Bill > SB102

This bill amends the Budget Act of 2025, making various changes to appropriations and other provisions for the 2025-26 fiscal year. * **Judicial Branch:** * Legislative Analyst's Office: $13,334,000 from the General Fund. * Trial Court Trust Fund: $38,000,000 transferred to the General Fund. * State Court Facilities Construction Fund: $1,000 transferred to the State Court Facilities Construction Fund. * Judicial Branch Local Assistance: $160,838,000 from the General Fund for trial court operations, child support commissioner programs, drug courts, and equal access funds. * Judicial Branch Local Assistance: $3,428,669,000 from the Trial Court Trust Fund for trial court operations, judge compensation, assigned judges, court interpreters, and other court programs. * **Governor's Office of Business and Economic Development (GO-Biz):** * Support: $81,671,000 from the General Fund for GO-Biz operations, business investment services, and the office of the small business advocate. * Local Assistance: $100,000,000 from the General Fund to the City of Fresno for its Public Infrastructure Plan. * Local Assistance: $17,000,000 from the General Fund to the Office of the Small Business Advocate for the California Regional Initiative for Social Enterprises Program. * **Secretary of Government Operations:** * Support: $20,448,000 from the General Fund for the Office of the Secretary of Government Operations and the Education and Workforce Development Coordinating Council. * Support: $500,000 from the General Fund for Hispanas Organized for Political Equality leadership initiatives. * **Secretary of Business, Consumer Services, and Housing:** * Support: $18,189,000 from the General Fund for agency support. * Support: $32,000 from the Credit Union Fund for agency support. * Support: $255,000 from the Real Estate Fund for agency support. * Support: $286,000 from the Alcohol Beverage Control Fund for agency support. * Support: $45,000 from the Horse Racing Fund for agency support. * Support: $364,000 from the Financial Protection Fund for agency support. * **Secretary of the Natural Resources Agency:** * Support: $2,482,000 from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund for agency administration. * Support: $562,000 from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund for agency administration. * Local Assistance: $34,715,000 from the General Fund for various projects including Clear Lake Restoration, Los Angeles Holocaust Memorial, and city/county park improvements. * **Secretary of Labor and Workforce Development:** * Support: $1,000,000 from the General Fund for evaluating regional coordination models for education and workforce development. * **Office of Emergency Services:** * Support: $42,646,000 from the State Emergency Telephone Number Account for public safety communications and Next Generation 9-1-1 system implementation. * Local Assistance: $138,465,000 from the State Emergency Telephone Number Account for reimbursement of local agencies for 9-1-1 system costs. * Local Assistance: $3,000,000 from the General Fund for administering grants under the federal Victims of Crime Act. * Local Assistance: $97,000,000 from the General Fund to supplement federal Victims of Crime Act funding. * Local Assistance: $25,150,000 from the General Fund for grants to family justice centers, World Cup security, and fire protection district upgrades. * Reappropriation: Various amounts from the General Fund for the California Law Enforcement Mutual Aid System. * **Department of Justice:** * Support: $440,498,000 from the General Fund for administration, legal services, law enforcement, and justice information services. * **Department of Insurance:** * Support: $6,560,000 from the General Fund for consumer protection and fraud control. * Support: $12,500,000 from the General Fund for community hardening oversight and wildfire risk mitigation. * **Secretary of State:** * Support: $84,751,000 from the General Fund for filings, registrations, elections, archives, and administration. * **Treasurer:** * Support: $15,203,000 from the General Fund for state treasurer's office operations. * **California Kids Investment and Development Savings Program:** * Reappropriation: $6,112,000 from the General Fund for college savings accounts for foster youth. * **California Hope, Opportunity, Perseverance, and Empowerment (HOPE) for Children Trust Account Fund:** * Transfer: $40,000,000 transferred to the General Fund. * **Palomar Health:** * Loan Repayment Extension: Terms for Palomar Health's loan repayment are modified. * **Various Boards within the Department of Consumer Affairs:** * Support: Numerous appropriations from various special funds (e.g., Barbering and Cosmetology Contingent Fund, Acupuncture Fund, State Board of Chiropractic Examiner’s Fund) for the support of various professional licensing boards. * **Department of Cannabis Control:** * Support: $102,682,000 from the Cannabis Control Fund for department operations. * **Department