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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 - The 2025-26 budget package assumes ongoing savings of $489.8  million ($182.3  million General Fund) (see Attachment 3 of the May 14, 2025 DOF letter) resulting from the permanent elimination of 6,002 vacant positions beginning in 2025-26 (see Attachment 4 of the May 14, 2025 DOF letter).
https://lao.ca.gov/Publications/Report/5081

The 2025-26 California Spending Plan: Other Provisions [Publication Details]

Oct 16, 2025 - The 2025-26 California Spending Plan: Other Provisions [Publication Details] Translate Our Website This Google ™ translation feature provided on the Legislative Analyst's Office (LAO) website is for informational purposes only.
https://lao.ca.gov/Publications/Detail/5081

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

Feb 26, 2025 - Projected Savings of $30.5  Million in 2025-26 and $24.7  Million in 2026-27. The administration projects Proposition  47 savings to decline to $30.5  million in 2025-26 (which will be the first full fiscal year with Proposition  36 in effect) and $24.7  million in 2026-27 —representing an overall $70  million (74  percent) decline relative to 2023-24.
https://lao.ca.gov/Publications/Report/4991

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

Feb 25, 2025 - The 2025-26 Budget: California Department of Corrections and Rehabilitation ‑$149 ‑1% a Does not reflect anticipated reductions associated with Control Sections 4.05 and 4.12 of the 2024 ‑25 Budget Act or increases in employee compensation costs in 2025 ‑26 because they are accounted for elsewhere in the budget.
https://lao.ca.gov/Publications/Report/4986

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

Apr 11, 2025 - Under current law, the hold will expire and the modified formula would again be used starting in 2025-26. Governor ’s Proposal Newly Proposed SB  678 Grant Formula Consisting of Three Payments. The Governor proposes that the modified formula be replaced with a new SB  678 grant formula beginning in 2025-26.
https://lao.ca.gov/Publications/Report/5031

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - It also includes a $59.5  million reduction in 2024-25 (growing to $78.6  million annually beginning in 2025-26) to reflect updated workload cost estimates. 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.
https://lao.ca.gov/Publications/Report/4924

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Given students need to complete a FAFSA to obtain a Pell Grant (which typically is due by March each year), the state could make these new fee policies operative commencing in 2025 ‑26. CCC staff would be responsible for assisting incarcerated students with completing the FAFSA, similar to the FAFSA support CCC staff already provide to other CCC students.
https://lao.ca.gov/Publications/Report/4913