The 2026-27 Budget: Judicial Branch

Feb 11, 2026 - This is less than the $106  million the trial courts could have retained under the current 3  percent cap. Background Judicial Branch Has Extensive Facility Needs. The judicial branch currently manages around 430 facilities across all 58 counties.
https://lao.ca.gov/Publications/Report/5113

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

Feb 23, 2026 - Governor’s Proposal Provide $106   Million General Fund to Pay for Separating Employee Leave Cashouts and Fire Watch Costs. The Governor proposes $91  million General Fund in 2026 ‑27 and ongoing to pay for the compensable leave cashed out by separating employees.
https://lao.ca.gov/Publications/Report/5137

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

Feb 23, 2026 - Proposition  47 further requires that monies in the SNSF be allocated as follows: (1)  65  percent to the Board of State and Community Corrections for mental health and substance use treatment, (2)  25  percent to the California Department of Education for school truancy and drop-out prevention, and (3)  10  percent to the California Victim Compensation Board for trauma recovery services.
https://lao.ca.gov/Publications/Report/5108

The 2026-27 Budget: Department of Justice

Feb 11, 2026 - We recommend the Legislature direct DOJ to provide a potential framework by January 10, 2027 for determining what firearm and ammunition workload should be funded by special fund fee revenues. In developing this framework, DOJ can evaluate its entire workload, the potential impact of FITSM and other actions that can help improve efficiency, and existing federal and state statu te and case law.
https://lao.ca.gov/Publications/Report/5118

Addressing Chronic Vacancies in Prison Mental Health Care

Feb 23, 2026 - For example, it could (1)  make it easier to recruit staff located in areas with a wider pool of applicants, (2)  reduce the need for mental health staff at locations with large vacancies, and (3)  reduce the competition for mental health staff among adjacent facilities.
https://lao.ca.gov/Publications/Report/5134