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various activities including maintaining these facilities, managing leases, and constructing new courthouses to replace outdated facilities.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 - For example, the California Department of Health Care Access and Information in 2022 estimated that there would be a shortage of psychiatrists and behavioral health providers in all 58 California counties by 2025, with 27 prisons located in counties experiencing high or severe shortages.
https://lao.ca.gov/Publications/Report/5137

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

Feb 23, 2026 - These declines primarily reflect the administration ’s estimate of the impact of Proposition  36 —which went into effect halfway through 2024-25. Figure 1 Administration Projects Decrease in Proposition 47 Savings Due to Proposition 36 2023 ‑24
https://lao.ca.gov/Publications/Report/5108

The 2026-27 Budget: Department of Justice

Feb 11, 2026 - In contrast, the 2024-25 budget package included $16.2  million in 2024-25 (decreasing to $11.9  million annually in 2028-29) —mostly from the General Fund —for the implementation of five pieces of enacted legislation and the continuation of FITSM.
https://lao.ca.gov/Publications/Report/5118

Addressing Chronic Vacancies in Prison Mental Health Care

Feb 23, 2026 - For example, the action plan estimates that it will cost $25   million ongoing to increase pay by roughly 3   percent for mental health positions at CDCR. Those salary costs would directly increase the state ’s costs for benefits where the employer ’s cost is determined as a percentage of pay (often referred to as “salary ‑driven ” benefits) like employer contributions to pension benefits.
https://lao.ca.gov/Publications/Report/5134