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 2026-27 Budget: California Department of Corrections and Rehabilitation

Feb 23, 2026 - Governor’s Proposal Provide $106   Million General Fund to Pay for Separating Employee Leave Cashouts and Fire Watch Costs. The Governor proposes $91  million General Fund in 2026 ‑27 and ongoing to pay for the compensable leave cashed out by separating employees.
https://lao.ca.gov/Publications/Report/5137

The 2025-26 Budget: Judicial Branch

Feb 12, 2025 - Both components of the Governor ’s proposed augmentation provide Judicial Council with complete discretion over (1)  what the funds are used for and (2)  how the funds are allocated to the trial courts.
https://lao.ca.gov/Publications/Report/4959

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 2025-26 Budget: Department of Justice

Feb 19, 2025 - As shown in Figure  4 , support for BOF has increased over the past decade from $30.2  million in 2015 ‑16 to $62.1  million in 2024 ‑ 25 —an increase of $31.9  million (or 106  percent). During this period, BOF also shifted from being fully supported by various special funds and began receiving General Fund support in 2019 ‑20.
https://lao.ca.gov/Publications/Report/4972

The 2024-25 Budget: Judicial Branch

Feb 23, 2024 - The remaining 10  percent supports partnerships in which a provider partners with local courts to provide legal assistance to self-represented people (such as self-help centers). Wide Range of Assistance Provided by Self-Help Centers.
https://lao.ca.gov/Publications/Report/4848

The 2023-24 Budget: Judicial Branch Budget Proposals

Feb 10, 2023 - Since Los  Angeles County consists of about 25  percent of the state ’s population, additional resources in the range of $10  million would be needed in 2023 ‑24 to support the court ‑related costs. Similarly, additional resources would likely be needed in 2024 ‑25 as Los Angeles County will require a full ‑year of General Fund support, rather than only seven months which would be required if implementation occurred on December 1, 2024.
https://lao.ca.gov/Publications/Report/4673

The 2026-27 Budget: Department of Justice

Feb 11, 2026 - We recommend the Legislature direct DOJ to provide a potential framework by January 10, 2027 for determining what firearm and ammunition workload should be funded by special fund fee revenues. In developing this framework, DOJ can evaluate its entire workload, the potential impact of FITSM and other actions that can help improve efficiency, and existing federal and state statu te and case law.
https://lao.ca.gov/Publications/Report/5118

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 - This amount, available for use through June 2028, consists of (1) $10  million for indigent civil legal services for people likely to be impacted by potential or actual federal actions and (2) $5  million to supplement an existing contract with the California Access to Justice Commission for legal services nonprofits generally.
https://lao.ca.gov/Publications/Report/5085