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

Oct 24, 2025 - The budget also provides $15  million General Fund in 2025-26 —available for expenditure through June 2028 —in recognition of potential increased workload, such as from the implementation of Proposition  36.
https://lao.ca.gov/Publications/Report/5085

The 2026-27 Budget: Department of Justice

Feb 11, 2026 - However, beginning in 2022-23, expenditures began outpacing revenues, shrinking the fund balance. The Governor ’s budget estimates that the DROS Special Account will be insolvent in 2026-27 if no action is taken.
https://lao.ca.gov/Publications/Report/5118

The 2026-27 Budget: Judicial Branch

Feb 11, 2026 - These projects were categorized into five groups —and ranked within each group —in the following descending priority order: 18 immediate need projects ($2.3  billion), 29 critical need projects ($7.9  billion), 15 high need projects ($1.3  billion), 9 medium need projects ($1.6  billion), and 9  low need projects ($100  million).
https://lao.ca.gov/Publications/Report/5113

The 2023-24 Budget: Judicial Branch Budget Proposals

Feb 10, 2023 - The 2022 ‑23 budget provided $65  million from the SCFCF to support trial court facility modification projects. This amount included $50  million in annual funding and $15  million in temporary funding.
https://lao.ca.gov/Publications/Report/4673

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

Sep 26, 2022 - This includes: $34.7 million in 2022-23 (increasing to $40.3 million annually beginning in 2025-26) for judicial branch information technology (IT) modernization projects. $15 million in 2022-23 (decreasing to $3.8 million annually beginning in 2023-24) for collecting, processing, analyzing, and reporting judicial branch data. $8.3 million for
https://lao.ca.gov/Publications/Report/4625

The 2024-25 Budget: Judicial Branch

Feb 23, 2024 - The 2021 ‑22 budget included an ongoing $15  million General Fund augmentation to provide discretionary funding for the program. Additionally, the 2022 ‑23 budget included $45  million in one-time General Fund support for eviction-related matters ($30  million) and consumer debt-related issues stemming from the COVID-19 pandemic ($15  million).
https://lao.ca.gov/Publications/Report/4848

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 2023-24 California Spending Plan: Judiciary and Criminal Justice

Oct 16, 2023 - To inform such potential future deactivation decisions, budget trailer legislation requires CDCR to report on various factors that impact its prison capacity needs, such as the amount of space needed to operate rehabilitation programs, by Nov ember 15, 2023.
https://lao.ca.gov/Publications/Report/4805

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

Feb 8, 2022 - As part of the 2014 ‑15 budget, $15  million in ongoing General Fund support was provided to CDCR to expand the program to health care facilities at all prisons statewide. Through the HFM program, CalPIA provides cleaning supplies, trains inmate custodians to clean health care facilities, and provides oversight and auditing services.
https://lao.ca.gov/Publications/Report/4517

The 2023-24 Budget: Racial and Identity Profiling Mandate

Feb 27, 2023 - The Commission calculated its estimates based on approximately 15 of the largest law enforcement agencies which comprised Waves 1 and 2. It is unclear the extent to which their costs are representative of all local agencies throughout the state —specifically , the hundreds of agencies in Waves 3 and 4.
https://lao.ca.gov/Publications/Report/4715