The 2024-25 Budget: Judicial Branch

Feb 23, 2024 - Specifically, this includes $17  million in 2018 ‑19, $7  million in 2020 ‑21, $17  million in 2021 ‑22, and $17  million in 2022 ‑23. Shriver Program. The 2020 ‑21 budget included $11  million in ongoing funding from the TCTF to reflect the additional amount of revenue available to support the program after Chapter  217 of 2019 (AB  330, Gabriel) increased the amount of certain post-judgement civil filing fees that are available to support the program.
https://lao.ca.gov/Publications/Report/4848

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various activities including maintaining these facilities, managing leases, and constructing new courthouses to replace outdated facilities.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

Overview of State Correctional Population and Spending Trends [Publication Details]

Mar 18, 2026 - Presented to: Assembly Budget Subcommittee No. 7 on Accountability and Oversight
https://lao.ca.gov/Publications/Detail/5161

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

Feb 23, 2026 - For example, the California Department of Health Care Access and Information in 2022 estimated that there would be a shortage of psychiatrists and behavioral health providers in all 58 California counties by 2025, with 27 prisons located in counties experiencing high or severe shortages.
https://lao.ca.gov/Publications/Report/5137

The 2023-24 Budget: Judicial Branch Budget Proposals

Feb 10, 2023 - The judicial branch currently manages around 450 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various activities including maintaining these facilities, managing leases, and constructing new courthouses to replace outdated facilities.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/4673

The 2021-22 Budget: Trial Court Operations Proposals

Feb 11, 2021 - Under this proposal, the tool would be implemented in an additional 10 c ourts in 2021 ‑22, 21 c ourts in 2022 ‑23, and the last 20 c ourts in 2023 ‑24. The Governor ’s budget proposes $4. 4  m illion in 2021 ‑22, declining to $2. 7  m illion annually beginning in 2024 ‑25, to support this expansion.
https://lao.ca.gov/Publications/Report/4362

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 2025-26 Budget: Judicial Branch

Feb 12, 2025 - The judicial branch currently manages around 435  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/4959

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

Oct 24, 2025 - This amount includes $4.4  million for increased hourly attorney compensation rates and $1.9  million to increase the amount of program office contracts by 7  percent. Baseline Support for Trial Court Operations.
https://lao.ca.gov/Publications/Report/5085

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

Jan 13, 2022 - In 2022 ‑23, the Governor ’s budget reflects $5.7  billion in room —meaning appropriations subject to the limit are under the limit by this amount in this year. As  shown in Figure  7, this estimate includes about $12.5  billion in proposals that either reduce revenues or appropriations subject to the limit (thereby meeting SAL requirements).
https://lao.ca.gov/Publications/Report/4492