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

Feb 23, 2026 - We recommend the Legislature require CDCR to provide it with key information to inform its deliberations about whether the $91  million for separating employee leave cashout payments will be needed in 2029 ‑30 and ongoing.
https://lao.ca.gov/Publications/Report/5137

The 2015-16 Budget: Major Features of the Adopted Plan (Other Issues)

Jun 19, 2015 - Chapter  1, Statutes of 2015 (AB  91, Committee on Budget) —the emergency drought legislation passed in March  2015 —included $660  million (primarily from Proposition  1E) for flood protection projects in urban and rural areas, as well as for grants to local governments for local flood protection activities.
https://lao.ca.gov/Publications/Report/3278

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

Feb 22, 2024 - As shown in Figure  2 , the average daily prison population is projected to be 91,700 in 2024 ‑25, a decrease of about 2,500  people (3  percent) from the estimated current ‑year level. The average daily parole population is projected to be 35,500 in 2024 ‑25, a decrease of 1,000 people (3  percent) from the estimated current ‑year level.
https://lao.ca.gov/Publications/Report/4852

The 2020-21 Spending Plan: Judiciary and Criminal Justice

Oct 22, 2020 - In addition, the budget provides $134.4  million in increased lease revenue authority, primarily to construct a 50-bed mental health crisis facility at the California Institution for Men in Chino ($91  million) and to improve health care facilities at various prisons ($35.2  million).
https://lao.ca.gov/Publications/Report/4288

The 2026-27 Budget: Judicial Branch

Feb 11, 2026 - Figure 3 Status of Trial Court Construction Projects Beginning  in 2019 ‑20 a Priority Group Estimated Project Costs (in Billions) Number Initiated
https://lao.ca.gov/Publications/Report/5113

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

The 2021-22 Spending Plan: Judiciary and Criminal Justice

Oct 6, 2021 - In addition, the budget includes a $91  million reauthorization of lease revenue authority to construct a mental health crisis facility at CIM and a $11.5  million augmentation in lease revenue authority for an ongoing project to construct heating, ventilation, and air conditioning systems at Ironwood State Prison in Blythe.
https://lao.ca.gov/Publications/Report/4460

The 2026-27 Budget: Department of Justice

Feb 11, 2026 - These five funds include: (1)  Dealers ’ Record of Sale (DROS) Special Account, (2)  Firearms Safety and Enforcement Special Fund, (3)  Firearm Safety Account, (4)  Ammunition Safety and Enforcement Special Fund, and (5)  Ammunition Vendors Special Account.
https://lao.ca.gov/Publications/Report/5118

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

Oct 24, 2025 - As shown in Figure  3, this results in total judicial branch-related CARE program funding of $53.4  million annually beginning in 2025-26. Figure 3 Summary of Total CARE Program Funding General Fund (In Millions) Training, Data Collection, and Other Activities 20.2 $91.4 $100.8 CARE = Community Assistance, Recovery, and Empowerment; CalHHS = California Health and Human Services Agency; and DHCS = Department of Health Care Services.
https://lao.ca.gov/Publications/Report/5085