AB 1812: Budget Act of 2024.

Current Status:

News Coverage:

The people of the State of California do enact as follows:SECTION 1.00.

This act shall be known and may be cited as the Budget Act of 2024.

SEC. 1.50.

(a)In accordance with Sections 12460, 13338, and 13344 of the Government Code, it is the intent of the Legislature that this act and other financial transactions authorized outside of this act utilize a coding scheme or structure compatible with the Governors Budget, the records of the Controller in legacy systems, and the Financial Information System for California (FI$Cal), and provide for the appropriation of federal funds received by the state and deposited in the State Treasury.

(b)Essentially, the format and style are as follows:

(1)Appropriation item numbers have a structure which is common to all the states fiscal systems. The meaning of this structure is as follows:

2720Business Unit (known as organization code in legacy systems, indicates the department or entity) (e.g., 2720 represents the Department of the California Highway Patrol)

001Reference Code (indicates whether the item is from the Budget Act or some other source and its character (e.g., 001100 represents state operations in the Budget Act))

0044Fund Code (e.g., 0044 represents the Motor Vehicle Account, State Transportation Fund)

(2)Appropriation items are organized in Business Unit order.

(3)All the appropriation items, reappropriation items, and reversion items, if any, for each business unit are adjacent to one another.

(4)Federal funds received by the state and deposited in the State Treasury are appropriated in separate items.

(c)The Department of Finance may authorize revisions to the codes or structures used in this act or used in other spending authority outside of this act to provide compatibility between the codes or structures used in this act or in other spending authority outside of this act and those used in the Governors Budget, in the records of the Controller in legacy systems, and in FI$Cal.

(d)Notwithstanding any other law, the Department of Finance may revise the schedule of any appropriation made in this act or in other spending authority outside of this act where the revision is of a technical nature and is consistent with legislative intent. These revisions may include, but shall not be limited to, the distribution of any unallocated amounts within an appropriation and the adjustment of schedules to facilitate departmental accounting operations. These revisions shall include a certification that the revisions comply with the intent and limitation of expenditures as appropriated by the Legislature.

(e)Notwithstanding any other law, and in accordance with legislative intent, the Department of Finance may authorize technical changes or corrections in FI$Cal or the Controllers legacy systems resulting from or related to the conversion or implementation of FI$Cal for the current or past fiscal years, including, but not limited to, any of the following:

(1)Corrections to errors inadvertently created during the data conversion process from legacy systems into FI$Cal.

(2)Corrections or changes related to renumbering of programs and capital outlay projects. FI$Cal requires a different numbering scheme for the programs, elements, components, and tasks and projects. A new set of numbers is being utilized in FI$Cal different from what is reflected in prior budget acts and other authorizing sources. A comprehensive crosswalk facilitates the translation from programs, elements, components, and tasks to programs and subprograms and projects.

(3)Corrections or changes necessary to ensure compatibility among the legacy systems of the Controller and departments, and with that of FI$Cal. Multiple coding systems and structures (or chart of accounts) are being utilized during the transition period and until all departments and the Controllers control functions are fully implemented in FI$Cal.

SEC. 1.51.

For purposes of this act, a citation to a budget act includes all acts amending that budget act.

SEC. 1.80.

(a)The following sums of money and those appropriated by any other sections of this act, or so much thereof as may be necessary unless otherwise provided herein, are hereby appropriated and available for encumbrance or expenditure for the use and support of the State of California for the 202425 fiscal year beginning July 1, 2024, and ending June 30, 2025. All of these appropriations, unless otherwise provided herein, shall be paid out of the General Fund in the State Treasury and shall be available for liquidation of encumbrances in accordance with Section 16304.1 of the Government Code.

(b)All capital outlay appropriations and reappropriations, unless otherwise provided herein, are available as follows:

(1)Studies, preliminary plans, working drawings, and performance criteria, appropriations are available for encumbrance or expenditure until June 30, 2025.

(2)All other capital outlay appropriations are available for encumbrance or expenditure until June 30, 2027.

(c)Whenever by constitutional or statutory provision the revenues or receipts of any institution, department, board, bureau, commission, officer, employee, or other agency, or any moneys in any special fund created by law therefor, are to be used for any proper purpose, expenditures shall be made therefrom for any such purpose only to the extent of the amount therein appropriated, unless otherwise stated herein.

(d)Appropriations for purposes not otherwise provided for herein that have been heretofore made by any existing constitutional or statutory provision shall continue to be governed thereby.

SEC. 2.00.

Items of appropriation.

LEGISLATIVE/JUDICIAL/EXECUTIVE Legislative

0110-001-0001For support of Senate						177,325,000
	Schedule:
	(1)	0960-Support of the Senate			177,325,000
		(a)	101001-Salaries of Senators	(6,751,000)
		(b)	317295-Mileage	(11,000)
		(c)	317292-Expenses	(1,712,000)
		(d)	500004-Operating Expenses	(168,851,000)
	Provisions:
	1.	The funds appropriated in Schedule (1)(d) are for operating expenses of the Senate, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Senate, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Senate Operating Fund.
	2.	The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Senate Operating Fund.

0120-011-0001For support of Assembly						233,648,000
	Schedule:
	(1)	0970-Support of the Assembly			233,648,000
		(a)	101001-Salaries of Assembly Members	(14,600,000)
		(b)	317295-Mileage	(8,000)
		(c)	317292-Expenses	(4,050,000)
		(d)	500004-Operating Expenses	(214,990,000)
	Provisions:
	1.	The funds appropriated in Schedule (1)(d) are for operating expenses of the Assembly, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Assembly, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Assembly Operating Fund.
	2.	The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Assembly Operating Fund.

0130-021-0001For support of Legislative Analysts Office				0
	Schedule:
	(1)	0980-Support of the Legislative Analysts Office	12,006,000
	(2)	0985-Transferred from Item 0110-001-0001	6,003,000
	(3)	0990-Transferred from Item 0120-011-0001	6,003,000
	Provisions:
	1.	The funds appropriated in Schedule (1) are for the expenses of the Legislative Analysts Office and of the Joint Legislative Budget Committee for any charges, expenses, or claims either may incur, available without regard to fiscal years, to be paid on certification of the Chairperson of the Joint Legislative Budget Committee or the chairpersons designee.
	2.	Funds identified in Schedules (2) and (3) may be transferred from the Senate Operating Fund, by the Senate Committee on Rules, and the Assembly Operating Fund, by the Assembly Committee on Rules.

0160-001-0001For support of Legislative Counsel Bureau				181,307,000
	Schedule:
	(1)	0120-Support	181,438,000
	(2)	Reimbursements to 0120-Support	131,000

0160-001-9740For support of Legislative Counsel Bureau, payable from the Central Service Cost Recovery Fund				33,390,000
	Schedule:
	(1)	0120-Support	33,390,000

Judicial

0250-001-0001For support of Judicial Branch					596,766,000
	Schedule:
	(1)	0130-Supreme Court		54,880,000
	(2)	0135-Courts of Appeal		278,028,000
	(3)	0140-Judicial Council		257,049,000
	(4)	0155-Habeas Corpus Resource Center		19,077,000
	(5)	Reimbursements to 0140-Judicial Council		12,068,000
	(6)	Reimbursements to 0135-Courts of Appeal		200,000
	Provisions:
	1.	Of the funds appropriated in this item, $5,800,000 is available for the defense and indemnity of the Judicial Council, the appellate courts, the trial courts, and the officers, judicial officers, and employees of these entities, including government claims, litigation related matters, labor and employment related matters, and matters requiring specialized legal advice. The funds may be used for prelitigation and litigation fees, and costs from the Attorney General or other outside legal counsel, fees for legal advice in specialized areas of law, and any judgment, stipulated judgment, offer of judgment, or settlement. This amount is for use in connection with the following matters: (a) matters arising from the actions of appellate courts, appellate court judicial officers, appellate court employees, or court contractors, (b) matters arising from the actions of the Judicial Council, council members, council employees or agents, or Judicial Council contractors, and (c) matters arising from the actions of trial courts, trial court judicial officers, trial court employees, or court contractors. The Judicial Council, an appellate court, or trial court, or an officer, judicial officer, or employee of these entities, must be named as a defendant or alleged to be the responsible party, or be the responsible party pursuant to a contractual provision, memorandum of understanding, or intrabranch agreement. Any funds not used for this purpose shall revert to the General Fund. The amount allocated shall be available for encumbrance or expenditure until June 30, 2026.
	2.	Notwithstanding any other law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers Compensation Fund to pay workers compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.
	3.	Of the funds appropriated in Schedule (2), $76,944,000 is available for the Court-Appointed Counsel Program and shall be used solely for that program. Any funds for the program not expended by June 30, 2025, shall revert to the General Fund.
	4.	Of the amount appropriated in this item, up to $325,000 is available to reimburse the California State Auditor for the costs of audits incurred by the California State Auditor pursuant to subdivision (c) of Section 19210 of the Public Contract Code.
	5.	Of the funds appropriated in Schedule (3), $1,500,000 shall be available for administrative costs related to the management and claiming of federal reimbursements for court-appointed dependency counsel. To the extent these administrative costs are able to be reimbursed, any excess funding shall revert to the General Fund.
	6.	Of the amount appropriated in Schedule (3), $1,050,000 shall be retained by the Judicial Council for costs associated with implementing, supporting, and evaluating pretrial programs in courts, including, but not limited to:
		(a)	Providing technical assistance to courts on practices and programs related to pretrial decisionmaking
		(b)	Providing judicial education.
		(c)	Evaluating pretrial programs and practices through this program.
		(d)	Providing administrative services on programs related to pretrial decisionmaking.
	7.	Of the amount appropriated in Schedule (3), $1,587,000 shall be distributed by the Judicial Council to the Legal Services Trust Fund Commission of the State Bar of California for administrative costs related to allocating resources for legal services to implement the Community Assistance, Recovery, and Empowerment Act (Part 8 (commencing with Section 5970) of Division 5 of the Welfare and Institutions Code). The commission shall coordinate with the Judicial Council to ensure that the commission collects and reports the data necessary for the Judicial Council to comply with all Community, Assistance, Recovery, and Empowerment Act reporting requirements.
		(a)	The Legal Services Trust Fund Commission shall be responsible for collecting outcome data from each countys public defender office, qualified legal services projects, and support centers. The State Bar of California shall annually provide to the Judicial Council a report that includes funding allocations, annual expenditures, and program outcomes by service area and service provider. Data shall be reported using the reporting framework developed by the Legal Services Trust Commission in consultation with the Judicial Council to ensure that data reporting is consistent and comparable across Judicial Council and Legal Services Trust Fund data. The Judicial Council shall include this report in the annual report pursuant to Section 5985 of the Welfare and Institutions Code.

