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The 2017-18 Budget: Judicial Branch


Report

The 2015-16 Budget: Governor's Criminal Justice Proposals

February 20, 2015 - The Governor’s budget proposes a total of $15 billion from various fund sources for judicial and criminal justice programs in 2015-16. This is an increase of $306 million, or about 2 percent, above estimated expenditures for the current year. In the report we provide an analysis of the Governor's budget proposals for state criminal justice departments and programs, including for the California Department of Corrections and Rehabilitation, the judicial branch, various local public safety programs, and the Department of Justice. The report reviews the most significant proposals in these areas and offers corresponding recommendations for the Legislature's consideration.

Report

The 2022-23 Budget: Judicial Branch Proposals

February 3, 2022 - This publication provides our assessment and recommendations on the Governor’s 2022-23 budget proposals related to the judicial branch.

Handout

[PDF] California Case Management System

February 15, 2011 - Joint Legislative Audit Committee Hon. Ricardo Lara, Chair Assembly Budget Subcommittee No. 5 on Public Safety Hon. Gilbert Cedillo, Chair

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The 2012-13 Budget: Managing Ongoing Reductions to the Judicial Branch

April 13, 2012 - Over the last four years, the judicial branch has experienced various one–time and ongoing budget reductions as the state has faced large budget shortfalls. The Governor's 2012–13 budget continues the ongoing reduction to the branch, provides the Judicial Council with full authority to implement the reduction among branch entities, and proposes increasing civil fees to generate $50 million in new revenues to help the branch address their reduction. To the extent the Legislature approves the Governor's proposal, ongoing solutions should be identified and implemented in 2012–13, particularly since recent transfers and loans from branch special funds have greatly reduced the fund balances available as a potential budget solution. Specifically, we recommend the Legislature reject the Governor's proposed budget bill language authorizing the Judicial Council to allocate the reductions, adopt specific actions to achieve ongoing savings in the judicial branch, and require that the judicial branch submit a report on potential operational efficiencies.

Handout

[PDF] The California Case Management System

March 14, 2012 - Presented to: Assembly Budget Subcommittee No. 4 on State Administration Hon. Joan Buchanan, Chair Assembly Budget Subcommittee No. 5 on Public Safety Hon. Gilbert Cedillo, Chair

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The 2021-22 Budget: Trial Court Operations Proposals

February 11, 2021 - This publication examines the impacts of the novel coronavirus disease 2019 (COVID-19) pandemic and prior-year reductions on trial court operations. The publication also identifies issues for the Legislature to consider when determining the appropriate level of overall funding for trial court operations in 2021-22 and our analysis of three of the Governor’s major budget proposals for trial court operations.

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[PDF] The 2019-20 Budget: Analysis of Governor's Criminal Justice Proposals

February 19, 2019 - In this report, we assess many of the Governor’s budget proposals in the judicial and criminal justice area and recommend various changes. We provide a complete listing of our recommendations at the end of the report.

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The 2011-12 Budget: Making Targeted Reductions to the Judicial Branch

January 25, 2011 - In this brief, we (1) provide an overview of the Governor’s budget proposals for the judicial branch and (2) recommend specific actions to achieve savings, while at the same time minimizing the impacts on access to the courts. Some of our cost-saving recommendations include changes in court reporting practices, utilizing competitive bidding for court security, contracting out for court interpreter services, and offsetting General Fund costs with other fund sources in the judicial branch.

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Restructuring the Court-Ordered Debt Collection Process

November 10, 2014 - As an additional resource, this handout gives a high level overview of the report.


Court-ordered debt collected from defendants convicted of traffic violations or criminal offenses provides revenue to a number of state and local funds, which in turn support a variety of programs including trial court operations and victim assistance. As a result, the state has an interest in ensuring that such debt is collected in a cost-effective manner that maximizes the amount of revenue available to support these programs. Based on our review of the existing collections process for court-ordered debt, we believe that improvements can be made to help increase collections of such debt and the amount of revenue available for distribution to various state and local funds. Specifically, we recommend: (1) realigning the current court-ordered debt collection process to the courts, (2) piloting a new collections incentive model that would reward courts for improving collections, and (3) improving data collection to enable comprehensive evaluations of the performance of collection programs.

Report

The 2017-18 Budget: California State Payroll System

February 28, 2017 - The State Controller’s Office (SCO) has recently renewed its effort to replace the state’s payroll system. In this year’s budget, the Governor proposes $3 million to begin an analysis of proposed alternatives for replacing the system. It makes sense for the state to assess the potential problems, both in terms of functionality and stability, with the state’s payroll system and to explore solutions to these problems. The appropriate selection of a project alternative will be critical to the success of the future payroll project. As such, we recommend the Legislature require the SCO to present its full findings from the alternatives analysis before it is granted additional funding for subsequent analyses. This would provide the Legislature with a clear opportunity to provide meaningful input and weigh in with its own priorities for the payroll system before a solution is procured.

Handout

[PDF] The 2021-22 Budget: Authorization of Remote Court Proceedings

March 12, 2021 - This publication provides our analysis of the Governor's 2021-22 budget proposals to authorize remote court proceedings.

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[PDF] The 2014-15 Budget: Governor's Criminal Justice Proposals

February 19, 2014 - In the report we provide an analysis of the Governor's budget proposals for state criminal justice programs, including the judicial branch, California Department of Corrections and Rehabilitation (CDCR), and various proposals related to local public safety. The report reviews the most significant proposals in these departments and offers corresponding recommendations for the Legislature's consideration. For example, we recommend that the Legislature take several actions to improve the administration’s approach to trial court funding, including the current trial court reserves policy. In addition, we review the administration’s proposals related to correctional relief staffing and overtime and make a series of recommendations to reduce spending on staffing and overtime and make CDCR's staffing process more cost-efficient.