Assembly BillPassed first houseGovernment
AB 101: Budget Act of 2025.
What AB 101 does, verified December 7, 2025
This bill makes appropriations for the support of state government for the 2025–26 fiscal year. It declares that the bill will take effect immediately as a budget bill.
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Last action: Re-referred to Com. on B. & F. R. (2025-06-17)Alert me
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| Jun. 17, 2025 | Re-referred to Com. on B. & F. R. |
| Jun. 12, 2025 | Read second time. Ordered to third reading. |
| Jun. 11, 2025 | From committee: Do pass. (Ayes 10. Noes 6.) (June 11). |
| Jun. 09, 2025 | From committee chair, with author's amendments: Amend, and re-refer to committee. Read second time, amended, and re-referred to Com. on B. & F. R. |
| Apr. 02, 2025 | Referred to Com. on B. & F. R. |
Latest bill textAmended version, June 9, 2025 · 277,802 words
| Amended IN Senate June 09 , 2025 |
CALIFORNIA LEGISLATURE— 2025 – 2026 REGULAR SESSION
| Assembly Bill | No. 101 |
| Introduced by Assembly Member Gabriel |
January 08 , 2025 |
LEGISLATIVE COUNSEL'S DIGEST
AB101, as amended, Gabriel . Budget Act of 2025.
This bill would make appropriations for the support of state government for the 2025–26 fiscal year.
This bill would declare that it is to take effect immediately as a Budget Bill.
This bill would express the intent of the Legislature to enact statutory changes relating to the Budget Act of 2025.
The people of the State of California do enact as follows:
SECTION 1.00.
This act shall be known and may be cited as the “Budget Act of 2025.”SEC. 1.50.
(a) In accordance with Sections 12460, 13338, and 13344 of the Government Code, it is the intent of the Legislature that this act and other financial transactions authorized outside of this act utilize a coding scheme or structure compatible with the Governor’s Budget, the records of the Controller in legacy systems, and the Financial Information System for California (FI$Cal), and provide for the appropriation of federal funds received by the state and deposited in the State Treasury.(b) Essentially, the format and style are as follows:
(1) Appropriation item numbers have a structure which is common to all the state’s fiscal systems. The meaning of this structure is as follows:
2720—Business Unit (known as organization code in legacy systems, indicates the department or entity) (e.g., 2720 represents the Department of the California Highway Patrol)
001—Reference Code (indicates whether the item is from the Budget Act or some other source and its character (e.g., 001–100 represents state operations in the Budget Act))
0044—Fund Code (e.g., 0044 represents the Motor Vehicle Account, State Transportation Fund)
(2) Appropriation items are organized in Business Unit order.
(3) All the appropriation items, reappropriation items, and reversion items, if any, for each Business Unit are adjacent to one another.
(4) Federal funds received by the state and deposited in the State Treasury are appropriated in separate items.
(c) The Department of Finance may authorize revisions to the codes or structures used in this act or used in other spending authority outside of this act to provide compatibility between the codes or structures used in this act or in other spending authority outside of this act and those used in the Governor’s Budget, in the records of the Controller in legacy systems, and in FI$Cal.
(d) Notwithstanding any other law, the Department of Finance may revise the schedule of any appropriation made in this act or in other spending authority outside of this act where the revision is of a technical nature and is consistent with legislative intent. These revisions may include, but shall not be limited to, the distribution of any unallocated amounts within an appropriation and the adjustment of schedules to facilitate departmental accounting operations. These revisions shall include a certification that the revisions comply with the intent and limitation of expenditures as appropriated by the Legislature.
(e) Notwithstanding any other law, and in accordance with legislative intent, the Department of Finance may authorize technical changes or corrections in FI$Cal or the Controller’s legacy systems resulting from or related to the conversion or implementation of FI$Cal for the current or past fiscal years, including, but not limited to, any of the following:
(1) Corrections to errors inadvertently created during the data conversion process from legacy systems into FI$Cal.
(2) Corrections or changes related to renumbering of programs and capital outlay projects. FI$Cal requires a different numbering scheme for the programs, elements, components, and tasks and projects. A new set of numbers is being utilized in FI$Cal different from what is reflected in prior budget acts and other authorizing sources. A comprehensive crosswalk facilitates the translation from programs, elements, components, and tasks to programs and subprograms and projects.
(3) Corrections or changes necessary to ensure compatibility among the legacy systems of the Controller and departments, and with that of FI$Cal. Multiple coding systems and structures (or chart of accounts) are being utilized during the transition period and until all departments and the Controller’s control functions are fully implemented in FI$Cal.
SEC. 1.51.
For purposes of this act, a citation to a budget act includes all acts amending that budget act.SEC. 1.80.
(a) The following sums of money and those appropriated by any other sections of this act, or so much thereof as may be necessary unless otherwise provided herein, are hereby appropriated and available for encumbrance or expenditure for the use and support of the State of California for the 2025–26 fiscal year beginning July 1, 2025, and ending June 30, 2026. All of these appropriations, unless otherwise provided herein, shall be paid out of the General Fund in the State Treasury and shall be available for liquidation of encumbrances in accordance with Section 16304.1 of the Government Code.(b) All capital outlay appropriations and reappropriations, unless otherwise provided herein, are available as follows:
(1) Studies, preliminary plans, working drawings, and performance criteria appropriations are available for encumbrance or expenditure until June 30, 2026.
(2) All other capital outlay appropriations are available for encumbrance or expenditure until June 30, 2028.
(c) Whenever by constitutional or statutory provision the revenues or receipts of any institution, department, board, bureau, commission, officer, employee, or other agency, or any moneys in any special fund created by law therefor, are to be used for any proper purpose, expenditures shall be made therefrom for any such purpose only to the extent of the amount therein appropriated, unless otherwise stated herein.
(d) Appropriations for purposes not otherwise provided for herein that have been heretofore made by any existing constitutional or statutory provision shall continue to be governed thereby.
SEC. 2.00.
Items of appropriation.Legislative
| 0110-001-0001—For support of Senate ........................ | |||||||
| Schedule: | |||||||
| (1) | 0960-Support of the Senate ........................ | ||||||
| (a) | 101001-Salaries of Senators ........................ | ||||||
| (b) | 317295-Mileage ........................ | (11,000) | |||||
| (c) | 317292-Expenses ........................ | ||||||
| (d) | 500004-Operating Expenses ........................ | ||||||
| Provisions: | |||||||
| 1. | The funds appropriated in Schedule (1)(d) are for operating expenses of the Senate, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Senate, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Senate Operating Fund. | ||||||
| 2. | The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Senate Operating Fund. | ||||||
| 0120-011-0001—For support of Assembly ........................ | |||||||
| Schedule: | |||||||
| (1) | 0970-Support of the Assembly ........................ | ||||||
| (a) | 101001-Salaries of Assembly Members ........................ | ||||||
| (b) | 317295-Mileage ........................ | (8,000) | |||||
| (c) | 317292-Expenses ........................ | ||||||
| (d) | 500004-Operating Expenses ........................ | ||||||
| Provisions: | |||||||
| 1. | The funds appropriated in Schedule (1)(d) are for operating expenses of the Assembly, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Assembly, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Assembly Operating Fund. | ||||||
| 2. | The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Assembly Operating Fund. | ||||||
| 0130-021-0001—For support of Legislative Analyst’s Office ........................ | 0 | ||||||
| Schedule: | |||||||
| (1) | 0980-Support of the Legislative Analyst’s Office ........................ | ||||||
| (2) | 0985-Transferred from Item 0110-001-0001 ........................ | ||||||
| (3) | 0990-Transferred from Item 0120-011-0001 ........................ | ||||||
| Provisions: | |||||||
| 1. | The funds appropriated in Schedule (1) are for the expenses of the Legislative Analyst’s Office and of the Joint Legislative Budget Committee for any charges, expenses, or claims either may incur, available without regard to fiscal years, to be paid on certification of the Chairperson of the Joint Legislative Budget Committee or the chairperson’s designee. | ||||||
| 2. | Funds identified in Schedules (2) and (3) may be transferred from the Senate Operating Fund, by the Senate Committee on Rules, and the Assembly Operating Fund, by the Assembly Committee on Rules. | ||||||
| 0160-001-0001—For support of Legislative Counsel Bureau ........................ | 192,539,000 | ||||||
| Schedule: | |||||||
| (1) | 0120-Support ........................ | 192,670,000 | |||||
| (2) | Reimbursements to 0120-Support ........................ | −131,000 | |||||
| 0160-001-9740—For support of Legislative Counsel Bureau, payable from the Central Service Cost Recovery Fund ........................ | 22,322,000 | ||||||
| Schedule: | |||||||
| (1) | 0120-Support ........................ | 22,322,000 | |||||
| 0250-001-0001—For support of Judicial Branch ........................ | |||||||
| Schedule: | |||||||
| (1) | 0130-Supreme Court ........................ | ||||||
| (2) | 0135-Courts of Appeal ........................ | ||||||
| (3) | 0140-Judicial Council ........................ | ||||||
| (4) | 0155-Habeas Corpus Resource Center ........................ | ||||||
| (5) | Reimbursements to 0140-Judicial Council ........................ | −7,083,000 | |||||
| (6) | Reimbursements to 0135-Courts of Appeal ........................ | −200,000 | |||||
| Provisions: | |||||||
| 1. | Of the funds appropriated in this item, $5,800,000 is available for the defense and indemnity of the Judicial Council, the appellate courts, the trial courts, and the officers, judicial officers, and employees of these entities, including government claims, litigation-related matters, labor- and employment-related matters, and matters requiring specialized legal advice. The funds may be used for prelitigation and litigation fees, and costs from the Attorney General or other outside legal counsel, fees for legal advice in specialized areas of law, and any judgment, stipulated judgment, offer of judgment, or settlement. This amount is for use in connection with the following matters: (a) matters arising from the actions of appellate courts, appellate court judicial officers, appellate court employees, or court contractors, (b) matters arising from the actions of the Judicial Council, council members, council employees or agents, or Judicial Council contractors, and (c) matters arising from the actions of trial courts, trial court judicial officers, trial court employees, or court contractors. The Judicial Council, an appellate court, or trial court, or an officer, judicial officer, or employee of these entities, must be named as a defendant or alleged to be the responsible party, or be the responsible party pursuant to a contractual provision, memorandum of understanding, or intrabranch agreement. Any funds not used for this purpose shall revert to the General Fund. The amount allocated shall be available for encumbrance or expenditure until June 30, 2027. | ||||||
| 2. | Notwithstanding any other law, upon approval and order of the Department of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code. | ||||||
| 3. | Of the funds appropriated in Schedule (2), | ||||||
| 4. | Of the amount appropriated in this item, up to $325,000 is available to reimburse the California State Auditor for the costs of audits incurred by the California State Auditor pursuant to subdivision (c) of Section 19210 of the Public Contract Code. | ||||||
| 5. | Of the funds appropriated in Schedule (3), $1,500,000 shall be available for administrative costs related to the management and claiming of federal reimbursements for court-appointed dependency counsel. To the extent these administrative costs are able to be reimbursed, any excess funding shall revert to the General Fund. | ||||||
| 6. | Of the amount appropriated in Schedule (3), $1,050,000 shall be retained by the Judicial Council for costs associated with implementing, supporting, and evaluating pretrial programs in courts, including, but not limited to: | ||||||
| (a) | Providing technical assistance to courts on practices and programs related to pretrial decisionmaking. | ||||||
| (b) | Providing judicial education. | ||||||
| (c) | Evaluating pretrial programs and practices through this program. | ||||||
| (d) | Providing administrative services on programs related to pretrial decisionmaking. | ||||||
| 7. | Of the amount appropriated in Schedule (3), | ||||||
| (a) | The Legal Services Trust Fund Commission shall be responsible for collecting outcome data from each county’s public defender office, qualified legal services projects, and support centers. The State Bar of California shall annually provide to the Judicial Council a report that includes funding allocations, annual expenditures, and program outcomes by service area and service provider. Data shall be reported using the reporting framework developed by the Legal Services Trust Fund Commission in consultation with the Judicial Council to ensure that data reporting is consistent and comparable across Judicial Council and Legal Services Trust Fund Commission data. The Judicial Council shall include this report in the annual report pursuant to Section 5985 of the Welfare and Institutions Code. | ||||||
| 0250-001-0044—For support of Judicial Branch, payable from the Motor Vehicle Account, State Transportation Fund ........................ | 249,000 | ||||||
| Schedule: | |||||||
| (1) | 0140-Judicial Council ........................ | 249,000 | |||||
| 0250-001-0159—For support of Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund ........................ | 8,668,000 | ||||||
| Schedule: | |||||||
| (1) | 0140-Judicial Council ........................ | 8,668,000 | |||||
| Provisions: | |||||||
| 1. | Notwithstanding any other law, upon approval by the Administrative Director of the Courts, the Controller shall increase this item up to $18,673,000 for recovery of costs for administrative services provided to the trial courts by the Judicial Council. | ||||||
| 2. | Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure authority between this item and Item 0250-102-0159 to effectively administer the programs funded in these items. Any transfer shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or the chairperson’s designee, may determine. | ||||||
| 0250-001-0327—For support of Judicial Branch, payable from the Court Interpreters’ Fund ........................ | 356,000 | ||||||
| Schedule: | |||||||
| (1) | 0140-Judicial Council ........................ | 356,000 | |||||
| Provisions: | |||||||
| 1. | Notwithstanding any other law, the Department of Finance may authorize expenditures in excess of this amount to address the shortage of qualified court interpreters. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may determine. | ||||||
| 0250-001-0890—For support of Judicial Branch, payable from the Federal Trust Fund ........................ | 4,531,000 | ||||||
| Schedule: | |||||||
| (1) | 0140-Judicial Council ........................ | 3,505,000 | |||||
| (2) | 0155-Habeas Corpus Resource Center ........................ | 1,026,000 | |||||
| 0250-001-0932—For support of Judicial Branch, payable from the Trial Court Trust Fund ........................ | 4,873,000 | ||||||
| Schedule: | |||||||
| (1) | 0140-Judicial Council ........................ | 4,873,000 | |||||
| Provisions: | |||||||
| 1. | Upon approval of the Administrative Director, the Controller shall increase this item by an amount sufficient to allow for the expenditure of any transfer to this item made pursuant to Provisions 6, 10, and 12, of Item 0250-101-0932. | ||||||
| 0250-001-3037—For support of Judicial Branch, payable from the State Court Facilities Construction Fund ........................ | 110,615,000 | ||||||
| Schedule: | |||||||
| (1) | 0140-Judicial Council ........................ | ||||||
| (2) | Reimbursements to 0140-Judicial Council ........................ | ||||||
| Provisions: | |||||||
| 1. | The Department of Finance may augment this item by an amount not to exceed available funding in the State Court Facilities Construction Fund, after review of a request submitted by the Judicial Council that demonstrates a need for additional resources associated with the rehabilitation of court facilities. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine. | ||||||
| 2. | Notwithstanding any other law, upon approval and order of the Department of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs in accordance with Section 68114.10 of the Government Code. | ||||||
| 0250-001-3060—For support of Judicial Branch, payable from the Appellate Court Trust Fund ........................ | 11,158,000 | ||||||
| Schedule: | |||||||