0250-001-0044For support of Judicial Branch, payable from the Motor Vehicle Account, State Transportation Fund				250,000
	Schedule:
	(1)	0140-Judicial Council	250,000

0250-001-0159For support of Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund				8,730,000
	Schedule:
	(1)	0140-Judicial Council	8,730,000
	Provisions:
	1.	Notwithstanding any other law, upon approval by the Administrative Director, the Controller shall increase this item up to $18,673,000 for recovery of costs for administrative services provided to the trial courts by the Judicial Council.
	2.	Notwithstanding any other law, the Director of Finance may authorize the transfer of expenditure authority between this item and Item 0250-102-0159 to effectively administer the programs funded in these items. Any transfer shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or the chairpersons designee, may determine.

0250-001-0327For support of Judicial Branch, payable from the Court Interpreters Fund				356,000
	Schedule:
	(1)	0140-Judicial Council	356,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize expenditures in excess of this amount to address the shortage of qualified court interpreters. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or the chairpersons designee, may determine.

0250-001-0890For support of Judicial Branch, payable from the Federal Trust Fund				4,503,000
	Schedule:
	(1)	0140-Judicial Council	3,477,000
	(2)	0155-Habeas Corpus Resource Center	1,026,000

0250-001-0932For support of Judicial Branch, payable from the Trial Court Trust Fund				4,920,000
	Schedule:
	(1)	0140-Judicial Council	4,920,000
	Provisions:
	1.	Upon approval of the Administrative Director, the Controller shall increase this item by an amount sufficient to allow for the expenditure of any transfer to this item made pursuant to Provisions 6, 10, and 12, of Item 0250-101-0932.

0250-001-3037For support of Judicial Branch, payable from the State Court Facilities Construction Fund				109,090,000
	Schedule:
	(1)	0140-Judicial Council	126,090,000
	(2)	Reimbursements to 0140-Judicial Council	17,000,000
	Provisions:
	1.	The Director of Finance may augment this item by an amount not to exceed available funding in the State Court Facilities Construction Fund, after review of a request submitted by the Judicial Council that demonstrates a need for additional resources associated with the rehabilitation of court facilities. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairpersons designee, may determine.
	2.	Notwithstanding any other law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers Compensation Fund to pay workers compensation claims for judicial branch employees and administrative costs in accordance with Section 68114.10 of the Government Code.

0250-001-3060For support of Judicial Branch, payable from the Appellate Court Trust Fund				11,158,000
	Schedule:
	(1)	0130-Supreme Court	1,213,000
	(2)	0135-Courts of Appeal	8,583,000
	(3)	0140-Judicial Council	1,362,000
	Provisions:
	1.	Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Appellate Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or the chairpersons designee, may determine.

0250-001-3066For support of Judicial Branch, payable from the Court Facilities Trust Fund				198,326,000
	Schedule:
	(1)	0140-Judicial Council	214,826,000
	(2)	Reimbursements to 0140-Judicial Council	16,500,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize expenditures in excess of this item for the operation, repair, and maintenance of court facilities pursuant to Section 70352 of the Government Code.
	2.	Of the amount appropriated in this item, $6,000,000 is available to refresh, maintain, and replace trial court security equipment and systems. The security equipment and systems must be upgraded or maintained in a way that mitigates the need for additional security staffing.

0250-001-3085For support of Judicial Branch, payable from the Mental Health Services Fund				1,294,000
	Schedule:
	(1)	0140-Judicial Council	1,294,000

0250-002-3037For support of Judicial Branch, payable from the State Court Facilities Construction Fund				59,291,000
	Schedule:
	(1)	0140-Judicial Council	59,291,000

0250-003-0001For support of Judicial Branch, for rental payments on lease-revenue bonds				73,255,000
	Schedule:
	(1)	0135-Courts of Appeal	3,433,000
	(2)	0140-Judicial Council	69,822,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $242,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0250-003-3037For support of Judicial Branch, for rental payments on lease-revenue bonds, payable from the State Court Facilities Construction Fund				158,299,000
	Schedule:
	(1)	0140-Judicial Council	158,299,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $796,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0250-011-0001For transfer, upon order of the Director of Finance, to the Judicial Branch Workers Compensation Fund			1,000
	Provisions:
	1.	Notwithstanding any other law, upon approval and order of the Department of Finance, the Administrative Director shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers Compensation Fund to pay workers compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.

0250-012-0001For transfer by the Controller to the Court Facilities Trust Fund

94,296,000

0250-012-0932For transfer by the Controller from the Trial Court Trust Fund to the General Fund

80,000,000

0250-014-3066For transfer by the Controller from the Court Facilities Trust Fund to the State Court Facilities Construction Fund

(3,178,000)

0250-015-0001For transfer, upon order of the Department of Finance, to the State Court Facilities Construction Fund			80,000,000
	Provisions:
	1.	The amount appropriated in this item shall be allocated by the Department of Finance if, in consultation with the Judicial Council, a determination is made that revenues in the State Court Facilities Construction Fund are insufficient to support the rehabilitation of court facilities. In the event the amount appropriated in this item is determined not to be sufficient to address the revenue shortfall for the State Court Facilities Construction Fund, the Department of Finance may increase the amount available for transfer to this item to make sure there are resources to support building repairs for court facilities.
	2.	In the event a transfer of funds approved by the Department of Finance is in excess of the amount appropriated in this item, that transfer shall become effective no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, or no sooner than any lesser time the chairpersons designee, may determine. When a request to transfer funds is submitted to the Department of Finance, a copy of that request shall be delivered to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. Delivery of a copy of that request shall not be deemed to be notification in writing for the purposes of the provision.