of Financial Protection and Innovation:** * Support: $161,300,000 from the Financial Protection Fund for various programs including investment, lender-fiduciary, licensing, and consumer protection. * **California Privacy Protection Agency:** * Support: $12,290,000 from the General Fund for administration of the California Consumer Privacy Act. * Support: $3,080,000 from the Data Brokers’ Registry Fund for administration of the California Consumer Privacy Act. * **Department of Housing and Community Development:** * Support: $50,530,000 from the General Fund for codes and standards, financial assistance, and housing policy development. * Local Assistance: $3,000,000 from the General Fund to the San Benito High School District for workforce housing project infrastructure. * Local Assistance: $100,000,000 from the General Fund for grants to address encampments for persons experiencing homelessness. * **Department of Transportation:** * Support: $3,609,319,000 from the State Highway Account, State Transportation Fund for aeronautics, capital outlay support, local assistance, program development, legal services, operations, maintenance, mass transit, and administration. * Local Assistance: $4,000,000 from the General Fund to the Sonoma-Marin Area Rail Transit District for freight rail operations and capital. * Local Assistance: $100,000,000 from the General Fund for the Active Transportation Program. * **Department of the California Highway Patrol:** * Support: $5,000,000 from the General Fund for the Computer Crimes Investigation Unit for investigations related to child sexual abuse material and human trafficking. * Support: $4,909,000 from the Motor Vehicle Account, State Transportation Fund for traffic management. * **Exposition Park:** * Reappropriation: Various amounts from the Public Buildings Construction Fund for the South East Underground Parking Structure project. * **California Tahoe Conservancy:** * Support: $150,000 from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund for conservancy programs. * **Department of Forestry and Fire Protection:** * Support: $1,396,397,000 from the General Fund for fire marshal, fire protection, resource management, and administration. * Support: $1,000,000,000 from the Greenhouse Gas Reduction Fund for fire protection. * Support: $595,116,000 from the General Fund for emergency fire suppression and detection costs. * Local Assistance: $9,500,000 from the General Fund for the Wildfire County Coordinator Program. * Reappropriation: Various amounts from the General Fund and Greenhouse Gas Reduction Fund for various fire protection and resource management activities. * **Department of Fish and Wildlife:** * Support: $2,000,000 from the General Fund for the Wolf-Livestock Compensation Program. * **State Coastal Conservancy:** * Support: $261,000 from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund for conservancy programs. * **Department of Parks and Recreation:** * Support: $19,586,000 from the Harbors and Watercraft Revolving Fund for department support and boating and waterways division. * Support: $13,960,000 from the General Fund for department support. * Support: $6,750,000 from the State Parks and Recreation Fund for the California State Library Parks Pass Program. * Support: $1,190,000 from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund for department support. * Transfer: $6,750,000 from the General Fund to the State Parks and Recreation Fund. * Capital Outlay: $3,600,000 from the General Fund for Will Rogers State Historic Park facility restoration. * Capital Outlay: Various amounts from the State Parks and Recreation Fund for heritage center, beach accommodations, and park visitor center projects. * **Santa Monica Mountains Conservancy:** * Support: $400,000 from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund for conservancy programs. * Local Assistance: $5,000,000 from the General Fund for wildfire prevention and public access at San Vicente Mountain Park. * **San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy:** * Support: $200,000 from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund for conservancy programs. * **San Diego River Conservancy:** * Support: $40,000 from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund for conservancy programs. * **Sierra Nevada Conservancy:** * Support: $50,000 from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund for conservancy programs. * **Department of Water Resources:** * Support: $246,000 from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund for continuing formulation of the California Water Plan. * Reappropriation: Various amounts from the General Fund and Greenhouse Gas Reduction Fund for water resources programs. * Reversion: Various amounts from the General Fund for dam safety, flood risk reduction, and urban flood risk reduction projects. * **State Air Resources Board:** * Local Assistance: $1,000,000 from the General Fund to the South Coast Air Quality