| (1) | 0130-Supreme Court ........................ | 1,207,000 | |||||
| (2) | 0135-Courts of Appeal ........................ | 8,550,000 | |||||
| (3) | 0140-Judicial Council ........................ | 1,401,000 | |||||
| Provisions: | |||||||
| 1. | Upon approval of the Department of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Appellate Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may determine. | ||||||
| 0250-001-3066—For support of Judicial Branch, payable from the Court Facilities Trust Fund ........................ | 198,326,000 | ||||||
| Schedule: | |||||||
| (1) | 0140-Judicial Council ........................ | 214,826,000 | |||||
| (2) | Reimbursements to 0140-Judicial Council ........................ | −16,500,000 | |||||
| Provisions: | |||||||
| 1. | Notwithstanding any other law, the Department of Finance may authorize expenditures in excess of this item for the operation, repair, and maintenance of court facilities pursuant to Section 70352 of the Government Code. | ||||||
| 2. | Of the amount appropriated in this item, $6,000,000 is available to refresh, maintain, and replace trial court security equipment and systems. The security equipment and systems must be upgraded or maintained in a way that mitigates the need for additional security staffing. | ||||||
| 0250-001-3085—For support of Judicial Branch, payable from the Behavioral Health Services Fund ........................ | 1,438,000 | ||||||
| Schedule: | |||||||
| (1) | 0140-Judicial Council ........................ | 1,438,000 | |||||
| 0250-002-3037—For support of Judicial Branch, payable from the State Court Facilities Construction Fund ........................ | 60,652,000 | ||||||
| Schedule: | |||||||
| (1) | 0140-Judicial Council ........................ | 60,652,000 | |||||
| 0250-011-0001—For transfer, upon order of the Department of Finance, to the Judicial Branch Workers’ Compensation Fund ........................ | 1,000 | ||||||
| Provisions: | |||||||
| 1. | Notwithstanding any other law, upon approval and order of the Department of Finance, the Administrative Director shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for Judicial Branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code. | ||||||
| 0250-011-9733—For transfer by the Controller from the Court Facilities Architecture Revolving Fund to the State Court Facilities Construction Fund ........................ | (28,380,000) | ||||||
| 0250-012-0001—For transfer by the Controller to the Court Facilities Trust Fund ........................ | 94,296,000 | ||||||
| 0250-012-0932—For transfer by the Controller from the Trial Court Trust Fund to the General Fund ........................ | |||||||
| Provisions: | |||||||
| 1. | The Department of Finance | ||||||
| 2. | Any augmentation shall occur no sooner than 30 days after notification in writing to the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that considers the State Budget, the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that considers appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or the chairperson’s designee, may determine. The notification shall, at minimum, identify how the transfer amount was calculated, and the sources of the identified amount by original program or purpose. | ||||||
| 0250-014-3066—For transfer by the Controller from the Court Facilities Trust Fund to the State Court Facilities Construction Fund ........................ | (3,178,000) | ||||||
| 0250-015-0001—For transfer, upon order of the Department of Finance, to the State Court Facilities Construction Fund ........................ | |||||||
| Provisions: | |||||||
| 1. | The amount appropriated in this item shall be allocated by the Department of Finance if, in consultation with the Judicial Council, a determination is made that revenues in the State Court Facilities Construction Fund are insufficient to support the rehabilitation of court facilities. In the event the amount appropriated in this item is determined not to be sufficient to address the revenue shortfall for the State Court Facilities Construction Fund, the Department of Finance may increase the amount available for transfer to this item to make sure there are resources to support building repairs for court facilities. | ||||||
| 2. | In the event a transfer of funds approved by the Department of Finance is in excess of the amount appropriated in this item, that transfer shall become effective no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, or no sooner than any lesser time the chairperson, or the chairperson’s designee, may determine. When a request to transfer funds is submitted to the Department of Finance, a copy of that request shall be delivered to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. Delivery of a copy of that request shall not be deemed to be notification in writing for the purposes of the provision. | ||||||
| 0250-093-0001—For support of Judicial Branch, for rental payments on lease-revenue bonds ........................ | 79,755,000 | ||||||
| Schedule: | |||||||
| (1) | 0135-Courts of Appeal ........................ | 3,449,000 | |||||
| (2) | 0140-Judicial Council ........................ | 76,306,000 | |||||
| Provisions: | |||||||
| 1. | The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due. | ||||||
| 2. | The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $197,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. | ||||||
| 3. | This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30. | ||||||
| 0250-093-3037—For support of Judicial Branch, for rental payments on lease-revenue bonds, payable from the State Court Facilities Construction Fund ........................ | 158,582,000 | ||||||
| Schedule: | |||||||
| (1) | 0140-Judicial Council ........................ | 158,582,000 | |||||
| Provisions: | |||||||
| 1. | The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due. | ||||||
| 2. | The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $761,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. | ||||||
| 3. | This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30. | ||||||
| 0250-101-0001—For local assistance, Judicial Branch ........................ | |||||||
| Schedule: | |||||||
| (1) | 0150010-Support for Operation of Trial Courts ........................ | ||||||
| (2) | 0150051-Child Support Commissioner Program (AB 1058) ........................ | 59,082,000 | |||||
| (3) | 0150055-California Collaborative and Drug Court Projects ........................ | 10,952,000 | |||||
| (4) | 0150075-Grants—Other ........................ | 2,550,000 | |||||
| (5) | 0150083-Equal Access Fund ........................ | ||||||
| (6) | Reimbursements to 0150051-Child Support Commissioner Program (AB 1058) ........................ | −59,082,000 | |||||
| (7) | Reimbursements to 0150055-California Collaborative and Drug Court Projects ........................ | −9,792,000 | |||||
| (8) | Reimbursements to 0150075-Grants—Other ........................ | −2,550,000 | |||||
| Provisions: | |||||||
| 1. | In order to improve equal access and the fair administration of justice, $35,392,000 of the funds appropriated in Schedule (5) are to be distributed by the Judicial Council through the Legal Services Trust Fund Commission to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Up to 10 percent of the funds appropriated for purposes of this provision shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and not less than 90 percent of the funds appropriated for purposes of this provision shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. Any funding not allocated for joint projects shall be redistributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code. Of the amount appropriated for purposes of this provision, not more than 2.5 percent shall be available, upon order of the Department of Finance, for administrative costs of the Judicial Council and the State Bar. | ||||||
| 2. | In order to improve equal access and the fair administration of justice, $5,000,000 shall be annually appropriated in Schedule (5) by the Judicial Council to the California Access to Justice Commission for grants to civil legal aid nonprofits, including qualified legal services projects and qualified support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used to support the infrastructure and innovation needs of legal services in civil matters for indigent persons. Of this amount, not more than 2.5 percent shall be available for administrative costs of the California Access to Justice Commission associated with distributing and monitoring the grants. | ||||||
| 3. | The California Access to Justice Commission shall make award determinations for grants described in Provision 2. In awarding these grants, preference shall be given to qualified legal aid agencies’ proposals that focus on services to rural or underserved immigrant communities regardless of citizenship status and proposals that are innovative or that involve partnership with community-based nonprofits. Any funding not allocated in a given fiscal year shall be reallocated pursuant to Provision 1. | ||||||
| 4. | The grant process described in Provision 2 shall ensure that any qualified legal service project and qualified support center demonstrates a high need for infrastructure and innovation to ensure that funding is distributed equitably among qualified legal service projects and support centers. The qualified legal service project or support center shall demonstrate that funds received under this provision will not be used to supplant existing resources. | ||||||
| 5. | The funds described in Provisions 1 and 2 are available for encumbrance or expenditure until June 30, 2027. | ||||||
| 6. | The amount appropriated in Schedule (1) is available for reimbursement of court costs related to the following activities: (a) payment of service of process fees billed to the trial courts pursuant to Chapter 1009 of the Statutes of 2002, (b) payment of the court costs payable under Sections 4750 to 4755, inclusive, and Section 6005 of the Penal Code, and (c) payment of court costs of extraordinary homicide trials. | ||||||
| 7. | Of the amount appropriated in Schedule (1), | ||||||
| (a) | Costs associated with judicial officer pretrial release decisions prior to or at arraignment. | ||||||
| (b) | Costs for technology to facilitate information exchange and process automation between courts and county departments. | ||||||
| (c) | Costs for implementation and improvement of court date reminder programs. | ||||||
| (d) | Costs associated with assessments of defendants’ ability to pay a financial condition in cases where the court determines that such a condition is necessary to ensure public safety and return to court. | ||||||
| (e) | Costs associated with providing services to and monitoring of individuals released pretrial. The pretrial services agencies shall implement evidence-based monitoring practices of defendants released prearraignment and pretrial with the least restrictive interventions and practices necessary to enhance public safety and ensure the defendants’ return to court. Electronic monitoring that is funded under this program may only be used in limited cases after other less restrictive interventions are deemed insufficient to enhance public safety and to ensure the defendants return to court. | ||||||
| (f) | Other programs and practices related to pretrial decisionmaking that address public safety, appearance in court, and the efficient and fair administration of justice. | ||||||
| (g) | Costs associated with providing services to and monitoring individuals subject to treatment-mandated felonies pursuant to Section 11395 of the Health and Safety Code. | ||||||
| 8. | Courts shall contract with any county department, including county probation departments, to provide pretrial services, except those departments or agencies that have primary responsibility for making arrests or prosecuting criminal offenses. | ||||||
| 9. | The Superior Court of California, County of Santa Clara, may contract with the Office of Pretrial Services in that county. The Superior Court of California, County of San Francisco, may contract with the Sheriff’s Office and the existing not-for-profit entity that is performing pretrial services in the city and county for pretrial assessment and supervision services. | ||||||
| 10. | The county department with which the court has contracted is not precluded from contracting with community-based organizations to provide complementary or supportive services in furtherance of the county department’s pretrial release services if all of the following conditions have been satisfied: | ||||||
| (a) | The contractor adheres to the same transparency, accountability, and outcome measure standards that apply to county probation departments. | ||||||
| (b) | The contractor has a proven record of providing culturally competent and responsive rehabilitative services. | ||||||
| (c) | The contract will not result in the displacement of county employees or a reduction in the provision of services by county probation department employees. | ||||||
| (d) | The contractor pays wages and benefits to its nonsupervisory employees that are commensurate with or greater than the wages and benefits paid to public employees in similar job classifications. | ||||||
| (e) | The contractor does not pay wages and benefits to its most highly compensated executive and managerial employees that are significantly higher than the rates that would be paid to public employees performing similar job duties. | ||||||
| (f) | The county has consulted with the court prior to entering into a contract for the provision of these services. | ||||||
| 11. | Of the amount allocated in Provision 7, superior courts may retain up to 30 percent of the funding for costs associated with these programs and practices. The superior courts shall contract with a county department as described in Provision 8 and shall provide the county department with the remainder of the funds to be used for costs outlined in Provision 10, as appropriate. | ||||||
| 12. | To receive the funding allocated in Provision 7, courts and county departments and their contractors shall collaborate with local justice system partners in reporting to the Judicial Council on pretrial programs and practices, including information on expenditure of funds, as required by the Judicial Council, for evaluation of the programs and practices. | ||||||
| 12.5. | The Judicial Council may reallocate unspent funds from counties to other counties with demonstrated needs. | ||||||
| 13. | The Judicial Council shall provide an annual report to the Legislature providing an evaluation of pretrial programs and | ||||||
| 14. | Of the funds appropriated in this item, | ||||||
| (a) | Notwithstanding the competitive nature of these grants, the Legal Services Trust Fund Commission shall use a formula to determine the amount of funding to provide representation in CARE Act proceedings, matters related to CARE agreements, and CARE plans in each county. | ||||||
| (b) | These grants are to serve the counties described in subdivisions (a) and (b) of Section 5970.5 of the Welfare and Institutions Code. The Legal Services Trust Fund Commission shall provide any funds not awarded to qualified legal services projects for representation in CARE Act proceedings, matters related to CARE agreements, and CARE plans in each county to that county’s public defender office, public defender services shared with another county, or organization providing public defender services to the county to provide those services. | ||||||
| (c) | (1) | Commencing with the 2025–26 fiscal year, the Legal Services Trust Fund Commission of the State Bar shall seek proposals from qualified legal services projects to provide legal counsel pursuant to subdivision (c) of Section 5976 of the Welfare and Institutions Code for a three-year period. | |||||
| (2) | If funds are provided to a county for public defender services pursuant to | ||||||
| (3) | For the initial three-year 2025–26 fiscal year grant cycle, neither a qualified legal services project nor a county for public defender services shall have their proportional share of overall funding for legal counsel in the county, pursuant to subdivision (c) of Section 5976 of the Welfare and Institutions Code, be reduced by more than 25 percent compared to the 2024–25 fiscal year, unless the qualified legal services project does not apply. | ||||||
| 15. | Of the funds appropriated in Schedule (5), up to | ||||||
| 16. | If any funds in Provision 15 remain after grants are awarded, upon order of the Department of Finance, up to $275,000 shall be transferred to Item 8140-001-0001 for the State Public Defender to provide legal training and technical assistance to legal aid providers or public defenders. | ||||||
| 17. | Of the amount appropriated in Schedule (1), $30,000,000 shall be allocated to the Judicial Council to support the implementation of Proposition 36 (2024). Of this amount, at least $29,000,000 shall be distributed to the trial courts, with allocations determined by the Judicial Council, but with at least 50 percent of the funding allocated based on each trial court’s share of non-traffic misdemeanor and felony filings in the 2023–24 fiscal year. | ||||||
| 18. | The funding allocated in Provision 17 shall be used to address increased workload and expanding or establishing collaborative courts for the implementation of Proposition 36 (2024). | ||||||
| 19. | Courts shall collaborate with county departments and treatment providers to ensure maximum federal financial participation for eligible services. | ||||||
