The 2026-27 Budget: Judicial Branch

Feb 11, 2026 - Additionally, since 2009 ‑10, nearly $1.7  billion has been transferred from the judicial branch ’s construction accounts to the General Fund or to support trial court operations. These transfers were originally made to help address the fiscal difficulties then facing the state.
https://lao.ca.gov/Publications/Report/5113

The 2016-17 Budget: Fiscal Impacts of Proposition 47

Feb 12, 2016 - Court Savings —$1.7  Million. The administration estimates that the courts will have a reduction of 6,000 criminal cases in 2015 –16 because of Proposition  47, resulting in savings of $1.7  million.
https://lao.ca.gov/Publications/Report/3352

The 2017-18 Budget: Judicial Branch

Feb 14, 2017 - Of this amount, $210,000 is from the General Fund, about $1  million is from the Improvement and Modernization Fund (IMF), and the remaining $1.7  million is from trial court operations funding. Upon full deployment of the new systems, the judicial branch estimates that the courts will spend about $1.7  million from their budgets to support the new systems.
https://lao.ca.gov/Publications/Report/3557

The 2022-23 Budget: Monitoring Correctional System Staff Misconduct Investigations

Feb 9, 2022 - Under the Governor ’s proposal, OIG would do the following: Monitor 30   Percent of Regular Grievances Received by CST ($1.7   Million). Under the proposal, OIG would receive resources to monitor about 30  percent of the estimated 147,500 regular grievances reviewed by CST.
https://lao.ca.gov/Publications/Report/4520

The 2022-23 Budget: Department of Justice Proposals

Feb 11, 2022 - Under current projections, the Ammunition Safety and Enforcement Special Fund is expected to end 2022 ‑23 with a fund balance of $1.7  million. This represents about 88  percent of annual projected revenues or 44  percent of annual projected expenditures.
https://lao.ca.gov/Publications/Report/4527

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

Sep 26, 2022 - . $12.6 million in 2022-23 (increasing to $18.5 million in 2023-24 and decreasing to $1.7 million in 2024-25 and ongoing) to install new cellphone interdiction technology at 20 prisons. $11.5 million in 2022-23 (increasing to $16.1 million in 2023-24, and $17.5 million in 2024-25 and ongoing) to cover the cost of a statewide contract for certain software applications, including
https://lao.ca.gov/Publications/Report/4625

The 2016-17 Budget: Governor’s Criminal Justice Proposals

Feb 22, 2016 - Accordingly, these projections suggest that the pharmaceutical budget requires $1.7  million less than proposed by the Governor in 2015 –16 and $4.3  million less in 2016 –17 . LAO Recommendation. In view of the above, we recommend that the Legislature approve increases to the inmate pharmaceutical budget based on projections for the pharmaceutical CPI in 2015 –16 and 2016 –17 .
https://lao.ca.gov/Publications/Report/3359

The 2023-24 Budget: The California Department of Corrections and Rehabilitation

Feb 16, 2023 - As of January 2023, CDCR identified 43 deferred maintenance or capital outlay projects across 23 prisons at an estimated total cost of $1.7  billion that are expected to be needed over the next ten years.
https://lao.ca.gov/Publications/Report/4686

The 2020-21 Budget: Overview of the Governor's Budget

Jan 13, 2020 - Under the Governor ’s estimates, the state is required to spend: $1.7   Billion General Fund Increase for Schools and Community Colleges. General Fund spending on schools and community colleges is determined mainly by a set of constitutional formulas outlined in Proposition  98 (1988).
https://lao.ca.gov/Publications/Report/4135