Bill > AB227

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: $184,471,000 from the General Fund. * Assembly: $243,064,000 from the General Fund. * Legislative Analyst's Office: $12,490,000 from the General Fund, with $6,245,000 transferred from the Senate Operating Fund and $6,245,000 transferred from the Assembly Operating Fund. * Legislative Counsel Bureau: $192,670,000 from the General Fund and $22,322,000 from the Central Service Cost Recovery Fund. * **Judicial Branch:** * Judicial Branch: $605,258,000 from the General Fund, covering the Supreme Court, Courts of Appeal, Judicial Council, and Habeas Corpus Resource Center. * Judicial Branch: $249,000 from the Motor Vehicle Account, State Transportation Fund. * Judicial Branch: $8,668,000 from the State Trial Court Improvement and Modernization Fund. * Judicial Branch: $356,000 from the Court Interpreters’ Fund. * Judicial Branch: $4,531,000 from the Federal Trust Fund. * Judicial Branch: $4,873,000 from the Trial Court Trust Fund. * Judicial Branch: $110,615,000 from the State Court Facilities Construction Fund. * Judicial Branch: $11,158,000 from the Appellate Court Trust Fund. * Judicial Branch: $198,326,000 from the Court Facilities Trust Fund. * Judicial Branch: $1,438,000 from the Behavioral Health Services Fund. * Judicial Branch: $60,652,000 from the State Court Facilities Construction Fund. * Judicial Branch: $79,755,000 from the General Fund for rental payments on lease-revenue bonds. * Judicial Branch: $158,582,000 from the State Court Facilities Construction Fund for rental payments on lease-revenue bonds. * Judicial Branch: $137,678,000 from the General Fund for local assistance, including support for trial courts and the Child Support Commissioner Program. * Judicial Branch: $2,275,000 from the Federal Trust Fund for local assistance. * Judicial Branch: $3,393,623,000 from the Trial Court Trust Fund for local assistance, including support for trial courts, compensation for superior court judges, assigned judges, and court interpreters. * Judicial Branch: $71,502,000 from the General Fund for local assistance for court employee retirement, compensation, and benefits. * Judicial Branch: $56,208,000 from the State Trial Court Improvement and Modernization Fund for local assistance. * Judicial Branch: $186,700,000 from the Trial Court Trust Fund for local assistance for court-appointed dependency counsel. * Judicial Branch: $38,923,000 from the General Fund for local assistance. * Judicial Branch: $39,785,000 from the General Fund for capital outlay for various county courthouse projects. * **Executive Branch:** * Governor and Governor's Office: $26,403,000 from the General Fund. * Governor's Office of Business and Economic Development (GO-Biz): $75,599,000 from the General Fund, supporting various programs including California Business Investment Services and the Office of the Small Business Advocate. * Secretary of Government Operations: $24,206,000 from the General Fund. * Secretary of Business, Consumer Services, and Housing: $14,298,000 from the General Fund. * Secretary of Transportation: $5,634,000 from the State Highway Account, State Transportation Fund, and $1,805,000 from the Motor Vehicle Account, State Transportation Fund. * Secretary of California Health and Human Services: $45,224,000 from the General Fund. * Secretary of the Natural Resources Agency: $7,561,000 from the General Fund. * Office of the Inspector General: $52,397,000 from the General Fund. * Secretary for Environmental Protection: $3,760,000 from the General Fund. * Secretary of Labor and Workforce Development: $1,865,000 from the General Fund. * Governor’s Office of Land Use and Climate Innovation: $29,970,000 from the General Fund. * Governor’s Office of Service and Community Engagement: $98,874,000 from the General Fund. * Office of Emergency Services: $275,044,000 from the General Fund. * Office of the Lieutenant Governor: $2,900,000 from the General Fund. * **Department of Justice:** * Department of Justice: $440,742,000 from the General Fund, covering administration, legal services, law enforcement, and information services. * Department of Justice: $17,046,000 from the Attorney General Antitrust Account. * Department of Justice: $101,850,000 from the Fingerprint Fees Account. * Department of Justice: $493,000 from the Firearm Safety Account. * Department of Justice: $33,056,000 from the Motor Vehicle Account, State Transportation Fund. * Department of Justice: $3,231,000 from the Department of Justice Sexual Habitual Offender