0250-101-0001For local assistance, Judicial Branch					169,338,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts		77,501,000
	(2)	0150051-Child Support Commissioner Program (AB 1058)		59,082,000
	(3)	0150055-California Collaborative and Drug Court Projects		10,952,000
	(4)	0150075-GrantsOther		1,995,000
	(5)	0150083-Equal Access Fund		90,677,000
	(6)	Reimbursements to 0150051-Child Support Commissioner Program (AB 1058)		59,082,000
	(7)	Reimbursements to 0150055-California Collaborative and Drug Court Projects		9,792,000
	(8)	Reimbursements to 0150075-GrantsOther		1,995,000
	Provisions:
	1.	In order to improve equal access and the fair administration of justice, $35,392,000 of the funds appropriated in Schedule (5) are to be distributed by the Judicial Council through the Legal Services Trust Fund Commission to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Up to 10 percent of the funds appropriated for purposes of this provision shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and not less than 90 percent of the funds appropriated for purposes of this provision shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. Any funding not allocated for joint projects shall be redistributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code. Of the amount appropriated for purposes of this provision, not more than 2.5 percent shall be available, upon order of the Department of Finance, for administrative costs of the Judicial Council and the State Bar.
	2.	In order to improve equal access and the fair administration of justice, $5,000,000 shall be annually appropriated in Schedule (5) by the Judicial Council to the California Access to Justice Commission for grants to civil legal aid nonprofits, including qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used to support the infrastructure and innovation needs of legal services in civil matters for indigent persons. Of this amount, not more than 2.5 percent shall be available for administrative costs of the California Access to Justice Commission associated with distributing and monitoring the grants.
	3.	The California Access to Justice Commission shall make award determinations for grants described in Provision 2. In awarding these grants, preference shall be given to qualified legal aid agencies proposals that focus on services to rural or underserved immigrant communities regardless of citizenship status and proposals that are innovative or that involve partnership with community-based nonprofits. Any funding not allocated in a given fiscal year shall be reallocated pursuant to Provision 1.
	4.	The grant process described in Provision 2 shall ensure that any qualified legal service project and support center demonstrates a high need for infrastructure and innovation to ensure that funding is distributed equitably among qualified legal service projects and support centers. The qualified legal service project or support center shall demonstrate that funds received under this provision will not be used to supplant existing resources.
	5.	The funds described in Provisions 1 and 2 are available for encumbrance or expenditure until June 30, 2026.
	6.	The amount appropriated in Schedule (1) is available for reimbursement of court costs related to the following activities: (a) payment of service of process fees billed to the trial courts pursuant to Chapter 1009 of the Statutes of 2002, (b) payment of the court costs payable under Sections 4750 to 4755, inclusive, and Section 6005 of the Penal Code, and (c) payment of court costs of extraordinary homicide trials.
	7.	Of the amount appropriated in Schedule (1) $68,950,000 shall be allocated to the Judicial Council to fund local assistance to each superior court based on each countys relative proportion of the state population that is 18 through 25 years of age. These resources may be used for the following:
		(a)	Costs associated with judicial officer pretrial release decisions prior to or at arraignment.
		(b)	Costs for technology to facilitate information exchange and process automation between courts and county departments.
		(c)	Costs for implementation and improvement of court date reminder programs.
		(d)	Costs associated with assessments of defendants ability to pay a financial condition in cases where the court determines that such a condition is necessary to ensure public safety and return to court.
		(e)	Costs associated with providing services to and monitoring of individuals released pretrial. The pretrial services agencies shall implement evidence-based monitoring practices of defendants released prearraignment and pretrial with the least restrictive interventions and practices necessary to enhance public safety and ensure the defendants return to court. Electronic monitoring that is funded under this program may only be used in limited cases after other less restrictive interventions are deemed insufficient to enhance public safety and to ensure the defendants return to court.
		(f)	Other programs and practices related to pretrial decisionmaking that address public safety, appearance in court, and the efficient and fair administration of justice.
	8.	Courts shall contract with any county department, including county probation departments, to provide pretrial services, except those departments or agencies that have primary responsibility for making arrests or prosecuting criminal offenses.
	9.	The Superior Court of California, County of Santa Clara, may contract with the Office of Pretrial Services in that county. The Superior Court of California, County of San Francisco, may contract with the Sheriffs Office and the existing not-for-profit entity that is performing pretrial services in the city and county for pretrial assessment and supervision services.
	10.	The county department with which the court has contracted is not precluded from contracting with community-based organizations to provide complementary or supportive services in furtherance of the county departments pretrial release services if all of the following conditions have been satisfied:
		(a)	The contractor adheres to the same transparency, accountability, and outcome measure standards that apply to county probation departments.
		(b)	The contractor has a proven record of providing culturally competent and responsive rehabilitative services.
		(c)	The contract will not result in the displacement of county employees or a reduction in the provision of services by county probation department employees.
		(d)	The contractor pays wages and benefits to its nonsupervisory employees that are commensurate with or greater than the wages and benefits paid to public employees in similar job classifications.
		(e)	The contractor does not pay wages and benefits to its most highly compensated executive and managerial employees that are significantly higher than the rates that would be paid to public employees performing similar job duties.
		(f)	The county has consulted with the court prior to entering into a contract for the provision of these services.
	11.	Of the amount allocated in Provision 7, superior courts may retain up to 30 percent of the funding for costs associated with these programs and practices. The superior courts shall contract with a county department as described in Provision 8 and shall provide the county department with the remainder of the funds to be used for costs outlined in Provision 10, as appropriate.
	12.	To receive the funding allocated in Provision 7, courts and county departments and their contractors shall collaborate with local justice system partners in reporting to the Judicial Council on pretrial programs and practices, including information on expenditure of funds, as required by the Judicial Council, for evaluation of the programs and practices.
	13.	The Judicial Council shall provide an annual report to the Legislature providing an evaluation of pretrial programs and practices.
	14.	Of the funds appropriated in this item, $47,652,000 is available for legal services to implement the Community Assistance, Recovery, and Empowerment (CARE) Act, and shall be distributed by the Judicial Council through the Legal Services Trust Fund Commission of the State Bar of California as grants to qualified legal services projects, as defined in Section 6213 to 6214.5, inclusive, of the Business and Professions Code, to provide legal counsel pursuant to subdivision (c) of Section 5976 of the Welfare and Institutions Code for representation in CARE Act proceedings, matters related to CARE agreements, and CARE plans by December 1, 2024. As a condition of receiving these funds, recipients are required to comply with Judicial Council or Legal Services Trust Fund Commission directions on the collection and reporting of data necessary for the Judicial Council to comply with all CARE Act reporting requirements specified in Item 0250-001-0001.
		(a)	Notwithstanding the competitive nature of these grants, the Legal Services Trust Fund Commission shall use a formula to determine the amount of funding to provide representation in CARE Act proceedings, matters related to CARE agreements, and CARE plans in each county.
		(b)	These grants are to serve the seven counties listed in subdivisions (a) and (b) of Section 5970.5 of the Welfare and Institutions Code. The Legal Services Trust Fund Commission shall provide any funds not awarded to qualified legal services projects for representation in CARE Act proceedings, matters related to CARE agreements, and CARE plans in each county to that countys public defender office to provide those services.
	15.	Of the funds appropriated in Schedule (5), up to $2,383,000 is available to provide legal training and technical assistance related to the implementation of the CARE Act. These funds shall be distributed by the Judicial Council through the Legal Services Trust Fund Commission of the State Bar of California by December 1, 2024, as grants to qualified support centers or other entities that have expertise in providing legal training and technical assistance to legal aid providers or public defenders. The Legal Services Trust Fund Commission shall provide any funds not awarded for legal training and technical assistance related to the implementation of the CARE Act to qualified legal services projects and public defender offices to provide legal counsel pursuant to subdivision (c) of Section 5976 of the Welfare and Institutions Code for representation in CARE Act proceedings, matters related to CARE agreements, and CARE plans by December 1, 2024.

0250-101-0890For local assistance, Judicial Branch, payable from the Federal Trust Fund				2,275,000
	Schedule:
	(1)	0150059-Federal Child Access and Visitation Grant Program	800,000
	(2)	0150063-Federal Court Improvement Grant Program	700,000
	(3)	0150079-Federal GrantsOther	775,000

0250-101-0932For local assistance, Judicial Branch, payable from the Trial Court Trust Fund				3,409,413,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts	2,753,456,000
	(2)	0150019-Compensation of Superior Court Judges	436,983,000
	(3)	0150028-Assigned Judges	31,092,000
	(4)	0150037-Court Interpreters	134,292,000
	(5)	0150067-Court Appointed Special Advocate (CASA) program	22,713,000
	(6)	0150071-Model Self-Help Program	957,000
	(7)	0150083-Equal Access Fund	5,482,000
	(8)	0150087-Family Law Information Centers	345,000
	(9)	0150091-Civil Case Coordination	832,000
	(10)	0150095-Expenses on Behalf of the Trial Courts	23,262,000
	(11)	Reimbursements to 0150010-Support for Operation of Trial Courts	1,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1), $25,300,000 shall be available for support of services for self-represented litigants, and any unexpended funds shall revert to the General Fund.
	2.	The funds appropriated in Schedule (2) shall be made available for costs of the workers compensation program for trial court judges.
	3.	The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff shall not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use of judicial officers who may be available due to reductions in court services or court closures.
	4.	Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee and shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the chairperson of the joint committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairpersons designee, may determine. When a request to augment this item is submitted to the Director of Finance, a copy of that request shall be delivered to the chairpersons of the committees and appropriate subcommittees that consider the State Budget. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.
	5.	Notwithstanding any other law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers Compensation Fund to pay workers compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code.
	6.	In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (7) are available for distribution by the Judicial Council through the Legal Services Trust Fund Commission in support of the Equal Access Fund program to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Upon approval by the Administrative Director of the Courts, the Controller shall transfer up to 5 percent of the funding appropriated in Schedule (7) to Item 0250-001-0932 for administrative expenses. Ten percent of the funds remaining after administrative costs shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds remaining after administrative costs shall be distributed, consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements, consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.
	7.	Funds available for expenditure in Schedule (7) may be augmented by order of the Director of Finance by the amount of any additional resources deposited for distribution to the Equal Access Fund program in accordance with Sections 68085.3 and 68085.4 of the Government Code. Any augmentation under this provision shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairpersons designee, may determine.
	8.	Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 202425 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615 of the Government Code.
	9.	Notwithstanding any other law, and upon approval of the Director of Finance, the amount available for expenditure in Schedule (1) may be increased by the amount of any additional resources collected for the recovery of costs for court appointed dependency counsel services.
	10.	Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $556,000 to Item 0250-001-0932 for administrative services provided to the trial courts in support of the court appointed dependency counsel program.
	11.	Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the California State Auditor for the costs of trial court audits incurred by the California State Auditor pursuant to Section 19210 of the Public Contract Code.
	12.	Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $500,000 of the funding appropriated in Schedule (10) of this item to Schedule (1) of Item 0250-001-0932 for administrative services provided by the Judicial Council to implement and administer the civil representation pilot program.
	13.	Upon approval of the Administrative Director of the Courts, the amount available for expenditure in Schedule (10) may be augmented by the amount of resources collected to support the implementation and administration of the civil representation pilot program.
	14.	Of the amount appropriated in this item, up to $540,000 is available to reimburse the Controller for the costs of audits incurred by the Controller pursuant to subdivision (h) of Section 77206 of the Government Code.
	15.	Upon order of the Department of Finance, the amount available for expenditure in Schedules (1) and (4) may be augmented by an amount sufficient to fund trial court employee benefit increases in the 202425 fiscal year.
	16.	Notwithstanding any other law, and upon approval of the Director of Finance, the amount available for expenditure in Schedule (10) may be increased by the amount of any additional resources collected to support programs pursuant to the Sargent Shriver Civil Counsel Act (Chapter 2.1 (commencing with Section 68650) of Title 8 of the Government Code).
	17.	The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters and certified and registered court interpreters employed by the courts for services provided during court proceedings and other services related to pending court proceedings, including services provided outside a courtroom. Those funds are also available for the following court interpreter coordinator positions: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For the purposes of this provision, court interpreter coordinators may be full- or part-time court employees, and shall be concurrently certified and registered court interpreters in good standing under existing law.
	18.	The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the rate paid to certified interpreters in the federal court system.
	19.	The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council shall report to the Legislature and the Director of Finance annually regarding expenditure of the funds appropriated in Schedule (4).
	20.	Of the funds appropriated in Schedule (1), $7,000,000 shall be available for the Judicial Council to establish a methodology to allocate a share of resources to all courts to cover the costs associated with the increased transcript rates.
	21.	The Judicial Council shall annually report to the Legislature on the operations of each trial court that includes various operational and budgetary metrics. These metrics shall include, but are not limited to, all of the following: time to disposition and case clearance rates by case type, backlogs by case type, court hours of operations including public counter hours, staff vacancy rates by classification, fund balance detail from the prior fiscal year, calculated funding level of each court and the percent of funding actually provided to each court, and funding level of each trial court as measured by the Judicial Council-approved workload formula. This report shall be submitted no later than February 1 and reflect metrics from the prior fiscal year.
	22.	Of the amount appropriated in Schedule (1), $30,000,000 shall be allocated by the Judicial Council in a manner that ensures all courts are allocated funds to be utilized to increase the number of official court reporters in family and civil law cases. This funding may be used for recruitment and retention purposes, filling existing vacancies, converting part-time positions to full-time positions, increasing salary schedules, and providing signing and retention bonuses to enable trial courts to compete with private employers in the labor market. This funding shall not supplant existing trial court expenditures on court reports in family law and civil law cases. Any unspent funds shall revert to the General Fund.
	23.	Of the amount appropriated in Schedule (5), $16,000,000 shall be allocated to the California Court Appointed Special Advocate Association to provide funding to the local court-appointed special advocate (CASA) programs to expand capacity, recruitment, and training and to stabilize local budgets and staffing.
	24.	Of the amount appropriated in Schedule (5), $4,000,000 shall be allocated to the California Court Appointed Special Advocate Association to be used statewide for volunteer recruitment initiatives, shared resources and infrastructure, development of statewide training curriculum, collection of data on program implementation and outcomes to support the report to the Legislature, and other uses to expand court-appointed special advocate (CASA) services in the state.
	25.	Of the amount appropriated in Schedule (5), $20,000,000 shall be available for encumbrance or expenditure until June 30, 2026.
	26.	The Judicial Council shall annually report to the Legislature on the court-appointed special advocate (CASA) program implementation and outcomes. The annual report shall be due on July 1, 2025, and will describe funding allocations and program development.
	27.	Upon approval by the Administrative Director, the Controller shall transfer up to $100,000 appropriated in Schedule (5) to Item 0250-001-0001 for administrative costs of the Judicial Council for implementing development of the programs described in Provisions 23 and 24.
	28.	Of the funds appropriated in Schedule (1), $52,713,000 is available for the implementation of the Community Assistance, Recovery, and Empowerment Act.

