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The 2018-19 Budget: Resources and Environmental Protection


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The 2018-19 Budget: Criminal Justice Proposals

February 27, 2018 - The Governor’s budget proposes a total of $17.2 billion from various fund sources for judicial and criminal justice programs in 2018‑19. This is an increase of $302 million, or 2 percent, above estimated expenditures for the current year. The budget includes General Fund support for judicial and criminal justice programs of $13.9 billion in 2018‑19, which is an increase of $270 million, or 2 percent, over the current‑year level. 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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Options for Creating a Forestry Management Training Center

January 4, 2022 - Prepared in response to a requirement in the Supplemental Report of the 2021-22 Budget Act, this report identifies key design choices and options for establishing a forestry management training center in Northern California. Additionally, this report discusses some other strategies that the Legislature could consider pursuing—either in addition to or instead of establishing a new training center—to meet its policy goals.

Handout

[PDF] The 2021-22 Budget: Department of Forestry and Fire Protection

February 4, 2021 - This publication discusses the Governor's 2021-22 January budget proposals for the California Department of Forestry and Fire Protection, including $143 million for hand crews, $8 million for defensible space inspectors, and $54 million for various capital outlay projects.

Brief

[PDF] The 2023-24 Budget: California Department of Forestry and Fire Protection’s Major Capital Outlay Proposals

February 21, 2023 - In this brief, we analyze the California Department of Forestry and Fire Protection’s 2023-24 budget proposals related to two major capital outlay issues: a new training center and rebuilding an existing conservation camp.

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The 2022-23 California Spending Plan: Resources and Environmental Protection

October 10, 2022 - The 2022-23 budget package provides a total of $23.7 billion from various fund sources—the General Fund, bond funds, and a number of special funds—for programs administered by the California Natural Resources and Environmental Protection Agencies.

Update (11/17/22): Estimated federal allotments to SWRCB have been updated to $760 million.

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[PDF] The 2012–13 Budget: Refocusing CDCR After The 2011 Realignment

February 23, 2012 - In 2011, the state enacted several bills to realign to county governments the responsibility for certain felon offenders who previously had been eligible for state prison and parole. These changes will significantly reduce the inmate and parole populations managed by CDCR. This report identifies the impacts of the realignment of adult offenders on CDCR's operations and facility needs, discusses whether realignment will enable the state to meet the prison population limit required by the federal court, as well as whether the change in the makeup of CDCR's inmate population following realignment will affect its housing, mental health, and medical facility needs. The report provides recommendations on how to better match CDCR facilities and programs with the remaining inmate population following the realignment.

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[PDF] Improving Outcomes for California Conservation Corpsmembers

February 9, 2018 - In this report, we (1) provide background material on the types of training and educational opportunities the CCC offers and how the CCC is funded, (2) discuss the CCC’s goals and objectives for improving its training and work program and the corpsmember outcomes it currently tracks (3) assess the lack of corpsmember outcome data and the feasibility of establishing meaningful corpsmember outcome measures and (4) recommend steps the Legislature could take to improve outcome measurements for corpsmembers and to improve the overall performance of the department.

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State Wildfire Response Costs Estimated to Be Higher Than Budgeted

October 19, 2020 - This post discusses the administration’s recent notice to the Legislature, which estimates state emergency costs of $1.3 billion to fight this year’s wildfires. Provides context on the extreme wildfire season of 2020, as well as implications for the state budget.

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The 2021-22 Budget: State Correctional Population Outlook

November 19, 2020 - In this analysis, we (1) provide an overview of the state correctional population; (2) discuss our projections of the population through 2024-25, and (3) comment on how changes in the sizes of these populations could impact state correctional costs in both the near and long term. Specifically, we estimate that the number of inmates, parolees, and wards in the state’s correctional system will significantly decline due to two main factors—operational changes that the California Department of Corrections and Rehabilitation (CDCR) has taken to mitigate the spread of COVID-19 and various policy changes recently enacted that will further reduce the size of the state correctional population in the long term. We also estimate that these population declines will substantially slow the expected growth in CDCR’s overall projected costs through 2024-25—partially through the closure of five prisons. This publication is part of our The 2021-22 Budget: California’s Fiscal Outlook series.

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The 2020-21 Budget: Criminal Justice Proposals

February 18, 2020 - The Governor’s 2020‑21 budget includes a total of $19.7 billion from all fund sources for the operation of judicial and criminal justice programs. This is a net increase of $341 million (2 percent) over the revised 2019‑20 level of spending. General Fund spending is proposed to be $16.2 billion in 2020‑21, which represents an increase of $213 million (1 percent) above the revised 2019‑20 level. In this report, we assess many of the Governor’s budget proposals in the judicial and criminal justice area and recommend various changes. Below, we summarize some of our major recommendations. We provide a complete listing of our recommendations at the end of the report.

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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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[PDF] The 2022-23 Budget: Wildfire Response Proposals

January 28, 2022 - In this brief, we provide our initial assessment and recommendations in response to the major wildfire response-related proposals included in the Governor’s 2022-23 budget.

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State Correctional Spending Increased Despite Significant Population Reductions

February 4, 2020 - In this brief, we find that the major reasons why CDCR’s costs did not decline in line with the substantial decrease in the populations are: (1) costly operational changes to comply with various federal court orders, (2) increased employee compensation costs, and (3) the payment of costs that were deferred during the state’s fiscal crisis. However, we note that had the inmate population not declined over this period, CDCR spending would have increased by billions of dollars more than it actually did.