Bill > AB109

This bill makes appropriations for the support of state government for the 2026–27 fiscal year. * **Legislative Branch:** * Senate: $206,258,000 from the General Fund. * Assembly: $271,769,000 from the General Fund. * Legislative Analyst's Office: $13,964,000 from the General Fund. * Legislative Counsel Bureau: $185,033,000 from the General Fund and $37,169,000 from the Central Service Cost Recovery Fund. * **Judicial Branch:** * Judicial Branch support: $866,020,000 from the General Fund, allocated across the Supreme Court, Courts of Appeal, Judicial Council, and Habeas Corpus Resource Center. * Judicial Branch support: $257,000 from the Motor Vehicle Account, State Transportation Fund. * Judicial Branch support: $8,834,000 from the State Trial Court Improvement and Modernization Fund. * Judicial Branch support: $356,000 from the Court Interpreters’ Fund. * Judicial Branch support: $4,548,000 from the Federal Trust Fund. * Judicial Branch support: $4,944,000 from the Trial Court Trust Fund. * Judicial Branch support: $109,539,000 from the State Court Facilities Construction Fund. * Judicial Branch support: $13,137,000 from the Appellate Court Trust Fund. * Judicial Branch support: $198,326,000 from the Court Facilities Trust Fund. * Judicial Branch support: $1,464,000 from the Behavioral Health Services Fund. * Judicial Branch support: $61,999,000 from the State Court Facilities Construction Fund. * Transfer to Judicial Branch Workers’ Compensation Fund: $1,000 from the General Fund. * Transfer to Court Facilities Trust Fund: $94,296,000 from the General Fund. * Transfer from Trial Court Trust Fund to General Fund: $1,000. * Transfer from Court Facilities Trust Fund to State Court Facilities Construction Fund: ($3,178,000). * Transfer to State Court Facilities Construction Fund: $31,000,000 from the General Fund. * Judicial Branch rental payments on lease-revenue bonds: $122,758,000 from the General Fund. * Judicial Branch rental payments on lease-revenue bonds: $157,179,000 from the State Court Facilities Construction Fund. * Local assistance for Trial Courts: $195,838,000 from the General Fund. * Local assistance for Trial Courts: $2,275,000 from the Federal Trust Fund. * Local assistance for Trial Courts: $3,585,579,000 from the Trial Court Trust Fund. * Local assistance for Court Employee Retirement, Compensation, and Benefits: $71,502,000 from the General Fund. * Local assistance for State Trial Court Improvement and Modernization Fund: $56,208,000. * Local assistance for Trial Court Trust Fund: $186,700,000. * Local assistance for Judicial Branch: $33,153,000 from the General Fund. * Transfer to Trial Court Trust Fund: $2,118,435,000 from the General Fund. * Transfer to State Trial Court Improvement and Modernization Fund: $44,218,000 from the General Fund. * Transfer to Trial Court Trust Fund: $1,000 from the General Fund. * Transfer to Trial Court Trust Fund: $216,700,000 from the General Fund. * Transfer to Trial Court Trust Fund: $100,000,000 from the General Fund. * Transfer to Judicial Branch Workers’ Compensation Fund: $1,000 from the General Fund. * Capital outlay for Judicial Branch: $30,602,000 from the General Fund. * Capital outlay for Judicial Branch: $320,265,000 from the Public Buildings Construction Fund. * Reappropriations for Judicial Branch: Various amounts from the General Fund. * **Executive Branch:** * Governor and Governor’s Office support: $24,912,000 from the General Fund and $115,000 from the California Environmental License Plate Fund. * Governor’s Office of Business and Economic Development (GO-Biz) support: $48,148,000 from the General Fund, $7,987,000 from the California Infrastructure and Economic Development Bank Fund, $3,250,000 from the Federal Trust Fund, $102,000 from the Welcome Center Fund, and $1,782,000 from the Cost of Implementation Account, Air Pollution Control Fund. * GO-Biz local assistance: $112,884,000 from the General Fund. * Transfer to California Civic Media Fund: $10,000,000 from the General Fund. * Secretary of Government Operations support: $29,001,000 from the General Fund. * Secretary of Business and Consumer Services Agency support: $1,000 from