The 2026-27 Budget: Judicial Branch

Feb 11, 2026 - Of this estimated cost, the state would be responsible for around $4  billion (74  percent). (The remaining amount would generally be the responsibility of counties that share space in court  facilities.)
https://lao.ca.gov/Publications/Report/5113

The 2025-26 California Spending Plan: Judiciary and Criminal Justice

Oct 24, 2025 - Funding for trial court operations is the single largest component of the judicial branch budget, accounting for nearly 74  percent of total spending. We identify some of the major actions taken in the 2025-26 budget process below.
https://lao.ca.gov/Publications/Report/5085

The 2017-18 Budget: Overview of the Governor's Criminal Justice Budget

Jan 27, 2017 - General Fund spending is proposed to be $12.9  billion in 2017-18, which represents an increase of $74  million (less than 1  percent) above the revised 2016-17 level. Figure 2 Judicial and Criminal Justice Budget Summary (Dollars in Millions)
https://lao.ca.gov/Publications/Report/3539

The 2025-26 Budget: Judicial Branch

Feb 12, 2025 - Of this estimated cost, the state would be responsible for around $3.8  billion (74  percent). (The remaining amount would generally be the responsibility of counties that share space in court  facilities.)
https://lao.ca.gov/Publications/Report/4959

The 2017-18 Budget: California Department of Corrections and Rehabilitation

Mar 1, 2017 - The Governor ’s budget proposes $11.4  million from the General Fund and 90 positions to convert 74 existing outpatient mental health beds into ICF beds at CMF. This is based on a per bed cost of about $154,000 for additional staff.
https://lao.ca.gov/Publications/Report/3595

The 2024-25 Budget: California Department of Corrections and Rehabilitation

Feb 22, 2024 - This methodology found that if the prison system was occupied at 120  percent of its design capacity, there would be enough budgeted assignments to serve 74  percent of its population. In contrast, if the system was at 100  percent of its design capacity, there would be enough budgeted assignments to serve 91  percent of its population.
https://lao.ca.gov/Publications/Report/4852

The 2017-18 Budget: Department of State Hospitals (DSH)

Feb 22, 2017 - (We note that the Governor has a separate proposal in CDCR ’s budget to convert 74 existing outpatient mental health beds into ICF beds at CMF which would be operated by CDCR.) CDCR plans to operate the three inpatient psychiatric programs in the same manner as DSH for two years.
https://lao.ca.gov/Publications/Report/3578

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

Feb 19, 2019 - According to the administration, any remaining funding —roughly $1. 7  m illion per year, or 74  p ercent of available funds —would support training, travel, supervision, and administration costs. LAO Assessment Proposed Mentorship Program Could Have Merit  .  .  .
https://lao.ca.gov/Publications/Report/3940