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 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various activities including maintaining these facilities, managing leases, and constructing new courthouses to replace outdated facilities.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 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 2022-23 Budget: Judicial Branch Proposals

Feb 3, 2022 - 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various activities including maintaining these facilities, managing leases, and constructing new courthouses to replace outdated facilities.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/4513

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various activities including maintaining these facilities, managing leases, and constructing new courthouses to replace outdated facilities.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 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 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 2021-22 Budget: Trial Court Operations Proposals

Feb 11, 2021 - This report should be due to the Legislature no later than November 30, 2022 i n order to inform legislative decisions on self ‑help funding for the 2023 ‑ 24 b udget. (This complements the recommendation below that funding only be provided through 2022 ‑23.)
https://lao.ca.gov/Publications/Report/4362

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

Oct 24, 2025 - Other major General Fund adjustments include: $357.8  million reappropriation of unspent funds from the 2022-23 and 2023-24 budgets to 2024-25 to pay for deficits in CDCR ’s general security program and medical care programs.
https://lao.ca.gov/Publications/Report/5085