The 2026-27 Budget: Department of Justice

Feb 11, 2026 - We recommend the Legislature direct DOJ to provide a potential framework by January 10, 2027 for determining what firearm and ammunition workload should be funded by special fund fee revenues. In developing this framework, DOJ can evaluate its entire workload, the potential impact of FITSM and other actions that can help improve efficiency, and existing federal and state statu te and case law.
https://lao.ca.gov/Publications/Report/5118

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

Feb 23, 2026 - Figure 8 Receiver ’s Action Plan Outlines Goals and Actions to Improve Mental Health Care Goal 1 Improve Mental Health Care Delivery Through Culture Change and Effective Management Selected Actions Implement a comprehensive communications strategy.
https://lao.ca.gov/Publications/Report/5137

Addressing Chronic Vacancies in Prison Mental Health Care

Feb 23, 2026 - As discussed in the “Inpatient Mental Health Beds ” section in our brief The 2025‑26 Budget: California Department of Corrections and Rehabilitation and shown in Figure 8, CDCR is operating 713 inpatient beds in excess of the amount projected to be necessary.
https://lao.ca.gov/Publications/Report/5134

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 2020-21 Budget: Criminal Justice Proposals

Feb 18, 2020 - Proposed Provisional Language Not Justified While the 112  n ew positions and the $19. 8  m illion General Fund augmentation requested for 2020 ‑ 21 t o support the establishment of DYCR appear justified, the administration has not provided a rationale for why the proposed provisional budget language authorizing DOF to provide up to an additional $ 10  m illion is needed and why the $19. 8  m
https://lao.ca.gov/Publications/Report/4164

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 2023-24 California Spending Plan: Judiciary and Criminal Justice

Oct 16, 2023 - The General Fund amount is a net decrease of $287  million (8  percent) from the revised 2022-23 amount. This net decrease is the result of various factors, such as the expiration of limited-term funding provided in previous years.
https://lao.ca.gov/Publications/Report/4805

The 2025-26 Budget: Department of Justice

Feb 19, 2025 - BFS also assists the 12 counties and 8 cities that operate their own laboratories where BFS offers services their laboratories lack. (Local agencies also contract with private or other governmental laboratories for services.)
https://lao.ca.gov/Publications/Report/4972

The 2019-20 Budget: California Spending Plan—Judiciary and Criminal Justice

Oct 17, 2019 - In addition, the budget provides $8  million (General Fund) to implement therapeutic communities (support groups of 10 to 12 youth with structured activities throughout the day) in state juvenile facilities.
https://lao.ca.gov/Publications/Report/4097

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

Sep 26, 2022 - The budget provides a total of $8 million in 2022-23 (decreasing to $1.5 million annually beginning in 2025-26) —mostly from the Dealers Record of Sale (DROS) Special Account —for the maintenance of firearm technology systems and the implementation of firearm-related legislation.
https://lao.ca.gov/Publications/Report/4625