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 2026-27 Budget: Judicial Branch

Feb 11, 2026 - Additionally, since 2009 ‑10, nearly $1.7  billion has been transferred from the judicial branch ’s construction accounts to the General Fund or to support trial court operations. These transfers were originally made to help address the fiscal difficulties then facing the state.
https://lao.ca.gov/Publications/Report/5113

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

Feb 23, 2026 - Most people in prison with a mental health need can be treated in an outpatient setting, meaning they live in a prison housing unit and receive regular mental health treatment but do not require 24‑hour care.
https://lao.ca.gov/Publications/Report/5137

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 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

Addressing Chronic Vacancies in Prison Mental Health Care

Feb 23, 2026 - Given that it appears easier to recruit and retain mental health staff at some prisons relative to others, we recommend requiring CDCR report on the feasibility of concentrating —or clustering —the mental health population at the prisons where it is easiest to recruit and retain staff by January 10, 2027.
https://lao.ca.gov/Publications/Report/5134

The 2025-26 Budget: Department of Justice

Feb 19, 2025 - As  shown in Figure  3 , the amount of criminal fine and fee revenue deposited into the DNA Identification Fund has steadily declined from a peak of $69  million in 2013 ‑14 to $38  million in 2023 ‑24 (a decline of 45  percent).
https://lao.ca.gov/Publications/Report/4972

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

Oct 16, 2023 - (We discuss these projects in greater detail below.) $10  million to complete the construction of Health Care Facility Improvement Program projects at ten prisons. In addition, the budget includes $360.6  million in new lease revenue bond authority to demolish an existing building and construct a new educational and vocational center at SQ.
https://lao.ca.gov/Publications/Report/4805

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

Jan 13, 2025 - Introduction On January 10, 2025, Governor Newsom ’s administration presented its proposed state budget to the California Legislature. In this report, we provide a brief summary of the Governor ’s budget based on our initial review as of January 12.
https://lao.ca.gov/Publications/Report/4951

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

Sep 26, 2022 - The budget provides $256.8 million General Fund ($10  million one time) to backfill various declines in fine and fee revenue. This amount includes: $151.5 million to backfill an ongoing decline in various fine and fee revenues collected to support trial court operations.
https://lao.ca.gov/Publications/Report/4625