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

The 2022-23 California Spending Plan: Judiciary and Criminal Justice

Sep 26, 2022 - The 2022-23 California Spending Plan: Judiciary and Criminal Justice The 2022-23 California Spending Plan Judiciary and Criminal Justice The 2022-23 budget provides $18.7 billion from the General Fund for judicial and criminal justice programs, including support for program operations and capital outlay projects, as shown in Figure 1.
https://lao.ca.gov/Publications/Report/4625

The 2023-24 California Spending Plan: Judiciary and Criminal Justice

Oct 16, 2023 - As shown in the figure, the prison population is projected to decrease by about 3,200 (3  percent) from 96,100 in 2022-23 to 92,900 in 2023-24. The parole population is projected to decrease by about 2,000 (5  percent) from 39,200 in 2022-23 to 37,200 in 2023-24.
https://lao.ca.gov/Publications/Report/4805

The 2025-26 Budget: Department of Justice

Feb 19, 2025 - DOJ Required to Report in 2022 on Potential Funding Options Other Than General Fund. The  2021 ‑22 budget package required DOJ to provide a report by March  10, 2022 that identified various options —other than the General Fund —to support BFS annually.
https://lao.ca.gov/Publications/Report/4972

The 2022-23 Budget: Overview of the Governor's Budget

Jan 13, 2022 - The 2022-23 Budget: Overview of the Governor's Budget ‑2,606 — a a Future budgets will determine whether there will be excess revenues across 2022 ‑23 and 2023 ‑24. Budget Year (2022 ‑23) Estimates and Proposals.
https://lao.ca.gov/Publications/Report/4492

The 2025-26 California Spending Plan: Judiciary and Criminal Justice

Oct 24, 2025 - Other major General Fund adjustments include: $357.8  million reappropriation of unspent funds from the 2022-23 and 2023-24 budgets to 2024-25 to pay for deficits in CDCR ’s general security program and medical care programs.
https://lao.ca.gov/Publications/Report/5085

MOU Fiscal Analysis: Bargaining Unit 6 (Corrections)

Sep 7, 2023 - In 2022, Unit  6 members earned $547.8  million in overtime payments and $2.2  billion in gross regular pay. This means that overtime payments in 2022 were equivalent to roughly 24  percent of gross regular pay for Unit  6 members.
https://lao.ca.gov/Publications/Report/4800

The 2021-22 Spending Plan: Judiciary and Criminal Justice

Oct 6, 2021 - The budget package also requires annual reporting on how such funding was spent as well as one-time reporting on the revenue loss for each individual fee eliminated. $25  million in 2021 ‑22 (increasing to $50  million annually in 2022 ‑23) associated with 17 fees eliminated by the budget package as of January 2022.
https://lao.ca.gov/Publications/Report/4460

The 2023-24 Budget: Department of Justice Budget Proposals

Feb 23, 2023 - Chapter 98 of 2022 (AB 1594, Ting): Firearm Civil Suits Beginning July 2023, requires firearm industry members comply with a specified standard of conduct —such as to implement reasonable controls to prevent firearm ‑related loss or theft.
https://lao.ca.gov/Publications/Report/4701

The 2023-24 Budget: Racial and Identity Profiling Mandate

Feb 27, 2023 - This report would capture all stops conducted in 2022. As such, 2022-23 will be the first year in which the full-year costs of all agencies complying with these requirements will be observed. Future Fiscal Effects Difficult to Estimate.
https://lao.ca.gov/Publications/Report/4715