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Criminal Justice (5)
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The 2026-27 Budget: Judicial Branch

Feb 11, 2026 - (A second construction account was consolidated into the SCFCF in 2021 ‑22.) The SCFCF is used to support both the construction and maintenance of court facilities and is mainly supported by criminal and civil fines and fees.
https://lao.ca.gov/Publications/Report/5113

The 2026-27 Budget: Department of Justice

Feb 11, 2026 - However, beginning in 2022-23, expenditures began outpacing revenues, shrinking the fund balance. The Governor ’s budget estimates that the DROS Special Account will be insolvent in 2026-27 if no action is taken.
https://lao.ca.gov/Publications/Report/5118

Addressing Chronic Vacancies in Prison Mental Health Care

Feb 23, 2026 - As  of September 2025, only 23  percent of outpatient providers are remote. Notably, the Governor ’s proposed 2026 ‑27 budget requests $8.9  million General Fund growing to $12.8  million by 2028 ‑29 and ongoing to expand tele ‑mental health services.
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

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

Feb 23, 2026 - This includes ongoing funding for: (1) salary increases ($25.3 million) of mental health positions, (2) to establish the Office of the Receiver ($8.2 million) and (3) other consulting‑related expenses ($356,000).
https://lao.ca.gov/Publications/Report/5137