The 2017-18 Budget: Department of Justice

Jan 31, 2017 - Spending Proposed to Increase by $33  Million in 2017 ‑18. The Governor ’s 2017 ‑18 budget proposes $858  million to support DOJ. This is an increase of $33  million, or 4  percent, over the estimated current-year level of expenditures.
https://lao.ca.gov/Publications/Report/3543

The 2023-24 Budget: Judicial Branch Budget Proposals

Feb 10, 2023 - Most notably, SCFCF debt service payments are expected to decrease by about $40  million annually beginning in 2032 ‑33 as six construction projects are fully paid off. Such debt service obligations will continue to decrease over time as more projects are fully paid off.
https://lao.ca.gov/Publications/Report/4673

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

Feb 23, 2026 - About $33 million of the fines already collected have been spent and the remainder will stay in the special deposit fund to be used by the Receiver. Mental Health Receivership Established in 2025 Court Appoints Mental Health Receiver to Take Control of the Delivery of Mental Health Services.
https://lao.ca.gov/Publications/Report/5137

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

Oct 24, 2025 - . $33  million in 2025-26 and $35  million in 2026-27 to continue to process and pay open workers' compensation claims related to COVID-19. Additionally, the budget provides $8.5  million in 2025-26 and ongoing to pay for workers ’ compensation and disability insurance claims of CDCR healthcare employees. $31.4  million in 2025-26 and ongoing to accommodate growth in food costs.
https://lao.ca.gov/Publications/Report/5085

The 2015-16 Budget: Major Features of the Adopted Plan (Other Issues)

Jun 19, 2015 - The total from Proposition  1 also includes $33  million for the Integrated Regional Water Management program administered by the Department of Water Resources (DWR), as well as $3  million for DWR staff to support the California Water Commission, which is charged with evaluating and selecting water storage projects to be funded by Proposition  1.
https://lao.ca.gov/Publications/Report/3278

The 2023-24 Budget: Increased Federal Authority For State Crisis Intervention Program

Feb 22, 2023 - For example, the Governor ’s budget proposes $10.6  million General Fund in 2023 ‑24 (increasing to $33  million to upon full implementation) for the Department of Social Services to support increased child welfare social worker workload related to their participation in Child and Family Teams for certain families at risk of child removal.
https://lao.ca.gov/Publications/Report/4697

The 2021-22 Budget: State Correctional Population Outlook

Nov 19, 2020 - In view of the above, we project that the parolee population will decline from its current level of 56, 500 p arolees to roughly 33, 000 p arolees over the outlook period, as shown in Figure  2 . Juvenile Ward Population Juvenile Justice Realignment Projected to Significantly Reduce Ward Population.
https://lao.ca.gov/Publications/Report/4304?utm_source=laowww&utm_medium=email&utm_campaign=4304

The 2021-22 Spending Plan: Judiciary and Criminal Justice

Oct 6, 2021 - The budget includes $33  million General Fund (increasing to $39.5  million annually in 2022 ‑23) to address a decline in criminal fine and fee related revenue deposited into the Restitution Fund to support the Victim Compensation Board.
https://lao.ca.gov/Publications/Report/4460

The 2017-18 Budget: Federal Receiver for Inmate Medical Services

Mar 3, 2017 - The requested resources would support four additional headquarters positions and one additional position at each of the state ’s 33 prisons, all of which would report to CCHCS. The proposed health care equipment management system would be separate from DAI ’s existing equipment management system and would relieve DAI from the responsibility of managing health care equipment.
https://lao.ca.gov/Publications/Report/3601

The 2017-18 Budget: Judicial Branch

Feb 14, 2017 - Between 2002 and 2012, the judicial branch reported spending about $530  million on CCMS —a significant increase over the initial $33  million cost identified by the State Auditor in a 2011 audit. (We note that individual trial courts may have spent additional funds on CCMS V2 and CCMS V3 as well.)
https://lao.ca.gov/Publications/Report/3557