0250-102-0001For local assistance, Judicial Branch, augmentation for Court Employee Retirement, Compensation, and Benefits				71,502,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts	71,501,000
	(2)	0150037-Court Interpreters	1,000
	Provisions:
	1.	Funding appropriated in this item shall be allocated, upon order of the Director of Finance, to trial courts to address cost increases related to court employee retirement, retiree health, and health benefits.
	2.	To the extent the funds appropriated in this item exceed the actual cost increases relative to the purposes for which the funds are appropriated, any excess funds shall revert to the General Fund on June 30, 2025.

0250-102-0159For local assistance, Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund				56,208,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts	56,208,000
	Provisions:
	1.	Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the State Trial Court Improvement and Modernization Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or the chairpersons designee, may determine.
	2.	The Director of Finance may authorize a loan from the General Fund to the State Trial Court Improvement and Modernization Fund for cashflow purposes in an amount not to exceed $35,000,000 subject to the following conditions: (a) the loan is to meet cash needs resulting from a delay in receipt of revenues, (b) the loan is short term, and shall be repaid by October 31 of the fiscal year following that in which the loan was authorized, (c) interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code, and (d) the Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairpersons designee, may determine.
	3.	Of the funds appropriated in this item, $5,000,000 shall be available for support of services for self-represented litigants, and any unexpended funds shall revert to the General Fund.
	4.	Notwithstanding any other law, the Director of Finance may authorize the transfer of expenditure authority between this item and Item 0250-001-0159 to effectively administer the programs funded in these items. Any transfer shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or the chairpersons designee, may determine.

0250-102-0932For local assistance, Judicial Branch, payable from the Trial Court Trust Fund				186,700,000
	Schedule:
	(1)	0150011-Court Appointed Dependency Counsel	252,700,000
	(2)	Reimbursements to 0150011-Court Appointed Dependency Counsel	66,000,000
	Provisions:
	1.	The amount appropriated in Schedule (1) shall be allocated by the Judicial Council using the methodology customarily used to distribute statewide court-appointed dependency counsel funding, which shall reflect annual updates to relevant variables based on the most recently available data.
	2.	Upon order of the Department of Finance, the Controller shall increase Schedule (1) by up to $30,000,000 to address any shortfalls in federal reimbursements pursuant to Title IV-E of the federal Social Security Act (42 U.S.C. Sec. 670 et seq.) that supplement funding for court-appointed counsel for children, nonminor dependents, and parents in juvenile court dependency proceedings pursuant to subdivisions (b) and (c) of Section 317 of the Welfare and Institutions Code and paragraph (4) of subdivision (a) of Section 77003 of the Government Code. The Judicial Council shall report by April 1, 2025, to the chairpersons of the committees and appropriate subcommittees that consider the State Budget the following information: (a) the total federal reimbursements invoiced statewide in the first two quarters of the current fiscal year; (b) any projected shortfalls through the end of the current fiscal year as compared to the $66,000,000 in expected federal reimbursements; and (c) a proposed allocation and distribution of any portion of the $30,000,000 necessary to address projected shortfalls.
	3.	The Judicial Council shall work in collaboration with court-appointed dependency counsel providers to ensure timely submission, review, and payment of monthly invoices attributable to the 202425 fiscal year so that determination of the statewide total of federal reimbursements and any portion of the funding described in Provision 2 needed to address any remaining shortfall can be made no later than September 30, 2025. Distribution of funds to address any shortfall shall be made by the Judicial Council using the methodology customarily employed to distribute statewide court-appointed dependency counsel funding as described in Provision 1. The amounts allocated in Provision 2 shall be available for encumbrance or expenditure until October 1, 2025. Any funds described in Provision 2 not encumbered by October 1, 2025, for eligible activities attributable to the 202425 fiscal year shall revert to the General Fund.

0250-103-0001For local assistance, Judicial Branch				38,923,000
	Schedule:
	(1)	0140-Judicial Council	38,923,000
	Provisions:
	1.	Notwithstanding any other law, upon approval of the Department of Finance, up to $20,000,000 appropriated in this item may be transferred to the State Trial Court Improvement and Modernization Fund, Trial Court Trust Fund, State Court Facilities Construction Fund, and the Court Facilities Trust Fund, to backfill revenue reductions resulting from the expansion of ability to pay determinations. The amount transferred to each fund shall be determined by the Department of Finance using information provided by the trial courts and the Judicial Council.
	2.	The Controller shall transfer up to $12,779,000 appropriated in this item to the Trial Court Trust Fund to backfill trial courts for revenue loss resulting from Chapter 257 of the Statutes of 2021, raising the income threshold for automatic filing fee waivers, and the elimination of post-conviction fees related to a change of plea or set aside verdict, and record sealing.
	3.	The Controller shall transfer up to $374,000 appropriated in this item may be allocated to counties for revenue loss resulting from elimination of post-conviction fees related to a change of plea or set aside verdict, and record sealing.

0250-111-0001For transfer by the Controller to the Trial Court Trust Fund			1,962,154,000
	Provisions:
	1.	Upon order of the Department of Finance, the amount available for transfer in this item may be increased by an amount sufficient to fund trial court employee benefit increases in the 202425 fiscal year.

0250-111-0159For transfer by the Controller from the State Trial Court Improvement and Modernization Fund to the Trial Court Trust Fund

(594,000)

0250-112-0001For transfer by the Controller to the State Trial Court Improvement and Modernization Fund			44,218,000
	Provisions:
	1.	Upon order of the Department of Finance, the amount available for transfer in this item may be increased by an amount to augment the State Trial Court Improvement and Modernization Fund if revenues to support the fund are insufficient. In the event the amount appropriated in this item is determined not to be sufficient to address any revenue shortfalls in the State Trial Court Improvement and Modernization Fund, the Director of Finance may increase the amount available for transfer to this item.
	2.	In the event a transfer of funds approved by the Director of Finance is in excess of the amount appropriated in this item, that transfer shall become effective no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, or no sooner than any lesser time the chairpersons designee, may determine. When a request to transfer funds is submitted to the Director of Finance, a copy of that request shall be delivered to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. Delivery of a copy of that request shall not be deemed to be notification in writing for the purposes of the provision.

0250-113-0001For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund			83,107,000
	Provisions:
	1.	The amount appropriated in this item shall be allocated by the Director of Finance if, in consultation with the Judicial Council, a determination is made that revenues in the Trial Court Trust Fund are insufficient to support trial court operations. In the event the amount appropriated in this item is determined not to be sufficient to address the revenue shortfall in the Trial Court Trust Fund, the Director of Finance may increase the amount available for transfer to this item to ensure trial court operations are funded.
	2.	In the event a transfer of funds approved by the Director of Finance is in excess of the amount appropriated in this item, that transfer shall become effective no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, or no sooner than any lesser time the chairperson of the joint committee, or the chairpersons designee, may determine. When a request to transfer funds is submitted to the Director of Finance, a copy of that request shall be delivered to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.