| 20. | The Judicial Council, in collaboration with the State Department of Health Care Services and the State Public Defender, shall provide an annual report to the Legislature no later than January 1 providing an evaluation of Proposition 36 implementation until all funds are spent. This report shall include the following: specific allocations made to individual trial courts, a summary of how trial courts are using the funding, and the number of people served by trial court by criminal charge. For the number of people served by each trial court, key outcome and demographic data shall also be reported including, but not limited to, the following: the number of people offered treatment; the number of people rejecting treatment; the number of people who successfully completed treatment, are pending treatment, failed treatment, or did not otherwise complete treatment; the number of people receiving key types of services, including, but not limited to, substance use disorder treatment, mental health treatment, and housing assistance; demographic data including, at a minimum, race, gender, age, and housing status; and detainment length prearraignment and pretrial. This report shall include data submitted to the Judicial Council by the State Department of Health Care Services pursuant to provision 24 of Item 4260-101-0001 and the State Public Defender pursuant to Provision 4 of Item 8140-101-0001. | ||||||
| 21. | The funding allocated in Provision 17 shall be available for both state operations and local assistance, and shall be available for expenditure or encumbrance until June 30, 2028. Any unspent funds shall revert to the General Fund. | ||||||
| 22. | Funds appropriated under Schedule (5) shall not be used for legal services defending an immigrant against removal from the United States or another immigration remedy based on a documented felony conviction. | ||||||
| 0250-101-0890—For local assistance, Judicial Branch, payable from the Federal Trust Fund ........................ | 2,275,000 | ||||||
| Schedule: | |||||||
| (1) | 0150059-Federal Child Access and Visitation Grant Program ........................ | 800,000 | |||||
| (2) | 0150063-Federal Court Improvement Grant Program ........................ | 700,000 | |||||
| (3) | 0150079-Federal Grants—Other ........................ | 775,000 | |||||
| 0250-101-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund ........................ | |||||||
| Schedule: | |||||||
| (1) | 0150010-Support for Operation of Trial Courts ........................ | ||||||
| (2) | 0150019-Compensation of Superior Court Judges ........................ | 466,001,000 | |||||
| (3) | 0150028-Assigned Judges ........................ | 32,519,000 | |||||
| (4) | 0150037-Court Interpreters ........................ | ||||||
| (5) | 0150067-Court Appointed Special Advocate (CASA) program ........................ | 2,713,000 | |||||
| (6) | 0150071-Model Self-Help Program ........................ | 957,000 | |||||
| (7) | 0150083-Equal Access Fund ........................ | 5,482,000 | |||||
| (8) | 0150087-Family Law Information Centers ........................ | 345,000 | |||||
| (9) | 0150091-Civil Case Coordination ........................ | 832,000 | |||||
| (10) | 0150095-Expenses on Behalf of the Trial Courts ........................ | 23,299,000 | |||||
| (11) | Reimbursements to 0150010-Support for Operation of Trial Courts ........................ | −1,000 | |||||
| Provisions: | |||||||
| 1. | Of the funds appropriated in Schedule (1), $25,300,000 shall be available for support of services for self-represented litigants, and any unexpended funds shall revert to the General Fund. | ||||||
| 2. | The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compensation program for trial court judges. | ||||||
| 3. | The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff shall not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use of judicial officers who may be available due to reductions in court services or court closures. | ||||||
| 4. | Upon order of the Department of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee and shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the chairperson of the joint committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine. When a request to augment this item is submitted to the Director of Finance, a copy of that request shall be delivered to the chairpersons of the committees and appropriate subcommittees that consider the State Budget. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision. | ||||||
| 5. | Notwithstanding any other law, upon approval and order of the Department of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code. | ||||||
| 6. | In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (7) are available for distribution by the Judicial Council through the Legal Services Trust Fund Commission in support of the Equal Access Fund program to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Upon approval by the Administrative Director of the Courts, the Controller shall transfer up to 5 percent of the funding appropriated in Schedule (7) to Item 0250-001-0932 for administrative expenses. Ten percent of the funds remaining after administrative costs shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds remaining after administrative costs shall be distributed, consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements, consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code. | ||||||
| 7. | Funds available for expenditure in Schedule (7) may be augmented by order of the Department of Finance by the amount of any additional resources deposited for distribution to the Equal Access Fund program in accordance with Sections 68085.3 and 68085.4 of the Government Code. Any augmentation under this provision shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine. | ||||||
| 8. | Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2025–26 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615 of the Government Code. | ||||||
| 9. | Notwithstanding any other law, and upon approval of the Department of Finance, the amount available for expenditure in Schedule (1) may be increased by the amount of any additional resources collected for the recovery of costs for court-appointed dependency counsel services. | ||||||
| 10. | Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $556,000 to Item 0250-001-0932 for administrative services provided to the trial courts in support of the court-appointed dependency counsel program. | ||||||
| 11. | Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the California State Auditor for the costs of trial court audits incurred by the California State Auditor pursuant to Section 19210 of the Public Contract Code. | ||||||
| 12. | Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $500,000 of the funding appropriated in Schedule (10) of this item to Schedule (1) of Item 0250-001-0932 for administrative services provided by the Judicial Council to implement and administer the civil representation pilot program. | ||||||
| 13. | Upon approval of the Administrative Director of the Courts, the amount available for expenditure in Schedule (10) may be augmented by the amount of resources collected to support the implementation and administration of the civil representation pilot program. | ||||||
| 14. | Of the amount appropriated in this item, up to $1,887,000 is available to reimburse the Controller for the costs of audits incurred by the Controller. | ||||||
| 15. | Upon order of the Department of Finance, the amount available for expenditure in Schedules (1) and (4) may be augmented by an amount sufficient to fund trial court employee benefit increases in the 2025–26 fiscal year. | ||||||
| 16. | Notwithstanding any other law, and upon approval of the Department of Finance, the amount available for expenditure in Schedule (10) may be increased by the amount of any additional resources collected to support programs pursuant to the Sargent Shriver Civil Counsel Act (Chapter 2.1 (commencing with Section 68650) of Title 8 of the Government Code). | ||||||
| 17. | The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters and certified and registered court interpreters employed by the courts for services provided during court proceedings and other services related to pending court proceedings, including services provided outside a | ||||||
| 18. | The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the rate paid to certified interpreters in the federal court system. | ||||||
| 19. | The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council shall report to the Legislature and the Department of Finance annually regarding expenditure of the funds appropriated in Schedule (4). | ||||||
| 20. | Of the funds appropriated in Schedule (1), $7,000,000 shall be available for the Judicial Council to establish a methodology to allocate a share of resources to all courts to cover the costs associated with the increased transcript rates. | ||||||
| 21. | The Judicial Council shall annually report to the Legislature on the operations of each trial court that includes various operational and budgetary metrics. These metrics shall include, but are not limited to, all of the following: time to disposition and case clearance rates by case type, backlogs by case type, court hours of operations including public counter hours, staff vacancy rates by classification, fund balance detail from the prior fiscal year, calculated funding level of each court and the percent of funding actually provided to each court, and funding level of each trial court as measured by the Judicial Council-approved workload formula. This report shall be submitted no later than February 1 and reflect metrics from the prior fiscal year. | ||||||
| 22. | Of the amount appropriated in Schedule (1), $30,000,000 shall be allocated by the Judicial Council in a manner that ensures all courts are allocated funds to be utilized to increase the number of official court reporters in family and civil law cases. This funding may be used for recruitment and retention purposes, filling existing vacancies, converting part-time positions to full-time positions, increasing salary schedules, and providing signing and retention bonuses to enable trial courts to compete with private employers in the labor market. This funding shall not supplant existing trial court expenditures on court reports in family law and civil law cases. Any unspent funds shall revert to the General Fund. | ||||||
| 23. | Of the funds appropriated in Schedule (1), $32,884,000 is available for the implementation of the Community Assistance, Recovery, and Empowerment (CARE) Act. | ||||||
| 24. | Funds appropriated under Schedule (7) shall not be used for legal services defending an immigrant against removal from the United States or another immigration remedy based on a documented felony conviction. | ||||||
| 0250-102-0001—For local assistance, Judicial Branch, augmentation for Court Employee Retirement, Compensation, and Benefits ........................ | 71,502,000 | ||||||
| Schedule: | |||||||
| (1) | 0150010-Support for Operation of Trial Courts ........................ | 71,501,000 | |||||
| (2) | 0150037-Court Interpreters ........................ | 1,000 | |||||
| Provisions: | |||||||
| 1. | Funding appropriated in this item shall be allocated, upon order of the Department of Finance, to trial courts to address cost increases related to court employee retirement, retiree health, and health benefits. | ||||||
| 2. | To the extent the funds appropriated in this item exceed the actual cost increases relative to the purposes for which the funds are appropriated, any excess funds shall revert to the General Fund on June 30, 2026. | ||||||
| 0250-102-0159—For local assistance, Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund ........................ | 56,208,000 | ||||||
| Schedule: | |||||||
| (1) | 0150010-Support for Operation of Trial Courts ........................ | 56,208,000 | |||||
| Provisions: | |||||||
| 1. | Upon approval of the Department of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the State Trial Court Improvement and Modernization Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or the chairperson’s designee, may determine. | ||||||
| 2. | The Department of Finance may authorize a loan from the General Fund to the State Trial Court Improvement and Modernization Fund for cashflow purposes in an amount not to exceed $35,000,000 subject to the following conditions: (a) the loan is to meet cash needs resulting from a delay in receipt of revenues, (b) the loan is short term, and shall be repaid by October 31 of the fiscal year following that in which the loan was authorized, (c) interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code, and (d) the Department of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine. | ||||||
| 3. | Of the funds appropriated in this item, $5,000,000 shall be available for support of services for self-represented litigants, and any unexpended funds shall revert to the General Fund. | ||||||
| 4. | Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure authority between this item and Item 0250-001-0159 to effectively administer the programs funded in these items. Any transfer shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or the chairperson’s designee, may determine. | ||||||
| 0250-102-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund ........................ | 186,700,000 | ||||||
| Schedule: | |||||||
| (1) | 0150011-Court Appointed Dependency Counsel ........................ | 252,700,000 | |||||
| (2) | Reimbursements to 0150011-Court Appointed Dependency Counsel ........................ | −66,000,000 | |||||
| Provisions: | |||||||
| 1. | The amount appropriated in Schedule (1) shall be allocated by the Judicial Council using the methodology customarily used to distribute statewide court-appointed dependency counsel funding, which shall reflect annual updates to relevant variables based on the most recently available data. | ||||||
| 2. | Upon order of the Department of Finance, the Controller shall increase Schedule (1) by up to $30,000,000 to address any shortfalls in federal reimbursements pursuant to Title IV-E of the federal Social Security Act (42 U.S.C. Sec. 670 et seq.) that supplement funding for court-appointed counsel for children, nonminor dependents, and parents in juvenile court dependency proceedings pursuant to subdivisions (b) and (c) of Section 317 of the Welfare and Institutions Code and paragraph (4) of subdivision (a) of Section 77003 of the Government Code. | ||||||
| 3. | The Judicial Council shall work in collaboration with court-appointed dependency counsel providers to ensure timely submission, review, and payment of monthly invoices attributable to the 2025–26 fiscal year so that determination of the statewide total of federal reimbursements and any portion of the funding described in Provision 2 needed to address any remaining shortfall can be made no later than September 30, 2026. Distribution of funds to address any shortfall shall be made by the Judicial Council using the methodology customarily employed to distribute statewide court-appointed dependency counsel funding as described in Provision 1. The amounts allocated in Provision 2 shall be available for encumbrance or expenditure until October 1, 2026. Any funds described in Provision 2 not encumbered by October 1, 2026, for eligible activities attributable to the 2025–26 fiscal year shall revert to the General Fund. | ||||||
| 0250-103-0001—For local assistance, Judicial Branch ........................ | |||||||
| Schedule: | |||||||
| (1) | 0140-Judicial Council ........................ | ||||||
| Provisions: | |||||||
| 1. | Notwithstanding any other law, upon approval of the Department of Finance, up to $20,000,000 appropriated in this item may be transferred to the State Trial Court Improvement and Modernization Fund, Trial Court Trust Fund, State Court Facilities Construction Fund, and the Court Facilities Trust Fund, to backfill revenue reductions resulting from the expansion of ability to pay determinations. The amount transferred to each fund shall be determined by the Department of Finance using information provided by the trial courts and the Judicial Council. | ||||||
| 2. | The Controller shall transfer $12,779,000 appropriated in this item to the Trial Court Trust Fund to backfill trial courts for revenue loss resulting from Chapter 257 of the Statutes of 2021, raising the income threshold for automatic filing fee waivers, and the elimination of post-conviction fees related to a change of plea or set aside verdict, and record sealing. | ||||||
| 3. | The Controller shall transfer up to $374,000 appropriated in this item to counties for revenue loss resulting from elimination of post-conviction fees related to a change of plea or set aside verdict, and record sealing. | ||||||
| 0250-111-0001—For transfer by the Controller to the Trial Court Trust Fund ........................ | |||||||
| Provisions: | |||||||
| 1. | Upon order of the Department of Finance, the amount available for transfer in this item may be increased by an amount sufficient to fund trial court employee benefit increases in the 2025–26 fiscal year. | ||||||
| 0250-111-0159—For transfer by the Controller from the State Trial Court Improvement and Modernization Fund to the Trial Court Trust Fund ........................ | (594,000) | ||||||
| 0250-112-0001—For transfer by the Controller to the State Trial Court Improvement and Modernization Fund ........................ | 44,218,000 | ||||||
| Provisions: | |||||||
| 1. | Upon order of the Department of Finance, the amount available for transfer in this item may be increased by an amount to augment the State Trial Court Improvement and Modernization Fund if revenues to support the fund are insufficient. In the event the amount appropriated in this item is determined not to be sufficient to address any revenue shortfalls in the State Trial Court Improvement and Modernization Fund, the Department of Finance may increase the amount available for transfer to this item. | ||||||
| 2. | In the event a transfer of funds approved by the Department of Finance is in excess of the amount appropriated in this item, that transfer shall become effective no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, or no sooner than any lesser time the chairperson’s designee, may determine. When a request to transfer funds is submitted to the Department of Finance, a copy of that request shall be delivered to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. Delivery of a copy of that request shall not be deemed to be notification in writing for the purposes of the provision. | ||||||