the Local Agency Deposit Security Fund, $32,000 from the Credit Union Fund, $259,000 from the Real Estate Fund, $287,000 from the Alcohol Beverage Control Fund, $45,000 from the Horse Racing Fund, $521,000 from the Cannabis Control Fund, and $363,000 from the Financial Protection Fund. * Secretary of California Health and Human Services support: $33,821,000 from the General Fund, $790,000 from the Federal Trust Fund, $154,000 from the Behavioral Health Services Fund, $13,000 from the Center for Data Insights and Innovation Fund, $445,000 from the 988 State Suicide and Behavioral Health Crisis Services Fund, and $11,413,000 from the Central Service Cost Recovery Fund. * California Health and Human Services Automation support: $942,458,000 from the California Health and Human Services Automation Fund. * California Office of Health Information Integrity (CALOHII) support: $619,000 from the General Fund. * Secretary of Transportation support: $5,796,000 from the State Highway Account, State Transportation Fund; $1,853,000 from the Motor Vehicle Account, State Transportation Fund; $1,852,000 from the Public Transportation Account, State Transportation Fund; $12,905,000 from the Federal Trust Fund; $70,194,000 from the Federal Trust Fund; and $518,000,000 from the General Fund for local assistance. * Secretary of Natural Resources Agency support: $7,857,000 from the General Fund, $8,344,000 from the California Environmental License Plate Fund, $408,000 from the Environmental Enhancement and Mitigation Program Fund, $68,000 from the Fish and Game Preservation Fund, $12,000 from the Off-Highway Vehicle Trust Fund, $387,000 from the Exposition Park Improvement Fund, $48,000 from the State Parks and Recreation Fund, $2,000 from the Harbors and Watercraft Revolving Fund, $1,375,000 from the Lake Tahoe Science and Lake Improvement Account, $69,000 from the Oil, Gas, and Geothermal Administrative Fund, $154,000 from the Alternative and Renewable Fuel and Vehicle Technology Fund, $1,839,000 from the Timber Regulation and Forest Restoration Fund, $334,000 from the Cost of Implementation Account, Air Pollution Control Fund, $419,000 from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006, $31,000,000 from the California Ocean Protection Trust Fund, $1,225,000 from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014, $2,256,000 from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund, and $1,618,000 from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund. * Natural Resources Agency local assistance: $14,000,000 from the General Fund and $15,535,000 from the Environmental Enhancement and Mitigation Program Fund. * Secretary for Environmental Protection support: $444,000 from the Hazardous Waste Control Account, $16,692,000 from the Unified Program Account, $3,090,000 from the Motor Vehicle Account, State Transportation Fund, $1,402,000 from the Department of Pesticide Regulation Fund, $2,413,000 from the Air Pollution Control Fund, $148,000 from the California Beverage Container Recycling Fund, $929,000 from the Waste Discharge Permit Fund, $135,000 from the California Tire Recycling Management Fund, $289,000 from the Integrated Waste Management Account, Integrated Waste Management Fund, $1,958,000 from the Underground Storage Tank Cleanup Fund, $141,000 from the Toxic Substances Control Account, $220,000 from the State Water Quality Control Fund, $300,000 from the Federal Trust Fund, $29,000 from the Water Rights Fund, $454,000 from the Electronic Waste Recovery and Recycling Account, Electronic Waste Recycling Fund, $888,000 from the Cost of Implementation Account, Air Pollution Control Fund. * Environmental Protection local assistance: $1,555,000 from the Rural CUPA Reimbursement Account and $2,132,000 from the Environmental Enforcement and Training Account. * Transfer to Rural CUPA Reimbursement Account: $835,000 from the General Fund. * Secretary of Labor and Workforce Development support: $2,568,000 from the General Fund and $8,040,000 from the Labor and Workforce Development Fund. * Governor’s Office of Land Use and Climate Innovation support: $32,620,000 from the General Fund, $1,195,000 from the Federal Trust