0250-114-0001For transfer by the Controller to the Trial Court Trust Fund

216,700,000

0250-115-0001For transfer by the Controller to the Trial Court Trust Fund

100,000,000

0250-115-0932For transfer, upon order of the Department of Finance, to the Judicial Branch Workers Compensation Fund			1,000
	Provisions:
	1.	Notwithstanding any other law, upon approval and order of the Department of Finance, the Administrative Director shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers Compensation Fund to pay workers compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code.

0250-491Reappropriation, Judicial Branch. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended until June 30, 2025:
	0001General Fund
	(1)	Up to $14,900,000 of the amounted appropriated in Schedule (3) of Item 0250-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021). Appropriated to the Judicial Branch for facility modification projects.

0250-495Reversion, Judicial Branch. As of June 30, 2024, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	0001General Fund
	(1)	$38,019,000 in Item 0250-301-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
		(1)	$11,301,000 in Project 0000089-Los Angeles County: New Santa Clarita Courthouse
			(b)	Performance criteria
		(2)	$3,102,000 in Project 0000099-Plumas County: New Quincy Courthouse
			(b)	Performance criteria
		(3)	$3,351,000 in Project 0008984-Butte County: Juvenile Hall Addition and Renovation
			(a)	Construction
		(5)	$4,914,000 in Project 0009728-Solano County: New Solano Hall of Justice (Fairfield)
			(b)	Performance criteria
		(8)	$5,117,000 in Project 0010364-Kings County: One New Shelled Courtroom for One New Judgeship
			(c)	Construction
		(10)	$5,117,000 in Project 0010366-San Joaquin County: One New Shelled Courtroom For One New Judgeship
			(c)	Construction
		(11)	$5,117,000 in Project 0010367-Sutter County: One New Shelled Courtroom for One New Judgeship
			(c)	Construction

0250-496Reversion, Judicial Council. As of June 30, 2024, the balances specified below, of the appropriations provided in the following citations, shall revert to the fund balances of the funds from which the appropriations were made.
	0001General Fund
	(1)	Up to $20,000,000 in Provision 11 of Item 0250- 001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).

0280-001-0001For support of Commission on Judicial Performance				7,249,000
	Schedule:
	(1)	0180-Commission on Judicial Performance	7,249,000
	Provisions:
	1.	Notwithstanding any other law, upon approval and order of the Department of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0280-011-0001 to provide adequate resources to the Judicial Branch Workers Compensation Fund to pay workers compensation claims for judicial branch employees and administrative costs pursuant to Section 68114.10 of the Government Code.

0280-011-0001For transfer, upon order of the Director of Finance, to the Judicial Branch Workers Compensation Fund			1,000
	Provisions:
	1.	Notwithstanding any other law, upon approval and order of the Department of Finance, the Commission on Judicial Performance shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers Compensation Fund to pay workers compensation claims for judicial branch employees and administrative costs pursuant to Section 68114.10 of the Government Code.

0390-001-0001For transfer by the Controller to the Judges Retirement Fund, for Supreme Court and Appellate Court Justices			1,150,000
	Provisions:
	1.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 0390-101-0001.

0390-101-0001For transfer by the Controller to the Judges Retirement Fund for Superior Court and Municipal Court Judges			215,415,000
	Provisions:
	1.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between Item 0390-001-0001 and this item.

Executive

0500-001-0001For support of Governor and of Governors Office						27,294,000
	Schedule:
	(1)	0210-Governors Office			26,052,000
		(a)	Support	(25,712,000)
		(b)	Governors Residence (Support)	(300,000)
		(c)	Special Contingent Expenses	(40,000)
	(2)	0215-Office of the First Partner			1,242,000
	Provisions:
	1.	The funds appropriated in Schedules (1)(b) and (1)(c) are exempt from the provisions of Sections 925.6, 12410, and 13320 of the Government Code.

0500-001-0140For support of the Governors Office, payable from the California Environmental License Plate Fund				115,000
	Schedule:
	(1)	0210-Governors Office	115,000

0500-001-9740For support of Governors Office, payable from the Central Service Cost Recovery Fund				5,065,000
	Schedule:
	(1)	0210-Governors Office	5,065,000

0500-001-9750For support of Governors Office, payable from the Immigrant Integration Fund				1,000
	Schedule:
	(1)	0210-Governors Office	1,000
	Provisions:
	1.	Upon receipt of donations in accordance with Sections 65050 and 65051 of the Government Code, the Director of Finance may authorize the augmentation of this item in excess of the amount appropriated consistent with the purposes of furthering immigrant integration. The Director of Finance shall not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior to the effective date of approval, or prior to whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or the chairpersons designee, may determine.

0509-001-0001For support of Governors Office of Business and Economic Development (GO-Biz)				70,111,000
	Schedule:
	(1)	0220-GO-Biz	12,847,000
	(2)	0225-California Business Investment Services	3,769,000
	(3)	0230-Office of the Small Business Advocate	49,572,000
	(4)	0235010-California Film Commission	3,789,000
	(5)	0235019-Tourism	894,000
	(6)	0235028-California Infrastructure and Economic Development Bank	212,000
	(7)	0235037-Small Business Expansion	492,000
	(8)	0220-Go-Biz	19,000
	(9)	Reimbursements to 0225-California Business Investment Services	50,000
	(10)	Reimbursements to 0230-Office of the Small Business Advocate	26,000
	(11)	Reimbursements to 0235019-Tourism	670,000
	(12)	Reimbursements to 0235028-CaliforniaInfrastructure and Economic Development Bank	212,000
	(13)	Reimbursements to 0235037-Small Business Expansion	487,000
	Provisions:
	1.	Of the amount appropriated in Schedule (3), $3,000,000 shall be used to draw down federal funds in the California Small Business Development Center Program.
	2.	Of the amount appropriated in Schedule (3), $23,000,000 shall be used for the California Small Business Development Technical Assistance Expansion Program. Notwithstanding any other law, this funding shall be available for encumbrance or expenditure until June 30, 2027.

0509-001-0649For support of Governors Office of Business and Economic Development (GO-Biz), payable from the California Infrastructure and Economic Development Bank Fund				7,951,000
	Schedule:
	(1)	0235028-California Infrastructure and Economic Development Bank	7,951,000

0509-001-0918For support of Governors Office of Business and Economic Development (GO-Biz), payable from the Small Business Expansion Fund				279,000
	Schedule:
	(1)	0235037-Small Business Expansion	279,000

0509-001-3083For support of Governors Office of Business and Economic Development (GO-Biz), payable from the Welcome Center Fund				111,000
	Schedule:
	(1)	0235019-Tourism	1,000
	(2)	0235046-Welcome Center Program	110,000
	Provisions:
	1.	Consistent with Section 13995.151 of the Government Code, the Office of Tourism has the flexibility to limit the number of California Welcome Centers within a geographic area to prevent excessive density, but it also has the flexibility to locate them within 50 miles of each other regardless of whether they would be located in a rural or urban area.

0509-001-3095For support of Governors Office of Business and Economic Development (GO-Biz), payable from the Film Promotion and Marketing Fund				10,000
	Schedule:
	(1)	0235010-California Film Commission	10,000

0509-001-3237For support of Governors Office of Business and Economic Development (GO-Biz), payable from the Cost of Implementation Account, Air Pollution Control Fund				1,902,000
	Schedule:
	(1)	0220-GO-Biz	247,000
	(2)	0225-California Business Investment Services	1,655,000

0509-011-0001For transfer, upon order of the Director of Finance, to the Small Business Expansion Fund			861,000
	Provisions:
	1.	If the Small Business Expansion Fund described in Section 63089.5 of the Government Code incurs losses due to loan defaults and this results in outstanding guarantee liability exceeding five times the portion of funds on deposit in the Small Business Expansion Fund, the Director of Finance may transfer an amount necessary from the General Fund to the Small Business Expansion Fund to maintain the minimum reserves required for the Small Business Expansion Fund. The Director of Finance shall notify the Joint Legislative Budget Committee within 30 days of making such a transfer. In no case shall a transfer or transfers made pursuant to this provision exceed the total amount of $20,000,000. Any amount transferred pursuant to this provision shall be repaid to the General Fund upon order of the Director of Finance when no longer needed to maintain a minimum required reserve.

0509-102-0001For local assistance, Governors Office of Business and Economic Development (GO-Biz)				50,000,000
	Schedule:
	(1)	0220-GO-Biz	50,000,000
	Provisions:
	1.	The amount appropriated in this item is for the California Competes Grant Program and shall be available for encumbrance or expenditure until June 30, 2027. In awarding grants supported by this appropriation, GO-Biz shall give priority to applicants whose grant will be used as a state match to apply for federal incentives that support the semiconductor industry. Notwithstanding any other law, grants supported by this appropriation that are used as a state match for federal funding for a business proposing to conduct semiconductor research and development or manufacturing shall be exempt from clause (i) of subparagraph (H) of paragraph (2) of subdivision (d) of Section 12096.6.1 of the Government Code.

0509-113-0001For support of Governors Office of Business and Economic Development (GO-Biz)				50,000,000
	Schedule:
	(1)	0235-Infrastructure, Finance and Development	50,000,000
	Provisions:
	1.	Of the amount appropriated in this item, $50,000,000 is allocated for the support of the Recapitalization of the Infrastructure State Revolving Fund.

