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Capital Outlay (4)
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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 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 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - This amount includes $504  million from the General Fund —a net decrease of $14  million (3  percent) from the revised 2023-24 amount. (The net decrease does not reflect changes in employee compensation costs in 2024-25 because such costs are accounted for elsewhere in the budget.)
https://lao.ca.gov/Publications/Report/4924

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

Feb 25, 2025 - Net Increase in Budget ‑Year Funding Adjustments. The budget proposes a net increase of $81  million in adjustments in 2025 ‑26. Similar to the current ‑year, this net increase is primarily due to both a higher total prison population and an increase in the portion of the population with high health care needs relative to what was assumed in the 2024 ‑25 Budget Act .
https://lao.ca.gov/Publications/Report/4986

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

Apr 11, 2025 - This is particularly problematic since the program would no longer be structured in a way to ensure it generates net state savings. Minimum Guarantee Disconnects Actual State Savings From Performance.
https://lao.ca.gov/Publications/Report/5031