Fund. * Department of Justice: $25,817,000 from the Indian Gaming Special Distribution Fund. * Department of Justice: $28,327,000 from the False Claims Act Fund. * Department of Justice: $32,890,000 from the Dealers’ Record of Sale Special Account. * Department of Justice: $540,000 from the Department of Justice Child Abuse Fund. * Department of Justice: $19,611,000 from the Gambling Control Fund. * Department of Justice: $75,006,000 from the Federal Trust Fund. * Department of Justice: $153,000 from the State Penalty Fund. * Department of Justice: $1,551,000 from the Federal Asset Forfeiture Account, Special Deposit Fund. * Department of Justice: $11,595,000 from the Firearms Safety and Enforcement Special Fund. * Department of Justice: $350,000 from the Consumer Privacy Fund. * Department of Justice: $5,944,000 from the Missing Persons DNA Data Base Fund. * Department of Justice: $17,492,000 from the Public Rights Law Enforcement Special Fund. * Department of Justice: $51,278,000 from the Unfair Competition Law Fund. * Department of Justice: $10,520,000 from the Registry of Charitable Trusts Fund. * Department of Justice: $761,000 from the Secondhand Dealer and Pawnbroker Fund. * Department of Justice: $682,000 from the Major League Sporting Event Raffle Fund. * Department of Justice: $270,382,000 from the Legal Services Revolving Fund. * Department of Justice: $1,948,000 from the Central Service Cost Recovery Fund. * Department of Justice: $568,000 from the State Asset Forfeiture Account, Special Deposit Fund. * Department of Justice: $46,100,000 from the General Fund for transfer to the DNA Identification Fund. * Department of Justice: $5,500,000 from the General Fund for transfer to the Legal Services Revolving Fund. * Department of Justice: $1,610,000 from the General Fund for transfer to the Missing Persons DNA Data Base Fund. * Department of Justice: $1,599,000 from the General Fund for rental payments on lease-revenue bonds. * Department of Justice: $28,000 from the Dealers’ Record of Sale Special Account for local assistance. * Department of Justice: $1,018,000 from the Domestic Violence Restraining Order Reimbursement Fund for local assistance. * Department of Justice: $2,354,000 from the State Penalty Fund for local assistance. * **Controller:** * Controller: $116,769,000 from the General Fund. * Controller: $5,710,000 from the Motor Vehicle Fuel Account, Transportation Tax Fund. * Controller: $1,633,000 from the Highway Users Tax Account, Transportation Tax Fund. * Controller: $806,000 from the Local Revenue Fund. * Controller: $1,652,000 from the Federal Trust Fund. * Controller: $1,832,000 from the State Penalty Fund. * Controller: $54,984,000 from the Unclaimed Property Fund. * Controller: $338,000 from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund). * Controller: $2,792,000 from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund. * Controller: $680,000 from the Road Maintenance and Rehabilitation Account, State Transportation Fund. * **Department of Insurance:** * Department of Insurance: $7,146,000 from the General Fund for consumer protection and fraud control. * Department of Insurance: $258,799,000 from the Insurance Fund for regulation of insurance companies, consumer protection, and fraud control. * Department of Insurance: $25,000 from the Federal Trust Fund for fraud control. * Department of Insurance: $82,772,000 from the Insurance Fund for local assistance for consumer protection and fraud control. * **California Gambling Control Commission:** * California Gambling Control Commission: $3,768,000 from the Indian Gaming Special Distribution Fund. * California Gambling Control Commission: $5,018,000 from the Gambling Control Fund. * California Gambling Control Commission: $96,500,000 from the Indian Gaming Revenue Sharing Trust Fund for local assistance. * California Gambling Control Commission: $50,000,000 from the Tribal Nation Grant Fund for local assistance. * **State Board of Equalization:** * State Board of Equalization: $34,496,000 from the General Fund. * **Office of Tax Appeals:** * Office of Tax Appeals: $29,168,000 from the General Fund. * **Secretary of State:** * Secretary of State: $84,317,000 from the General Fund for filings, registrations, elections, and archives. * Secretary of State: $96,350,000 from the Secretary of State’s Business Fees Fund for filings and registrations. * Secretary of State: $15,601,000 from the Federal Trust Fund for elections. * **Citizens Redistricting Initiative:** * Citizens Redistricting Initiative: $185,000 from