The 2026-27 Budget: Judicial Branch

Feb 11, 2026 - The judicial branch currently manages around 430 facilities across all 58 counties. Its facility program is responsible for various activities including maintaining these facilities, managing leases, and constructing new courthouses to replace outdated facilities.
https://lao.ca.gov/Publications/Report/5113

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

Feb 23, 2026 - Figure  8 shows the goals and accompanying selected actions. The Receiver ’s initial estimated cost to begin implementing the action plan is $41.4  million annually. The main drivers of these costs are (1)  salary increases for mental health staff ($25.3  million), (2)  establishing the Office of the Receiver ($8.2  million), and (3)  creating resource teams to support staff working in inpatient units ($6.7  million).
https://lao.ca.gov/Publications/Report/5137

The 2026-27 Budget: Department of Justice

Feb 11, 2026 - Concerns With DROS Special Account Insolvency Led to Greater Use of General Fund … As shown in Figure  2, support for BOF followed a fee-based funding structure through 2018-19, with all BOF costs supported by special funds.
https://lao.ca.gov/Publications/Report/5118

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 - As part of the Governor ’s January budget proposal each year, DOF (1)  estimates the state savings resulting from Proposition  47 in the current year, which is then reflected in the budget as a transfer to the SNSF in the budget year and (2)  projects the estimated state savings that will occur in future years.
https://lao.ca.gov/Publications/Report/5108