The 2026-27 Budget: Department of Justice

Feb 11, 2026 - We recommend the Legislature modify the Governor ’s proposal to shift $8  million in BOF costs from the DROS Special Account to the General Fund annually through 2028-29. Specifically, we recommend approving this shift for only one year.
https://lao.ca.gov/Publications/Report/5118

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

Feb 23, 2026 - CDCR reports that from 2020 ‑21 to 2024 ‑25, it paid about $130  million annually on average in these payments. Accordingly, the proposal would provide dedicated funding for a portion of the department ’s expected annual costs of these payments.
https://lao.ca.gov/Publications/Report/5137

Addressing Chronic Vacancies in Prison Mental Health Care

Feb 23, 2026 - As discussed in the “Inpatient Mental Health Beds ” section in our brief The 2025‑26 Budget: California Department of Corrections and Rehabilitation and shown in Figure 8, CDCR is operating 713 inpatient beds in excess of the amount projected to be necessary.
https://lao.ca.gov/Publications/Report/5134

Retail Theft in California: Looking Back at a Decade of Change

Jun 12, 2025 - This  is known as the “clearance rate. ” As shown in Figure  4 , California ’s clearance rate for property crimes declined over the past decade from about 14  percent of reported crimes cleared in 2014 to about 8  percent in 2023.
https://lao.ca.gov/Publications/Report/5055

The 2021-22 Budget: Initial Comments on the Governor’s May Revision

May 17, 2021 - For example, the Governor counts $27  billion in constitutionally required spending on schools and community colleges, nearly $8  billion in required reserve deposits, and $3  billion in required debt payments in his calculation of the surplus.
https://lao.ca.gov/Publications/Report/4432

The 2023-24 Budget: Sexual Assault Evidence Kits Testing Mandate

Feb 27, 2023 - Additionally, 12 counties and 8 cities operate and fund their own laboratories and conduct such testing. ( We note that local agencies also contract with private or other governmental laboratories for services.)
https://lao.ca.gov/Publications/Report/4714

The 2021-22 Spending Plan: Judiciary and Criminal Justice

Oct 6, 2021 - As shown in the figure, the inmate population is projected to increase by about 7,900 (8  percent) from 98,400 in 2020 ‑21 to 106,300 in 2021 ‑22. The parolee population is projected to decrease by about 5,600 (10  percent) from 53,900 in 2020 ‑21 to 48,300 in 2021 ‑22.
https://lao.ca.gov/Publications/Report/4460

The 2021-22 Budget: Trial Court Operations Proposals

Feb 11, 2021 - The Governor ’s budget estimates that the backfill for all the funds will total $7. 9  m illion in 2020 ‑21 and will reach $55. 8  m illion in 2024 ‑25. Under the proposal, the exact of amount of this backfill would be adjusted annually to address whatever the actual loss in revenue is determined to be.
https://lao.ca.gov/Publications/Report/4362

The 2024-25 Budget: Juvenile Custodial Interrogation Mandate

May 28, 2024 - The Commission estimates that the initial state cost of claims from local governments related to the mandate between the second half of 2020-21 and 2021-22 could range between $37,000 and $1.2  million.
https://lao.ca.gov/Publications/Report/4910

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