| 0250-113-0001—For transfer, upon order of the Department of Finance, to the Trial Court Trust Fund ........................ | 1,000 | ||||||
| Provisions: | |||||||
| 1. | The amount appropriated in this item shall be allocated by the Department of Finance if, in consultation with the Judicial Council, a determination is made that revenues in the Trial Court Trust Fund are insufficient to support trial court operations. In the event the amount appropriated in this item is determined not to be sufficient to address the revenue shortfall in the Trial Court Trust Fund, the Department of Finance may increase the amount available for transfer to this item to ensure trial court operations are funded. | ||||||
| 2. | In the event a transfer of funds approved by the Department of Finance is in excess of the amount appropriated in this item, that transfer shall become effective no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, or no sooner than any lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine. When a request to transfer funds is submitted to the Department of Finance, a copy of that request shall be delivered to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision. | ||||||
| 0250-114-0001—For transfer by the Controller to the Trial Court Trust Fund ........................ | 216,700,000 | ||||||
| 0250-115-0001—For transfer by the Controller to the Trial Court Trust Fund ........................ | 100,000,000 | ||||||
| 0250-115-0932—For transfer, upon order of the Department of Finance, to the Judicial Branch Workers’ Compensation Fund ........................ | 1,000 | ||||||
| Provisions: | |||||||
| 1. | Notwithstanding any other law, upon approval and order of the Department of Finance, the Administrative Director shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code. | ||||||
| 0250-301-0001—For capital outlay, Judicial Branch ........................ | |||||||||
| Schedule: | |||||||||
| (1) | 0008984-Butte County: Juvenile Hall Addition and Renovation ........................ | 5,201,000 | |||||||
| (a) | Working drawings ........................ | 163,000 | |||||||
| (b) | Construction ........................ | 5,038,000 | |||||||
| (2) | 0009728-Solano County: New Solano Hall of Justice (Fairfield) ........................ | 5,159,000 | |||||||
| (a) | Performance criteria ........................ | 5,159,000 | |||||||
| (3) | 0009729-Fresno County: New Fresno Courthouse ........................ | 18,145,000 | |||||||
| (a) | Performance criteria ........................ | 18,145,000 | |||||||
| (4) | 0009732-San Luis Obispo County: New San Luis Obispo Courthouse ........................ | 7,853,000 | |||||||
| (a) | Performance criteria ........................ | 7,853,000 | |||||||
| 2,927,000 | ||||||||
| (a) | Performance criteria | |||
| (6) | 0012891-Statewide: Budget Packages and Advanced Planning | ||||
| (a) | Study | |||
Provisions: | |||||
| 1. | The funds appropriated in Schedule (6) are to be allocated by the Judicial Branch, upon approval by the Department of Finance, to develop design and cost information for new projects for which funds have not been previously appropriated, but for which funding for preliminary plans, performance criteria, working drawings, construction, or design-build are anticipated to be included in future budgets. These funds may be used for developing design and cost information purposes, including but not limited to: budget package development, site studies, suitability reports, environmental services and studies, architectural programming, engineering assessments, schematic design, master planning, pre-construction work, preliminary plans, and performance criteria. The amount appropriated in this item for these purposes is not to be construed as a commitment by the Legislature as to the amount of capital outlay funds it will appropriate in any future year. Before using these funds for preliminary plans or performance criteria, the Judicial Branch shall provide a 20-day notification to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the respective fiscal committees of each house of the Legislature, and the legislative members of the State Public Works Board, discussing the scope, cost, and future implications of the use of funds for preliminary plans or performance criteria. | |||||
| 0250-490—Reappropriation, Judicial Branch. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2026: | |||||||
| 0001—General Fund | |||||||
| (1) | Up to $81,837,000 in Item 0250-301-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022). Of that amount: | ||||||
| (1) | Up to $34,177,000 in Project 0000089-Los Angeles County: New Santa Clarita Courthouse—Acquisition | ||||||
| (2) | Up to $1,470,000 in Project 0000099-Plumas County: New Quincy Courthouse—Acquisition | ||||||
| (5) | Up to $12,127,000 in Project 0009728-Solano County: New Solano Hall of Justice (Fairfield)—Acquisition | ||||||
| (6) | Up to $11,194,000 in Project 0009729-Fresno County: New Fresno Courthouse—Acquisition | ||||||
| (7) | Up to $22,869,000 in Project 0009732-San Luis Obispo County: New San Luis Obispo Courthouse—Acquisition | ||||||
| 0250-493—Reappropriation, Judicial Council. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended as specified below: | |||||||
| 0001—General Fund | |||||||
| (1) | Up to $10,000,000 in Item 0250-001-0001, Budget Act of 2021 (Chs. 21, 43, 69, 84, and 240, Stats. 2021), extended to June 30, 2027, appropriated for fire life safety upgrades at the East County Regional Center and the Central Justice Center. | ||||||
| (2) | Up to $7,200,000 in Item 0250-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), extended to June 30, 2026, appropriated for lactation rooms. | ||||||
| (3) | Up to $40,000,000 in Item 0250-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), extended to June 30, 2027, appropriated for fire life safety upgrades at the East County Regional Center and Central Justice Center. | ||||||
| (4) | Up to $6,700,000 in Item 0250-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), extended to June 30, 2027, appropriated for the implementation of Chapter 526, Statutes of 2021 (AB 716). | ||||||
| 0250-494—Reappropriation, Judicial Council. The amounts specified in the following citations are reappropriated for the purposes provided in those appropriations and shall be available for encumbrance or expenditure as specified below: | |||||||
| 0001—General Fund | |||||||
| (1) | Up to $3,440,000 in Schedule (3) and Schedule (5) of Item 0250-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022) shall be available for encumbrance or expenditure until June 30, 2028, to continue a contract with the State Department of State Hospitals for improvements to the Incompetent to Stand Trial evaluations. | ||||||
| (2) | Up to $1,400,000 in Item 0250-001-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023) shall be available for encumbrance or expenditure until June 30, 2027, for implementation of Chapter 539 of the Statutes of 2022. | ||||||
| 0250-496—Reversion, Judicial Council. As of June 30, 2025, the balances specified below of the appropriations provided in the following citations shall revert to the balances of the funds from which the appropriations were made: | |||||||
| 0001—General Fund | |||||||
| (1) | Up to $14,200,000 in Item 0250-001-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023) appropriated for the implementation of Chapter 326, Statutes of 2022 (AB 1981). | ||||||
| (2) | Up to $13,300,000 in Item 0250-001-0001, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024) appropriated for the implementation of Chapter 326, Statutes of 2022 (AB 1981). | ||||||
| (3) | Up to $20,000,000 in Item 0250-101-0001, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024) appropriated for pretrial release programs. | ||||||
| 0280-001-0001—For support of Commission on Judicial Performance ........................ | 7,207,000 | ||||||
| Schedule: | |||||||
| (1) | 0180-Commission on Judicial Performance ........................ | 7,207,000 | |||||
| Provisions: | |||||||
| 1. | Notwithstanding any other law, upon approval and order of the Department of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0280-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs pursuant to Section 68114.10 of the Government Code. | ||||||
| 0280-011-0001—For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compensation Fund ........................ | 1,000 | ||||||
| Provisions: | |||||||
| 1. | Notwithstanding any other law, upon approval and order of the Department of Finance, the Commission on Judicial Performance shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs pursuant to Section 68114.10 of the Government Code. | ||||||
| 0390-001-0001—For transfer by the Controller to the Judges’ Retirement Fund, for Supreme Court and Appellate Court Justices ........................ | 1,150,000 | ||||||
| Provisions: | |||||||
| 1. | Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 0390-101-0001. | ||||||
| 0390-101-0001—For transfer by the Controller to the Judges’ Retirement Fund for Superior Court and Municipal Court Judges ........................ | 179,478,000 | ||||||
| Provisions: | |||||||
| 1. | Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between Item 0390-001-0001 and this item. | ||||||
| 0500-001-0001—For support of Governor and of Governor’s Office ........................ | |||||||
| Schedule: | |||||||
| (1) | 0210-Governor’s Office ........................ | ||||||
| (a) | Support ........................ | ||||||
| (b) | Governor’s Residence (Support) ........................ | (300,000) | |||||
| (c) | Special Contingent Expenses ........................ | (40,000) | |||||
| (2) | 0215-Office of the First Partner ........................ | 1,233,000 | |||||
| Provisions: | |||||||
| 1. | The funds appropriated in Schedules (1)(b) and (1)(c) are exempt from the provisions of Sections 925.6, 12410, and 13320 of the Government Code. | ||||||
| 0500-001-0140—For support of the Governor’s Office, payable from the California Environmental License Plate Fund ........................ | 115,000 | ||||||
| Schedule: | |||||||
| (1) | 0210-Governor’s Office ........................ | 115,000 | |||||
| 0500-001-9740—For support of Governor’s Office, payable from the Central Service Cost Recovery Fund ........................ | 5,913,000 | ||||||
| Schedule: | |||||||
| (1) | 0210-Governor’s Office ........................ | 5,913,000 | |||||
| 0500-001-9750—For support of Governor’s Office, payable from the Immigrant Integration Fund ........................ | 1,000 | ||||||
| Schedule: | |||||||
| (1) | 0210-Governor’s Office ........................ | 1,000 | |||||
| Provisions: | |||||||
| 1. | Upon receipt of donations in accordance with Sections 65050 and 65051 of the Government Code, the Department of Finance may authorize the augmentation of this item in excess of the amount appropriated consistent with the purposes of furthering immigrant integration. The Department of Finance shall not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior to the effective date of approval, or prior to whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may determine. | ||||||
| 0509-001-0001—For support of Governor’s Office of Business and Economic Development (GO-Biz) ........................ | |||||||
| Schedule: | |||||||
| (1) | 0220-GO-Biz ........................ | ||||||
| (2) | 0225-California Business Investment Services ........................ | ||||||
| (3) | 0230-Office of the Small Business Advocate ........................ | ||||||
| (4) | 0235010-California Film Commission ........................ | ||||||
| (5) | 0235019-Tourism ........................ | ||||||
| (6) | 0235028-California Infrastructure and Economic Development Bank ........................ | 212,000 | |||||
| (7) | 0235037-Small Business Expansion ........................ | 492,000 | |||||
| (8) | Reimbursements to 0220-GO-Biz ........................ | −19,000 | |||||
| (9) | Reimbursements to 0225-California Business Investment Services ........................ | −50,000 | |||||
| (10) | Reimbursements to 0230-Office of the Small Business Advocate ........................ | ||||||
| (11) | Reimbursements to 0235019-Tourism ........................ | −670,000 | |||||
| (12) | Reimbursements to 0235028-California Infrastructure and Economic Development Bank ........................ | −212,000 | |||||
| (13) | Reimbursements to 0235037-Small Business Expansion ........................ | −487,000 | |||||
| Provisions: | |||||||
| 1. | Of the amount appropriated in Schedule (3), $3,000,000 shall be used to draw down federal funds in the California Small Business Development Center Program. | ||||||
| 2. | Of the amount appropriated in Schedule (3), $23,000,000 shall be used for the California Small Business Development Technical Assistance Expansion Program. Notwithstanding any other law, this funding shall be available for encumbrance or expenditure until June 30, 2027. | ||||||
| 3. | Upon order of the Department of Finance, the amount available in Schedule (1) may be augmented by up to $650,000 to cover the required state match to receive a federal award for the State Trade Expansion Program. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine. | ||||||
| 0509-001-0649—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the California Infrastructure and Economic Development Bank Fund ........................ | 7,921,000 | ||||||
| Schedule: | |||||||
| (1) | 0235028-California Infrastructure and Economic Development Bank ........................ | 7,921,000 | |||||
| 0509-001-0890—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable, from the Federal Trust Fund ........................ | 3,250,000 | ||||||
| Schedule: | |||||||
| (1) | 0220-GO-Biz ........................ | 900,000 | |||||
| (2) | 0225-California Business Investment Services ........................ | 2,350,000 | |||||
| 0509-001-0918—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Small Business Expansion Fund ........................ | 279,000 | ||||||
| Schedule: | |||||||
| (1) | 0235037-Small Business Expansion ........................ | 279,000 | |||||
| 0509-001-3083—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Welcome Center Fund ........................ | 111,000 | ||||||
| Schedule: | |||||||
| (1) | 0235019-Tourism ........................ | 1,000 | |||||
| (2) | 0235046-Welcome Center Program ........................ | 110,000 | |||||
| Provisions: | |||||||
| 1. | Consistent with Section 13995.151 of the Government Code, the Office of Tourism has the flexibility to limit the number of California Welcome Centers within a geographic area to prevent excessive density, but it also has the flexibility to locate them within 50 miles of each other regardless of whether they would be located in a rural or urban area. | ||||||
| 0509-001-3095—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Film Promotion and Marketing Fund ........................ | 10,000 | ||||||
| Schedule: | |||||||
| (1) | 0235010-California Film Commission ........................ | 10,000 | |||||
| 0509-001-3237—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Cost of Implementation Account, Air Pollution Control Fund ........................ | 1,889,000 | ||||||
| Schedule: | |||||||
| (1) | 0220-GO-Biz ........................ | 247,000 | |||||
| (2) | 0225-California Business Investment Services ........................ | 1,642,000 | |||||
| 0509-001-9334—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Climate Catalyst Revolving Loan Fund ........................ | 3,500,000 | ||||||
| Schedule: | |||||||
| (1) | 0235028-California Infrastructure and Economic Development Bank ........................ | 3,500,000 | |||||
| 0509-011-0001—For transfer, upon order of the Director of Finance, to the Small Business Expansion Fund ........................ | 861,000 | ||||||
| Provisions: | |||||||
| 1. | If the Small Business Expansion Fund described in Section 63089.5 of the Government Code incurs losses due to loan defaults and this results in outstanding guarantee liability exceeding five times the portion of funds on deposit in the Small Business Expansion Fund, the Director of Finance may transfer an amount necessary from the General Fund to the Small Business Expansion Fund to maintain the minimum reserves required for the Small Business Expansion Fund. The Director of Finance shall notify the Joint Legislative Budget Committee within 30 days of making such a transfer. In no case shall a transfer or transfers made pursuant to this provision exceed the total amount of $20,000,000. Any amount transferred pursuant to this provision shall be repaid to the General Fund upon order of the Director of Finance when no longer needed to maintain a minimum required reserve. | ||||||
| 0509-102-0001—For local assistance, Governor’s Office of Business and Economic Development (GO-Biz) |
Schedule:
(1)0220-GO-Biz
60,000,000 (2)0230-Office of the Small Business Advocate
17,000,000Provisions:
1.Of the amount appropriated in this item, $60,000,000 is for the California Competes Grant Program and shall be available for encumbrance or expenditure until June 30, 2028. In awarding grants supported by this appropriation, GO-Biz shall give priority to applicants whose grant will be used as a state match to apply for federal incentives that support the semiconductor industry. Notwithstanding any other law, grants supported by this appropriation that are used as a state match for federal funding for a business proposing to conduct semiconductor research and development or manufacturing shall be exempt from clause (i) of subparagraph (H) of paragraph (2) of subdivision (d) of Section 12096.6.1 of the Government Code.
