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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 - To help address the state budget shortfall, the budget package includes a reduction of $15  million in one-time General Fund that had been provided in a prior year for the Extreme Heat and Community Resilience Program.
https://lao.ca.gov/Publications/Report/5081

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

Apr 11, 2025 - (Hereafter, we refer to this version as the modified formula.) The modified formula was put on hold in 2021-22 through 2024-25, again due to concerns that other factors —such as the COVID-19 pandemic —would cause awards to artificially fluctuate.
https://lao.ca.gov/Publications/Report/5031

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - Note: Detail may not total due to rounding. California Department of Corrections and Rehabilitation The budget provides $14.3  billion (mostly from the General Fund) for the California Department of Corrections and Rehabilitation.
https://lao.ca.gov/Publications/Report/4924

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

Feb 26, 2025 - Recommendation Direct Administration to Address Flaws in Proposition  47 Savings Estimate in the May Revision. We recommend that the Legislature direct the administration in spring budget hearings to address the flaws with its methodology for estimating the savings attributable to Proposition  47 in the May Revision.
https://lao.ca.gov/Publications/Report/4991

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

Feb 25, 2025 - CDCR needs 341  MHCBs systemwide in 2025 ‑26, but it is proposing to operate 449   MHCBs —an excess of 109 MHCBs (84 at men ’s prisons and 25  at women ’s prisons). Furthermore, CDCR ’s MHCB needs are projected to decline by 25  additional beds by June of 2029.
https://lao.ca.gov/Publications/Report/4986

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

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

Feb 28, 2023 - For example, at projected interest rates in fall 2023, the Governor ’s proposal to use $491  million cash for certain capital outlay projects avoids about $42  million in annual debt service payments over the next 25 years.
https://lao.ca.gov/Publications/Report/4709