The 2026-27 Budget: Department of Justice

Feb 11, 2026 - We recommend the Legislature modify the Governor ’s proposal to shift $8  million in BOF costs from the DROS Special Account to the General Fund annually through 2028-29. Specifically, we recommend approving this shift for only one year.
https://lao.ca.gov/Publications/Report/5118

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

Feb 23, 2026 - This increases to $893,000 in 2027 ‑28 before decreasing to $442,000 in 2028 ‑29 and ongoing. Assessment Expansion of Tele ‑Mental Health Is One Strategy That Could Help Alleviate Staffing Challenges.
https://lao.ca.gov/Publications/Report/5137

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

Oct 24, 2025 - The budget provides ongoing General Fund —$37  million in 2026-27, $36  million in 2027-28, and $35  million annually beginning in 2028-29 —to backfill declines in criminal fine and fee revenue used to support BFS.
https://lao.ca.gov/Publications/Report/5085

Addressing Chronic Vacancies in Prison Mental Health Care

Feb 23, 2026 - Notably, the Governor ’s proposed 2026 ‑27 budget requests $8.9  million General Fund growing to $12.8  million by 2028 ‑29 and ongoing to expand tele ‑mental health services. Under the proposal, 100 existing on ‑site clinicians would be redirected to tele ‑mental health.
https://lao.ca.gov/Publications/Report/5134

The 2026-27 Budget: Judicial Branch

Feb 11, 2026 - These projects were categorized into five groups —and ranked within each group —in the following descending priority order: 18 immediate need projects ($2.3  billion), 29 critical need projects ($7.9  billion), 15 high need projects ($1.3  billion), 9 medium need projects ($1.6  billion), and 9  low need projects ($100  million).
https://lao.ca.gov/Publications/Report/5113

The 2024-25 Budget: County Probation Grants to Support Temporary Increase in the Supervision Population

Feb 20, 2024 - Since implementation of Proposition  57 began in 2017, the prison population has declined by about 37,500 people (29  percent) —from 131,300 on June 30, 2017 to 93,700 as of January 31, 2024. We note that while Proposition  57 has been a significant driver of this decline, various other sentencing changes have also contributed.
https://lao.ca.gov/Publications/Report/4849

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

Jan 13, 2025 - Taken together, the administration estimates these proposals would reduce revenues by around $150  million in 2025 ‑26, reaching $300  million by  2028 ‑29. Discretionary Reserves Sets Discretionary Reserve Balance to $4.5   Billion.
https://lao.ca.gov/Publications/Report/4951

The 2025-26 Budget: Department of Justice

Feb 19, 2025 - Specifically, the Governor proposes $37  million in 2026 ‑27, $36  million in 2027 ‑28, and $35  million annually beginning in 2028 ‑29. The 2025 ‑26 budget also maintains the budget bill language allowing DOF to augment the backfill amount.
https://lao.ca.gov/Publications/Report/4972

The 2026-27 Budget: Estimated State Savings From Proposition 47

Feb 23, 2026 - Figure 1 Administration Projects Decrease in Proposition 47 Savings Due to Proposition 36 2023 ‑24
https://lao.ca.gov/Publications/Report/5108

The 2025-26 Budget: Judicial Branch

Feb 12, 2025 - Both components of the Governor ’s proposed augmentation provide Judicial Council with complete discretion over (1)  what the funds are used for and (2)  how the funds are allocated to the trial courts.
https://lao.ca.gov/Publications/Report/4959