the General Fund for support. * **Treasurer:** * Treasurer: $13,805,000 from the General Fund. * Treasurer: $7,521,000 from the Central Service Cost Recovery Fund. * **Scholarshare Investment Board:** * Scholarshare Investment Board: $3,975,000 from the General Fund for the Governor’s Scholarship Program and the Statewide Child Savings Account Program. * Scholarshare Investment Board: $3,026,000 from the Scholarshare Administrative Fund for the Golden State Scholarshare Trust Program. * Scholarshare Investment Board: $185,258,000 from the General Fund for local assistance for the Statewide Child Savings Account Program. * **California Debt and Investment Advisory Commission:** * California Debt and Investment Advisory Commission: $4,289,000 from the California Debt and Investment Advisory Commission Fund. * **California Hope, Opportunity, Perseverance, and Empowerment (HOPE) for Children Trust Account Program Board:** * California HOPE for Children Trust Account Program Board: $15,000,000 from the General Fund for transfer to the California HOPE for Children Trust Account Fund. * **California Debt Limit Allocation Committee:** * California Debt Limit Allocation Committee: $3,681,000 from the California Debt Limit Allocation Committee Fund. * **California Tax Credit Allocation Committee:** * California Tax Credit Allocation Committee: $8,542,000 from the Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account. * California Tax Credit Allocation Committee: $7,039,000 from the Tax Credit Allocation Fee Account. * **California Alternative Energy and Advanced Transportation Financing Authority:** * California Alternative Energy and Advanced Transportation Financing Authority: $550,000 from the Energy Resources Programs Account. * California Alternative Energy and Advanced Transportation Financing Authority: $2,178,000 from the California Alternative Energy Authority Fund. * **California Health Facilities Financing Authority:** * California Health Facilities Financing Authority: $362,000 from the Children’s Hospital Fund for support. * California Health Facilities Financing Authority: $4,000,000 from the Behavioral Health Services Fund for local assistance. * **California ABLE Act Board:** * California ABLE Act Board: $1,648,000 from the General Fund for support. * **CalSavers Retirement Savings Program:** * CalSavers Retirement Savings Program: $2,000,000 from the General Fund for transfer as a loan to the CalSavers Retirement Savings Trust Administration Fund. * **California School Finance Authority:** * California School Finance Authority: $1,135,000 from the General Fund for support. * California School Finance Authority: $517,000 from the Federal Trust Fund for support. * California School Finance Authority: $864,000 from the 2004 Charter School Facilities Account, 2004 State School Facilities Fund for support. * California School Finance Authority: $583,000 from the 2006 Charter School Facilities Account, 2006 State School Facilities Fund for support. * California School Finance Authority: $20,000,000 from the Federal Trust Fund for local assistance. * California School Finance Authority: $183,447,000 from the General Fund for local assistance for the Charter School Facility Grant Program. * **California Educational Facilities Authority:** * California Educational Facilities Authority: $79,000 from the College Access Tax Credit Fund for support. * **BUSINESS, CONSUMER SERVICES, AND HOUSING** * Cannabis Control Appeals Panel: $3,287,000 from the Cannabis Control Fund. * State Board of Barbering and Cosmetology: $22,326,000 from the Barbering and Cosmetology Contingent Fund. * Contractors’ State License Board: $100,000 from the Construction Management Education Account. * Acupuncture Board: $3,905,000 from the Acupuncture Fund. * State Board of Chiropractic Examiners: $5,593,000 from the State Board of Chiropractic Examiner’s Fund. * Medical Board of California, Outpatient Setting: $26,000 from the Outpatient Setting Fund of the Medical Board of California. * Osteopathic Medical Board of California: $4,355,000 from the Osteopathic Medical Board of California Contingent Fund. * Physician Assistant Board: $3,148,000 from the Physician Assistant Fund. * Podiatric Medical Board of California: $1,660,000 from the Podiatric Medical Board Fund. * Board of Psychology: $8,135,000 from the Psychology Fund. * Respiratory Care Board of California: $4,190,000 from the Respiratory Care Fund. *

Budget and Finance

https://leginfo.legislature.ca.gov/faces/billStatusClient.xhtml?bill_id=202520260AB227