The 2026-27 Budget: Community College Facilities

Mar 17, 2026 - Moreover, the scoring system uses several relevant m etrics to rank other projects (namely facility age and condition for modernization projects and enrollment and capacity for growth projects). Share of Funding Allocated Toward Modernization Projects Is Likely Too Low.
https://lao.ca.gov/Publications/Report/5159

The 2021-22 Budget: University Capital Outlay

Mar 5, 2021 - As Figure  2 shows, these proposals have a total cost of $ 299  m illion, consisting of $ 284  m illion from university bonds and $ 15  m illion from campus reserves. The associated annual debt service is estimated to be between $ 16  m illion and $ 19  m illion.
https://lao.ca.gov/Publications/Report/4395

The 2021-22 Budget: “Cradle to Career” Data System

Mar 26, 2021 - Also in January, the Governor proposed providing $14. 5  m illion non ‑Proposition  98 General Fund ($11. 5  m illion ongoing, $ 3  m illion one time) for various other project costs in 2021 ‑22, including creating a new “Cradle to Career ” office within the Government Operations Agency (GovOps).
https://lao.ca.gov/Publications/Report/4409

The 2021-22 Budget: California Institutes for Science and Innovation

Mar 2, 2021 - Since the release of the proposal in January, the UC Office of the President has worked with the institutes to develop initial plans for the use of the $ 20  m illion in one ‑time funds. Based on these plans, which UC recently submitted to our office, UC intends to allocate the funds equally among the four institutes, providing roughly $ 1  m illion to each institute each year of the five ‑year period.
https://lao.ca.gov/Publications/Report/4394

The 2021-22 Budget: UC Division of Agriculture and Natural Resources

Feb 26, 2021 - Much like for UCOP and campuses, ANR ’s base augmentation —$1. 9  m illion —would partially restore ANR ’s base budget to its 2019 ‑ 20 l evel. To restore the remaining $7. 3  m illion reduction to ANR, the Governor ’s budget proposed authorizing UC to charge campuses new assessments.
https://lao.ca.gov/Publications/Report/4391

The 2021-22 Budget: California Community Colleges

Feb 16, 2021 - The Governor proposes to provide a total of $ 250  m illion one ‑time Proposition  98 General Fund for these grants. Of this amount, $ 100  m illion is proposed as part of the Governor ’s early action package.
https://lao.ca.gov/Publications/Report/4372

The 2021-22 Budget: Hastings College of the Law

Feb 22, 2021 - On its core budget, Hastings anticipates deficit spending of $2. 2  m illion (3. 6  p ercent of annual spending) in 2020 ‑21, leaving $10. 7  m illion in its core unrestricted operating reserve (about two months of annual spending).
https://lao.ca.gov/Publications/Report/4383

The 2021-22 Budget: Analysis of the Major University Proposals

Feb 1, 2021 - In addition to the remaining funds provided under the first round, CSU and UC are expected to receive $ 592  m illion and $ 261  m illion, respectively, in institutional relief under the second round of federal funds.
https://lao.ca.gov/Publications/Report/4336

The 2021-22 Budget: UC Programs in Medical Education

Feb 26, 2021 - According to UC, one ‑third of the amount attributable to enrollment growth ($1. 3  m illion) would cover financial aid for the additional students and the remainder ($2. 7  m illion) would cover instructional costs (such as hiring new faculty).
https://lao.ca.gov/Publications/Report/4389

Addressing Capital Renewal at UC and CSU

Jan 5, 2023 - Operations and Maintenance (O &M). The day ‑to ‑day activities required to use facilities and keep them in good condition. Examples of O &M costs include routine maintenance, utilities, and custodial services.
https://lao.ca.gov/Publications/Report/4657