Addressing Chronic Vacancies in Prison Mental Health Care

Feb 23, 2026 - Operating excess inpatient beds at this scale costs the state over $200 million each year and requires that the state maintain many mental health positions more than the projections show are necessary.
https://lao.ca.gov/Publications/Report/5134

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

Jan 13, 2025 - After 2025 ‑26, these proposals would add about $300 million in ongoing spending. Some of the largest spending augmentations proposed include: (1) $60  million to provide additional grants under the Cal Competes program; (2)  the intent to partially restore an ongoing reduction to the trial courts, which, if enacted, would cost $42  million ongoing; and (3)  the
https://lao.ca.gov/Publications/Report/4951

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

Jan 13, 2022 - The remaining $200  million would be allocated to the state ’s 61 local health jurisdictions (LHJs) (58 counties and 3 cities), with funding allocated based in part on each LHJ ’s population share, level of poverty, and racial/ethnic make ‑up.
https://lao.ca.gov/Publications/Report/4492

The 2026-27 Budget: Judicial Branch

Feb 11, 2026 - Figure 3 Status of Trial Court Construction Projects Beginning  in 2019 ‑20 a Priority Group Estimated Project Costs (in Billions) Number Initiated
https://lao.ca.gov/Publications/Report/5113

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 2025-26 California Spending Plan: Judiciary and Criminal Justice

Oct 24, 2025 - As shown in the figure, the prison population is projected to decrease by about 200 (less than 1  percent) from 91,400 in 2024-25 to 91,200 in 2025-26. The parole population is projected to decrease by about 500 (1  percent) from 34,700 in 2024-25 to 34,200 in 2025-26.
https://lao.ca.gov/Publications/Report/5085

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

Feb 23, 2026 - Goal 3 Provide Adequate Care at Every Level and Treat Each Patient at the Appropriate Level of Care Selected Actions Evaluate the use of Resource Teams to enhance patients ’ ability and willingness to step down.
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 2023-24 Budget: Overview of the Governor's Budget

Jan 13, 2023 - Major cost shift proposals in the Governor ’s budget include: (1)  shifting $1.5  billion in costs for zero ‑emission vehicles from the General Fund to the Greenhouse Gas Reduction Fund, (2)  making $850  million in loans from special funds to the General Fund, (3)  temporarily transferring $300  million from the health care affordability reserve fund to the
https://lao.ca.gov/Publications/Report/4662

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