The 2026-27 Budget: Judicial Branch

Feb 11, 2026 - This is less than the $106  million the trial courts could have retained under the current 3  percent cap. Background Judicial Branch Has Extensive Facility Needs. The judicial branch currently manages around 430 facilities across all 58 counties.
https://lao.ca.gov/Publications/Report/5113

State Correctional Spending Increased Despite Significant Population Reductions

Feb 4, 2020 - Whereas each position cost CDCR an average of $110, 000 i n 2010 ‑11, each position cost CDCR an average of $158, 000 i n 2018 ‑19, a 43  p ercent increase —nearly triple the rate of inflation. Increased Pension Benefit Costs.
https://lao.ca.gov/Publications/Report/4145

The 2024-25 Budget: Judicial Branch

Feb 23, 2024 - Figure 3 Summary of Judicial Council Cost ‑Benefit Analysis Findings One ‑on ‑One Assistance
https://lao.ca.gov/Publications/Report/4848

Judicial Branch Actions Responding to COVID-19

May 6, 2020 - The judicial branch consists of (1)  statewide courts (the Supreme Court and Courts of Appeal), (2)  local trial courts in each of the state ’s 58 counties, and (3)  statewide entities of the judicial branch (the Judicial Council, the Judicial Council Facility Program, and the Habeas Corpus Resource Center).
https://lao.ca.gov/Publications/Report/4227

The California State Bar: Considerations for a Fee Increase

Jun 26, 2019 - For example, the State Bar calculated that intake activities average 110 m inutes per case while enforcement activities average 3, 332 m inutes per case. The State Bar then examined historical data to identify patterns between the number of filled OCTC positions and the median amount of time required to close a case (disposition time).
https://lao.ca.gov/Publications/Report/4080

The 2026-27 Budget: California Department of Corrections and Rehabilitation

Feb 23, 2026 - For example, the California Department of Health Care Access and Information in 2022 estimated that there would be a shortage of psychiatrists and behavioral health providers in all 58 California counties by 2025, with 27 prisons located in counties experiencing high or severe shortages.
https://lao.ca.gov/Publications/Report/5137

The 2017-18 Budget: Trial Courts and the County Office of Education General Fund Offset

Feb 16, 2017 - Each of California ’s 58 counties has a COE. COEs oversee the budgets and academic plans of school districts within their jurisdictions. Many COEs also operate certain alternative schools and provide various optional services to school districts.
https://lao.ca.gov/Publications/Report/3567

The 2025-26 Budget: Judicial Branch

Feb 12, 2025 - The judicial branch currently manages around 435  facilities across all 58 counties. Its facility program is responsible for various activities including maintaining these facilities, managing leases, and constructing new courthouses to replace outdated facilities.
https://lao.ca.gov/Publications/Report/4959

The 2026-27 Budget: Estimated State Savings From Proposition 47

Feb 23, 2026 - Proposition  47 further requires that monies in the SNSF be allocated as follows: (1)  65  percent to the Board of State and Community Corrections for mental health and substance use treatment, (2)  25  percent to the California Department of Education for school truancy and drop-out prevention, and (3)  10  percent to the California Victim Compensation Board for trauma recovery services.
https://lao.ca.gov/Publications/Report/5108

Addressing Chronic Vacancies in Prison Mental Health Care

Feb 23, 2026 - For example, it could (1)  make it easier to recruit staff located in areas with a wider pool of applicants, (2)  reduce the need for mental health staff at locations with large vacancies, and (3)  reduce the competition for mental health staff among adjacent facilities.
https://lao.ca.gov/Publications/Report/5134