Management District for mobile air monitoring systems. * Repeal: Item 3900-102-0115 is repealed. * **State Water Resources Control Board:** * Support: $37,305,000 from the Water Rights Fund for water rights and administrative hearings. * Local Assistance: $6,000,000 from the General Fund for drinking water projects in San Juan Bautista and Monterey County, and for San Francisco's recycled water project. * **Department of Resources Recycling and Recovery:** * Local Assistance: $8,000,000 from the General Fund to BEAM Circular for the California Bioeconomy Innovation Campus. * **Department of Health Care Access and Information:** * Support: $41,578,000 from the General Fund for health care quality, affordability, workforce, and administration. * Support: $22,009,000 from the Health Care Payments Data Fund for health care payments data programs. * Local Assistance: $50,253,000 from the General Fund for health care workforce programs, including residency slots and mental health initiatives. * Local Assistance: $52,400,000 from the General Fund for behavioral health workforce initiatives. * Reappropriation: Various amounts from the General Fund for health care initiatives, including drug manufacturing and reproductive health care. * **California Department of Aging:** * Local Assistance: $400,000 from the State Department of Public Health Licensing and Certification Program Fund for supportive services. * Local Assistance: $4,092,000 from the State Health Facilities Citation Penalties Account, Special Deposit Fund for local long-term care ombudsman programs. * **State Department of Health Care Services:** * Support: $313,379,000 from the General Fund for health care services and administration. * Support: $605,540,000 from the Federal Trust Fund for health care services. * Support: $65,016,000 from the Behavioral Health Services Fund for health care services. * Local Assistance: $44,042,254,000 from the General Fund for the California Medical Assistance Program (Medi-Cal). * Local Assistance: $119,149,703,000 from the Federal Trust Fund for Medi-Cal. * Local Assistance: $148,708,000 from the Behavioral Health Services Fund for county behavioral health administration and services. * Local Assistance: $20,400,000 from the Health Care Services Plan Fines and Penalties Fund for medical care and services. * Local Assistance: $22,964,000 from the Opioid Settlements Fund for expansion of the Naloxone Distribution Project. * **State Department of Public Health:** * Support: $392,043,000 from the General Fund for public health emergency preparedness, public and environmental health, licensing and certification, and administration. * Support: $16,212,000 from the Health Education Account, Cigarette and Tobacco Products Surtax Fund for public and environmental health. * Support: $3,200,000 from the Transgender, Gender Nonconforming, and Intersex (TGI) Wellness and Equity Fund for public and environmental health. * Transfer: $3,505,000 from the General Fund to the State Department of Public Health Licensing and Certification Program Fund. * Local Assistance: $348,094,000 from the General Fund for public health programs. * Local Assistance: $13,252,000 from the Health Education Account, Cigarette and Tobacco Products Surtax Fund for public and environmental health. * Local Assistance: $16,800,000 from the Transgender, Gender Nonconforming, and Intersex (TGI) Wellness and Equity Fund for public and environmental health. * Transfer: $12,300,000 from the General Fund to the Transgender, Gender Nonconforming, and Intersex (TGI) Wellness and Equity Fund. * Reappropriation: Various amounts from the General Fund for LGBTQ+ foster youth programs, reproductive health initiatives, and other public health programs. * **State Department of Developmental Services:** * Local Assistance: $11,777,915,000 from the General Fund for regional centers. * **State Department of State Hospitals:** * Capital Outlay: $37,198,000 from the General Fund for Napa electrical infrastructure upgrade and Coalinga hydronic loop replacement. * **Behavioral Health Services Oversight and Accountability Commission:** * Local Assistance: $34,306,000 from the Behavioral Health Services Fund for crisis prevention, early intervention, and crisis response strategies. * **California Health Benefit Exchange:** * Local Assistance: $192,000,000 from the Health Care Affordability Reserve Fund for the state subsidy program. * **State Department of Social Services:** * Support: $358,599,000 from the General Fund for welfare programs, social services, licensing, disability evaluation, and administration. * Support: $619,364,000 from the Federal Trust Fund for welfare programs, social services, licensing, and disability evaluation. * Local Assistance: $6,790,803,000 from the General Fund for CalWORKs, other assistance payments, and child care. * Local Assistance: $7,310,877,000 from the Federal Trust Fund for CalWORKs, other assistance payments, and child care. * Local Assistance: $841,759