Figure 1
Judicial and Criminal Justice Budget Summary
General Fund (Dollars in Millions)
|
2023‑24 |
2024‑25 |
2025‑26 |
Change From 2024‑25 |
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|
Amount |
Percent |
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|
Department of Corrections and Rehabilitation |
$14,310 |
$13,925 |
$13,262 |
‑$664 |
‑5% |
|
Judicial Branch |
3,144 |
2,893 |
3,232 |
340 |
12 |
|
Department of Justice |
489 |
494 |
506 |
12 |
2 |
|
Board of State and Community Corrections |
625 |
390 |
118 |
‑272 |
‑70 |
|
Other Departmentsa |
172 |
201 |
216 |
15 |
8 |
|
Totals, All Departments |
$18,739 |
$17,903 |
$17,334 |
‑$569 |
‑3% |
|
aIncludes Office of the Inspector General, Commission on Judicial Performance, Victim Compensation Board, Commission on Peace Officer Standards and Training, Office of the State Public Defender, funds provided for trial court security, and debt service on general obligation bonds. |
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Note: Detail may not total due to rounding. |
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Last Updated: December 2025