The 2026-27 Budget: Judicial Branch

Feb 11, 2026 - The judicial branch currently manages around 430 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various activities including maintaining these facilities, managing leases, and constructing new courthouses to replace outdated facilities.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/5113

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

Feb 23, 2026 - The Governor ’s budget proposes to spend $746  million for mental health ‑related expenses. This reflects a $6  million increase (nearly 1  percent) from the revised 2025 ‑26 level. While this is a modest increase, Figure  7 shows that costs for mental health have increased by over $100  million since 2023 ‑24.
https://lao.ca.gov/Publications/Report/5137

The 2025-26 Budget: Judicial Branch

Feb 12, 2025 - Both components of the Governor ’s proposed augmentation provide Judicial Council with complete discretion over (1)  what the funds are used for and (2)  how the funds are allocated to the trial courts.
https://lao.ca.gov/Publications/Report/4959

The 2026-27 Budget: Department of Justice

Feb 11, 2026 - As shown in Figure  1, the Governor ’s budget proposes $1.3  billion to support DOJ operations in 2026-27 —a decrease of $13  million (or 1  percent) from the revised amount for 2025-26. A little more than half of the proposed funding supports DOJ ’s Division of Legal Services, while the remainder supports the Division of Law Enforcement and the California Justice Information Services Division (CJIS).
https://lao.ca.gov/Publications/Report/5118

The 2024-25 Budget: Judicial Branch

Feb 23, 2024 - Major judicial branch legal assistance programs include self-help centers (discussed in more detail below) located in each of the 58 trial courts. It also includes a statewide web portal to allow self-represented people to resea rch, complete, and file forms electronically, as well as to track their cases online.
https://lao.ca.gov/Publications/Report/4848

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

Oct 24, 2025 - The budget provides $2.7  million in 2025-26 ($1  million General Fund and $1.6  million various special funds) and $3.2  million ($1.2  million General Fund and $2  million various special funds) to support DOJ ’s initial transition to the state ’s FI$Cal System.
https://lao.ca.gov/Publications/Report/5085

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 2023-24 Budget: Judicial Branch Budget Proposals

Feb 10, 2023 - These estimates are adjusted for 2023 ‑24 and 2024 ‑25 based on Cohort 1 ’s and Cohort 2 ’s share of total state population and the statutorily specified implementation dates. For  example, the seven counties of Cohort 1 represent about 26  percent of the state ’s population and will operate CARE Programs for
https://lao.ca.gov/Publications/Report/4673

The 2021-22 Budget: Trial Court Operations Proposals

Feb 11, 2021 - The 2018 ‑ 19 b udget provided $19. 1  m illion General Fund annually for three years to supplement $11. 2  m illion in existing support from the TCTF ($6. 2  m illion) and IMF ($ 5  m illion). This increased the total annual direct funding for self ‑help centers to $30. 3  m illion through 2020 ‑21.
https://lao.ca.gov/Publications/Report/4362

Addressing Chronic Vacancies in Prison Mental Health Care

Feb 23, 2026 - For example, it could (1)  make it easier to recruit staff located in areas with a wider pool of applicants, (2)  reduce the need for mental health staff at locations with large vacancies, and (3)  reduce the competition for mental health staff among adjacent facilities.
https://lao.ca.gov/Publications/Report/5134