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Capital Outlay (11)
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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 2025-26 Budget: Estimated State Savings From Proposition 47

Feb 26, 2025 - However, the flaws we identify above are conceptual problems that can be improved through reasonable assumptions in areas where actual data is lacking. We will continue to monitor Proposition  36 implementation and the prison population and make recommendations based on the updated information available at the May Revision, including the administration ’s revised estimates.
https://lao.ca.gov/Publications/Report/4991

The 2018-19 Budget: The May Revision—Deferred Maintenance

May 15, 2018 - A strategy for preventing the accumulation of new deferred maintenance projects is essential to ensuring that the problem does not get worse. Moreover, the administration has not identified a long-term plan for working through the rest of the deferred maintenance backlog.
https://lao.ca.gov/Publications/Report/3841

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

Apr 11, 2025 - The Governor ’s proposal gets the state closer to achieving those goals. However, we recommend the following changes to the Governor ’s proposed performance payment to address the concerns we identified above.
https://lao.ca.gov/Publications/Report/5031

The 2016-17 Budget: Governor’s General Fund Deferred Maintenance Proposal

Feb 12, 2016 - A strategy for preventing the accumulation of new deferred maintenance projects is essential to ensuring that the problem does not get worse. Moreover, the administration has not identified a long –term plan for working through the rest of the deferred maintenance backlog.
https://lao.ca.gov/Publications/Report/3353

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

Feb 25, 2025 - CDCR reports that, currently, a lack of MHCBs in Southern California forces it to transfer some people in Southern California prisons to Central and Northern California prisons where more MHCBs are available.
https://lao.ca.gov/Publications/Report/4986

Evaluating California's Pursuit of Zero Net Energy State Buildings

Nov 14, 2017 - Projects where the difference —the NPV —is positive would be ones with greater savings than costs. When comparing alternative options, it is generally recommended that the one with the greatest BCR or NPV be adopted.
https://lao.ca.gov/Publications/Report/3711

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Without such strategies or proposals, there is no certainty that departments will have the necessary tools or other resources to address the underlying causes of their deferred maintenance backlogs and ensure that the problem does not get worse.
https://lao.ca.gov/Publications/Report/3929

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

Jan 14, 2019 - The Governor ’s budget provides $ 31  m illion from the General Fund in 2019 ‑ 20 —to be expended over a few years —to backfill wildfire ‑related property tax loses for cities, counties, and special districts associated with certain major wildfires that have occurred since 2015.
https://lao.ca.gov/Publications/Report/3916

The 2016-17 Budget: The Governor's State Office Building Proposal

Feb 9, 2016 - However, there is little information provided on which buildings would be renovated versus replaced, what order projects would occur, or where existing staff would be located during renovations. Figure  6 provides a summary of the limited information the administration provided regarding the sequencing of projects.
https://lao.ca.gov/Publications/Report/3347