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Capital Outlay (27)
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The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - This consists of (1) $77  million (growing to $132  million in 2025-26) from the previously planned deactivation of Chuckawalla Valley State Prison in Blythe, (2) $82  million from the deactivation of 42 housing units across 11 state prisons, and (3) $10  million (growing to $11  million in 2025-26) related to reduced administrative costs resulting from these and previous deactivations.
https://lao.ca.gov/Publications/Report/4924

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The budget assumes reductions to CDFA ’s budget of $11  million ($9.8  million General Fund) authorized by Control Sections 4.05 and 4.12 of the budget act. This includes $8.2  million ($7  million General Fund) in efficiency reductions and $2.8  million General Fund in vacant position reductions.
https://lao.ca.gov/Publications/Report/5081

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

Feb 26, 2025 - The department then assumed that the same number of people would again be admitted to state prison under Proposition  36 and would remain in state prison for 11 months on average. In other words, the administration assumes that Proposition  36 will essentially reverse Proposition  47.
https://lao.ca.gov/Publications/Report/4991

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - Additionally, Chapter  359 increases the fees paid by certain DCA licensees to support CURES from $6 to $11 for a two-year period —April 1, 2021 through April 2, 2023. After this period, the fee for each licensee would be $9 on an ongoing basis.
https://lao.ca.gov/Publications/Report/4277

The 2019-20 Budget: Overview of the Governor's Budget

Jan 14, 2019 - (The budget for CSU includes an additional $ 64  m illion ongoing to cover higher retiree health benefit and pension costs.) For UC, $ 200  m illion of its ongoing augmentation is intended to cover increases in operating costs (including some employee compensation costs), student success initiatives, student hunger and housing initiatives, mental health services, and 2018 ‑ 19 e nrollment.
https://lao.ca.gov/Publications/Report/3916

Assembly Constitutional Amendment 11 [Publication Details]

Feb 19, 2003 - Assembly Constitutional Amendment 11 [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/993

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

Feb 25, 2025 - The department then assumed that the same number of people would again be admitted to state prison under Proposition 36 and would remain in state prison for 11 months on average. We find that this estimation methodology is problematic for the following reasons: Does Not Account for Key Features of Treatment ‑Mandated Felony.
https://lao.ca.gov/Publications/Report/4986

The 2019-20 Budget: California Spending Plan—Other Provisions

Oct 17, 2019 - Following a series of workers ’ compensation reforms in 2004 and 2012, the number of new subsequent injury workers ’ compensation claims has roughly doubled and the benefit payments increased from $20.9  million in 2010-11 to $67.4  million in 2017-18.
https://lao.ca.gov/Publications/Report/4101

Evaluating the Sale-Leaseback Proposal: Should the State Sell Its Office Buildings? [Publication Details]

Apr 27, 2010 - [Publication Details] Video Description: Recent legislation authorized the Department of General Services (DGS) to sell and then lease back 11 state-owned office properties. The sale-leaseback is designed to free up the state’s equity in the buildings to provide one-time revenue for addressing the state’s current budgetary shortfall.
https://lao.ca.gov/Publications/Detail/2261

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

Jan 13, 2020 - The Governor ’s budget proposes expanding comprehensive Medi ‑Cal coverage to income ‑eligible seniors aged 65 and older, regardless of immigration status, beginning no sooner than January 1, 2021. The budget assumes 27,000 seniors will gain comprehensive coverage at a half ‑year cost of $ 64  m illion General Fund in 2020 ‑21 and an annual ongoing cost of $ 320  m illion General Fund at full implementation.
https://lao.ca.gov/Publications/Report/4135