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 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

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 California Spending Plan: Judiciary and Criminal Justice

Oct 24, 2025 - As shown in Figure  3, this results in total judicial branch-related CARE program funding of $53.4  million annually beginning in 2025-26. Figure 3 Summary of Total CARE Program Funding General Fund (In Millions) Training, Data Collection, and Other Activities 20.2 $91.4 $100.8 CARE = Community Assistance, Recovery, and Empowerment; CalHHS = California Health and Human Services Agency; and DHCS = Department of Health Care Services.
https://lao.ca.gov/Publications/Report/5085

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

Oct 24, 2025 - The 2025-26 budget provides $17.3 billion from the General Fund for judicial and criminal justice programs, including support for program operations and capital outlay projects. This is a decrease of $569 million, or 3 percent, below the revised 2024-25 level.
https://lao.ca.gov/Publications/Detail/5085

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

Jan 13, 2025 - (On a technical basis, under the administration ’s estimates, we estimate the balance of the Special Fund for Economic Uncertainties [SFEU] would be about $3  billion before the Governor ’s proposals.)
https://lao.ca.gov/Publications/Report/4951

The 2025-26 Budget: Department of Justice

Feb 19, 2025 - As  shown in Figure  3 , the amount of criminal fine and fee revenue deposited into the DNA Identification Fund has steadily declined from a peak of $69  million in 2013 ‑14 to $38  million in 2023 ‑24 (a decline of 45  percent).
https://lao.ca.gov/Publications/Report/4972

The 2023-24 Budget: Overview of the Governor's Budget

Jan 13, 2023 - The Governor ’s budget includes nearly $3  billion in reductions, the largest of which is withdrawing a discretionary principal payment on state ’s unemployment insurance loan (which otherwise is paid by employers ’ payroll taxes).
https://lao.ca.gov/Publications/Report/4662