The 2026-27 Budget: Judicial Branch

Feb 11, 2026 - This is less than the $106  million the trial courts could have retained under the current 3  percent cap. Background Judicial Branch Has Extensive Facility Needs. The judicial branch currently manages around 430 facilities across all 58 counties.
https://lao.ca.gov/Publications/Report/5113

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

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 2021-22 Budget: Trial Court Operations Proposals

Feb 11, 2021 - The 2018 ‑ 19 b udget provided $19. 1  m illion General Fund annually for three years to supplement $11. 2  m illion in existing support from the TCTF ($6. 2  m illion) and IMF ($ 5  m illion). This increased the total annual direct funding for self ‑help centers to $30. 3  m illion through 2020 ‑21.
https://lao.ca.gov/Publications/Report/4362

MOU Fiscal Analysis: Bargaining Unit 6 (Corrections)

Sep 7, 2023 - Unit 6 members hired before 2013 earn a pension benefit based on what is referred to as the 3 percent at 50 formula whereby an employee earns 3 percent of their final compensation for every year of service if they retire at the age of 50 years.
https://lao.ca.gov/Publications/Report/4800

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 California Spending Plan: Judiciary and Criminal Justice

Oct 24, 2025 - Local Grant Funding ($6  Million). The budget also includes $6  million General Fund in 2025-26 for DOJ to provide $2  million grants to the San Francisco City Attorney Office, Santa Clara County Counsel Office, and Los Angeles County Counsel Office for similar work.
https://lao.ca.gov/Publications/Report/5085

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 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 2023-24 California Spending Plan: Judiciary and Criminal Justice

Oct 16, 2023 - Figure  3 shows the recent and projected changes in the prison and parole populations. As shown in the figure, the prison population is projected to decrease by about 3,200 (3  percent) from 96,100 in 2022-23 to 92,900 in 2023-24.
https://lao.ca.gov/Publications/Report/4805