0511-001-0001For support of Secretary of Government Operations				18,756,000
	Schedule:
	(1)	0250-Office of the Secretary of Government Operations	7,161,000
	(2)	0257-Cradle to Career	15,401,000
	(3)	Reimbursements to 0250-Office of the Secretary of Government Operations	3,806,000

0511-495Reversion, Secretary of Government Operations. As of June 30, 2024, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	0001General Fund
	(1)	Item 0511-001-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). $2,190,000 of the amount appropriated in Program 0255State Planning and Policy Development.
	(2)	Item 0511-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022). $4,566,000 of the amount appropriated in Program 0250Office of the Secretary of Government Operations.
	(3)	Item 0511-002-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023). $500,000 of the amount appropriated in Program 0250Office of the Secretary of Government Operations.

0515-001-0001For support of Secretary of Business, Consumer Services, and Housing				6,142,000
	Schedule:
	(1)	0260-Support	5,355,000
	(2)	0265-California Interagency Council on Homelessness	3,670,000
	(3)	Reimbursements to 0260-Support	2,883,000

0515-001-0240For support of Secretary of Business, Consumer Services, and Housing Agency, payable from the Local Agency Deposit Security Fund				1,000
	Schedule:
	(1)	0260-Support	1,000

0515-001-0299For support of Secretary of Business, Consumer Services, and Housing, payable from the Credit Union Fund				39,000
	Schedule:
	(1)	0260-Support	39,000

0515-001-0317For support of Secretary of Business, Consumer Services, and Housing, payable from the Real Estate Fund				316,000
	Schedule:
	(1)	0260-Support	316,000

0515-001-3036For support of Secretary of Business, Consumer Services, and Housing, payable from the Alcohol Beverage Control Fund				348,000
	Schedule:
	(1)	0260-Support	348,000

0515-001-3153For support of Secretary of Business, Consumer Services, and Housing, payable from the Horse Racing Fund				69,000
	Schedule:
	(1)	0260-Support	69,000

0515-001-3363For support of Secretary of Business, Consumer Services, and Housing, payable from the Financial Protection Fund				446,000
	Schedule:
	(1)	0260-Support	446,000

0521-001-0042For support of Secretary of Transportation, payable from the State Highway Account, State Transportation Fund				5,685,000
	Schedule:
	(1)	0270-Administration of Transportation Agency	4,868,000
	(2)	0275-California Traffic Safety Program	817,000

0521-001-0044For support of Secretary of Transportation, payable from the Motor Vehicle Account, State Transportation Fund				1,822,000
	Schedule:
	(1)	0270-Administration of Transportation Agency	1,554,000
	(2)	0275-California Traffic Safety Program	268,000

0521-001-0046For support of Secretary of Transportation, payable from the Public Transportation Account, State Transportation Fund				1,763,000
	Schedule:
	(1)	0270-Administration of Transportation Agency	1,608,000
	(2)	0275-California Traffic Safety Program	149,000
	(3)	0276-Transit and Intercity Rail Capital Program	6,000

0521-001-0890For support of Secretary of Transportation, payable from the Federal Trust Fund				8,624,000
	Schedule:
	(1)	0275-California Traffic Safety Program	8,624,000

0521-001-3228For support of Secretary of Transportation, payable from the Greenhouse Gas Reduction Fund				77,000
	Schedule:
	(1)	0276-Transit and Intercity Rail Capital Program	77,000
	Provisions:
	1.	Funds appropriated in this item shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.

0521-002-0890For support of Secretary of Transportation, payable from the Federal Trust Fund				53,629,000
	Schedule:
	(1)	0275-California Traffic Safety Program	53,629,000
	Provisions:
	1.	Notwithstanding any other law, federal funds appropriated in this item but not encumbered or expended by June 30, 2025, may be expended in the 202526 fiscal year.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 0521-101-0890 upon order of the Department of Finance.

0521-101-0890For local assistance, Secretary of Transportation, payable from the Federal Trust Fund				66,801,000
	Schedule:
	(1)	0275-California Traffic Safety Program	66,801,000
	Provisions:
	1.	Notwithstanding any other law, federal funds appropriated in this item but not encumbered or expended by June 30, 2025, may be expended in the 202526 fiscal year.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 0521-002-0890 upon order of the Department of Finance.

0521-101-3228For Local Assistance, Secretary of Transportation, payable from the Greenhouse Gas Reduction Fund				1,021,100,000
	Schedule:
	(1)	0276-Transit and Intercity Rail Capital Program	791,100,000
	(2)	0277-Statewide Transportation Priorities	230,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance or expenditure and liquidation until June 30, 2030.

0521-131-0001For local assistance, Secretary of Transportation				838,600,000
	Schedule:
	(1)	0276-Transit and Intercity Rail Capital Program	738,600,000
	(2)	0277-Statewide Transportation Priorities	100,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance or expenditure and liquidation until June 30, 2030.
	2.	Funding appropriated in Schedule (2) is for ports and goods movement activities and shall not be used for the purchase of fully automated cargo handling equipment or for infrastructure that is used to support fully automated cargo handling equipment.

0521-496Reversion, Secretary of Transportation. As of June 30, 2024, the unencumbered balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	0001General Fund
	(1)	Up to $96,000,000 of the amount appropriated in Schedule (1) of Item 0521-102-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).
	(2)	Up to $2,124,662,000 of the amount appropriated in Schedule (1) of Item 0521-131-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).

0530-001-0001For support of Secretary for California Health and Human Services Agency				45,654,000
	Schedule:
	(1)	0280-Secretary of California Health and Human Services	25,781,000
	(2)	0286-Office of Youth and Community Restoration	17,620,000
	(3)	0290-Office of Systems Integration	2,631,000
	(4)	0296-Center for Data Insights and Innovations	347,000
	(5)	0297-Office of Surgeon General	1,927,000
	(6)	Reimbursements to 0280-Secretary of California Health and Human Services	2,599,000
	(7)	Reimbursements to 0296-Center for Data Insights and Innovations	53,000
	Provisions:
	3.	Of the amount appropriated in Schedule (3), $2,548,000 shall be used for the Office of the Agency Information Officer and Office of Systems Integration and Enterprise Capabilities. The California Health and Human Services Agency shall report to the Legislature at regular intervals and at least on an annual basis on the benefits to participants and beneficiaries of impacted government programs, and which specific programs in the agency improved.
	4.	Of the funds appropriated in Schedule (2), $10,000,000 shall be available to the Office of Youth and Community Restoration for, including, but not limited to, providing technical assistance, disseminating best practices, and issuing grants to counties and probation departments for the purpose of transforming the juvenile justice system to improve outcomes for justice involved youth.

0530-001-0890For support of Secretary of California Health and Human Services, payable from the Federal Trust Fund				935,000
	Schedule:
	(1)	0280-Secretary of California Health and Human Services	145,000
	(2)	0286-Office of Youth and Community Restoration	790,000

0530-001-3209For support of Secretary of California Health and Human Services, payable from the Health Plan Improvement Trust Fund				2,380,000
	Schedule:
	(1)	0295-Office of the Patient Advocate	2,380,000

0530-001-3377For support of Secretary of California Health and Human Services, payable from the Center for Data Insights and Innovation Fund				0
	Schedule:
	(1)	0296-Center for Data Insights and Innovations	600,000
	(2)	Reimbursements to 0296-Center for Data Insights and Innovations	600,000

0530-001-9740For support of Secretary of California Health and Human Services, payable from the Central Service Cost Recovery Fund				11,412,000
	Schedule:
	(1)	0280-Secretary of California Health and Human Services	11,412,000

0530-001-9745For support of Secretary of California Health and Human Services, payable from the California Health and Human Services Automation Fund				644,134,000
	Schedule:
	(1)	0290-Office of Technology and Solutions Integration	644,823,000
	(2)	Reimbursements to 0290-Office of Technology and Solutions Integration	689,000
	Provisions:
	1.	The Department of Finance may authorize expenditure authority increases for the Office of Technology and Solutions Integration (OTSI) in excess of the amount appropriated to address system changes to OTSI-managed information technology projects no sooner than either 30 days after notification in writing of the necessity therefor to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time after notification that the chairperson of the joint committee, or the chairpersons designee, may in each instance determine.
	2.	The Director of Finance may authorize the transfer of expenditure authority from the State Department of Health Care Services to the Office of Technology and Solutions Integration consistent with the plan for system changes to implement the federal Patient Protection and Affordable Care Act (Public Law 111-148). Any such increases shall occur no sooner than 30 days after notification in writing of the necessity therefor to the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time after notification the chairperson, or the chairpersons designee, may in each instance determine.
	3.	Notwithstanding Provision 1, the Department of Finance is authorized to increase expenditure authority in this item to support project management activities associated with the Child Welfare Services-California Automated Response and Engagement System project.

