The 2017-18 Budget: Department of State Hospitals (DSH)

Feb 22, 2017 - This augmentation would increase to $15  million and 115 positions beginning in 2018-19 to reflect the full-year costs of staffing the first two pilot ETP units. It plans to activate these units immediately after construction is completed.
https://lao.ca.gov/Publications/Report/3578

The 2018-19 Budget: Criminal Justice Proposals

Feb 27, 2018 - The Governor’s budget proposes a total of $17.2 billion from various fund sources for judicial and criminal justice programs in 2018‑19. This is an increase of $302 million, or 2 percent, above estimated expenditures for the current year. The budget includes General Fund support for judicial and criminal justice programs of $13.
https://lao.ca.gov/Publications/Report/3762