2.The amount appropriated in Schedule (2) of this item shall be available for the California Regional Initiative for Social Enterprises Program. Upon the Order of the Department of Finance, 3 percent of the amount appropriated in this item shall be available to be transferred to Schedule (1) of Item 0509-001-0001 for costs to administer the program.
3.The amount appropriated in Schedule (2) in this item is available for encumbrance or expenditure until June 30, 2028.
| 0509-491—Reappropriation, Governor’s Office of Business and Economic Development. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2026: | |||||||
| 001—General Fund | |||||||
| (1) | Up to $240,000 in Item 0509-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022). | ||||||
| (2) | Up to $2,153,000 in Item 0509-001-0001, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024). | ||||||
| (3) | Up to $350,000 in Item 0509-101-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022). | ||||||
| (4) | Up to $8,000,000 of the amount appropriated for the Performing Arts Equitable Payroll Fund in Schedule (1) of Item 0509-101-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) as reappropriated by Item 0509-491, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022) and Item 0509-493, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023). | ||||||
| (5) | Up to $3,500,000 of the amount appropriated for the Performing Arts Equitable Payroll Fund in Schedule (1) of Item 0509-104-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats 2021), as reappropriated by Item 0509-491, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), and Item 0509-493, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023). | ||||||
| 0509-495—Reversion, Governor’s Office of Business and Economic Development. As of June 30, 2025, the balances specified below, of the appropriations provided in the following citations, shall revert to the fund balances of the funds from which the appropriations were made. | |||||||
| 0001—General Fund | |||||||
| (1) | Up to $350,000 in Item 0509-101-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022) | ||||||
| 0511-001-0001—For support of Secretary of Government Operations ........................ | |||||||||
| Schedule: | |||||||||
| (1) | 0250-Office of the Secretary of Government Operations ........................ | ||||||||
| 5,500,000 | ||||||||
0254-Education and Workforce Development Coordinating Council ........................
5,000,000 (3) 0257-Cradle to Career ........................
Reimbursements to 0250-Office of the Secretary of Government Operations ........................
−3,783,000 | 0515-001-0001—For support of Secretary of Business, Consumer Services, and Housing ........................ | |||||||
| Schedule: | |||||||
| (1) | 0260-Support ........................ | ||||||
| (2) | 0265-California Interagency Council on Homelessness ........................ | ||||||
| (3) | Reimbursements to 0260-Support ........................ | −3,389,000 | |||||
| 0515-001-0240—For support of Secretary of Business, Consumer Services, and Housing Agency, payable from the Local Agency Deposit Security Fund ........................ | 1,000 | ||||||
| Schedule: | |||||||
| (1) | 0260-Support ........................ | 1,000 | |||||
| 0515-001-0299—For support of Secretary of Business, Consumer Services, and Housing, payable from the Credit Union Fund ........................ | 39,000 | ||||||
| Schedule: | |||||||
| (1) | 0260-Support ........................ | 39,000 | |||||
| 0515-001-0317—For support of Secretary of Business, Consumer Services, and Housing, payable from the Real Estate Fund ........................ | |||||||
| Schedule: | |||||||
| (1) | 0260-Support ........................ | ||||||
| 0515-001-3036—For support of Secretary of Business, Consumer Services, and Housing, payable from the Alcohol Beverage Control Fund ........................ | 351,000 | ||||||
| Schedule: | |||||||
| (1) | 0260-Support ........................ | 351,000 | |||||
| 0515-001-3153—For support of Secretary of Business, Consumer Services, and Housing, payable from the Horse Racing Fund ........................ | 55,000 | ||||||
| Schedule: | |||||||
| (1) | 0260-Support ........................ | 55,000 | |||||
| 0515-001-3363—For support of Secretary of Business, Consumer Services, and Housing, payable from the Financial Protection Fund ........................ | 446,000 | ||||||
| Schedule: | |||||||
| (1) | 0260-Support ........................ | 446,000 | |||||
| 0521-001-0042—For support of Secretary of Transportation, payable from the State Highway Account, State Transportation Fund ........................ | |||||||
| Schedule: | |||||||
| (1) | 0270-Administration of Transportation Agency ........................ | 4,814,000 | |||||
| (2) | 0275-California Traffic Safety Program ........................ | ||||||
| 0521-001-0044—For support of Secretary of Transportation, payable from the Motor Vehicle Account, State Transportation Fund ........................ | |||||||
| Schedule: | |||||||
| (1) | 0270-Administration of Transportation Agency ........................ | ||||||
| (2) | 0275-California Traffic Safety Program ........................ | ||||||
| 0521-001-0046—For support of Secretary of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................ | |||||||
| Schedule: | |||||||
| (1) | 0270-Administration of Transportation Agency ........................ | 1,591,000 | |||||
| (2) | 0275-California Traffic Safety Program ........................ | ||||||
| (3) | 0276-Transit and Intercity Rail Capital Program ........................ | 6,000 | |||||
| 0521-001-0890—For support of Secretary of Transportation, payable from the Federal Trust Fund ........................ | |||||||
| Schedule: | |||||||
| (1) | 0275-California Traffic Safety Program ........................ | ||||||
| Provisions: | |||||||
| 1. | Notwithstanding any other law, funds appropriated in this item may be transferred to Item 0521-002-0890 or Item 0521-101-0890. These transfers shall require the prior approval of the Department of Finance. | ||||||
| 0521-001-3228—For support of Secretary of Transportation, payable from the Greenhouse Gas Reduction Fund ........................ | 78,000 | ||||||
| Schedule: | |||||||
| (1) | 0276-Transit and Intercity Rail Capital Program ........................ | 78,000 | |||||
| Provisions: | |||||||
| 1. | Funds appropriated in this item shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code. | ||||||
| 0521-002-0890—For support of Secretary of Transportation, payable from the Federal Trust Fund ........................ | 70,194,000 | ||||||
| Schedule: | |||||||
| (1) | 0275-California Traffic Safety Program ........................ | 70,194,000 | |||||
| Provisions: | |||||||
| 1. | Notwithstanding any other law, federal funds appropriated in this item but not encumbered or expended by June 30, 2026, may be expended in the 2026–27 fiscal year. | ||||||
| 2. | Notwithstanding any other law, funds appropriated in this item may be transferred to Item 0521-001-0890 or Item 0521-101-0890. These transfers shall require the prior approval of the Department of Finance. | ||||||
| 0521-101-0890—For local assistance, Secretary of Transportation, payable from the Federal Trust Fund ........................ | 87,435,000 | ||||||
| Schedule: | |||||||
| (1) | 0275-California Traffic Safety Program ........................ | 87,435,000 | |||||
| Provisions: | |||||||
| 1. | Notwithstanding any other law, federal funds appropriated in this item but not encumbered or expended by June 30, 2026, may be expended in the 2026–27 fiscal year. | ||||||
| 2. | Notwithstanding any other law, funds appropriated in this item may be transferred to Item 0521-001-0890 or Item 0521-002-0890. These transfers shall require the prior approval of the Department of Finance. | ||||||
0521-101-3228—For local assistance, Secretary of Transportation, payable from the Greenhouse Gas Reduction Fund |
Schedule:
(1)0276-Transit and Intercity Rail Capital Program
368,000,000Provisions:
1.Funds appropriated in this item shall be available for encumbrance or expenditure and liquidation until June 30, 2031.
2.Of the amount appropriated in Schedule (1), $188,000,000 is for the Formula Transit and Intercity Rail Capital Program and $180,000,000 is for the Competitive Transit and Intercity Rail Capital Program. Funding provided in Schedule (1) for the Formula Transit and Intercity Rail Capital Program, when combined with the funding appropriated in Schedule (1) of Item 0521-131-0001 identified for the Formula Transit and Intercity Rail Capital Program, shall be allocated through the Formula Transit and Intercity Rail Capital Program on a population-based formula to each recipient of funding described in subdivision (a) of Section 99313 of the Public Utilities Code in whatever proportion the Transportation Agency determines is appropriate. It is the intent of the Legislature that use of these funds will be consistent with the uses described in Item 0521-131-0001 of the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).
| 0521-131-0001—For local assistance, Secretary of Transportation ........................ | 1,471,000,000 | ||||||
| Schedule: | |||||||
| (1) | 0276-Transit and Intercity Rail Capital Program ........................ | 1,196,000,000 | |||||
| (2) | 0277-Statewide Transportation Priorities ........................ | 275,000,000 | |||||
| Provisions: | |||||||
| 1. | Funds appropriated in this item shall be available for encumbrance or expenditure and liquidation until June 30, 2031. | ||||||
| 2. | Of the amount appropriated in Schedule (2), $75,000,000 is for high-priority grade crossing improvement and separation projects and $200,000,000 is for port-specific high-priority projects that increase goods movement capacity on rail and roadways serving ports and at port terminals and shall not be used for the purchase of fully automated cargo handling equipment or for infrastructure that is used to support fully automated cargo handling equipment. | ||||||
| 3. | Of the amount appropriated in Schedule (1), $812,000,000 is for the Formula Transit and Intercity Rail Capital Program and $384,000,000 is for the Competitive Transit and Intercity Rail Capital Program. Funding provided in Schedule (1) for the Formula Transit and Intercity Rail Capital Program, when combined with the funding appropriated in Schedule (1) of Item 0521-101-3228 identified for Formula Transit and Intercity Rail Capital Program, shall be allocated through the Formula Transit and Intercity Rail Capital Program on a population-based formula to each recipient of funding described in subdivision (a) of Section 99313 of the Public Utilities Code in whatever proportion the Transportation Agency determines is appropriate. It is the intent of the Legislature that use of these funds will be consistent with the uses described in Item 0521-131-0001 of the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021). | ||||||
| 0530-001-0001—For support of Secretary of California Health and Human Services ........................ | |||||||
| Schedule: | |||||||
| (1) | 0280-Secretary of California Health and Human Services ........................ | ||||||
| (2) | 0286-Office of Youth and Community Restoration ........................ | ||||||
| (3) | 0290-Office of Technology and Solutions Integration ........................ | ||||||
| (4) | 0296-Center for Data Insights and Innovation ........................ | 338,000 | |||||
| (5) | 0297-Office of Surgeon General ........................ | ||||||
| (6) | Reimbursements to 0280-Secretary of California Health and Human Services ........................ | −2,599,000 | |||||
| (7) | Reimbursements to 0286-Office of Youth and Community Restoration ........................ | −10,000,000 | |||||
| (8) | Reimbursements to 0296-Center for Data Insights and Innovation ........................ | −53,000 | |||||
| Provisions: | |||||||
| 1. | Of the amount appropriated in Schedule (3), | ||||||
| 2. | Of the funds appropriated in Schedule (2), $10,000,000 shall be available to the Office of Youth and Community Restoration | ||||||
| 3. | Of the amount appropriated in Schedule (2), $2,000,000 shall be available to counties for county probation departments for the purposes specified in subdivision (g) of Section 2200 of the Welfare and Institutions Code. These funds shall be allocated to the counties by the Controller for county probation departments according to a schedule provided by the Department of Finance and developed in collaboration with the Office of Youth and Community Restoration and Chief Probation Officers of California. The Department of Finance shall provide the schedule to the Controller by September 1 of each year and the Controller shall allocate these funds no later than October 1 of each year, consistent with the schedule provided by the Department of Finance. | ||||||
| 0530-001-0890—For support of Secretary of California Health and Human Services, payable from the Federal Trust Fund ........................ | |||||||
| Schedule: | |||||||
| (1) | 0280-Secretary of California Health and Human Services ........................ | ||||||
| (2) | 0286-Office of Youth and Community Restoration ........................ | 790,000 | |||||
| 0530-001-3085—For support of Secretary of California Health and Human Services, payable from the Behavioral Health Services Fund ........................ | 154,000 | ||||||
| Schedule: | |||||||
| (1) | 0280-Secretary of California Health and Human Services ........................ | 154,000 | |||||
| 0530-001-3209—For support of Secretary of California Health and Human Services, payable from the Health Plan Improvement Trust Fund ........................ | 2,360,000 | ||||||
| Schedule: | |||||||
| (1) | 0295-Office of the Patient Advocate ........................ | 2,360,000 | |||||
| 0530-001-3377—For support of Secretary of California Health and Human Services, payable from the Center for Data Insights and Innovation Fund ........................ | 0 | ||||||
| Schedule: | |||||||
| (1) | 0296-Center for Data Insights and Innovation ........................ | 600,000 | |||||
