de Football Association (FIFA) World Cup security costs, $10  million for Family Justice Centers, and $8  million to the City of Los Angeles for fire engine purchases.
https://lao.ca.gov/Publications/Report/5081

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Students may receive a Pell Grant for up to six years of full ‑time enrollment or the equivalent, with part ‑time students eligible to receive prorated awards over a longer period. (For example, a student enrolled half time could receive about $3,700 annually for up to 12 years.)
https://lao.ca.gov/Publications/Report/4913

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

Feb 25, 2025 - At full implementation, this would include 24.8 custody positions, 8 plant operations positions, 5 information technology positions, 2 librarian positions, and 1 position to support community engagement (such as by processing security clearances for volunteers to enter the prison).
https://lao.ca.gov/Publications/Report/4986

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 2025-26 Budget: SB 678 County Probation Grant Program

Apr 11, 2025 - To the extent SB  678 grant awards are no longer keeping up with county costs to operate effective and efficient supervision programs, the administration could request increases based on actual costs in the future.
https://lao.ca.gov/Publications/Report/5031