Fund, $284,000 from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund, and $1,085,000 from the Central Service Cost Recovery Fund. * Governor’s Office of Land Use and Climate Innovation local assistance: $1,800,000 from the Federal Trust Fund. * Governor’s Office of Service and Community Engagement support: $104,451,000 from the General Fund and $2,091,000 from the Federal Trust Fund. * Governor’s Office of Service and Community Engagement local assistance: $50,000,000 from the Federal Trust Fund and $84,062,000 from the General Fund. * Office of Emergency Services support: $287,425,000 from the General Fund, $51,375,000 from the State Emergency Telephone Number Account, $141,000 from the Unified Program Account, $1,519,000 from the Nuclear Planning Assessment Special Account, $1,465,000 from the Insurance Fund, $122,799,000 from the Federal Trust Fund, $1,319,000 from the State Penalty Fund, $1,287,000 from the Greenhouse Gas Reduction Fund, $9,682,000 from the 988 State Suicide and Behavioral Health Crisis Services Fund, $3,061,000 from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006, $207,000 from the Disaster Resistant Communities Fund, and $94,136,000 from the Public Safety Communications Revolving Fund. * Office of Emergency Services local assistance: $76,000,000 from the General Fund, $272,000,000 from the State Emergency Telephone Number Account, $2,758,000 from the Nuclear Planning Assessment Special Account, $733,525,000 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, and $25,000,000 from the General Fund. * Governor’s Portrait support: $33,000 from the General Fund. * Governor-elect and Outgoing Governor support: $1,307,000 from the General Fund. * Office of the Lieutenant Governor support: $2,828,000 from the General Fund. * **Department of Justice:** * Support: $470,163,000 from the General Fund, $23,821,000 from the Attorney General Antitrust Account, $109,375,000 from the Fingerprint Fees Account, $480,000 from the Firearm Safety Account, $33,286,000 from the Motor Vehicle Account, State Transportation Fund, $2,879,000 from the Department of Justice Sexual Habitual Offender Fund, $1,499,000 from the Travel Seller Fund, $20,000 from the Sexual Predator Public Information Account, $25,544,000 from the Indian Gaming Special Distribution Fund, $30,170,000 from the False Claims Act Fund, $25,018,000 from the Dealers’ Record of Sale Special Account, $547,000 from the Department of Justice Child Abuse Fund, $19,798,000 from the Gambling Control Fund, $460,000 from the Gambling Control Fines and Penalties Account, $89,538,000 from the Federal Trust Fund, $156,000 from the State Penalty Fund, $1,446,000 from the Federal Asset Forfeiture Account, Special Deposit Fund, $11,944,000 from the Firearms Safety and Enforcement Special Fund, $10,805,000 from the Registry of Charities and Fundraisers Fund, $350,000 from the Consumer Privacy Fund, $71,827,000 from the DNA Identification Fund, and $61,644,000 from the Unfair Competition Law Fund. * Transfer to DNA Identification Fund: $37,000,000 from the General Fund. * Transfer to Legal Services Revolving Fund: $5,500,000 from the General Fund. * Department of Justice rental payments on lease-revenue bonds: $1,581,000 from the General Fund. * Local assistance for Department of Justice: $28,000 from the Dealers’ Record of Sale Special Account and $1,018,000 from the Domestic Violence Restraining Order Reimbursement Fund. * Local assistance for Department of Justice: $2,354,000 from the State Penalty Fund. * **Controller:** * Support: $169,171,000 from the General Fund. * Support: $5,785,000 from the Motor Vehicle Fuel Account, Transportation Tax Fund. * Support: $1,655,000 from the Highway Users Tax Account, Transportation Tax Fund. * Support: $815,000 from the Local Revenue Fund. * Support: $1,721,000 from the Federal Trust Fund. * Support: $1,855,000 from the State Penalty Fund. * Support: $59,838,000 from the Unclaimed Property Fund. * Support: $342,000 from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund). * Support: $2,826,000 from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund. * Support: $690,000 from the Road Maintenance and Rehabilitation