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The 2016-17 Budget: California Spending Plan


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[PDF] The 2016-17 Budget: Fiscal Impacts of Proposition 47

February 12, 2016 - In this report, we (1) provide an overview of the major effects of Proposition 47 on the state, (2) recommend a framework for satisfying the measure’s requirement that the state savings it creates be deposited into a new special fund, and (3) describe and assess the administration’s approach for meeting the measure’s fiscal requirements, including the allocation of the monies deposited in the new fund.

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[PDF] The 2015-16 Budget: Governor's Criminal Justice Proposals

February 20, 2015 - The Governor’s budget proposes a total of $15 billion from various fund sources for judicial and criminal justice programs in 2015-16. This is an increase of $306 million, or about 2 percent, above estimated expenditures for the current year. In the report we provide an analysis of the Governor's budget proposals for state criminal justice departments and programs, including for the California Department of Corrections and Rehabilitation, the judicial branch, various local public safety programs, and the Department of Justice. The report reviews the most significant proposals in these areas and offers corresponding recommendations for the Legislature's consideration.

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The 2019-20 Budget: California Spending Plan—Judiciary and Criminal Justice

October 17, 2019 - This post describes the major features of the 2019-20 budget related to judicial and criminal justice programs. The 2019-20 budget provides $15.4 billion from the General Fund for judicial and criminal justice programs, an increase of $514 million, or 3.5 percent, above the revised 2018-19 level.

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[PDF] The 2016-17 Budget: Governor’s Criminal Justice Proposals

February 22, 2016 - In this report, we provide an analysis of the Governor's budget proposals for state criminal justice departments and programs, including for the California Department of Corrections and Rehabilitation (CDCR), the judicial branch, the Department of Justice, and various local public safety programs. We review the most significant proposals in these areas and offer corresponding recommendations for the Legislature's consideration.

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[PDF] The 2019-20 Budget: Analysis of Governor's Criminal Justice Proposals

February 19, 2019 - In this report, we assess many of the Governor’s budget proposals in the judicial and criminal justice area and recommend various changes. We provide a complete listing of our recommendations at the end of the report.

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[PDF] The 2013-14 Budget: Governor's Criminal Justice Proposals

February 15, 2013 - The Governor’s 2013-14 budget for criminal justice programs is relatively flat. It contains few major proposals for the judiciary or corrections compared with recent years when the state budget included significant budget cuts to programs, as well as major policy changes. In total, the Governor's budget provides $13.2 billion for criminal justice programs in 2013-14. This is an increase of about 2 percent over estimated current-year expenditures. In this report, we review the Governor’s 2013-14 budget proposals for criminal justice programs, including the judicial branch, California Department of Corrections and Rehabilitation, Board of State and Community Corrections, and the Department of Justice. We identify concerns with several of the proposals and make recommendations for legislative consideration. In some cases, we identify proposals that we think should be rejected or modified, resulting in several million dollars of General Fund savings. We also identify several issues that we think would benefit from additional legislative oversight. These include (1) how trial courts will implement budget reductions in coming years, particularly in the absence of reserves beginning in 2014-15, (2) the new staffing methodology being implemented by the federal court-appointed Receiver currently managing the state’s inmate medical system, and (3) efforts by the Board of State and Community Corrections to meet its statutory mission to assist local agencies improve criminal justice outcomes through technical assistance and data collection.

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The 2015-16 Budget: Implementation of Proposition 47

February 17, 2015 - On November 4, 2014, voters approved Proposition 47 which makes significant changes to the state’s criminal justice system. Specifically, it reduces the penalties for certain non-violent, nonserious drug and property crimes and requires that the resulting state savings be spent on (1) mental health and substance use treatment services, (2) truancy and dropout prevention, and (3) victim services. In this report, we describe the impact of Proposition 47 on state corrections, state courts, and the county criminal justice system, as well as the Governor’s budget proposals related to the proposition. We also provide recommendations for ensuring that the resulting state savings are spent in an effective manner.

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The 2021-22 Spending Plan: Judiciary and Criminal Justice

October 6, 2021 - This post provides an overview of the major judiciary and criminal justice proposals approved as part of the 2021-22 budget package. The 2021‑22 budget provides $17.3 billion from the General Fund for judicial and criminal justice programs. This is an increase of $2.3 billion (15 percent) above the revised 2020‑21 spending level.

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[PDF] The 2020-21 Budget: Criminal Justice Proposals

February 18, 2020 - The Governor’s 2020‑21 budget includes a total of $19.7 billion from all fund sources for the operation of judicial and criminal justice programs. This is a net increase of $341 million (2 percent) over the revised 2019‑20 level of spending. General Fund spending is proposed to be $16.2 billion in 2020‑21, which represents an increase of $213 million (1 percent) above the revised 2019‑20 level. In this report, we assess many of the Governor’s budget proposals in the judicial and criminal justice area and recommend various changes. Below, we summarize some of our major recommendations. We provide a complete listing of our recommendations at the end of the report.

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The 2020-21 Spending Plan: Judiciary and Criminal Justice

October 22, 2020 - This post provides an overview of the major judiciary and criminal justice proposals approved as part of the 2020-21 budget package. The 2020 21 budget provides $15.9 billion from the General Fund for judicial and criminal justice programs, including support for program operations and capital outlay projects. This is a decrease of $207 million, or 1.3 percent, below the revised 2019 20 spending level.

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[PDF] The 2015-16 Budget: Improving State Programs for Crime Victims

March 18, 2015 - As part of the Governor’s budget for 2015-16, the administration proposes to reorganize the Victim Compensation and Government Claims Board (VCGCB). In this report, we (1) review existing victim programs, (2) identify challenges regarding the current structure and delivery of these programs, and (3) recommend steps to help address these challenges.

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[PDF] The 2022-23 Budget: Judicial Branch Proposals

February 3, 2022 - This publication provides our assessment and recommendations on the Governor’s 2022-23 budget proposals related to the judicial branch.

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[PDF] The 2014-15 Budget: Governor's Criminal Justice Proposals

February 19, 2014 - In the report we provide an analysis of the Governor's budget proposals for state criminal justice programs, including the judicial branch, California Department of Corrections and Rehabilitation (CDCR), and various proposals related to local public safety. The report reviews the most significant proposals in these departments and offers corresponding recommendations for the Legislature's consideration. For example, we recommend that the Legislature take several actions to improve the administration’s approach to trial court funding, including the current trial court reserves policy. In addition, we review the administration’s proposals related to correctional relief staffing and overtime and make a series of recommendations to reduce spending on staffing and overtime and make CDCR's staffing process more cost-efficient.

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

September 26, 2022 - The 2022-23 budget provides $18.7 billion from the General Fund for judicial and criminal justice programs, including support for program operations and capital outlay projects. This is an increase of $852 million, or 5 percent, above the revised 2021-22 spending level.