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

Feb 22, 2024 - The Governor proposes to budget for CDCR ’s utility costs based on actual prior expenditures through CDCR ’s biannual adjustment process. Under the proposed methodology, the adjustment reflected in the Governor ’s budget would be based on the prior fiscal year ’s actual expenditures.
https://lao.ca.gov/Publications/Report/4852

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

Feb 20, 2024 - The Governor ’s proposal would commit the state to $4.4  million in discretionary General Fund expenditures, as the state is not required to provide payments to the counties to offset the cost of the workload.
https://lao.ca.gov/Publications/Report/4849

The 2024-25 Budget: Department of Justice

Feb 9, 2024 - This means the Legislature receives key revenue and expenditure information to monitor the health of t hese funds and makes decisions about how much funding should be available from them to support DOJ litigation activities.
https://lao.ca.gov/Publications/Report/4831

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

Oct 16, 2023 - Excess Property Tax Offset. The budget includes a $247.6  million one-time reduction in General Fund support for trial court operations in 2023-24 in order to reflect the availability of property tax revenue in accordance with Control Section 15.45 and Section 2578 of the Education Code.
https://lao.ca.gov/Publications/Report/4805

MOU Fiscal Analysis: Bargaining Unit 6 (Corrections)

Sep 7, 2023 - Through Savings Plus, employees can open a 401(k ) and/or a 457(b) account and can choose to make contributions on a pre-tax or post-tax basis to these accounts. Employees can then choose from a variety of investment options, inc luding indexed and managed funds and target-date funds.
https://lao.ca.gov/Publications/Report/4800

The 2023-24 Budget: Department of Justice Budget Proposals

Feb 23, 2023 - For example, wage theft ‑related legal action can address business practices (such as employee misclassification or tax evasion) that are harmful to workers. DOJ has provided sufficient workload justification for these proposals that suggests additional resources appear to be needed.
https://lao.ca.gov/Publications/Report/4701

The 2023-24 Budget: County Probation Grants to Support Temporary Increase in the Supervision Population

Feb 23, 2023 - The Governor ’s proposal would commit the state to $8.2  million in discretionary General Fund expenditures, as the state is not required to provide payments to the counties to offset the cost of the workload.
https://lao.ca.gov/Publications/Report/4703

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

Feb 16, 2023 - For example, despite housing a fairly similar population, the per capita operational expenditures of th e California Rehabilitation Center in Norco were $68,250 in 2019 ‑20 compared to $58,101 at CVSP.
https://lao.ca.gov/Publications/Report/4686

The 2023-24 Budget: Judicial Branch Budget Proposals

Feb 10, 2023 - Additionally, expenditures will also change over time. Most notably, SCFCF debt service payments are expected to decrease by about $40  million annually beginning in 2032 ‑33 as six construction projects are fully paid off.
https://lao.ca.gov/Publications/Report/4673

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

Jan 13, 2023 - We define a delay as an expenditure reduction that occurs in the budget window (2021 ‑22 through 2023 ‑24), but has an associated expenditure increase in a future year of the multiyear window (2024 ‑25 through 2026 ‑27).
https://lao.ca.gov/Publications/Report/4662