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

Feb 23, 2026 - Figure 1 Administration Projects Decrease in Proposition 47 Savings Due to Proposition 36 2023 ‑24
https://lao.ca.gov/Publications/Report/5108

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 2026-27 Budget: California Department of Corrections and Rehabilitation

Feb 23, 2026 - This includes ongoing funding for: (1) salary increases ($25.3 million) of mental health positions, (2) to establish the Office of the Receiver ($8.2 million) and (3) other consulting‑related expenses ($356,000).
https://lao.ca.gov/Publications/Report/5137

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 2025-26 Budget: Department of Justice

Feb 19, 2025 - We also recommend the Legislature require (1)  users of BFS services to partially support BFS beginning in 2026 ‑27 and (2)  DOJ to develop a plan for calculating each agency ’s share of the BFS services it uses.
https://lao.ca.gov/Publications/Report/4972

The 2025-26 Budget: Department of Justice [Publication Details]

Feb 19, 2025 - The 2025-26 Budget: Department of Justice [Publication Details] Description: In this brief, we analyze the Governor’s budget proposals for the Department of Justice related to (1) the Bureau of Forensic Services and (2) firearm-related workload.
https://lao.ca.gov/Publications/Detail/4972

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

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

Jan 13, 2025 - In total, the Governor ’s budget assumes that state operations costs are reduced by $2.1  billion ($1  billion General Fund) in 2024 ‑25 and $2.6  billion ($1.4  billion General Fund) in 2025 ‑26 and ongoing.
https://lao.ca.gov/Publications/Report/4951

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 nine months of the 2023 ‑24 year (or 75  percent) assuming an implementation date of October 1,  2023.
https://lao.ca.gov/Publications/Report/4673

The 2024-25 Budget: Department of Justice

Feb 9, 2024 - Figure 1 Department of Justice Budget Summary (Dollars in Millions) Litigation Deposit Fund Background Litigation Deposit Fund (LDF) Receives Certain State Litigation Proceeds. The LDF is a state special fund that receives litigation proceeds —or monies required by settlement agreements or court judgements to resolve legal cases —in cases where the state is a party to the case
https://lao.ca.gov/Publications/Report/4831