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


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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

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 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 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - In addition to the augmentations described below, this net increase includes augmentations related to the state ’s cannabis programs described in the “Cannabis Regulation ” section of this post. BreEZe and Business Modernization Information Technology (IT) Projects.
https://lao.ca.gov/Publications/Report/4277

The 2020-21 Budget: Overview of the Governor's Budget

Jan 13, 2020 - The Governor proposes a 2020 ‑21 year ‑end balance in the SFEU of $1. 6  b illion, which is $ 230  m illion more than the enacted level of the fund for the end of 2019 ‑20. $900   Million in Safety Net Reserve.
https://lao.ca.gov/Publications/Report/4135