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

Feb 23, 2026 - For example, the 2024 ‑25 Budget Act provided $23.1  million General Fund (increasing to $46.2  million annually beginning in 2025 ‑26) to pay for increased utility costs. In addition, the 2025 ‑26 Budget Act provided $31.4  million General Fund in 2025 ‑26 and ongoing to accommodate growth in food  costs.
https://lao.ca.gov/Publications/Report/5137

The 2026-27 Budget: Department of Justice

Feb 11, 2026 - Both budget packages included some budget requests to fund similar types of workload but this workload was supported with different fund sources in each budget act. For example, FITSM was funded by the DROS Special Account in 2023-24 and the General Fund in 2024-25.
https://lao.ca.gov/Publications/Report/5118

The 2026-27 Budget: Estimated State Savings From Proposition 47

Feb 23, 2026 - Governor ’s Proposal Estimated Savings of $81.3  Million in 2025-26 to Be Transferred to SNSF in 2026-27. The Governor ’s budget estimates that $81.3  million in savings will accrue to the state in 2025-26 and be transferred to the SNSF in 2026-27.
https://lao.ca.gov/Publications/Report/5108

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

Oct 24, 2025 - These proposals include: $23.1  million one time for the construction of Americans With Disabilities Act accessibility improvements at various prisons. $19.8  million in 2025-26 and ongoing to establish a replacement cycle for the department ’s public safety radio communications equipment. $12.8  million one time for COVID-19 response and mitigation-related activities, such as testing and overtime for staff.
https://lao.ca.gov/Publications/Report/5085

The 2025-26 California Spending Plan: Judiciary and Criminal Justice [Publication Details]

Oct 24, 2025 - The 2025-26 California Spending Plan: Judiciary and Criminal Justice [Publication Details] Translate Our Website This Google ™ translation feature provided on the Legislative Analyst's Office (LAO) website is for informational purposes only.
https://lao.ca.gov/Publications/Detail/5085

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 2025-26 Budget: Judicial Branch 42 40 a Funding in certain years may have been provided for a specific purpose. For example, some funding was designated for promoting fiscal equity among the trial courts.
https://lao.ca.gov/Publications/Report/4959

The 2025-26 Budget: Overview of the Governor's Budget

Jan 13, 2025 - The Governor proposes a $4.5  billion SFEU balance for the end of 2025 ‑26.
https://lao.ca.gov/Publications/Report/4951

The 2025-26 Budget: Update on Implementation of New Firearm and Ammunition Tax

Feb 19, 2025 - The 2025-26 Budget: Update on Implementation of New Firearm and Ammunition Tax Update on Implementation of New Firearm and Ammunition Tax Background New Excise Tax on Firearms and Ammunition Created.
https://lao.ca.gov/Publications/Report/4970

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

Oct 16, 2023 - This includes $2.2  million General Fund in 2023-24, $2.1  million in 2024-25, and $848,000 annually in 2025-26 and 2026-27 to address an anticipated increase in workload of appellate cases due to implementation of the Racial Justice Act.
https://lao.ca.gov/Publications/Report/4805