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

Feb 23, 2026 - As shown in Figure  1, these estimates represent a $13  million (14  percent) and a 501 person (13  percent) decline relative to the 2023-24 savings, the year before Proposition  36 took effect. These declines primarily reflect the administration ’s estimate of the impact of Proposition  36 —which went into effect halfway through 2024-25.
https://lao.ca.gov/Publications/Report/5108

The 2011 Realignment of Adult Felony Populations: Results and Key Takeaways

Jun 30, 2026 - (This funding was eliminated in 2024 ‑25 and ongoing in response to the state ’s budget shortfall. In light of the funding elimination, BSCC stopped collecting the CCP plans and  surveys.) Funding for Statewide Training to Support Implementation.
https://lao.ca.gov/Publications/Report/5191

The 2026-27 Budget: Judicial Branch

Feb 11, 2026 - The 2026-27 Budget: Judicial Branch $152 2.8% Trial Courts Report $405   Million in Reserves at End of 2024 ‑25. Trial courts have a limited ability to keep and carry over any unspent funds (also known as “reserves ”) from one fiscal year to the next.
https://lao.ca.gov/Publications/Report/5113

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

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

Feb 23, 2026 - Seeking a Current ‑Year Augmentation. On May 19, 2025, the administration notified the Legislature that CDCR was projected to exceed its 2024 ‑25 budget by about $358  million and requested reappropriations of previously unspent funds from prior years to address this shortfall.
https://lao.ca.gov/Publications/Report/5137

Addressing Chronic Vacancies in Prison Mental Health Care

Feb 23, 2026 - Operating excess inpatient beds at this scale costs the state over $200 million each year and requires that the state maintain many mental health positions more than the projections show are necessary.
https://lao.ca.gov/Publications/Report/5134