The 2026-27 Budget: Judicial Branch

Feb 11, 2026 - The lease will not be extended as the building is expected to be sold. Of this amount, $4.6  million would be used to relocate 17 courtrooms into six existing courthouses. The remaining $6.3  million would be used for the preliminary plans and working drawings phase of a project to renovate the existing Chatsworth Courthouse to build out six  courtrooms.
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 - Statewide Web Portal. As noted above, the judicial branch currently maintains a statewide web portal to help self-represented people navigate the court system. The 2018 ‑19 budget included $3.2  million General Fund in 2018 ‑19, declining to $709,000 annually beginning in 2020 ‑21, to construct and maintain this web portal.
https://lao.ca.gov/Publications/Report/4848

The 2025-26 Budget: Department of Justice

Feb 19, 2025 - As shown in Figure  5 , 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/4972

The 2021-22 Budget: Trial Court Operations Proposals

Feb 11, 2021 - For example, the 2018 ‑ 19 b udget also included $3. 2  m illion General Fund in 2018 ‑19, declining to $709,000 annually beginning in 2020 ‑21, for the judicial branch to design, build, and maintain an e ‑services web portal for self ‑represented individuals.
https://lao.ca.gov/Publications/Report/4362

The 2022-23 Budget: Governor's Proposals for CDCR Operations

Feb 8, 2022 - Accordingly, the majority of goods and services produced by CalPIA are sold to state departments. CDCR is CalPIA ’s largest customer, accounting for over two ‑thirds of all sales in 2020 ‑21. In 2021 ‑22, CalPIA expects to generate $248  million in revenue from the sale of its goods and services and spend $245  million to operate its programs.
https://lao.ca.gov/Publications/Report/4517