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Capital Outlay (24)
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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 2019-20 Budget: California Spending Plan—Other Provisions

Oct 17, 2019 - R Street Parking Structure ($11.1  Million). The budget provides $11.1  million for the R Street Parking Structure, including $354,000 from the Service Revolving Fund for acquisition and $10.7  million from the General Fund for construction.
https://lao.ca.gov/Publications/Report/4101

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

Jan 13, 2020 - Each year that General Fund tax revenues grow, this 10  p ercent threshold also grows. As such, in each of these years, the state is required to make deposits into the BSA to bring the fund to the revised estimate of 10  p ercent of General Fund taxes.
https://lao.ca.gov/Publications/Report/4135

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

Feb 25, 2025 - To the extent that the administration cannot fully answer these questions by January  10,  2026, the report should outline the process for and time frame in which the questions will be answered. Inpatient Mental Health Beds Background Overview of CDCR Mental Health.
https://lao.ca.gov/Publications/Report/4986

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

Jan 14, 2019 - In addition, the administration indicates that it intends to request a total of $ 60  m illion from the General Fund in the coming months for a public education campaign ($ 50  m illion) and for the modernization of the 9 ‑11 system ($ 10  m illion).
https://lao.ca.gov/Publications/Report/3916

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - Department of Justice The budget provides $1.3  billion for the Department of Justice (DOJ) in 2024- 25 —a decrease of $10  million (1  percent) from the revised 2023-24 level. This amount includes $504  million from the General Fund —a net decrease of $14  million (3  percent) from the revised 2023-24 amount.
https://lao.ca.gov/Publications/Report/4924

Assessing Community College Programs at State Prisons

Jul 1, 2024 - The components are: (1)  a  base allocation linked to enrollment (about 70  percent of formula funding),  (2)  a supplemental allocation linked to low ‑income student counts (about 20  percent of formula funding), and (3)  a student success allocation linked to specified student outcomes (about 10  percent of formula funding).
https://lao.ca.gov/Publications/Report/4913

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 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - The deferred maintenance funding proposed for 2019 ‑ 20 r eflects the continuation of an important commitment by the state to tackle its deferred maintenance backlog. The state has invested many billions of dollars in its infrastructure assets, which play critical roles in the state ’s economy.
https://lao.ca.gov/Publications/Report/3929

Evaluating California's Pursuit of Zero Net Energy State Buildings

Nov 14, 2017 - These analyses should also include separate evaluations of the costs and benefits of (1 )  e nergy efficiency measures and (2 )  r enewable energy components of the projects. In some cases, it might be difficult to estimate precise cost and savings estimates —particularly of energy efficiency measures that are integrated into the building design —but the administration should provide a rough estimate at a minimum.
https://lao.ca.gov/Publications/Report/3711