0530-017-0001For support of Secretary of California Health and Human Services				931,000
	Schedule:
	(1)	0285-California Office of Health Information Integrity (CALOHII)	1,841,000
	(2)	0296-Center for Data Insights and Innovations	143,000
	(3)	Reimbursements to 0285-California Office of Health Information Integrity (CALOHII)	980,000
	(4)	Reimbursements to 0296-Center for Data Insights and Innovations	73,000

0530-101-0890For local assistance, Secretary of California Health and Human Services, payable from the Federal Trust Fund				12,228,000
	Schedule:
	(1)	0286-Office of Youth and Community Restoration	12,228,000

0540-001-0001For support of Secretary of the Natural Resources Agency				8,042,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	8,042,000

0540-001-0140For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund				8,390,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	9,989,000
	(2)	Reimbursements to 0320-Administration of Natural Resources Agency	1,599,000

0540-001-0183For support of Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund				408,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	408,000

0540-001-0200For support of Secretary of the Natural Resources Agency, payable from the Fish and Game Preservation Fund				68,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	68,000

0540-001-0263For support of Secretary of the Natural Resources Agency, payable from the Off-Highway Vehicle Trust Fund				12,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	12,000

0540-001-0392For support of Secretary of the Natural Resources Agency, payable from the State Parks and Recreation Fund				113,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	113,000

0540-001-0465For support of the Natural Resources Agency, payable from the Energy Resources Programs Account				66,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	66,000

0540-001-0502For support of Secretary of the Natural Resources Agency, payable from the California Water Resources Development Bond Fund				348,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	348,000

0540-001-0516For support of Secretary of the Natural Resources Agency, payable from the Harbors and Watercraft Revolving Fund				2,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	2,000

0540-001-1018For support of Secretary of the Natural Resources Agency, payable from the Lake Tahoe Science and Lake Improvement Account				686,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	686,000

0540-001-3046For support of Secretary of the Natural Resources Agency, payable from the Oil, Gas, and Geothermal Administrative Fund				399,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	399,000

0540-001-3057For support of Secretary of the Natural Resources Agency, payable from the Dam Safety Fund				15,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	15,000

0540-001-3100For support of Secretary of the Natural Resources Agency, payable from the Department of Water Resources Electric Power Fund				3,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	3,000

0540-001-3117For support of Secretary of the Natural Resources Agency, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund				154,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	154,000

0540-001-3212For support of Secretary of the Natural Resources Agency, payable from the Timber Regulation and Forest Restoration Fund				1,593,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	1,593,000

0540-001-3237For support of Secretary of the Natural Resources Agency, payable from the Cost of Implementation Account, Air Pollution Control Fund				352,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	352,000

0540-001-3302For support of Secretary of the Natural Resources Agency, payable from the Safe Energy Infrastructure and Excavation Fund				30,000
	Schedule:
	(1)	0320-Adminstration of Natural Resources Agency	30,000

0540-001-6051For support of Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				518,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	518,000

0540-001-6076For support of Secretary of the Natural Resources Agency, payable from the California Ocean Protection Trust Fund				6,512,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	6,512,000
	Provisions:
	1.	Any funds above $5,873,000 annually, of the Once-Through Cooling Interim Mitigation Fees deposited into the Ocean Protection Trust Fund, shall be transferred by the Controller to the Coastal Trust Fund.
	2.	Of the amount appropriated in this item, $5,873,000 is available for expenditure for support or local assistance for the Marine Protected Area Mitigation Program, and shall be available for encumbrance or expenditure until June 30, 2027.

0540-001-6083For support of Secretary of the Natural Resources Agency, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				1,811,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	1,811,000

0540-001-6088For support of Secretary of the Natural Resources Agency, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund					2,104,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency		2,104,000
	Provisions:
	1.	The amount appropriated in this item shall be available to support the following:
		(a)	$151,000 shall be available for trails and greenway investments, consistent with subdivision (a) of Section 80080 of the Public Resources Code.
		(b)	$164,000 shall be available for marine wildlife and healthy ocean and coastal ecosystems, consistent with subdivision (a) of Section 80120 of the Public Resources Code.
		(c)	$136,000 shall be available for projects that assist coastal communities, consistent with subdivision (a) of Section 80133 of the Public Resources Code.
		(d)	$111,000 shall be available for multibenefit green infrastructure investments, consistent with subdivision (b) of Section 80137 of the Public Resources Code.
		(e)	$562,000 shall be available for multibenefit flood projects, consistent with paragraph (3) of subdivision (a) of Section 80145 of the Public Resources Code.
		(f)	$980,000 shall be available for statewide bond costs.

0540-001-8058For support of Secretary of the Natural Resources Agency, payable from the California Cultural and Historical Endowment Fund				198,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	198,000

0540-002-0042For transfer by the Controller from the State Highway Account, State Transportation Fund, to the Environmental Enhancement and Mitigation Program Fund to be used as specified in Section 164.56 of the Streets and Highways Code

(7,000,000)

0540-101-0001For local assistance, Secretary of the Natural Resources Agency				2,000,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	2,000,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027. Up to 5 percent of the amount appropriated in this item may be used for administrative costs.
	2.	Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code does not apply to the funds appropriated in this item for the development and adoption of program guidelines and selection criteria.

0540-101-0183For local assistance, Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund				6,700,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	6,700,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027.

0540-101-3228For local assistance, Secretary of the Natural Resources Agency, payable from the Greenhouse Gas Reduction Fund				60,550,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	60,550,000
	Provisions:
	1.	Of the amount appropriated in this item, $23,750,000 shall be available for grants through the existing Urban Greening or Urban Forestry Programs. Up to 5 percent of the amount appropriated in this provision may be used for administrative costs.
	2.	Of the amount appropriated in this item, $36,800,000 shall be available for state operations or local assistance for implementation of Chapter 236 of the Statutes of 2021 (SB 1). The Ocean Protection Council shall work in collaboration with the State Coastal Conservancy to implement this funding. The Council shall structure these funds to maximize leveraging of any available federal funding.
	3.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027.

0540-490Reappropriation, Secretary of the Natural Resources Agency. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2025:
	0001General Fund
	(1)	Up to $25,000,000 of Provision 1 of Item 0540-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).

0540-491Reappropriation, Secretary of the Natural Resources Agency. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2027:
	0001General Fund
	(1)	Item 0540-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 0540-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020).
	(2)	Item 0540-101-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).
	0183Environmental Enhancement and Mitigation Program Fund
	(1)	Item 0540-101-0183, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) and as reappropriated by Item 0540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020).
	(2)	Section 17 of Chapter 359, Statutes of 2013, as reappropriated by Item 0540-490, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).
	3228Greenhouse Gas Reduction Fund
	(1)	Section 19.58(c)(3)(A), Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), including but not limited to the funding transferred for administrative costs per provision (a)(5) of Control Section 19.58, Budget Act of 2022.
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 0540-001-6083, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 0540-491, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019).

0540-492Reappropriation, Secretary of the Natural Resources Agency. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2026:
	0001General Fund
	(1)	Item 0540-101-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017).
	(2)	Item 0540-101-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018).

0540-495Reversion, Secretary of the Natural Resources Agency. As of June 30, 2024, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which appropriations were made.
	0001General Fund
	(1)	$23,750,000 of the amount appropriated for Urban Greening in Provision 4 of Item 0540-101-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
	(2)	$10,000,000 of the amount appropriated for Redondo Beach Wetlands in Section 19.58(b)(1)(A), Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), as allocated to Item 0540-102-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
	(3)	$35,000,000 of the amount appropriated for Ocean Protection in Provision 1 of Item 0540-001-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023).
	(4)	$51,800,000 of the amount appropriated for Ocean ProtectionSB 1 Implementation in Provision 9 of Item 0540-102-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023).

0552-001-0001For support of Office of the Inspector General				53,290,000
	Schedule:
	(1)	0330-Office of the Inspector General	53,290,000

0555-001-0001For support of Secretary for Environmental Protection				3,767,000
	Schedule:
	(1)	0340-Support	3,767,000

0555-001-0014For support of Secretary for Environmental Protection, payable from the Hazardous Waste Control Account				408,000
	Schedule:
	(1)	0340-Support	408,000

0555-001-0028For support of Secretary for Environmental Protection, payable from the Unified Program Account				10,708,000
	Schedule:
	(1)	0340-Support	10,708,000

0555-001-0044For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund				2,418,000
	Schedule:
	(1)	0340-Support	6,666,000
	(2)	Reimbursements to 0340-Support	4,248,000

0555-001-0106For support of Secretary for Environmental Protection, payable from the Department of Pesticide Regulation Fund				1,099,000
	Schedule:
	(1)	0340-Support	1,099,000

0555-001-0115For support of Secretary for Environmental Protection, payable from the Air Pollution Control Fund				2,360,000
	Schedule:
	(1)	0340-Support	10,908,000
	(2)	Reimbursements to 0340-Support	8,548,000

0555-001-0193For support of Secretary for Environmental Protection, payable from the Waste Discharge Permit Fund				713,000
	Schedule:
	(1)	0340-Support	713,000

0555-001-0226For support of Secretary for Environmental Protection, payable from the California Tire Recycling Management Fund				143,000
	Schedule:
	(1)	0340-Support	143,000

0555-001-0387For support of Secretary for Environmental Protection, payable from the Integrated Waste Management Account, Integrated Waste Management Fund				266,000
	Schedule:
	(1)	0340-Support	266,000

0555-001-0439For support of Secretary for Environmental Protection, payable from the Underground Storage Tank Cleanup Fund				1,399,000
	Schedule:
	(1)	0340-Support	1,399,000

0555-001-0679For support of Secretary for Environmental Protection, payable from the State Water Quality Control Fund				231,000
	Schedule:
	(1)	0340-Support	231,000

0555-001-0890For support of Secretary for Environmental Protection, payable from the Federal Trust Fund				300,000
	Schedule:
	(1)	0340-Support	300,000

0555-001-3058For support of Secretary for Environmental Protection, payable from the Water Rights Fund				37,000
	Schedule:
	(1)	0340-Support	37,000

0555-001-3237For support of Secretary for Environmental Protection, payable from the Cost of Implementation Account, Air Pollution Control Fund				811,000
	Schedule:
	(1)	0340-Support	811,000

0555-101-1006For local assistance, Secretary for Environmental Protection, payable from the Rural CUPA Reimbursement Account				835,000
	Schedule:
	(1)	0340-Support	835,000

0555-101-8013For local assistance, Secretary for Environmental Protection, payable from the Environmental Enforcement and Training Account				2,132,000
	Schedule:
	(1)	0340-Support	2,132,000

0555-111-0001For transfer by the Controller to the Rural CUPA Reimbursement Account

835,000

0559-001-0001For support of Secretary of Labor and Workforce Development				2,373,000
	Schedule:
	(1)	0350-Office of the Secretary of Labor and Workforce Development	8,136,000
	(2)	Reimbursements to 0350-Office of the Secretary of Labor and Workforce Development	5,763,000

0559-001-3078For support of Secretary of Labor and Workforce Development, payable from the Labor and Workforce Development Fund				2,300,000
	Schedule:
	(1)	0350-Office of the Secretary of Labor and Workforce Development	2,300,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

0559-011-3078For transfer by the Controller, upon order of the Director of Finance, from the Labor and Workforce Development Fund, to the General Fund			(125,000,000)
	Provisions:
	1.	The Director of Finance may transfer up to $125,000,000 as a loan to the General Fund. The director shall order the repayment of all or a portion of the loan if the director determines that either of the following circumstances exists: (a) the fund or account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of transfer.