| (2) | Reimbursements to 0296-Center for Data Insights and Innovation ........................ | −600,000 | |||||
| 0530-001-3414—For support of Secretary of California Health and Human Services, payable from the 988 State Suicide and Behavioral Health Crisis Services Fund ........................ | 575,000 | ||||||
| Schedule: | |||||||
| (1) | 0280-Secretary of California Health and Human Services ........................ | 575,000 | |||||
| 0530-001-9740—For support of Secretary of California Health and Human Services, payable from the Central Service Cost Recovery Fund ........................ | 11,164,000 | ||||||
| Schedule: | |||||||
| (1) | 0280-Secretary of California Health and Human Services ........................ | 11,164,000 | |||||
| 0530-001-9745—For support of Secretary of California Health and Human Services, payable from the California Health and Human Services Automation Fund ........................ | |||||||
| Schedule: | |||||||
| (1) | 0290-Office of Technology and Solutions Integration ........................ | ||||||
| (2) | Reimbursements to 0290-Office of Technology and Solutions Integration ........................ | −686,000 | |||||
| Provisions: | |||||||
| 1. | The Department of Finance may authorize expenditure authority increases for the Office of Technology and Solutions Integration (OTSI) in excess of the amount appropriated to address system changes to OTSI-managed information technology projects no sooner than either 30 days after notification in writing of the necessity therefor to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time after notification that the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine. | ||||||
| 2. | The Director of Finance may authorize the transfer of expenditure authority from the State Department of Health Care Services to the Office of Technology and Solutions Integration consistent with the plan for system changes to implement the federal Patient Protection and Affordable Care Act (Public Law 111-148). Any such increases shall occur no sooner than 30 days after notification in writing of the necessity therefor to the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time after notification the chairperson, or the chairperson’s designee, may in each instance determine. | ||||||
| 3. | Notwithstanding Provision 1, the Department of Finance is authorized to increase expenditure authority in this item to support project management activities associated with the Child Welfare Services-California Automated Response and Engagement System project. | ||||||
| 0530-017-0001—For support of Secretary of California Health and Human Services ........................ | |||||||
| Schedule: | |||||||
| (1) | 0285-California Office of Health Information Integrity (CALOHII) ........................ | ||||||
| (2) | 0296-Center for Data Insights and Innovation ........................ | 143,000 | |||||
| (3) | Reimbursements to 0285-California Office of Health Information Integrity (CALOHII) ........................ | −980,000 | |||||
| (4) | Reimbursements to 0296-Center for Data Insights and Innovation ........................ | −73,000 | |||||
| 0530-101-0890—For local assistance, Secretary of California Health and Human Services, payable from the Federal Trust Fund ........................ | 12,228,000 | ||||||
| Schedule: | |||||||
| (1) | 0286-Office of Youth and Community Restoration ........................ | 12,228,000 | |||||
| 0530-490—Reappropriation, Secretary of California Health and Human Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2026: | |||||||
| 0001—General Fund | |||||||
| (1) | Item 0530-001-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 0530-492, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), up to $752,000 in Program 0280-Secretary of California Health and Human Services for the Early Childhood Policy Council. | ||||||
| 0530-495—Reversion, Secretary for California Health and Human Services. As of June 30, 2025, the balances specified below, of the appropriations provided in the following citations, shall revert to the fund balances of the funds from which the appropriations were made: | |||||||
| 0001—General Fund | |||||||
| (1) | Item 0530-001-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023). Up to $42,000,000 appropriated in Program 0280-Secretary of California Health and Human Services. | ||||||
| 0540-001-0001—For support of Secretary of the Natural Resources Agency ........................ | |||||||
| Schedule: | |||||||
| (1) | 0320-Administration of Natural Resources Agency ........................ | ||||||
| 0540-001-0140—For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund ........................ | |||||||
| Schedule: | |||||||
| (1) | 0320-Administration of Natural Resources Agency ........................ | ||||||
| (2) | Reimbursements to 0320-Administration of Natural Resources Agency ........................ | −1,374,000 | |||||
| 0540-001-0183—For support of Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund ........................ | 408,000 | ||||||
| Schedule: | |||||||
| (1) | 0320-Administration of Natural Resources Agency ........................ | 408,000 | |||||
| 0540-001-0200—For support of Secretary of the Natural Resources Agency, payable from the Fish and Game Preservation Fund ........................ | 68,000 | ||||||
| Schedule: | |||||||
| (1) | 0320-Administration of Natural Resources Agency ........................ | 68,000 | |||||
| 0540-001-0263—For support of Secretary of the Natural Resources Agency, payable from the Off-Highway Vehicle Trust Fund ........................ | 12,000 | ||||||
| Schedule: | |||||||
| (1) | 0320-Administration of Natural Resources Agency ........................ | 12,000 | |||||
| 0540-001-0392—For support of Secretary of the Natural Resources Agency, payable from the State Parks and Recreation Fund ........................ | 48,000 | ||||||
| Schedule: | |||||||
| (1) | 0320-Administration of Natural Resources Agency ........................ | 48,000 | |||||
| 0540-001-0516—For support of Secretary of the Natural Resources Agency, payable from the Harbors and Watercraft Revolving Fund ........................ | 2,000 | ||||||
| Schedule: | |||||||
| (1) | 0320-Administration of Natural Resources Agency ........................ | 2,000 | |||||
| 0540-001-1018—For support of Secretary of the Natural Resources Agency, payable from the Lake Tahoe Science and Lake Improvement Account ........................ | 683,000 | ||||||
| Schedule: | |||||||
| (1) | 0320-Administration of Natural Resources Agency ........................ | 683,000 | |||||
| 0540-001-3046—For support of Secretary of the Natural Resources Agency, payable from the Oil, Gas, and Geothermal Administrative Fund ........................ | 69,000 | ||||||
| Schedule: | |||||||
| (1) | 0320-Administration of Natural Resources Agency ........................ | 69,000 | |||||
| 0540-001-3117—For support of Secretary of the Natural Resources Agency, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund ........................ | 154,000 | ||||||
| Schedule: | |||||||
| (1) | 0320-Administration of Natural Resources Agency ........................ | 154,000 | |||||
| 0540-001-3212—For support of Secretary of the Natural Resources Agency, payable from the Timber Regulation and Forest Restoration Fund ........................ | 1,600,000 | ||||||
| Schedule: | |||||||
| (1) | 0320-Administration of Natural Resources Agency ........................ | 1,600,000 | |||||
0540-001-3228—For support of Secretary of the Natural Resources Agency, payable from the Greenhouse Gas Reduction Fund |
Schedule:
(1)0320-Administration of Natural Resources Agency
185,000| 0540-001-3237—For support of Secretary of the Natural Resources Agency, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................ | 351,000 | ||||||
| Schedule: | |||||||
| (1) | 0320-Administration of Natural Resources Agency ........................ | 351,000 | |||||
| 0540-001-6051—For support of Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................ | 533,000 | ||||||
| Schedule: | |||||||
| (1) | 0320-Administration of Natural Resources Agency ........................ | 533,000 | |||||
| 0540-001-6076—For support of Secretary of the Natural Resources Agency, payable from the California Ocean Protection Trust Fund ........................ | 6,039,000 | ||||||
| Schedule: | |||||||
| (1) | 0320-Administration of Natural Resources Agency ........................ | 6,039,000 | |||||
| Provisions: | |||||||
| 1. | Any funds above $5,873,000 annually, of the Once-Through Cooling Interim Mitigation Fees deposited into the Ocean Protection Trust Fund, shall be transferred by the Controller to the Coastal Trust Fund. | ||||||
| 2. | Of the amount appropriated in this item, $5,873,000 is available for expenditure for support or local assistance for the Marine Protected Area Mitigation Program, and shall be available for encumbrance or expenditure until June 30, 2027. | ||||||
| 0540-001-6083—For support of Secretary of the Natural Resources Agency, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................ | 1,865,000 | ||||||
| Schedule: | |||||||
| (1) | 0320-Administration of Natural Resources Agency ........................ | 1,865,000 | |||||
| 0540-001-6088—For support of Secretary of the Natural Resources Agency, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................ | |||||||
| Schedule: | |||||||
| (1) | 0320-Administration of Natural Resources Agency ........................ | ||||||
| Provisions: | |||||||
| 1. | The amount appropriated in this item shall be available to support the following: | ||||||
| (a) | | ||||||
| (b) | $164,000 shall be available for marine wildlife and healthy ocean and coastal ecosystems, consistent with subdivision (a) of Section 80120 of the Public Resources Code. | ||||||
| (c) | $144,000 shall be available for projects that assist coastal communities, consistent with subdivision (a) of Section 80133 of the Public Resources Code. | ||||||
| (d) | | ||||||
| (e) | | ||||||
| (f) | | ||||||
0540-001-6093—For support of Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund |
Schedule:
(1)0320-Administration of Natural Resources Agency
3,764,000| 0540-001-8058—For support of Secretary of the Natural Resources Agency, payable from the California Cultural and Historical Endowment Fund ........................ | 198,000 | ||||||
| Schedule: | |||||||
| (1) | 0320-Administration of Natural Resources Agency ........................ | 198,000 | |||||
| 0540-002-0042—For transfer by the Controller from the State Highway Account, State Transportation Fund, to the Environmental Enhancement and Mitigation Program Fund to be used as specified in Section 164.56 of the Streets and Highways Code ........................ | (7,000,000) | ||||||
0540-002-6093—For support of Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund |
Schedule:
(1)0320-Administration of Natural Resources Agency
250,000| 0540-101-0001—For local assistance, Secretary of the Natural Resources Agency ........................ | 2,000,000 | ||||||
| Schedule: | |||||||
| (1) | 0320-Administration of Natural Resources Agency ........................ | 2,000,000 | |||||
| Provisions: | |||||||
| 1. | Of the amount appropriated in this item, $2,000,000 shall be available for the Marine Mammal Center. Up to 5 percent of this amount may be used for administrative costs. | ||||||
| 2. | Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code does not apply to the funds appropriated in this item for the development and adoption of program guidelines and selection criteria. | ||||||
| 0540-101-0183—For local assistance, Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund ........................ | 6,700,000 | ||||||
| Schedule: | |||||||
| (1) | 0320-Administration of Natural Resources Agency ........................ | 6,700,000 | |||||
| Provisions: | |||||||
| 1. | Notwithstanding any other law, the funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2028. | ||||||
| 0540-101-6051—For local assistance, Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006. ........................ | 80,000 | ||||||
| Schedule: | |||||||
| (1) | 0320-Administration of Natural Resources Agency. ........................ | 80,000 | |||||
| Provisions: | |||||||
| 1. | The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2028. | ||||||
0540-101-6093—For local assistance, Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund |
Schedule:
(1)0320-Administration of Natural Resources Agency
55,350,000Provisions:
1.Of the amount appropriated in this item:
(a)$46,125,000 is available for competitive grants for urban greening.
(b)$9,225,000 is available for the Tribal Nature-Based Solutions Program.
2.The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2028.
| 0540-102-0001—For local assistance, Secretary of the Natural Resources Agency ........................ | 20,000,000 | ||||||
| Schedule: | |||||||
| (1) | 0320-Administration of Natural Resources Agency ........................ | 20,000,000 | |||||
| Provisions: | |||||||
| 1. | Of the amount appropriated in this item, $10,000,000 is available for the Redondo Beach Wetlands Restoration. | ||||||
| 2. | Of the amount appropriated in this item, $10,000,000 is available for the Museum of Tolerance. | ||||||
| 3. | The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2028. Up to 5 percent of the amount appropriated in this item shall be available for administrative costs. | ||||||
0540-102-6093—For local assistance, Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund |
Schedule:
(1)0320-Administration of Natural Resources Agency
27,500,000Provisions:
1.Of the amount appropriated in this item:
(a)$7,500,000 is available for grants to increase resilience from the impacts of climate change, with preference given to projects that conserve, protect, and restore marine wildlife and healthy ocean and coastal ecosystems, including but not limited to those that maintain the state’s system of marine protected areas, and support sustainable fisheries.
(b)$20,000,000 is available to implement the California Sea Level Rise Mitigation and Adaptation Act of 2021.
2.The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2028.
