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

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

State Correctional Spending Increased Despite Significant Population Reductions

Feb 4, 2020 - This change, adopted as part of the 2017 ‑ 18 b udget package, was intended to improve care primarily by streamlining the process of transferring inmates into the program. The shift resulted in a roughly 1, 400 p osition increase in CDCR health care staffing and a $ 260  m illion increase in CDCR spending between 2016 ‑17 and 2017 ‑18.
https://lao.ca.gov/Publications/Report/4145

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 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 California State Bar: Considerations for a Fee Increase

Jun 26, 2019 - The State Bar ’s contribution rates to CalPERS to fund employee pension benefits are expected to nearly double between 2017 ‑18 and 2024 ‑25 from 12. 3  p ercent of payroll to 21. 6  p ercent of payroll.
https://lao.ca.gov/Publications/Report/4080

Addressing Chronic Vacancies in Prison Mental Health Care

Feb 23, 2026 - Operating excess inpatient beds at this scale costs the state over $200 million each year and requires that the state maintain many mental health positions more than the projections show are necessary.
https://lao.ca.gov/Publications/Report/5134

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 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 2020-21 Budget: Criminal Justice Proposals

Feb 18, 2020 - In addition, 18 o f the 55 p sychiatrists currently provide telehealth services out of San Quentin State Prison utilizing three trailers —totaling approximately 4,400 square feet —that are rented at a combined cost of $76, 200 p er year.
https://lao.ca.gov/Publications/Report/4164