The 2021-22 Budget: State Correctional Population Outlook [Publication Details]

Nov 19, 2020 - 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.
https://lao.ca.gov/Publications/Detail/4304

The 2021-22 Budget: Overview of the Governor's Budget

Jan 10, 2021 - When the state created the requirement for supplemental payments, it had anticipated a steep drop in the minimum guarantee that would affect school and community college funding for several years. The supplemental payments were intended to accelerate the recovery from this drop, with payments growing from $2.3  billion in 2021 ‑22 to more than $6  billion by 2024 ‑25.
https://lao.ca.gov/Publications/Report/4309

MOU Fiscal Analysis: Bargaining Unit 6 (Corrections)

Sep 7, 2023 - This means that the agreement would be in effect for two fiscal years: 2023 ‑24 and 2024 ‑25. This also means that the agreement will expire, and the administration presumably will begin negotiating a new MOU, before the February 1, 2026 date when Section 19826 of the Government Code requires CalHR to submit to the Legislature a new compensation study for Unit  6.
https://lao.ca.gov/Publications/Report/4800

Achieving the Goals of the SB 678 County Probation Grant Program

Oct 10, 2023 - However, significant changes to probation and modifications to the formula over the years have made it unclear whether the program continues to achieve those goals. For example, as a result of pandemic ‑related and other policy changes, the formula has been put on hold until 2024 ‑25.
https://lao.ca.gov/Publications/Report/4806

The 2023-24 Budget: May Revision Proposals Related to the California Model and San Quentin State Prison

May 19, 2023 - We estimate that the Governor ’s proposed $360.6  million in lease revenue bond authority to build the educational and vocational center would require about $25  million General Fund in annual debt service payments for 25 years, beginning as early as 2025-26.
https://lao.ca.gov/Publications/Report/4771

The 2022-23 Budget: Governor's Proposals for CDCR Operations

Feb 8, 2022 - Governor ’s Proposal The Governor proposes $5 million General Fund (decreasing to $4.7 million in 2024‑25 and ongoing) and 15 positions to maintain and expand the number of prisons offering bachelor’s degree programs.
https://lao.ca.gov/Publications/Report/4517

The 2023-24 Budget: Increased Federal Authority For State Crisis Intervention Program

Feb 22, 2023 - As discussed above, it is expected that BSCC will be able to submit applications for about $15  million in additional SCIP funding per year in 2024 ‑25, 2025 ‑26 and 2026 ‑27. However, at this time it is not clear how this money would be used.
https://lao.ca.gov/Publications/Report/4697

The 2022-23 Budget: Overview of the Governor's Budget

Jan 13, 2022 - This proposal would provide all colleges with at least as much funding as they received under certain calculations in 2024 ‑ 25 —regardless of the number of students they serve in the future. The budget provides nearly $3.7  billion for schools and $487  million for community colleges to cover these adjustments and  proposals. $2.3   Billion One Time for Infrastructure.
https://lao.ca.gov/Publications/Report/4492

The 2023-24 Budget: Racial and Identity Profiling Mandate

Feb 27, 2023 - Additionally, Chapter  466 increased law enforcement reporting requirements by requiring each state and local agency that employs law enforcement officers report annually to DOJ on all stops conducted by its officers for the preceding calendar year.
https://lao.ca.gov/Publications/Report/4715

Overview and Update on the Prison Receivership

Nov 8, 2023 - Phase two is currently underway with the last project expected to be complete by the end of 2024. The state has dedicated a total of about $90  million for the two phases. Creation of Integrated Substance Use Disorder Treatment Program (ISUDTP).
https://lao.ca.gov/Publications/Report/4813