Proposed 2026-27 Budget

Overall Budget Summary

The Proposed Budget recommends a reduction of staffing to 107.0 full-time-equivalent (FTE) positions, including negotiated salary and benefit increases. Appropriations total $28,851,437, funded by revenues of $6,979,806, a General Fund Contribution of $18,657,695, a one-time use of General Fund Reserves of $1,318,936, and a use of Other Fund Contributions of $1,895,000.

Compared to the prior year Adopted Budget, revenues decreased by $1,609,303, which is offset by a one-time transfer of restricted trust funds. Expenses increased by $2,035,976, including an increase of $1,554,007 in workforce costs for negotiated salaries and benefits to retain a trained and skilled workforce and remain competitive in the job market. The salary and benefit increases are partially offset by a staffing reduction of 3.0 FTE vacant positions by unfunding 1.0 Victim Services Representative, 1.0 Attorney III, and 1.0 Departmental Administrative Analyst.

Potential Federal Funding Risks: Federal funding remains uncertain due to a rapidly changing landscape. While no additional reductions are confirmed, future changes may impact the Victim-Witness Assistance Program and require service or staffing adjustments in Fiscal Year 2026-27 and beyond.

Federal Immigration Policies: Potential federal actions related to sanctuary policies remain unclear. Ongoing monitoring and legal review may increase workload and require additional resources to protect community members’ rights.

State Legislative Impacts: State mandates, including California Penal Code Section 741 requiring race-blind charging and additional case review, increase workload and operational complexity. Continued legislative changes may require further process adjustments and resources.