Bill > AB1563

This bill makes appropriations for the support of state government for the 2026–27 fiscal year. * **Legislative Branch:** * Senate: $196,942,000 from the General Fund. * Assembly: $259,495,000 from the General Fund. * Legislative Analyst's Office: $0 from the General Fund (funded by transfers from Senate and Assembly operating funds). * Legislative Counsel Bureau: $184,011,000 from the General Fund and $37,169,000 from the Central Service Cost Recovery Fund. * **Judicial Branch:** * Judicial Branch Support: $600,020,000 from the General Fund, covering the Supreme Court, Courts of Appeal, Judicial Council, and Habeas Corpus Resource Center. * Judicial Branch Support (Motor Vehicle Account): $257,000 from the Motor Vehicle Account, State Transportation Fund. * Judicial Branch Support (State Trial Court Improvement and Modernization Fund): $8,834,000 from the State Trial Court Improvement and Modernization Fund. * Judicial Branch Support (Court Interpreters’ Fund): $356,000 from the Court Interpreters’ Fund. * Judicial Branch Support (Federal Trust Fund): $4,548,000 from the Federal Trust Fund. * Judicial Branch Support (Trial Court Trust Fund): $4,944,000 from the Trial Court Trust Fund. * Judicial Branch Support (State Court Facilities Construction Fund): $109,539,000 from the State Court Facilities Construction Fund. * Judicial Branch Support (Appellate Court Trust Fund): $12,856,000 from the Appellate Court Trust Fund. * Judicial Branch Support (Court Facilities Trust Fund): $234,326,000 from the Court Facilities Trust Fund. * Judicial Branch Support (Behavioral Health Services Fund): $1,464,000 from the Behavioral Health Services Fund. * Judicial Branch Support (State Court Facilities Construction Fund): $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: $130,296,000 from the General Fund. * Transfer from Trial Court Trust Fund to General Fund: $1,000 from the Trial Court Trust Fund. * Transfer from Court Facilities Trust Fund to State Court Facilities Construction Fund: ($3,178,000) from the Court Facilities Trust Fund. * Transfer to State Court Facilities Construction Fund: $41,000,000 from the General Fund. * Judicial Branch Rental Payments on Lease-Revenue Bonds: $122,758,000 from the General Fund and $157,179,000 from the State Court Facilities Construction Fund. * Local Assistance, Judicial Branch: $115,838,000 from the General Fund and $3,525,579,000 from the Trial Court Trust Fund. * Local Assistance, Judicial Branch (Federal Trust Fund): $2,275,000 from the Federal Trust Fund. * Local Assistance, Judicial Branch (Court Employee Retirement, Compensation, and Benefits): $71,502,000 from the General Fund. * Local Assistance, Judicial Branch (State Trial Court Improvement and Modernization Fund): $56,208,000 from the State Trial Court Improvement and Modernization Fund. * Local Assistance, Judicial Branch (Trial Court Trust Fund): $186,700,000 from the Trial Court Trust Fund. * Local Assistance, Judicial Branch: $33,153,000 from the General Fund. * Transfer to Trial Court Trust Fund: $2,078,435,000 from the General Fund. * Transfer from State Trial Court Improvement and Modernization Fund to Trial Court Trust Fund: ($594,000) from the State Trial Court Improvement and Modernization 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, Judicial Branch: $30,602,000 from the General Fund and $320,265,000 from the Public Buildings Construction Fund. * Reappropriation, Judicial Branch: Various amounts from the General Fund. * Commission on Judicial Performance Support: $7,387,000 from the General Fund. * Transfer to Judicial Branch Workers’ Compensation Fund: $1,000 from the General Fund. * Transfer to Judges’ Retirement Fund (Supreme Court and Appellate Court Justices): $1,150,000 from the General Fund. * Transfer to Judges’ Retirement Fund (Superior Court and Municipal Court Judges): $209,032,000 from the General Fund. * Reappropriation, Judges’ Retirement System: $65,000 from the General Fund. * **Executive Branch:** * Governor and Governor's Office Support: $24,912,000 from the General Fund, $115,000 from the California Environmental License Plate Fund, $5,126,000 from the Central Service Cost Recovery Fund, and $1,000 from the Immigrant Integration 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, $279,000 from the Small Business Expansion Fund, and $102,000 from the Welcome Center Fund. * GO-Biz Transfer to Small Business Expansion Fund: $861,000 from the General Fund. * GO-Biz Local Assistance: $101,384,000 from the General Fund. * Reappropriation, GO-Biz: Various amounts from the General Fund. * Secretary of Government Operations Support: $27,664,000 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. * Reversion, Secretary of Business and Consumer Services: General Fund. * Secretary of California Housing and Homelessness Agency Support: $4,431,000 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; and $12,905,000 from the Federal Trust Fund. * Local Assistance, Secretary of Transportation: $518,000,000 from the General Fund and $75,000,000 from the State Highway Account, State Transportation 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, $22,000 from the Health Plan Improvement Trust Fund, $13,000 from the Center for Data Insights and Innovation Fund, and $11,413,000 from the Central Service Cost Recovery Fund. * California Health and Human Services Automation Fund: $941,627,000 from the California Health and Human Services Automation Fund. * Support, California Office of Health Information Integrity (CALOHII): $619,000 from the General Fund. * Local Assistance, Secretary of California Health and Human Services (Federal Trust Fund): $12,228,000 from the Federal Trust Fund. * Reappropriation, Secretary of California Health and Human Services: General Fund. * Secretary of the 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, $1,589,000 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, $6,039,000 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, $2,416,000 from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund, and $123,000 from the California Cultural and Historical Endowment Fund. * Transfer from State Highway Account to Environmental Enhancement and Mitigation Program Fund: ($7,000,000) from the State Highway Account, State Transportation Fund. * Support, Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund: $700,000 from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund. * Support, Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund: $1,067,000 from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund. * Local Assistance, Secretary of the Natural Resources Agency: $2,000,000 from the General Fund, $6,700,000 from the Environmental Enhancement and Mitigation Program Fund, $94,498,000 from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund, and $40,000,000 from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund. * Reappropriation, Secretary of the Natural Resources Agency: General Fund. * Reappropriation, Secretary of the Natural Resources Agency: General Fund. * Office of the Inspector General Support: $51,941,000 from the General Fund. * Secretary for Environmental Protection Support: $3,120,000 from the General Fund, $427,000 from the Hazardous Waste Control Account, $13,870,000 from the Unified Program Account, $2,587,000 from the Motor Vehicle Account, State Transportation Fund, $1,046,000 from the Department of Pesticide Regulation Fund, $1,905,000 from the Air Pollution Control Fund, $17,000 from the California Beverage Container Recycling Fund, $586,000 from the Waste Discharge Permit Fund, $125,000 from the California Tire Recycling Management Fund, $279,000 from the Integrated Waste Management Account, Integrated Waste Management Fund, $1,489,000 from the Underground Storage Tank Cleanup Fund, $137,000 from the Toxic Substances Control Account, $210,000 from the State Water Quality Control Fund, $300,000 from the Federal Trust Fund, $19,000 from the Water Rights Fund, $440,000 from the Electronic Waste Recovery and Recycling Account, and $859,000 from the Cost of Implementation Account, Air Pollution Control Fund. * Local Assistance, Secretary for Environmental Protection: $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. * Reappropriation, Labor and Workforce Development Agency: General 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, $355,000 from the Greenhouse Gas Reduction 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. * Local Assistance, Governor’s Office of Land Use and Climate Innovation: $1,800,000 from the Federal Trust Fund and $216,500,000 from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund. * Reappropriation, Governor’s Office of Land Use and Climate Innovation: General Fund. * Governor’s Office of Service and Community Engagement Support: $102,672,000 from the General Fund and $2,091,000 from the Federal Trust Fund. * Local Assistance, Governor’s Office of Service and Community Engagement: $50,000,000 from the Federal Trust Fund and $85,841,000 from the General Fund. * Office of Emergency Services Support: $274,914,000 from the General Fund, $42,975,000 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, $122,601,000 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, $94,136,000 from the Public Safety Communications Revolving Fund, $17,112,000 from the General Fund, $6,622,000 from the General Fund, $1,326,000 from the General Fund, and $1,000 from the General Fund. * Local Assistance, Office of Emergency Services: $51,296,000 from the General Fund, $138,465,000 from the State Emergency Telephone Number Account, $2,758,000 from the Nuclear Planning Assessment Special Account, $729,766,000 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, $309,400,000 from the Federal Trust Fund, $662,516,000 from the Federal Trust Fund, and $25,000,000 from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean

Budget and Finance

https://leginfo.legislature.ca.gov/faces/billStatusClient.xhtml?bill_id=202520260AB1563