The 2026-27 Budget: Judicial Branch

Feb 11, 2026 - Figure 3 Status of Trial Court Construction Projects Beginning  in 2019 ‑20 a Priority Group Estimated Project Costs (in Billions) Number Initiated
https://lao.ca.gov/Publications/Report/5113

The 2026-27 Budget: Department of Justice

Feb 11, 2026 - As shown in Figure  3, DROS Special Account revenues often fluctuate from year to year, generally reflecting changes in fee levels and the number of firearms sold. DROS Special Account expenditures routinely exceeded revenues prior to 2019-20 —resulting in the decline of the fund balance.
https://lao.ca.gov/Publications/Report/5118

The 2024-25 Budget: Judicial Branch

Feb 23, 2024 - 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

The 2025-26 Budget: Department of Justice

Feb 19, 2025 - As  shown in Figure  6 , the proposed funding would support 11 budget proposals —including eight related to workload resulting from recently enacted  legislation. Figure 6 Summary of Governor ’s Firearm Workload Proposals Workload
https://lao.ca.gov/Publications/Report/4972

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

May 17, 2021 - (In addition, the Constitution requires the state to set aside $11  billion for reserves and debt payments. We also describe those below.) One-Time Spending The Governor proposes spending $25  billion of General Fund surplus monies on a one-time or temporary basis.
https://lao.ca.gov/Publications/Report/4432

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

Jun 12, 2025 - Over the entire ten ‑year period —2014 to 2023 —reported retail theft increased by about 11  percent, though some counties experienced differing trends. Despite the statewide increase, reported retail theft remains well below historical highs that occurred in the 1980s.
https://lao.ca.gov/Publications/Report/5055

The 2021-22 Budget: Trial Court Operations Proposals

Feb 11, 2021 - The judicial branch reports that a total of nearly 11, 000 r equests were submitted (with nearly 77  p ercent approved) by 6, 865 l itigants between April 2019 and October 2020 across five out of six courts.
https://lao.ca.gov/Publications/Report/4362

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

Oct 24, 2025 - This net increase results from a $21.5  million reimbursement authority increase in 2025-26 (decreasing to $11  million by 2026-27 and ongoing) offset by a $6.2  million decrease in General Fund in 2025-26 (generally growing to an $11  million decrease by 2027-28 and ongoing). $13.6  million ongoing General Fund augmentation for costs associated with suicide
https://lao.ca.gov/Publications/Report/5085

The 2021-22 Budget: Overview of the Governor's Budget

Jan 10, 2021 - Compared with the estimates in the June 2020 budget plan, the administration revises its estimates of the guarantee up $1.9  billion (2.4  percent) in 2019 ‑20 and $11.9  billion (16.8  percent) in 2020 ‑21.
https://lao.ca.gov/Publications/Report/4309

MOU Fiscal Analysis: Bargaining Unit 6 (Corrections)

Sep 7, 2023 - As we said in 2019 when we reviewed the Unit 6 MOU submitted for ratification that year, CDCR might need to recruit additional women correctional officers to work in its women’s prisons to maintain compliance with Section 2644. 2019 MOU Established Working Group to Develop Recruitment Strategies for Female Staff.
https://lao.ca.gov/Publications/Report/4800