Overview of State Correctional Population and Spending Trends [Publication Details]

Mar 18, 2026 - Presented to: Assembly Budget Subcommittee No. 7 on Accountability and Oversight
https://lao.ca.gov/Publications/Detail/5161

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

Feb 23, 2026 - As shown in Figure  1, these estimates represent a $13  million (14  percent) and a 501 person (13  percent) decline relative to the 2023-24 savings, the year before Proposition  36 took effect. These declines primarily reflect the administration ’s estimate of the impact of Proposition  36 —which went into effect halfway through 2024-25.
https://lao.ca.gov/Publications/Report/5108

MOU Fiscal Analysis: Bargaining Unit 6 (Corrections)

Sep 7, 2023 - The valuation does not provide separate normal costs for the benefit for employee hired before 2017 versus those hired after 2017; however, the normal cost for the benefit earned by new employees certainly is lower than the normal cost for the benefit earned by employees hired before 2017.
https://lao.ca.gov/Publications/Report/4800

The 2026-27 Budget: Judicial Branch

Feb 11, 2026 - This commitment effectively backfilled the $1.4  billion transferred from the SCFCF to the General Fund to help address the state ’s budget condition between 2009 ‑10 and 2017 ‑18. The 2021 ‑22 budget formally shifted support for the construction of any future courthouses to the General Fund.
https://lao.ca.gov/Publications/Report/5113

The 2025-26 Budget: Update on Implementation of New Firearm and Ammunition Tax

Feb 19, 2025 - These funds would be allocated to school districts based on their share of statewide enrollment in grades 7 to 12. The budget package also required school districts to certify by July 2029 that a certain portion of their staff who work directly with students in grades 7 to 12 have received youth behavioral health training at least once.
https://lao.ca.gov/Publications/Report/4970

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

Feb 23, 2026 - The 2026-27 Budget: California Department of Corrections and Rehabilitation 7 CDCR = California Department of Corrections and Rehabilitation. …Causing a Structural Shortfall in CDCR ’s Budget. The decline in CDCR ’s vacancy rate has reduced the department ’s salary savings.
https://lao.ca.gov/Publications/Report/5137

The 2024-25 Budget: County Probation Grants to Support Temporary Increase in the Supervision Population

Feb 20, 2024 - Since implementation of Proposition  57 began in 2017, the prison population has declined by about 37,500 people (29  percent) —from 131,300 on June 30, 2017 to 93,700 as of January 31, 2024. We note that while Proposition  57 has been a significant driver of this decline, various other sentencing changes have also contributed.
https://lao.ca.gov/Publications/Report/4849

The 2026-27 Budget: Department of Justice

Feb 11, 2026 - As shown in Figure  1, the Governor ’s budget proposes $1.3  billion to support DOJ operations in 2026-27 —a decrease of $13  million (or 1  percent) from the revised amount for 2025-26. A little more than half of the proposed funding supports DOJ ’s Division of Legal Services, while the remainder supports the Division of Law Enforcement and the California Justice Information Services Division (CJIS).
https://lao.ca.gov/Publications/Report/5118

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

Oct 24, 2025 - This amount includes $4.4  million for increased hourly attorney compensation rates and $1.9  million to increase the amount of program office contracts by 7  percent. Baseline Support for Trial Court Operations.
https://lao.ca.gov/Publications/Report/5085

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

Sep 26, 2022 - In addition, the budget provides a $7 million augmentation in federal fund authority to reflect an increase in the amount of federal reimbursement the state receives for qualifying victim service expenditures.
https://lao.ca.gov/Publications/Report/4625