Bill > SB101

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 Operations:** * Senate Support: $196,942,000 (General Fund) * Assembly Support: $259,495,000 (General Fund) * Legislative Analyst's Office Support: $0 (funded through transfers from Senate and Assembly Operating Funds) * Legislative Counsel Bureau Support: $192,539,000 (General Fund) and $22,322,000 (Central Service Cost Recovery Fund) * **Judicial Branch:** * Judicial Branch Support: $589,362,000 (General Fund) for various courts and councils. * Judicial Branch Support: $249,000 (Motor Vehicle Account, State Transportation Fund) for the Judicial Council. * Judicial Branch Support: $8,668,000 (State Trial Court Improvement and Modernization Fund) for the Judicial Council. * Judicial Branch Support: $356,000 (Court Interpreters' Fund) for the Judicial Council. * Judicial Branch Support: $4,531,000 (Federal Trust Fund) for the Judicial Council and Habeas Corpus Resource Center. * Judicial Branch Support: $4,873,000 (Trial Court Trust Fund) for the Judicial Council. * Judicial Branch Support: $110,615,000 (State Court Facilities Construction Fund) for the Judicial Council. * Judicial Branch Support: $60,652,000 (State Court Facilities Construction Fund) for the Judicial Council. * Judicial Branch Support: $11,158,000 (Appellate Court Trust Fund) for the Supreme Court, Courts of Appeal, and Judicial Council. * Judicial Branch Support: $198,326,000 (Court Facilities Trust Fund) for the Judicial Council. * Judicial Branch Support: $1,438,000 (Behavioral Health Services Fund) for the Judicial Council. * Judicial Branch Support: $79,755,000 (General Fund) for rental payments on lease-revenue bonds. * Judicial Branch Support: $158,582,000 (State Court Facilities Construction Fund) for rental payments on lease-revenue bonds. * Judicial Branch Local Assistance: $160,838,000 (General Fund) for trial court operations, child support commissioner program, collaborative and drug court projects, and grants. * Judicial Branch Local Assistance: $2,275,000 (Federal Trust Fund) for child access and visitation programs, court improvement grants, and other federal grants. * Judicial Branch Local Assistance: $3,428,669,000 (Trial Court Trust Fund) for trial court operations, judge compensation, assigned judges, court interpreters, CASA program, self-help programs, equal access fund, family law information centers, civil case coordination, and expenses on behalf of trial courts. * Judicial Branch Local Assistance: $71,502,000 (General Fund) for court employee retirement, compensation, and benefits. * Judicial Branch Local Assistance: $56,208,000 (State Trial Court Improvement and Modernization Fund) for trial court operations. * Judicial Branch Local Assistance: $186,700,000 (Trial Court Trust Fund) for court-appointed dependency counsel. * Judicial Branch Local Assistance: $33,153,000 (General Fund) for various purposes, including backfilling revenue reductions. * Judicial Branch Transfers: Various transfers between funds for court facilities and workers' compensation. * Judicial Branch Capital Outlay: $36,358,000 (General Fund) for juvenile hall additions and renovations, and new courthouses in Solano, Fresno, and San Luis Obispo counties. * **Executive Branch:** * Governor and Governor's Office Support: $24,233,000 (General Fund), $115,000 (California Environmental License Plate Fund), $5,913,000 (Central Service Cost Recovery Fund), and $1,000 (Immigrant Integration Fund). * Governor's Office of Business and Economic Development (GO-Biz) Support: $72,171,000 (General Fund), $7,921,000 (California Infrastructure and Economic Development Bank Fund), $3,250,000 (Federal Trust Fund), $279,000 (Small Business Expansion Fund), and $111,000 (Welcome Center Fund). * Secretary of Government Operations Support: $23,948,000 (General Fund). * Secretary of Business, Consumer Services, and Housing Support: $14,140,000 (General Fund), $1,000 (Local Agency Deposit Security Fund), $39,000 (Credit Union Fund), $313,000 (Real Estate Fund), $351,000 (Alcohol Beverage Control Fund), $55,000 (Horse Racing Fund), and $446,000 (Financial Protection Fund). * Secretary of Transportation Support: $5,676,000 (State Highway Account, State Transportation Fund), $1,670,000 (Motor Vehicle Account, State