Bill > AB101

This bill makes appropriations for the support of state government for the 2025–26 fiscal year and declares that it is to take effect immediately as a Budget Bill. * **Legislative Branch:** * Senate: $196,942,000 from the General Fund. * Assembly: $259,495,000 from the General Fund. * Legislative Analyst's Office: $13,334,000 from the General Fund. * Legislative Counsel Bureau: $192,539,000 from the General Fund and $22,322,000 from the Central Service Cost Recovery Fund. * **Judicial Branch:** * Judicial Branch Support: $589,362,000 from the General Fund, $249,000 from the Motor Vehicle Account, State Transportation Fund, $8,668,000 from the State Trial Court Improvement and Modernization Fund, $356,000 from the Court Interpreters’ Fund, $4,531,000 from the Federal Trust Fund, $4,873,000 from the Trial Court Trust Fund, $138,315,000 from the State Court Facilities Construction Fund, $11,158,000 from the Appellate Court Trust Fund, $198,326,000 from the Court Facilities Trust Fund, and $1,438,000 from the Behavioral Health Services Fund. * Local Assistance for Trial Courts: $160,838,000 from the General Fund and $3,428,669,000 from the Trial Court Trust Fund. * Capital Outlay: $36,358,000 from the General Fund for various county courthouse projects and statewide planning. * **Executive Branch:** * Governor and Governor's Office: $24,233,000 from the General Fund, $115,000 from the California Environmental License Plate Fund, and $5,913,000 from the Central Service Cost Recovery Fund. * Governor's Office of Business and Economic Development (GO-Biz): $72,171,000 from the General Fund, $7,921,000 from the California Infrastructure and Economic Development Bank Fund, $3,250,000 from the Federal Trust Fund, $279,000 from the Small Business Expansion Fund, and $111,000 from the Welcome Center Fund. * Governor’s Office of Land Use and Climate Innovation: $32,723,000 from the General Fund, $1,195,000 from the Federal Trust Fund, and $1,334,000 from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund. * Governor’s Office of Service and Community Engagement: $58,804,000 from the General Fund, $2,055,000 from the Federal Trust Fund, and $9,383,000 from the Greenhouse Gas Reduction Fund. * Office of Emergency Services: $268,422,000 from the General Fund, $122,007,000 from the Federal Trust Fund, $42,646,000 from the State Emergency Telephone Number Account, $1,507,000 from the Nuclear Planning Assessment Special Account, $300,000 from the State Penalty Fund, $1,272,000 from the Greenhouse Gas Reduction Fund, $9,637,000 from the 988 State Suicide and Behavioral Health Crisis Services Fund, $3,061,000 from the Transit System Safety, Security, and Disaster Response Account, $207,000 from the Disaster Resistant Communities Fund, and $92,898,000 from the Public Safety Communications Revolving Fund. * Department of Justice: $451,498,000 from the General Fund, $17,160,000 from the Attorney General Antitrust Account, $102,158,000 from the Fingerprint Fees Account, $493,000 from the Firearm Safety Account, $32,757,000 from the Motor Vehicle Account, State Transportation Fund, $3,231,000 from the Department of Justice Sexual Habitual Offender Fund, $1,592,000 from the Travel Seller Fund, $189,000 from the Sexual Predator Public Information Account, $25,716,000 from the Indian Gaming Special Distribution Fund, $28,381,000 from the False Claims Act Fund, $32,994,000 from the Dealers’ Record of Sale Special Account, $19,819,000 from the Gambling Control Fund, $470,000 from the Gambling Control Fines and Penalties Account, and $75,122,000 from the Federal Trust Fund. * Controller: $190,590,000 from the General Fund, $5,710,000 from the Motor Vehicle Fuel Account, Transportation Tax Fund, $1,633,000 from the Highway Users Tax Account, Transportation Tax Fund, $806,000 from the Local Revenue Fund, $1,652,000 from the Federal Trust Fund, $1,832,000 from the State Penalty Fund, and $56,009,000 from the Unclaimed Property Fund. * Department of Insurance: $19,060,000 from the General Fund and $258,799,000 from the Insurance Fund. * California Gambling Control Commission: $3,768,000 from the Indian Gaming Special Distribution Fund and $5,018,000 from the Gambling Control Fund. * State Board of Equalization: $33,326,000 from the General Fund. * Office of Tax Appeals: $27,579,000 from the General Fund. * Secretary of State: $84,751,000 from the General Fund and $16,248,000 from the Federal Trust Fund. * Citizens Redistricting Commission: $185,000 from the General Fund. * Treasurer: $14,203,000 from the General Fund. * Scholarshare Investment Board: $3,975,000 from the General Fund and $3,026,000 from the Scholarshare Administrative Fund. * California Debt and Investment Advisory Commission: $4,289,000 from the California Debt and Investment Advisory Commission Fund. * California Tax Credit Allocation Committee: $8,542,000 from the Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account, and $7,039,000 from the Tax Credit Allocation Fee Account. * California Alternative Energy and Advanced Transportation Financing Authority: $550,000 from the Energy Resources Programs Account and $2,178,000 from the California Alternative Energy Authority Fund. * California Health Facilities Financing Authority: $362,000 from the Children’s Hospital Fund and $4,000,000 from the Behavioral Health Services Fund. * California School Finance Authority: $1,135,000 from the General Fund, $517,000 from the Federal Trust Fund, and $1,604,000 from the 2006 State School Facilities Fund. * California Privacy Protection Agency: $12,290,000 from the General Fund and $400,000 from the Consumer Privacy Fund, and $3,080,000 from the Data Brokers’ Registry Fund. * California Horse Racing Board: $15,972,000 from the Horse Racing Fund and $2,904,000 from the Horse Racing Fund. * Department of Alcoholic Beverage Control: $98,795,000 from the Alcohol Beverage Control Fund. * Alcoholic Beverage Control Appeals Board: $1,411,000 from the Alcoholic Beverage Control Appeals Fund. * Department of Housing and Community Development: $50,530,000 from the General Fund, $10,996,000 from the Mobilehome Parks and Special Occupancy Parks Revolving Fund, $1,813,000 from the Mobilehome Park Rehabilitation and Purchase Fund, $26,590,000 from the Mobilehome-Manufactured Home Revolving Fund, $236,000 from the Self-Help Housing Fund, $29,035,000 from the Federal Trust Fund, $11,204,000 from the Housing Rehabilitation Loan Fund, $581,000 from the Predevelopment Loan Fund, $1,698,000 from the Building Standards Administration Special Revolving Fund, $279,000 from the Cost of Implementation Account, Air Pollution Control Fund, $1,355,000 from the Building Homes and Jobs Trust Fund, $4,044,000 from the Mobilehome and Recreational Vehicle Park Training Fund, $1,807,000 from the Employee Housing Regulation Fund, $2,011,000 from the Regional Planning, Housing, and Infill Incentive Account, $4,692,000 from the Housing for Veterans Fund, $1,005,000 from the Transit-Oriented Development Implementation Fund, $15,000,000 from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund, and $100,000,000 from the General Fund. * California Dream for All Program: $300,000,000 transferred from the General Fund to the CalSavers Retirement Savings Trust Administration Fund. * Department of Real Estate: $67,589,000 from the Real Estate Fund and $200,000 from the Education and Research Account. * California Transportation Commission: $4,340,000 from the State Highway Account, State Transportation Fund, and $4,915,000 from the Public Transportation Account, State Transportation Fund. * Department of Transportation: $4,528,000 from the General Fund, $4,602,000 from the Aeronautics Account, State Transportation Fund, $3,692,476,000 from the State Highway Account, State Transportation Fund, $270,708,000 from the Public Transportation Account, State Transportation Fund, $1,272,000 from the Greenhouse Gas Reduction Fund, $100,000,000 from the Road Maintenance and Rehabilitation Account, State Transportation Fund, $20,688,000 from the Trade Corridor Enhancement Account, State Transportation Fund, $1,502,000 from the State Highway Account, State Transportation Fund, $138,465,000 from the State Emergency Telephone