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

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 2026-27 Budget: California Department of Corrections and Rehabilitation

Feb 23, 2026 - This includes ongoing funding for: (1) salary increases ($25.3 million) of mental health positions, (2) to establish the Office of the Receiver ($8.2 million) and (3) other consulting‑related expenses ($356,000).
https://lao.ca.gov/Publications/Report/5137

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

Oct 24, 2025 - This includes an ongoing $1  million General Fund augmentation to support new notification requirements imposed by Chapter  640 of 2024 (SB  42, Umberg). As shown in Figure  3, this results in total judicial branch-related CARE program funding of $53.4  million annually beginning in 2025-26.
https://lao.ca.gov/Publications/Report/5085

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 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 2025-26 Budget: Overview of the Governor's Budget

Jan 13, 2025 - Some of the largest spending augmentations proposed include: (1) $60  million to provide additional grants under the Cal Competes program; (2)  the intent to partially restore an ongoing reduction to the trial courts, which, if enacted, would cost $42  million ongoing; and (3)  the Governor ’s proposed expansion to College Corps, which would cost $5  million in 2025 ‑26, but grow to $84  million  ongoing.
https://lao.ca.gov/Publications/Report/4951

The 2025-26 Budget: Department of Justice

Feb 19, 2025 - 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/4972

The 2025-26 California Spending Plan: Judiciary and Criminal Justice [Publication Details]

Oct 24, 2025 - The 2025-26 budget provides $17.3 billion from the General Fund for judicial and criminal justice programs, including support for program operations and capital outlay projects. This is a decrease of $569 million, or 3 percent, below the revised 2024-25 level.
https://lao.ca.gov/Publications/Detail/5085

The 2023-24 Budget: Overview of the Governor's Budget

Jan 13, 2023 - Figure  3 shows how the spending solutions are broken out across program area and type. Appendix  1 provides a list of these proposed solutions. The remainder of this section describes each of these types in turn. $7.1   Billion in Delayed Spending.
https://lao.ca.gov/Publications/Report/4662