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

Oct 24, 2025 - (This adjustment results in a net $20  million ongoing General Fund backfill.) Facilities. The budget provides a net $4.7  million General Fund backfill for the State Court Facilities Construction Fund (SCFCF) in 2025-26.
https://lao.ca.gov/Publications/Report/5085

The 2023-24 California Spending Plan: Judiciary and Criminal Justice

Oct 16, 2023 - This net decrease results from a $21.8  million decrease in reimbursement authority in 2023-24 (increasing to $40.5  million by 2027-28 and ongoing) offset by a $13.4  million General Fund augmentation in 2023-24 (increasing to $28.8  million annually by 2027-28 and ongoing).
https://lao.ca.gov/Publications/Report/4805

The 2022-23 California Spending Plan: Judiciary and Criminal Justice

Sep 26, 2022 - This amount includes $439  million from the General Fund —a net increase of $23 million (6 percent). (The net increase does not reflect changes in employee compensation costs in 2022-23 because such costs are accounted for elsewhere in the budget.)
https://lao.ca.gov/Publications/Report/4625

The 2024-25 Budget: California Department of Corrections and Rehabilitation

Feb 22, 2024 - Governor’s Proposal Net Increase in Current ‑Year Adjustments. The Governor ’s budget for 2024 ‑25 proposes, largely from the General Fund, a net increase of $20.4  million in current ‑year adjustments.
https://lao.ca.gov/Publications/Report/4852

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

Jan 13, 2023 - Across the rest of the budget, our estimates of baseline spending —for example, for caseload growth, federal reimbursements, and statutory cost increases —and constitutional requirements —for example, for infrastructure and deposits into reserves —differ , on net, by $800  million.
https://lao.ca.gov/Publications/Report/4662

The 2026-27 Budget: Department of Justice

Feb 11, 2026 - For example, the 2023-24 budget package included $19.3  million in 2023-24 (decreasing to $6  million annually beginning in 2026-27) —mostly from the DROS Special Account —for the implementation of five pieces of enacted legislation, increased or new baseline workload, and the continuation of FITSM.
https://lao.ca.gov/Publications/Report/5118

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

Jan 13, 2025 - Since 2023 ‑24, the Legislature has addressed a cumulative total of $82  billion in budget problems, but even including the withdrawal for 2025 ‑26, has only used about half of the Budget Stabilization Account (BSA).
https://lao.ca.gov/Publications/Report/4951

The 2023-24 Budget: The California Department of Corrections and Rehabilitation

Feb 16, 2023 - The Governor proposes a net decrease of $28.6  million in 2022 ‑23 and $51  million in 2023 ‑24 for ISUDTP. These changes are the net effect of (1)  various population ‑driven adjustments based on existing methodologies and (2)  a proposed increase in funding for toxicology testing based on a newly proposed methodology.
https://lao.ca.gov/Publications/Report/4686

The 2026-27 Budget: Estimated State Savings From Proposition 47

Feb 23, 2026 - Figure 1 Administration Projects Decrease in Proposition 47 Savings Due to Proposition 36 2023 ‑24
https://lao.ca.gov/Publications/Report/5108

The 2021-22 Spending Plan: Judiciary and Criminal Justice

Oct 6, 2021 - This amount includes $387  million from the General Fund —a net increase of $34  million (10  percent). (The net increase does not reflect changes in employee compensation costs in 2021 ‑22 because such costs are accounted for elsewhere in the budget.)
https://lao.ca.gov/Publications/Report/4460