Transportation Fund), $1,761,000 (Public Transportation Account, State Transportation Fund), and $78,000 (Greenhouse Gas Reduction Fund). * Secretary of California Health and Human Services Support: $41,085,000 (General Fund), $1,070,000 (Federal Trust Fund), $154,000 (Behavioral Health Services Fund), $2,360,000 (Health Plan Improvement Trust Fund), $0 (Center for Data Insights and Innovation Fund), and $575,000 (988 State Suicide and Behavioral Health Crisis Services Fund). * Secretary of the Natural Resources Agency Support: $6,659,000 (General Fund), $8,145,000 (California Environmental License Plate Fund), $408,000 (Environmental Enhancement and Mitigation Program Fund), $68,000 (Fish and Game Preservation Fund), $12,000 (Off-Highway Vehicle Trust Fund), $48,000 (State Parks and Recreation Fund), $2,000 (Harbors and Watercraft Revolving Fund), $683,000 (Lake Tahoe Science and Lake Improvement Account), $69,000 (Oil, Gas, and Geothermal Administrative Fund), $154,000 (Alternative and Renewable Fuel and Vehicle Technology Fund), $1,600,000 (Timber Regulation and Forest Restoration Fund), $351,000 (Cost of Implementation Account, Air Pollution Control Fund), $533,000 (Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006), $6,039,000 (California Ocean Protection Trust Fund), $1,865,000 (Water Quality, Supply, and Infrastructure Improvement Fund of 2014), $2,482,000 (California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund), and $198,000 (California Cultural and Historical Endowment Fund). * Office of Emergency Services Support: $268,422,000 (General Fund), $42,646,000 (State Emergency Telephone Number Account), $130,000 (Unified Program Account), $1,507,000 (Nuclear Planning Assessment Special Account), $122,007,000 (Federal Trust Fund), $1,303,000 (State Penalty Fund), $1,272,000 (Greenhouse Gas Reduction Fund), $9,637,000 (988 State Suicide and Behavioral Health Crisis Services Fund), $3,061,000 (Transit System Safety, Security, and Disaster Response Account), $207,000 (Disaster Resistant Communities Fund), and $92,898,000 (Public Safety Communications Revolving Fund). * Office of Emergency Services Local Assistance: $58,296,000 (General Fund), $138,465,000 (State Emergency Telephone Number Account), $2,758,000 (Nuclear Planning Assessment Special Account), $741,264,000 (Federal Trust Fund), $8,513,000 (State Penalty Fund), $20,280,000 (988 State Suicide and Behavioral Health Crisis Services Fund), $25,000,000 (General Fund), $309,400,000 (Federal Trust Fund), $76,000,000 (General Fund), and $100,000,000 (General Fund). * Office of Emergency Services Capital Outlay: $43,312,000 (General Fund) for security enhancements and relocation of a communications site. * Office of the Lieutenant Governor Support: $2,785,000 (General Fund). * Department of Justice Support: $451,498,000 (General Fund), $17,160,000 (Attorney General Antitrust Account), $102,158,000 (Fingerprint Fees Account), $493,000 (Firearm Safety Account), $32,757,000 (Motor Vehicle Account, State Transportation Fund), $3,231,000 (Department of Justice Sexual Habitual Offender Fund), $25,716,000 (Indian Gaming Special Distribution Fund), $28,381,000 (False Claims Act Fund), $32,994,000 (Dealers’ Record of Sale Special Account), $540,000 (Department of Justice Child Abuse Fund), $19,819,000 (Gambling Control Fund), $470,000 (Gambling Control Fines and Penalties Account), $75,122,000 (Federal Trust Fund), $153,000 (State Penalty Fund), $1,551,000 (Federal Asset Forfeiture Account, Special Deposit Fund), $11,623,000 (Firearms Safety and Enforcement Special Fund), $350,000 (Consumer Privacy Fund), $5,958,000 (Missing Persons DNA Data Base Fund), $17,587,000 (Public Rights Law Enforcement Special Fund), $82,140,000 (DNA Identification Fund), $51,630,000 (Unfair Competition Law Fund), $10,589,000 (Registry of Charities and Fundraisers Fund), $761,000 (Secondhand Dealer and Pawnbroker Fund), $682,000 (Major League Sporting Event Raffle Fund), and $5,500,000 (General Fund) for legal services. * Controller Support: $190,590,000 (General Fund), $5,710,000 (Motor Vehicle Fuel Account, Transportation Tax Fund), $1,633,000 (Highway Users Tax Account, Transportation Tax Fund), $806,000 (Local Revenue Fund), $1,652,000 (Federal Trust Fund), $1,832,000 (State Penalty Fund), $56,009,000 (Unclaimed Property Fund), $338,000 (Retail Sales Tax Fund), $2,792,000 (Senior Citizens and Disabled Citizens Property Tax Postponement Fund), $680,000 (Road Maintenance and Rehabilitation Account, State Transportation Fund), $300,000 (2024 State School Facilities Fund), and $106,718,000 (Central Service Cost Recovery Fund). * Department of Insurance Support: $19,060,000 (General Fund) and $258,799,000 (Insurance Fund). * California Gambling Control Commission Support: $3,768,000 (Indian Gaming Special Distribution Fund) and $5,018,000 (Gambling Control Fund). * California Gambling Control Commission Local Assistance: $96,500,000 (Indian Gaming Revenue Sharing Trust Fund) and $50,000,000 (Tribal Nation Grant Fund). * State Board of Equalization Support: $33,326,000 (General Fund). * Office of Tax Appeals Support: $27,579,000 (General Fund). * Secretary of State Support: $84,751,000 (General Fund) and $16,248,000 (Federal Trust Fund). * Citizens Redistricting Initiative Support: $185,000 (General Fund). * Treasurer Support: $14,203,000 (General Fund) and $7,521,000 (Central Service Cost Recovery Fund). * Scholarshare Investment Board Support: $3,975,000 (General Fund) and $3,026,000 (Scholarshare Administrative Fund). * Scholarshare Investment Board Local Assistance: $185,258,000 (General Fund). * California Debt and Investment Advisory Commission Support: $4,289,000 (California Debt and Investment Advisory Commission Fund). * California Hope, Opportunity, Perseverance, and Empowerment (HOPE) for Children Trust Account: $15,000,000 (General Fund) for transfer to the account. * California Debt Limit Allocation Committee Support: $3,681,000 (California Debt Limit Allocation Committee Fund). * California Tax Credit Allocation Committee Support: $8,542,000 (Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account) and $7,039,000 (Tax Credit Allocation Fee Account). * California Alternative Energy and Advanced Transportation Financing Authority Support: $550,000 (Energy Resources Programs Account) and $2,178,000 (California Alternative Energy Authority Fund). * California Health Facilities Financing Authority Local Assistance: $4,000,000 (Behavioral Health Services Fund). * California ABLE Act Board Support: $1,648,000 (General Fund). * CalSavers Retirement Savings Program: $2,000,000 (General Fund) for transfer to the CalSavers Retirement Savings Trust Administration Fund as a loan. * California School Finance Authority Support: $1,135,000 (General Fund) and $517,000 (Federal Trust Fund). * California School Finance Authority Local Assistance: $20,000,000 (Federal Trust Fund). * California School Finance Authority Capital Outlay: $181,733,000 (General Fund) for the Charter School Facility Grant Program. * **Natural Resources:** * Exposition Park Support: $31,018,000 (General Fund) for various museums and centers. * Exposition Park Support: $14,078,000 (Exposition Park Improvement Fund). * Special Resources Program Local Assistance: $840,000 (Yosemite Foundation Account, California Environmental License Plate Fund), $4,913,000 (California Environmental License Plate Fund), and $499,000 (Harbors and Watercraft Revolving Fund). * California Tahoe Conservancy Support: $32,000 (General Fund), $4,946,000 (California Environmental License Plate Fund), $1,070,000 (Lake Tahoe Conservancy Account), $708,000 (Tahoe Conservancy Fund), $1,600,000 (Timber Regulation and Forest Restoration Fund), $351,000 (Cost of Implementation Account, Air Pollution Control Fund), $533,000 (Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006), $6,039,000 (California Ocean Protection Trust Fund), $1,865,000 (Water Quality, Supply, and Infrastructure Improvement Fund of 2014), $2,482,000 (California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund), and $198,000 (California Cultural and Historical Endowment Fund). * California Tahoe Conservancy Local Assistance: $100,000 (Lake Tahoe Conservancy Account) and $350,000 (Lake Tahoe Science and Lake Improvement Account, General Fund). * California Tahoe Conservancy Capital Outlay: $378,000 (Lake Tahoe Acquisition Fund

Budget and Finance

Budget and Fiscal Review (Senate)

https://leginfo.legislature.ca.gov/faces/billStatusClient.xhtml?bill_id=202520260SB101