The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - Figure 1 Judicial and Criminal Justice Budget Summary General Fund (Dollars in Millions) 2022 ‑23 Department of Corrections and Rehabilitation $14,318 Board of State and Community Corrections 724 ‑$1,467 ‑8% a Includes Office of the Inspector General, Commission on Judicial Performance, Victim Compensation Board, Commission on Peace Officer Standards and
https://lao.ca.gov/Publications/Report/4924

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

Jan 13, 2020 - This represents an increase of $1. 7  b illion from the 2019 ‑ 20 e nacted reserve level of $18. 8  b illion. Total reserves has three components: $18   Billion in the BSA. Under the Governor ’s estimates and the constitutional rules of Proposition  2, the state is required to make a nearly $ 2  b illion deposit into its constitutional reserve, the BSA.
https://lao.ca.gov/Publications/Report/4135

The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - This amount includes $10  million for Federation Internationale de Football Association (FIFA) World Cup security costs, $10  million for Family Justice Centers, and $8  million to the City of Los Angeles for fire engine purchases.
https://lao.ca.gov/Publications/Report/5081

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Governor ’s Proposal The Governor ’s budget proposes $ 614  m illion ($ 585   m illion from the General Fund and $ 29   m illion from Proposition   68, a natural resources related bond approved by voters in 201 8) o n a one ‑time basis in 2019 ‑ 20 t o address deferred maintenance backlogs at 24 departments.
https://lao.ca.gov/Publications/Report/3929

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Assessing Community College Programs at State Prisons Life Without the Possibility of Parole and Death Penalty Sentences 8 6 a Data on CCC students incarcerated at CDCR are from the spring 2023 term, whereas the data on the overall CDCR population is a snapshot from October 31, 2023.
https://lao.ca.gov/Publications/Report/4913

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

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - The administration assumes that the interest rate the state pays for spreading these tenant improvement costs over time is 8  percent. This is well above the state ’s typical cost of borrowing, and thus it would not make sense for the state to pay an interest rate this high.
https://lao.ca.gov/Publications/Report/3758

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

Feb 25, 2025 - At full implementation, this would include 24.8 custody positions, 8 plant operations positions, 5 information technology positions, 2 librarian positions, and 1 position to support community engagement (such as by processing security clearances for volunteers to enter the prison).
https://lao.ca.gov/Publications/Report/4986

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

Apr 11, 2025 - The proposed formula has three different payments: (1)  a performance payment, (2)  a maintenance payment, and (3)  a minimum guarantee payment. These payments would determine each county ’s total SB  678 grant award.
https://lao.ca.gov/Publications/Report/5031

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

Feb 28, 2023 - Assuming a bond carries a 5  percent interest rate, the total cost of paying the debt over a 30-year period is close to $2 for each $1 borrowed —$1 for repaying the amount borrowed and close to $1 for interest.
https://lao.ca.gov/Publications/Report/4709