| 0540-490—Reappropriation, Secretary of the Natural Resources Agency. The balance of the appropriation provided in the following citation is reappropriated for the purpose provided for in that appropriation and shall be available for encumbrance or expenditure until June 30, 2028: | |||||||
| 6088—California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All Fund | |||||||
| (1) | Provision 2 of Item 0540-001-6088, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) for the Salton Sea Management Program Restoration Activities, as reverted by Item 0540-495, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) and reappropriated by Item 0540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). | ||||||
| 0001—General Fund | |||||||
| (1) | Item 0540-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), as reappropriated by Item 0540-490, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024). | ||||||
| 0183—Environmental Enhancement and Mitigation Program Fund | |||||||
| (1) | Item 0540-101-0183, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) and Item 0540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). | ||||||
| (2) | Item 0540-101-0183, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) and Item 0540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). | ||||||
| 3228—Greenhouse Gas Reduction Fund | |||||||
| (1) | Item 0540-101-3228, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). | ||||||
| 6015—River Protection Subaccount | |||||||
| (1) | Item 0540-101-6015, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 0540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). | ||||||
| 6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014 | |||||||
| (1) | Item 0540-101-6083, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 0540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). | ||||||
| 0540-491—Reappropriation, Secretary of the Natural Resources Agency. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance, or expenditure until June 30, 2027: | |||||||
| 0001—General Fund | |||||||
| (1) | Item 0540-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), as reappropriated by Items 0540-490 and 050-491, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023), and Item 0540-494, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024). | ||||||
| (2) | Item 0540-102-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023), including the funding transferred for administrative costs per Provision 1. | ||||||
| 6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 | |||||||
| (1) | Item 0540-001-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 0540-490, Budget Act of 2011 (Ch. 33, Stats. 2011), Item 0540- 490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), Item 0540- 490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), and Item 0540-490, Budget Act of 2020 (Chs.6 and 7, Stats. 2020). | ||||||
| 0540-492—Reappropriation, Secretary of the Natural Resources Agency. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2027: | |||||||
| 0001—General Fund | |||||||
| (1) | Schedule 1(p) of Item 0540-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) as reappropriated by Item 0540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). | ||||||
| 0140—California Environmental License Plate Fund | |||||||
| (1) | Item 0540-101-0140, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) as reappropriated by Item 0540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). | ||||||
| 6076—California Ocean Protection Trust Fund | |||||||
| (1) | Item 0540-001-6076, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). | ||||||
| 8058—California Cultural and Historical Endowment Fund | |||||||
| (1) | Item 0540-101-8058, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). | ||||||
| 0540-493—Reappropriation, Secretary of the Natural Resources Agency. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2028. | |||||||
| 0001—General Fund | |||||||
| (1) | Item 0540-102-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022). | ||||||
| 0540-495—Reversion, Secretary of the Natural Resources Agency. As of June 30, 2025, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made. | |||||||
| 0001—General Fund | |||||||
| (1) | $55,700,000 of the amount appropriated for programs and projects that improve environmental conditions to promote recovery of native fish species in the Sacramento-San Joaquin watershed in Provision 5 of Item 0540-101-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022). | ||||||
| (2) | $171,000,000 of the amount appropriated for programs and projects that improve environmental conditions to promote recovery of native fish species in the Sacramento-San Joaquin watershed in Provision 4 of Item 0540-101-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023). | ||||||
| 0552-001-0001—For support of Office of the Inspector General ........................ | |||||||
| Schedule: | |||||||
| (1) | 0330-Office of the Inspector General ........................ | ||||||
| 0555-001-0001—For support of Secretary for Environmental Protection ........................ | |||||||
| Schedule: | |||||||
| (1) | 0340-Support ........................ | ||||||
| 0555-001-0014—For support of Secretary for Environmental Protection, payable from the Hazardous Waste Control Account ........................ | 503,000 | ||||||
| Schedule: | |||||||
| (1) | 0340-Support ........................ | 503,000 | |||||
| 0555-001-0028—For support of Secretary for Environmental Protection, payable from the Unified Program Account ........................ | |||||||
| Schedule: | |||||||
| (1) | 0340-Support ........................ | ||||||
| 0555-001-0044—For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund ........................ | 2,406,000 | ||||||
| Schedule: | |||||||
| (1) | 0340-Support ........................ | 6,422,000 | |||||
| (2) | Reimbursements to 0340-Support ........................ | −4,016,000 | |||||
| 0555-001-0106—For support of Secretary for Environmental Protection, payable from the Department of Pesticide Regulation Fund ........................ | |||||||
| Schedule: | |||||||
| (1) | 0340-Support ........................ | ||||||
| 0555-001-0115—For support of Secretary for Environmental Protection, payable from the Air Pollution Control Fund ........................ | |||||||
| Schedule: | |||||||
| (1) | 0340-Support ........................ | ||||||
| (2) | Reimbursements to 0340-Support ........................ | −8,555,000 | |||||
| 0555-001-0133—For support of Secretary for Environmental Protection, payable from the California Beverage Container Recycling Fund ........................ | 12,000 | ||||||
| Schedule: | |||||||
| (1) | 0340-Support ........................ | 12,000 | |||||
| 0555-001-0193—For support of Secretary for Environmental Protection, payable from the Waste Discharge Permit Fund ........................ | |||||||
| Schedule: | |||||||
| (1) | 0340-Support ........................ | ||||||
| 0555-001-0226—For support of Secretary for Environmental Protection, payable from the California Tire Recycling Management Fund ........................ | |||||||
| Schedule: | |||||||
| (1) | 0340-Support ........................ | ||||||
| 0555-001-0387—For support of Secretary for Environmental Protection, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................ | |||||||
| Schedule: | |||||||
| (1) | 0340-Support ........................ | ||||||
| 0555-001-0439—For support of Secretary for Environmental Protection, payable from the Underground Storage Tank Cleanup Fund ........................ | |||||||
| Schedule: | |||||||
| (1) | 0340-Support ........................ | ||||||
| 0555-001-0557—For support of Secretary for Environmental Protection, payable from the Toxic Substances Control Account ........................ | 132,000 | ||||||
| Schedule: | |||||||
| (1) | 0340-Support ........................ | 132,000 | |||||
| 0555-001-0679—For support of Secretary for Environmental Protection, payable from the State Water Quality Control Fund ........................ | 230,000 | ||||||
| Schedule: | |||||||
| (1) | 0340-Support ........................ | 230,000 | |||||
| 0555-001-0890—For support of Secretary for Environmental Protection, payable from the Federal Trust Fund ........................ | 300,000 | ||||||
| Schedule: | |||||||
| (1) | 0340-Support ........................ | 300,000 | |||||
| 0555-001-3058—For support of Secretary for Environmental Protection, payable from the Water Rights Fund ........................ | |||||||
| Schedule: | |||||||
| (1) | 0340-Support ........................ | ||||||
| 0555-001-3065—For support of Secretary for Environmental Protection, payable from the Electronic Waste Recovery and Recycling Account ........................ | 422,000 | ||||||
| Schedule: | |||||||
| (1) | 0340-Support ........................ | 422,000 | |||||
| 0555-001-3237—For support of Secretary for Environmental Protection, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................ | |||||||
| Schedule: | |||||||
| (1) | 0340-Support ........................ | ||||||
| 0555-101-1006—For local assistance, Secretary for Environmental Protection, payable from the Rural CUPA Reimbursement Account ........................ | 835,000 | ||||||
| Schedule: | |||||||
| (1) | 0340-Support ........................ | 835,000 | |||||
| 0555-101-8013—For local assistance, Secretary for Environmental Protection, payable from the Environmental Enforcement and Training Account ........................ | 2,132,000 | ||||||
| Schedule: | |||||||
| (1) | 0340-Support ........................ | 2,132,000 | |||||
| 0555-111-0001—For transfer by the Controller to the Rural CUPA Reimbursement Account ........................ | 835,000 | ||||||
| 0555-490—Reappropriation, Secretary for Environmental Protection. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2026: | |||||||
| 0001—General Fund | |||||||
| (1) | Up to $4,000,000 of the amount appropriated in Item 0555-102-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), for the Environmental Justice Action Grants program. | ||||||
| 0115—Air Pollution Control Fund | |||||||
| (1) | Up to $2,035,000 of the amount appropriated in Item 0555-001-0115, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), for audiovisual equipment updates for the California Environmental Protection Agency and its boards, departments, and offices. | ||||||
| 0559-001-0001—For support of Secretary of Labor and Workforce Development ........................ | |||||||
| Schedule: | |||||||
| (1) | 0350-Office of the Secretary of Labor and Workforce Development ........................ | ||||||
| (2) | Reimbursements to 0350-Office of the Secretary of Labor and Workforce Development ........................ | −5,733,000 | |||||
| 0559-001-3078—For support of Secretary of Labor and Workforce Development, payable from the Labor and Workforce Development Fund ........................ | 7,854,000 | ||||||
| Schedule: | |||||||
| (1) | 0350-Office of the Secretary of Labor and Workforce Development ........................ | 7,854,000 | |||||
| Provisions: | |||||||
| 1. | The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. | ||||||
0559-002-0001—For support of Secretary of Labor and Workforce Development |
Schedule:
(1)0350-Office of the Secretary of Labor and Workforce Development
4,000,000| 0559-011-3078—For transfer by the Controller, upon order of the Department of Finance, from the Labor and Workforce Development Fund to the General Fund as a loan ........................ | (400,000,000) | ||||||
| Provisions: | |||||||
| 1. | The Department of Finance may transfer up to $400,000,000 as a loan to the General Fund. The department shall order the repayment of all or a portion of the loan if it determines that either of the following circumstances exists: (a) the fund or account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of transfer. | ||||||
| 0650-001-0001—For support of Governor’s Office of Land Use and Climate Innovation ........................ | 29,970,000 | ||||||
| Schedule: | |||||||
| (1) | 0360-State Planning and Policy Development ........................ | ||||||
| (3) | 0370-Strategic Growth Council ........................ | 1,657,000 | |||||
| (5) | Reimbursements to 0360-State Planning and Policy Development ........................ | ||||||
| 0650-001-0890—For support of Governor’s Office of Land Use and Climate Innovation, payable from the Federal Trust Fund ........................ | |||||||
| Schedule: | |||||||
| (1) | 0360-State Planning and Policy Development ........................ | ||||||
| 0650-001-3228—For support of Governor’s Office of Land Use and Climate Innovation, payable from the Greenhouse Gas Reduction Fund ........................ | 2,735,000 | ||||||
| Schedule: | |||||||
| (1) | 0370-Strategic Growth Council ........................ | 2,735,000 | |||||
| Provisions: | |||||||
| 1. | The funds appropriated in this item shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the Strategic Growth Council as specified in subparagraph (C) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code. | ||||||
0650-001-6093—For support of Governor’s Office of Land Use and Climate Innovation, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund |
Schedule:
(1)0360-State Planning and Policy Development
1,050,000(2)0370-Strategic Growth Council
284,000| 0650-001-9740—For support of Governor’s Office of Land Use and Climate Innovation, payable from the Central Service Cost Recovery Fund ........................ | 1,005,000 | ||||||
| Schedule: | |||||||
| (1) | 0360-State Planning and Policy Development ........................ | 1,005,000 | |||||
| 0650-101-0890—For local assistance, Governor’s Office of Land Use and Climate Innovation, payable from the Federal Trust Fund ........................ | |||||||
| Schedule: | |||||||
| (1) | 0360-State Planning and Policy Development ........................ | ||||||
0650-101-6093—For local assistance, Governor’s Office of Land Use and Climate Innovation, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund |
Schedule:
(1)0360-State Planning & Policy Development
15,000,000(2)0370-Strategic Growth Council
500,000Provisions:
1.The amount appropriated in Schedule (1) shall be available for the Extreme Heat and Community Resilience Program. These funds shall be available for encumbrance or expenditure until June 30, 2030.
2.The amount appropriated in Schedule (2) shall be available for the Community Resilience Centers Program. These funds shall be available for encumbrance or expenditure until June 30, 2030.
| 0650-490—Reappropriation, Governor’s Office of Land Use and Climate Innovation. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2027: | |||||||
| 0001—General Fund | |||||||
| (1) | Item 0650-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), as reappropriated by Item 0650-490, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023). | ||||||
| (2) | $10,000,000 of the amount appropriated for the Extreme Heat and Community Resilience Program in Item 0650-101-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), as reverted by Item 0650-495, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024). | ||||||
| 0650-495—Reversion, Office of Land Use and Climate Innovation. Notwithstanding any other law, as of June 30, 2025, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made. | |||||||
| 0001—General Fund | |||||||
| (1) | $9,800,000 of the amount appropriated for the Regional Climate Collaboratives Program in Item 0650-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022). | ||||||
| (2) | $10,000,000 of the amount appropriated for the ICARP Climate Adaptation and Resilience Planning Grants in Item 0650-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022). | ||||||
| (3) | $15,000,000 of the amount appropriated for the ICARP Extreme Heat and Community Resilience Grant Program in Item 0650-101-000l, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024). | ||||||
| 0680-001-0001—For support of Governor’s Office of Service and Community Engagement ........................ | |||||||||
| Schedule: | |||||||||
| (1) | 0372-California Volunteers ........................ | ||||||||
| 20,396,000 | ||||||||
Reimbursements to 0372-California Volunteers ........................
−3,228,000 Provisions:
1. The California Volunteers’ database shall be subject to all state privacy and use policies, as required by the Department of Technology.
2. Of the amount appropriated in Schedule (1), $68,100,000 $51,100,000 shall be available for the California Volunteers Youth Corps.
(a) It is the intent of the Administration that the Youth Corps program, including its fellowship program, prioritize the recruitment of, and outreach to, students described in Chapter 513 of the Statutes of 2019 (AB 540), and immigrant youth with federal work authorization, including Deferred Action for Childhood Arrivals (DACA) beneficiaries, and this section is therefore enacted pursuant to subdivision (d) of Section 1621 of Title 8 of the United States Code. For purposes of implementing this initiative, no entity or person shall seek information that is unnecessary to determine eligibility, including immigration or citizenship status.
(b) Of the amount allocated in this provision, $2,000,000 shall be available for California’s tribal communities to apply through a competitive process.
(c) Of the amount remaining after the allocation described in subprovision (b), a share proportional to funding provided in Provision 1 of Item 0650-163-8506, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) shall be provided to the 13 largest cities in California. Funding shall be proportional to each city’s population as a percent of the total population of the 13 largest cities, as estimated by the Department of Finance.
