Back to the Report

More publications like . . .

The 2017-18 Budget: California Spending Plan


Report

[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.

Report

The 2017-18 Budget: Governor’s Criminal Fine and Fee Proposals

March 3, 2017 - The Governor’s 2017‑18 budget includes three specific proposals related to the state’s criminal fine and fee system. In this report, we provide a general overview of the fine and fee system and then discuss each of the Governor’s proposals. In particular, we assess the impact that each proposal would have on the system and make recommendations for legislative consideration.

Post

The 2017-18 Budget: California Department of Corrections and Rehabilitation

March 1, 2017 - In this web post, we provide an overview of the California Department of Corrections and Rehabilitation (CDCR) and the level of funding proposed for the department in the Governor's 2017-18 budget. We also assess and make recommendations on various CDCR budget proposals, including a $12.6 million proposed augmentation related to changes in the adult inmate and parolee populations. In addition, we assess and provide recommendations on three proposals related to inmate mental health care: a $250 million shift of inpatient psychiatric programs from the Department of State Hospitals to CDCR, an $11.4 million proposal to convert 74 existing outpatient mental health beds into inpatient psychiatric program beds, and a $112 million proposal to construct 100 additional Mental Health Crisis Beds. Finally, we assess and provide recommendations on five other CDCR proposals: an $11.7 million proposal to install video surveillance cameras, the delayed activation of an infill facility, a proposal to reduce the department’s budget by $8.3 million to reflect housing unit conversions and the reallocation of health care access staff, a $299,000 proposal to modify a fence at a minimum support facility, and proposed budget trailer legislation related to California Prison Industry Authority employee retiree health benefits.

Report

[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.

Report

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.

Post

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.

Handout

[PDF] Governor’s State Penalty Fund Proposal

March 13, 2017 - Presented to: Assembly Budget Subcommittee No. 5 on Public Safety

Post

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.

Report

[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.

Post

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.

Report

[PDF] Analysis of the 2007-08 Budget Bill, Judicial and Criminal Justice Chapter

February 21, 2007 - Analysis of the 2007-08 Budget Bill, Judiciary and Criminal Justice Chapter

Report

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.

Post

The 2017-18 Budget: Department of Justice

January 31, 2017 - In this web post, we provide an overview of the Department of Justice (DOJ) and the level of funding proposed for the department in the Governor’s 2017-18 budget. We also assess and make recommendations on two specific DOJ budget proposals: (1) a one-time $5 million unallocated General Fund reduction and (2) a $45 million funding increase related to Proposition 56 revenues.