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 - Figure  8 shows the goals and accompanying selected actions. The Receiver ’s initial estimated cost to begin implementing the action plan is $41.4  million annually. The main drivers of these costs are (1)  salary increases for mental health staff ($25.3  million), (2)  establishing the Office of the Receiver ($8.2  million), and (3)  creating resource teams to support staff working in inpatient units ($6.7  million).
https://lao.ca.gov/Publications/Report/5137

The 2026-27 Budget: Department of Justice

Feb 11, 2026 - These five funds include: (1)  Dealers ’ Record of Sale (DROS) Special Account, (2)  Firearms Safety and Enforcement Special Fund, (3)  Firearm Safety Account, (4)  Ammunition Safety and Enforcement Special Fund, and (5)  Ammunition Vendors Special Account.
https://lao.ca.gov/Publications/Report/5118

The 2024-25 Budget: Judicial Branch

Feb 23, 2024 - Figure 3 Summary of Judicial Council Cost ‑Benefit Analysis Findings One ‑on ‑One Assistance
https://lao.ca.gov/Publications/Report/4848

Addressing Chronic Vacancies in Prison Mental Health Care

Feb 23, 2026 - As discussed in the “Inpatient Mental Health Beds ” section in our brief The 2025‑26 Budget: California Department of Corrections and Rehabilitation and shown in Figure 8, CDCR is operating 713 inpatient beds in excess of the amount projected to be necessary.
https://lao.ca.gov/Publications/Report/5134

The 2025-26 Budget: Judicial Branch

Feb 12, 2025 - The judicial branch currently manages around 435  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various activities including maintaining these facilities, managing leases, and constructing new courthouses to replace outdated facilities.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/4959

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 2021-22 Budget: Trial Court Operations Proposals

Feb 11, 2021 - Each of California ’s 58 c ounties has a COE. COEs oversee the budgets and academic plans of school districts within their jurisdictions, operate certain alternative schools, and provide various optional services to school districts.
https://lao.ca.gov/Publications/Report/4362

Improving Parolee Substance Use Disorder Treatment Through Medi-Cal

Apr 14, 2021 - For example, CDCR reported serving about 8, 000 p arolees at a cost of roughly $8, 300 p er parolee in 2017 ‑18. In comparison, CDCR reported serving about 15, 000 p arolees at a cost of roughly $5, 600 p er participant in 2018 ‑19.
https://lao.ca.gov/Publications/Report/4411

The 2023-24 Budget: Judicial Branch Budget Proposals

Feb 10, 2023 - The judicial branch currently manages around 450 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/4673