Number Account, $2,758,000 from the Nuclear Planning Assessment Special Account, $121,727,000 from the Federal Trust Fund, $1,303,000 from the State Penalty Fund, $1,272,000 from the Greenhouse Gas Reduction Fund, $3,061,000 from the Transit System Safety, Security, and Disaster Response Account, $207,000 from the Disaster Resistant Communities Fund, $92,898,000 from the Public Safety Communications Revolving Fund, $17,094,000 from the General Fund, $6,622,000 from the General Fund, $1,319,000 from the General Fund, $1,000 from the General Fund, $993,929,000 from the Federal Trust Fund, $4,000,000 from the General Fund, $8,000,000 from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund, $763,000 from the Antiterrorism Fund, $5,515,000 from the General Fund, $58,296,000 from the General Fund, $138,465,000 from the State Emergency Telephone Number Account, $2,758,000 from the Nuclear Planning Assessment Special Account, $741,264,000 from the Federal Trust Fund, $8,513,000 from the State Penalty Fund, $20,280,000 from the 988 State Suicide and Behavioral Health Crisis Services Fund, $25,000,000 from the General Fund, $100,000,000 from the General Fund, $2,187,000 from the General Fund, $43,312,000 from the General Fund, $1,000,000 from the Motor Vehicle Account, State Transportation Fund, $2,966,000 from the Public Buildings Construction Fund, $13,641,000 from the General Fund, $1,196,000,000 from the Greenhouse Gas Reduction Fund, $1,471,000,000 from the General Fund, $111,000,000 from the State Highway Account, State Transportation Fund, $1,060,464,000 from the Public Transportation Account, State Transportation Fund, $81,600,000 from the Federal Trust Fund, $25,000,000 from the Greenhouse Gas Reduction Fund, $62,001,000 from the Trade Corridor Enhancement Account, State Transportation Fund, $295,699,000 from the State Highway Account, State Transportation Fund, $186,700,000 from the Trial Court Trust Fund, $3,393,623,000 from the Trial Court Trust Fund, $186,700,000 from the Trial Court Trust Fund, $137,678,000 from the General Fund, $2,275,000 from the Federal Trust Fund, $110,615,000 from the State Court Facilities Construction Fund, $60,652,000 from the State Court Facilities Construction Fund, $198,326,000 from the Court Facilities Trust Fund, $1,438,000 from the Behavioral Health Services Fund, $356,000 from the Court Interpreters’ Fund, $11,158,000 from the Appellate Court Trust Fund, $4,873,000 from the Trial Court Trust Fund, $249,000 from the Motor Vehicle Account, State Transportation Fund, $1,000 from the General Fund, $38,000,000 from the Trial Court Trust Fund, $4,690,000 from the General Fund, $79,755,000 from the General Fund, and $158,582,000 from the State Court Facilities Construction Fund. * High-Speed Rail Authority: $103,000 from the Greenhouse Gas Reduction Fund, $2,500,000 from the High-Speed Rail Property Fund, and $38,695,000 from the High-Speed Passenger Train Bond Fund. * Military Department: $149,938,000 from the General Fund, $42,915,000 from the Federal Trust Fund, $1,876,000 from the Behavioral Health Services Fund, $2,500,000 from the Army Facilities Program Agreement Income Fund, $48,665,000 from the General Fund, and $250,000 from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund. * Department of Forestry and Fire Protection: $2,088,497,000 from the General Fund, $11,581,000 from the State Emergency Telephone Number Account, $832,000 from the Unified Program Account, $6,156,000 from the State Fire Marshal Licensing and Certification Fund, $7,624,000 from the California Hazardous Liquid Pipeline Safety Fund, $240,000 from the Professional Forester Registration Fund, $22,657,000 from the Federal Trust Fund, $10,729,000 from the Forest Resources Improvement Fund, $4,985,000 from the Timber Regulation and Forest Restoration Fund, $3,248,000 from the Cost of Implementation Account, Air Pollution Control Fund, $1,000,000 from the Oil and Gas Environmental Remediation Account, $42,000 from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 20

Budget and Finance

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