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 - For example, at its peak in the December to January period of 2020 ‑21, there were a total of about 23,500 new COVID ‑19 cases compared to a total of about 500  new COVID ‑19 cases reported in the December to January period of 2023 ‑24.
https://lao.ca.gov/Publications/Report/4852

The 2020-21 Budget: Effectively Managing State Prison Infrastructure

Feb 28, 2020 - For example, CDCR could shift 500 i nmates from contract beds to state ‑owned prisons without exceeding the cap. However, the state may want to take additional actions to mitigate the increased risk of violating the court order.
https://lao.ca.gov/Publications/Report/4186

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

Oct 24, 2025 - The parole population is projected to decrease by about 500 (1  percent) from 34,700 in 2024-25 to 34,200 in 2025-26. Health Care. The budget includes various adjustments related to correctional health care beginning in 2025-26.
https://lao.ca.gov/Publications/Report/5085

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 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 2021-22 Budget: Initial Comments on the Governor’s May Revision

May 17, 2021 - We only plan to update this figure for very significant changes (that is, those greater than $500 million). CDPH = California Department of Public Health; COVID ‑19 = coronavirus disease 2019; CHHS = California Health and Human Services Agency; HHS = Health and Human Services; GARE = Government Alliance on Race and Equity; EMSA = Emergency Medical Services Authority; CalAIM =
https://lao.ca.gov/Publications/Report/4432/2

The 2021-22 Budget: Initial Comments on the Governor’s May Revision

May 17, 2021 - We only plan to update this figure for very significant changes (that is, those greater than $500 million). ADRC = Aging and Disability Resources Centers; Cal ‑OAR = CalWORKs Outcomes and Accountability Review; IT = information technology; FFPSA = Federal Family First Prevention Services Act; DCSD = Department of Community Services and Development; DDS = Department of
https://lao.ca.gov/Publications/Report/4432/5

The 2021-22 Budget: Initial Comments on the Governor’s May Revision

May 17, 2021 - We only plan to update this figure for very significant changes (that is, those greater than $500 million). CalEPA = California Environmental Protection Agency; CalFire = California Department of Forestry and Fire Protection; CalRecycle = California Department of Resources Recycling and Recovery; CARB = California Air Resources Board; ZEV = zero ‑emission vehicle; CCC =
https://lao.ca.gov/Publications/Report/4432/7