The 2019-20 Budget: Overview of the Governor's Budget

Jan 14, 2019 - Although the budget does not assume an extension of the MCO tax, it does propose the continued use of General Fund for the 7  p ercent restoration in 2019 ‑20. The cost of the 7  p ercent restoration is estimated to be $342. 3  m illion in 2019 ‑20.
https://lao.ca.gov/Publications/Report/3916

The 2026-27 Budget: Judicial Branch

Feb 11, 2026 - Figure 3 Status of Trial Court Construction Projects Beginning  in 2019 ‑20 a Priority Group Estimated Project Costs (in Billions) Number Initiated
https://lao.ca.gov/Publications/Report/5113

State Correctional Spending Increased Despite Significant Population Reductions

Feb 4, 2020 - As a result, CDCR spending on inmate health care increased by about $1. 4  b illion ( 66  p ercent) —from about $2. 2  b illion in 2010 ‑ 11 t o an estimated $3. 6  b illion in 2019 ‑20. Much of this increase is due to increased staffing.
https://lao.ca.gov/Publications/Report/4145

The 2026-27 Budget: Department of Justice

Feb 11, 2026 - As shown in Figure  3, DROS Special Account revenues often fluctuate from year to year, generally reflecting changes in fee levels and the number of firearms sold. DROS Special Account expenditures routinely exceeded revenues prior to 2019-20 —resulting in the decline of the fund balance.
https://lao.ca.gov/Publications/Report/5118

The 2020-21 Spending Plan: Judiciary and Criminal Justice

Oct 22, 2020 - Department of Justice (DOJ) The budget provides $753  million for support of DOJ in 2020 ‑21 —an increase of $11  million (or 1.5  percent) from the revised 2019 ‑20 level. This amount includes $372  million from the General Fund —a net increase of $11  million (or 3  percent).
https://lao.ca.gov/Publications/Report/4288

The California State Bar: Considerations for a Fee Increase

Jun 26, 2019 - The current labor agreements are in effect from January 1, 2018 t hrough December 31, 2019. The agreements provided employees a 3. 6  p ercent pay increase effective January 1, 2018. In addition, the agreements provide employees a 3. 5  p ercent pay increase on January 1, 2020 p otentially conditional on the approval of the fee bill.
https://lao.ca.gov/Publications/Report/4080

The 2024-25 Budget: Judicial Branch

Feb 23, 2024 - The 2020 ‑21 budget included $11  million in ongoing funding from the TCTF to reflect the additional amount of revenue available to support the program after Chapter  217 of 2019 (AB  330, Gabriel) increased the amount of certain post-judgement civil filing fees that are available to support the program.
https://lao.ca.gov/Publications/Report/4848

The 2025-26 Budget: Department of Justice

Feb 19, 2025 - As  shown in Figure  6 , the proposed funding would support 11 budget proposals —including eight related to workload resulting from recently enacted  legislation. Figure 6 Summary of Governor ’s Firearm Workload Proposals Workload
https://lao.ca.gov/Publications/Report/4972

The 2021-22 Budget: Initial Comments on the Governor’s May Revision

May 17, 2021 - (In addition, the Constitution requires the state to set aside $11  billion for reserves and debt payments. We also describe those below.) One-Time Spending The Governor proposes spending $25  billion of General Fund surplus monies on a one-time or temporary basis.
https://lao.ca.gov/Publications/Report/4432

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

Oct 17, 2019 - Figure  3 shows the recent and projected changes in the inmate and parolee populations. As shown in the figure, the prison population is projected to remain relatively stable at around 125,000 inmates between June 2019 and June 2020.
https://lao.ca.gov/Publications/Report/4097