The 2024-25 Budget: Judicial Branch

Feb 23, 2024 - This amount consists of funds that are encumbered ($157  million), statutorily excluded ($110  million), designated for prepayments or other purposes ($108  million), or held by Judicial Council on behalf of the trial courts for specific projects ($27  million).
https://lao.ca.gov/Publications/Report/4848

The 2024-25 Budget: California Department of Corrections and Rehabilitation

Feb 22, 2024 - The analysis calculated, for each prison, the percent of the population that could have one of the above assignments if the prison were occupied at 120,  110, and 100  percent of its design capacity.
https://lao.ca.gov/Publications/Report/4852

State Correctional Spending Increased Despite Significant Population Reductions

Feb 4, 2020 - Whereas each position cost CDCR an average of $110, 000 i n 2010 ‑11, each position cost CDCR an average of $158, 000 i n 2018 ‑19, a 43  p ercent increase —nearly triple the rate of inflation. Increased Pension Benefit Costs.
https://lao.ca.gov/Publications/Report/4145