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The 2023-24 Budget: Judicial Branch Budget Proposals


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[PDF] 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.

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[PDF] Overview of Trial Court Construction and Facility Maintenance

February 27, 2023 - Assembly Budget Subcommittee No. 5 on Public Safety

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[PDF] The 2021-22 Budget: Funding for Trial Court Construction

February 12, 2021 - This publication provides an overview of the current status of the trial court construction program. It also provides our analysis of the Governor’s 2021-22 budget proposals to consolidate two special funds supporting trial court construction and to fund new court construction projects from the General Fund.

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The 2023-24 California Spending Plan: Judiciary and Criminal Justice

October 16, 2023 - The 2023-24 budget provides $18.6 billion from the General Fund for judicial and criminal justice programs, including support for program operations and capital outlay projects. This is a decrease of $1.2 billion, or 6 percent, below the revised 2022-23 spending level. A large portion of this reduction is due to the expiration of limited-term funding provided in previous years.

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The 2022-23 California Spending Plan: Judiciary and Criminal Justice

September 26, 2022 - The 2022-23 budget provides $18.7 billion from the General Fund for judicial and criminal justice programs, including support for program operations and capital outlay projects. This is an increase of $852 million, or 5 percent, above the revised 2021-22 spending level.

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[PDF] 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.

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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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The 2021-22 Spending Plan: Judiciary and Criminal Justice

October 6, 2021 - This post provides an overview of the major judiciary and criminal justice proposals approved as part of the 2021-22 budget package. The 2021‑22 budget provides $17.3 billion from the General Fund for judicial and criminal justice programs. This is an increase of $2.3 billion (15 percent) above the revised 2020‑21 spending level.

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[PDF] Governor’s Trial Court Construction Proposal

April 9, 2018 - Presented to Assembly Budget Subcommittee No. 5 on Public Safety

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[PDF] 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.

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The 2020-21 Spending Plan: Judiciary and Criminal Justice

October 22, 2020 - This post provides an overview of the major judiciary and criminal justice proposals approved as part of the 2020-21 budget package. The 2020 21 budget provides $15.9 billion from the General Fund for judicial and criminal justice programs, including support for program operations and capital outlay projects. This is a decrease of $207 million, or 1.3 percent, below the revised 2019 20 spending level.

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The 2022-23 California Spending Plan: Health

October 24, 2022 - This post summarizes overall spending in the 2022-23 budget package for health programs. It is part of our Spending Plan series, which contains posts focused on each major sector of the state budget.

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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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[PDF] 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.