(d) Of the amount remaining after the allocation described in subprovision (b), a share proportional to funding provided in Provision 2 of Item 0650-163-8506, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) shall be distributed, via a competitive grant process, to all cities and counties that are not funded pursuant to subprovision (c), without regard to total population size.
| 3. | Of the funds appropriated in Schedule (2), $5,000,000 is available for the Belonging Campaign and shall be used solely for that program. Any funds not used for this purpose shall revert to the General Fund. | |||||
| 0680-001-0890—For support of Governor’s Office of Service and Community Engagement, payable from the Federal Trust Fund ........................ | 2,055,000 | ||||||
| Schedule: | |||||||
| (1) | 0372-California Volunteers ........................ | 2,055,000 | |||||
0680-001-3228—For support of Governor’s Office of Service and Community Engagement, payable from the Greenhouse Gas Reduction Fund |
Schedule:
(1)0372-California Volunteers
9,383,000Provisions:
1.The funds available in this item shall be made available for support or local assistance and shall be used for the purpose of implementing the California Climate Action Service Corps program to create service opportunities to take on climate action such as urban greening, food waste recovery, and wildfire prevention.
| 0680-101-0890—For local assistance, Governor’s Office of Service and Community Engagement, payable from the Federal Trust Fund ........................ | 26,000,000 | ||||||
| Schedule: | |||||||
| (1) | 0372-California Volunteers ........................ | 26,000,000 | |||||
| 0680-102-0001—For local assistance, Governor’s Office of Service and Community Engagement ........................ | |||||||
| Schedule: | |||||||
| (1) | 0372-California Volunteers ........................ | ||||||
| 0690-001-0001—For support of Office of Emergency Services ........................ | |||||||
| Schedule: | |||||||
| (1) | 0380-Emergency Management Services ........................ | ||||||
| (2) | 0385-Special Programs and Grant Management ........................ | 106,239,000 | |||||
| (3) | 0390-Alfred E. Alquist Seismic Safety Commission ........................ | 351,000 | |||||
| (4) | 0395-Public Safety Communications ........................ | 325,000 | |||||
| (5) | 9900100-Administration ........................ | 48,728,000 | |||||
| (6) | 9900200-Administration—Distributed ........................ | −48,728,000 | |||||
| (7) | Reimbursements to 0380-Emergency Management Services ........................ | −5,504,000 | |||||
| (8) | Reimbursements to 0385-Special Programs and Grant Management ........................ | −217,000 | |||||
| Provisions: | |||||||
| 1. | Funds appropriated in this item may be reduced by the Director of Finance, after giving notice to the Chairperson of the Joint Legislative Budget Committee, by the amount of federal funds made available for the purposes of this item in excess of the federal funds scheduled in Item 0690-001-0890. | ||||||
| 2. | Of the amount appropriated in Schedule (2), $6,700,000 shall be for the Office of Emergency Services to reimburse local law enforcement agencies to offset the cost to local law enforcement agencies of reimbursing qualified health care professionals, hospitals, or other emergency medical facilities for medical evidentiary examinations for all sexual assault victims in accordance with Section 13823.95 of the Penal Code. | ||||||
| 0690-001-0022—For support of Office of Emergency Services, payable from the State Emergency Telephone Number Account ........................ | 42,646,000 | ||||||
| Schedule: | |||||||
| (1) | 0395-Public Safety Communications ........................ | 42,646,000 | |||||
| Provisions: | |||||||
| 1. | The Department of Finance may augment the amount appropriated in this item to reflect mid-year changes necessary to continue implementation of the Next Generation 9-1-1 system. No augmentations shall be authorized pursuant to this item that would result in the monthly 9-1-1 surcharge exceeding the rate in effect as of January 1, 2025. Any augmentation shall be authorized no sooner than 30 days after written notification to the chairperson of the committee in each house of the Legislature that considers appropriations, the chairpersons of the committees and appropriate subcommittees that consider the state budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine. | ||||||
| 2. | The Office of Emergency Services shall provide quarterly reports to the Legislature on the development and implementation of, as well as total and current year funding spent on, the Next Generation 9-1-1 system in California. These reports shall document progress toward, as well as major challenges facing, statewide development and implementation of Next Generation 9-1-1. Such challenges include technological, operational, and legal or contractual challenges, as well as other challenges identified by the office. The quarterly reports shall also include information on proposed solutions to these identified challenges, the potential costs of such solutions, effects on and changes to the implementation timeline and expected date(s) of completion, as well as progress made in implementing chosen solutions. The Office of Emergency Services shall submit a copy of each quarterly report to the chairpersons of the budget committees of both houses of the Legislature and the Legislative Analyst’s Office on or before September 1, 2025, December 1, 2025, and March 1, 2026. | ||||||
| 0690-001-0028—For support of Office of Emergency Services, payable from the Unified Program Account ........................ | 130,000 | ||||||
| Schedule: | |||||||
| (1) | 0380-Emergency Management Services ........................ | 130,000 | |||||
| 0690-001-0029—For support of Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account ........................ | |||||||
| Schedule: | |||||||
| (1) | 0380-Emergency Management Services ........................ | ||||||
| Provisions: | |||||||
| 1. | Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item. | ||||||
| 0690-001-0217—For support of Office of Emergency Services, for the Alfred E. Alquist Seismic Safety Commission, payable from the Insurance Fund ........................ | 1,434,000 | ||||||
| Schedule: | |||||||
| (1) | 0390-Alfred E. Alquist Seismic Safety Commission ........................ | 1,449,000 | |||||
| (2) | Reimbursements to 0390-Alfred E. Alquist Seismic Safety Commission ........................ | −15,000 | |||||
| Provisions: | |||||||
| 1. | The funds appropriated in this item shall be used for direct costs of the commission staff and appointed commissioners. | ||||||
| 0690-001-0890—For support of Office of Emergency Services, payable from the Federal Trust Fund ........................ | |||||||
| Schedule: | |||||||
| (1) | 0380-Emergency Management Services ........................ | 24,921,000 | |||||
| (2) | 0385-Special Programs and Grant Management ........................ | ||||||
| (3) | 9900100-Administration ........................ | 1,398,000 | |||||
| (4) | 9900200-Administration—Distributed ........................ | −1,398,000 | |||||
| Provisions: | |||||||
| 1. | Any funds that may become available, in addition to the funds appropriated in this item, for disaster response and recovery may be allocated by the Department of Finance subject to the conditions of Section 28.00, except that, notwithstanding subdivision (e) of that section, the allocations may be made sooner than 30 days after notification of the Legislature. | ||||||
| 2. | Notwithstanding any other law, the funds appropriated in this item may be expended without regard to the fiscal year in which the application for reimbursement was submitted to the Federal Emergency Management Agency. | ||||||
| 3. | The Office of Emergency Services shall provide a report to the Legislature on the State and Local Cybersecurity Grant Program. The Office of Emergency Services shall submit a copy of this report to the chairpersons of the budget committees of both houses of the Legislature and to the Legislative Analyst’s Office on or before March 1, 2026. The report shall include all of the following: (a) grant recipients and the amount awarded to each recipient; (b) how the funding will be used; (c) how it was determined which entities would receive an award; and (d) how the amount each recipient would receive was determined. | ||||||
| 0690-001-0903—For support of Office of Emergency Services, payable from the State Penalty Fund ........................ | 1,303,000 | ||||||
| Schedule: | |||||||
| (1) | 0385-Special Programs and Grant Management ........................ | 1,303,000 | |||||
| 0690-001-3228—For support of Office of Emergency Services, payable from the Greenhouse Gas Reduction Fund ........................ | 1,272,000 | ||||||
| Schedule: | |||||||
| (1) | 0380-Emergency Management Services ........................ | 1,272,000 | |||||
| Provisions: | |||||||
| 1. | The funds appropriated in this item shall be used for the maintenance of fire engines and support of the California Fire and Rescue Mutual Aid System. | ||||||
| 2. | The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14. | ||||||
| 0690-001-3414—For support of Office of Emergency Services, payable from the 988 State Suicide and Behavioral Health Crisis Services Fund ........................ | 9,637,000 | ||||||
| Schedule: | |||||||
| (1) | 0395-Public Safety Communications ........................ | 9,637,000 | |||||
| (2) | 9900100-Administration ........................ | 379,000 | |||||
| (3) | 9900200-Administration—Distributed ........................ | −379,000 | |||||
| 0690-001-6061—For support of Office of Emergency Services, payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................ | 3,061,000 | ||||||
| Schedule: | |||||||
| (1) | 0385-Special Programs and Grant Management ........................ | 3,061,000 | |||||
| Provisions: | |||||||
| 1. | Upon approval of the Director of Finance, expenditure authority for this item may be increased by up to $200,000 to reimburse the Department of Finance for bond audit costs related to the implementation of Proposition 1B. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine. | ||||||
| 0690-001-8039—For support of Office of Emergency Services, payable from the Disaster Resistant Communities Fund ........................ | 207,000 | ||||||
| Schedule: | |||||||
| (1) | 0380-Emergency Management Services ........................ | 207,000 | |||||
| Provisions: | |||||||
| 1. | The Department of Finance may authorize the augmentation of the total amount available for expenditure under this item in the amount of any donations from the private sector received by the Office of Emergency Services that are in excess of the amount appropriated in this item. Any augmentation shall be accompanied by a spending plan submitted by the Office of Emergency Services. The spending plan shall include, at a minimum, the source and level of donations received to date, a detailed description of activities already completed and those activities proposed, the source and amount of any additional donations expected to be received, and the identification of any impact of the spending plan on other state funds. An approval of an augmentation of this item shall be effective not sooner than 30 days after the transmittal of the approval and spending plan to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine. | ||||||
| 0690-001-9751—For support of Office of Emergency Services, payable from the Public Safety Communications Revolving Fund ........................ | 92,898,000 | ||||||
| Schedule: | |||||||
| (1) | 0395-Public Safety Communications ........................ | 92,898,000 | |||||
| Provisions: | |||||||
| 1. | Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of expenditures appropriated in this item to the Office of Emergency Services, provided that: | ||||||
| (a) | The loan is to meet cash needs resulting from the delay in receipt of payments for services provided. | ||||||
| (b) | The loan is for a short term and shall be repaid by October 31, 2026. | ||||||
| (c) | Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. | ||||||
| (d) | The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that effective date that the chairperson of the joint committee, or the chairperson’s designee, may determine. | ||||||
| 0690-002-0001—For support of Office of Emergency Services ........................ | 17,094,000 | ||||||
| Schedule: | |||||||
| (1) | 0385-Special Programs and Grant Management ........................ | 17,094,000 | |||||
| (2) | 9900100-Administration ........................ | 113,000 | |||||
| (3) | 9900200-Administration—Distributed ........................ | −113,000 | |||||
| Provisions: | |||||||
| 1. | The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027. | ||||||
| 0690-003-0001—For support of Office of Emergency Services ........................ | 6,622,000 | ||||||
| Schedule: | |||||||
| (1) | 0380-Emergency Management Services ........................ | 6,622,000 | |||||
| Provisions: | |||||||
| 1. | The funds appropriated in this item are available to support fire fleet vehicle acquisition and shall be available for encumbrance or expenditure until June 30, 2027. | ||||||
| 0690-004-0001—For support of Office of Emergency Services ........................ | 1,319,000 | ||||||
| Schedule: | |||||||
| (1) | 0380-Emergency Management Services ........................ | 1,319,000 | |||||
| 0690-006-0001—For support of Office of Emergency Services ........................ | 1,000 | ||||||
| Schedule: | |||||||
| (1) | 0385-Special Programs and Grant Management ........................ | 1,000 | |||||
| Provisions: | |||||||
| 1. | This item shall be used to receive transfers from the Disaster Response-Emergency Operations Account for disaster-related costs incurred by the Office of Emergency Services. | ||||||
| 2. | The Department of Finance may augment this item in the amount of any invoice received by the Office of Emergency Services from a federal agency for direct federal assistance provided during disaster incidents pursuant to a Presidential Emergency Declaration or Presidential Major Disaster Declaration. Within 10 days of approval, the Department of Finance shall provide written notification of any such augmentation to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees of each house of the Legislature that consider the State Budget, and the chairperson of the Joint Legislative Budget Committee. | ||||||
| 0690-006-0890—For support of Office of Emergency Services, payable from the Federal Trust Fund ........................ | |||||||
| Schedule: | |||||||
| (1) | 0385-Special Programs and Grant Management ........................ | ||||||
| Provisions: | |||||||
| 1. | This item shall be used for the receipt of funding related to disaster response and recovery from the Federal Emergency Management Agency or any other federal entity. | ||||||
| 2. | Notwithstanding any other law, funds appropriated in this item may be transferred to the General Fund to reimburse, provide funding for, or otherwise recover authorized expenditures related to disaster response and recovery. Transfers may be made without regard to the fiscal year in which the application for funding was submitted to the Federal Emergency Management Agency or any other federal entity. | ||||||
| 3. | The Department of Finance may augment this item for the purposes identified in Provisions 1 and 2, and any such augmentations to this item shall be exempt from Section 28.00. Within 10 days of approval, the Department of Finance shall provide written notification of any such augmentation to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees of each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee. Augmentations to this item for any other purpose shall remain subject to Section 28.00. | ||||||
| 0690-007-0001—For support of Office of Emergency Services ........................ | 4,000,000 | ||||||
| Schedule: | |||||||
| (1) | 0385-Special Programs and Grant Management ........................ | 4,000,000 | |||||
| Provisions: | |||||||
| 1. | The amount appropriated in this item is for administrative support costs of the California State Nonprofit Security Grant Program to help nonprofit organizations that are targets of hate-motivated violence and hate crimes and shall be available for encumbrance or expenditure until June 30, 2028. | ||||||
| 2. | If the Office of Emergency Services determines any amount appropriated in this item is not necessary for the purposes identified in Provision 1, upon order of the Department of Finance, that amount may be transferred to Schedule (1) of Item 0690-103-0001 of this Budget Act to support local assistance grants. | ||||||
0690-008-6093—For support of Office of Emergency Services, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund |
Schedule:
(1)0385-Special Programs and Grant Management
1,050,000(2)9900100-Administration
123,000(3)9900200-Administration—Distributed
−123,000| 0690-010-3034—For support of Office of Emergency Services, payable from the Antiterrorism Fund ........................ | 763,000 | ||||||
| Schedule: | |||||||
| (1) | 0380-Emergency Management Services ........................ | 645,000 | |||||
| (2) | 0385-Special Programs and Grant Management ........................ | 118,000 | |||||
| 0690-093-0001—For support of Office of Emergency Services, for rental payments on lease-revenue bonds ........................ | 5,515,000 | ||||||
| Schedule: | |||||||
| (1) | 0385-Special Programs and Grant Management ........................ | 5,515,000 | |||||
| Provisions: | |||||||
| 1. | The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due. | ||||||
| 2. | The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $91,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. | ||||||
| 3. | This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30. | ||||||
| 0690-101-0001—For local assistance, Office of Emergency Services ........................ | |||||||||
| Schedule: | |||||||||
| (1) | 0380-Emergency Management Services ........................ | ||||||||
| (2) | 0385-Special Programs and Grant Management ........................ | ||||||||
| Provisions: | |||||||||
| 1. | Notwithstanding any other law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services. | ||||||||
| 2. | Of the amount appropriated in Schedule (2), $17,000,000 shall be used for grants related to services for victims of human trafficking. | ||||||||
| |||||||||
No later than February 1 of each year, the Office of Emergency Services shall report to the appropriate budget subcommittees of the Legislature, the Assembly Committee on Governmental Organization, and the Legislative Analyst’s Office on the requests approved for prepositioning resources made by local agencies in the previous fiscal year. The information provided shall be organized by mutual aid region and shall include, but not be limited to, all of the following for each request for prepositioning resources:
(a) The entity or operational area that requested resources; type of prepositioning event; risk factors (criteria) prompting the request, including a summary of red flag events; description of the resources requested; location where resources were placed; the start date and time and the end date and time of prepositioned resources; and the reimbursement amount associated with the response.
(b) An assessment, with input from local fire departments, of the effectiveness of the criteria the Office of Emergency Services uses to approve requests for prepositioning of mutual aid resources.
(c) A summary of the extent to which the Office of Emergency Services initiated the prepositioning of resources due to forecasts of inclement weather.
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