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 2026-27 Budget: California Department of Corrections and Rehabilitation

Feb 23, 2026 - Governor’s Proposal Provide $106   Million General Fund to Pay for Separating Employee Leave Cashouts and Fire Watch Costs. The Governor proposes $91  million General Fund in 2026 ‑27 and ongoing to pay for the compensable leave cashed out by separating employees.
https://lao.ca.gov/Publications/Report/5137

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 California State Bar: Considerations for a Fee Increase

Jun 26, 2019 - As shown in Figure  11 , this fee increase includes: (1)  $ 30 t o address an operating deficit in which estimated expenditures exceed estimated revenues, (2)  $ 30 t o support the extension of retiree health benefits currently available only to executive employees to all State Bar employees and a salary increase (discussed in the nearby box) for represented employees, and (3)  $
https://lao.ca.gov/Publications/Report/4080

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 2025-26 Budget: Judicial Branch

Feb 12, 2025 - Both components of the Governor ’s proposed augmentation provide Judicial Council with complete discretion over (1)  what the funds are used for and (2)  how the funds are allocated to the trial courts.
https://lao.ca.gov/Publications/Report/4959

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

State Correctional Spending Increased Despite Significant Population Reductions

Feb 4, 2020 - The state annually spends over $ 70  m illion to operate these facilities and $ 58  m illion in debt service to repay the bonds. As of June 2019, the state had about $ 755  m illion in remaining debt to pay for the construction of these facilities.
https://lao.ca.gov/Publications/Report/4145

The 2025-26 Budget: Department of Justice

Feb 19, 2025 - As shown in Figure  4 , support for BOF has increased over the past decade from $30.2  million in 2015 ‑16 to $62.1  million in 2024 ‑ 25 —an increase of $31.9  million (or 106  percent). During this period, BOF also shifted from being fully supported by various special funds and began receiving General Fund support in 2019 ‑20.
https://lao.ca.gov/Publications/Report/4972

The 2024-25 Budget: Judicial Branch

Feb 23, 2024 - The remaining 10  percent supports partnerships in which a provider partners with local courts to provide legal assistance to self-represented people (such as self-help centers). Wide Range of Assistance Provided by Self-Help Centers.
https://lao.ca.gov/Publications/Report/4848