0650-001-0001For support of Office of Planning and Research				152,008,000
	Schedule:
	(1)	0360-State Planning and Policy Development	31,528,000
	(2)	0365-California Volunteers	107,708,000
	(3)	0370-Strategic Growth Council	1,660,000
	(4)	0371-Office of Community Partnerships and Strategic Communications	15,400,000
	(5)	Reimbursements to 0360-State Planning and Policy Development	1,060,000
	(6)	Reimbursements to 0365-California Volunteers	3,228,000
	Provisions:
	1.	The CaliforniaVolunteers database shall be subject to all state privacy and use policies, as required by the Department of Technology.
	2.	Of the amount appropriated in Schedule (2), $9,383,000 shall be made available for support or local assistance and shall be used for the purpose of implementing the California Climate Action Service Corps program to create service opportunities to take on climate action such as urban greening, food waste recovery, and wildfire prevention.
	3.	Of the amount appropriated in Schedule (2), $78,100,000 shall be available for the California Volunteers Youth Corps.
		(a)It is the intent of the Administration that the Youth Corps program, including its fellowship program, prioritize the recruitment of, and outreach to, students described in Chapter 513 of the Statutes of 2019 (AB 540), and immigrant youth with federal work authorization, including DACA beneficiaries, and this section is therefore enacted pursuant to Section 1621(d) of Title 8 of the United States Code. For purposes of implementing this initiative, no entity or person shall seek information that is unnecessary to determine eligibility, including immigration or citizenship status.
		(b)Of the amount allocated in this provision, $2,000,000 shall be available for Californias tribal communities to apply through a competitive process.
		(c)Of the amount remaining after the allocation described in subprovision (b), a share proportional to funding provided in Provision 1 of Item 0650-163-8506, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) shall be provided to the 13 largest cities in California. Funding shall be proportional to each cities population as a percent of the total population of the 13 largest cities, as estimated by the Department of Finance.
		(d)Of the amount remaining after the allocation described in subprovision (b), a share proportional to funding provided in Provision 2 of Item 0650-163-8506, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) shall be distributed, via a competitive grant process, to all cities and counties that are not funded pursuant to subprovision (c), without regard to total population size.

0650-001-0140For support of Office of Planning and Research, payable from the California Environmental License Plate Fund				450,000
	Schedule:
	(1)	0360-State Planning and Policy Development	450,000

0650-001-0890For support of Office of Planning and Research, payable from the Federal Trust Fund				2,147,000
	Schedule:
	(1)	0360-State Planning and Policy Development	95,000
	(2)	0365-California Volunteers	2,052,000

0650-001-3228For support of Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund				2,741,000
	Schedule:
	(1)	0370-Strategic Growth Council	2,741,000
	Provisions:
	1.	The funds appropriated in this item shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the Strategic Growth Council as specified in subparagraph (C) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.

0650-001-9740For support of Office of Planning and Research, payable from the Central Service Cost Recovery Fund				720,000
	Schedule:
	(1)	0360-State Planning and Policy Development	720,000

0650-101-0001For local assistance, Office of Planning and Research				42,000,000
	Schedule:
	(1)	0371-Office of Community Partnerships and Strategic Communications	42,000,000

0650-101-0890For local assistance, Office of Planning and Research, payable from the Federal Trust Fund				26,400,000
	Schedule:
	(1)	0360-State Planning and Policy Development	400,000
	(2)	0365-California Volunteers	26,000,000

0650-101-3228For local assistance, Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund				70,000,000
	Schedule:
	(1)	0360-State Planning and Policy Development	70,000,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $70,000,000 shall be available for state operations or local assistance for the ICARP Extreme Heat and Community Resilience Grant Program. These funds shall be available for encumbrance or expenditure until June 30, 2028, and liquidation through June 30, 2030.

0650-102-0001For local assistance, Office of Planning and Research				91,865,000
	Schedule:
	(1)	0365-California Volunteers	91,865,000

0650-495Reversion, Office of Planning and Research. Notwithstanding any other law, as of June 30, 2024, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	0001General Fund
	(1)	$8,800,000 of the amount appropriated for the California Volunteers Experience Corps in Item 0650-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
	(2)	$9,800,000 of the amount appropriated for the Regional Climate Collaboratives in Item 0650- 101-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
	(3)	$8,000,000 of the amount appropriated for the Office of Community Partnerships and Strategic Communications in Item 0650-101-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
	(4)	$5,000,000 of the amount appropriated for Climate Adaptation and Resilience Planning Grants in Item 0650-101-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023).
	(5)	$25,000,000 of the amount appropriated for the Regional Climate Resilience Program in Item 0650-101-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023).
	(6)	$110,100,000 of the amount appropriated for the Extreme Heat and Community Resilience Program in Item 0650-101-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023).

0690-001-0001For support of Office of Emergency Services				286,707,000
	Schedule:
	(1)	0380-Emergency Management Services	176,504,000
	(2)	0385-Special Programs and Grant Management	115,257,000
	(3)	0390-Alfred E. Alquist Seismic Safety Commission	351,000
	(4)	0395-Public Safety Communications	325,000
	(5)	9900100-Administration	49,174,000
	(6)	9900200-AdministrationDistributed	49,174,000
	(7)	Reimbursements to 0380-Emergency Management Services	5,510,000
	(8)	Reimbursements to 0385-Special Programs and Grant Management	220,000
	Provisions:
	1.	Funds appropriated in this item may be reduced by the Director of Finance, after giving notice to the Chairperson of the Joint Legislative Budget Committee, by the amount of federal funds made available for the purposes of this item in excess of the federal funds scheduled in Item 0690-001-0890.
	2.	Of the amount appropriated in Schedule (2), $6,700,000 shall be for the Office of Emergency Services to reimburse local law enforcement agencies to offset the cost to local law enforcement agencies of reimbursing qualified health care professionals, hospitals, or other emergency medical facilities for medical evidentiary examinations for all sexual assault victims in accordance with Section 13823.95 of the Penal Code.

0690-001-0022For support of Office of Emergency Services, payable from the State Emergency Telephone Number Account				24,979,000
	Schedule:
	(1)	0395-Public Safety Communications	24,979,000

0690-001-0028For support of Office of Emergency Services, payable from the Unified Program Account				142,000
	Schedule:
	(1)	0380-Emergency Management Services	142,000

0690-001-0029For support of Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account				1,462,000
	Schedule:
	(1)	0380-Emergency Management Services	1,462,000
	Provisions:
	1.	Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item.

0690-001-0217For support of Office of Emergency Services, for the Alfred E. Alquist Seismic Safety Commission, payable from the Insurance Fund				1,450,000
	Schedule:
	(1)	0390-Alfred E. Alquist Seismic Safety Commission	1,465,000
	(2)	Reimbursements to 0390-Alfred E. Alquist Seismic Safety Commission	15,000
	Provisions:
	1.	The funds appropriated in this item shall be used for direct costs of the commission staff and appointed commissioners.

0690-001-0890For support of Office of Emergency Services, payable from the Federal Trust Fund				120,924,000
	Schedule:
	(1)	0380-Emergency Management Services	25,805,000
	(2)	0385-Special Programs and Grant Management	95,119,000
	(3)	9900100-Administration	1,398,000
	(4)	9900200-AdministrationDistributed	1,398,000
	Provisions:
	1.	Any funds that may become available, in addition to the funds appropriated in this item, for disaster response and recovery may be allocated by the Department of Finance subject to the conditions of Section 28.00, except that, notwithstanding subdivision (e) of that section, the allocations may be made sooner than 30 days after notification of the Legislature.
	2.	Notwithstanding any other law, the funds appropriated in this item may be expended without regard to the fiscal year in which the application for reimbursement was submitted to the Federal Emergency Management Agency.

0690-001-0903For support of Office of Emergency Services, payable from the State Penalty Fund				1,305,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	1,305,000

0690-001-3228For support of Office of Emergency Services, payable from the Greenhouse Gas Reduction Fund				1,282,000
	Schedule:
	(1)	0380-Emergency Management Services	1,282,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the maintenance of fire engines and support of the California Fire and Rescue Mutual Aid System.
	2.	The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.

0690-001-3414For support of Office of Emergency Services, payable from the 988 State Suicide and Behavioral Health Crisis Services Fund				9,648,000
	Schedule:
	(1)	0395-Public Safety Communications	9,648,000
	(2)	9900100-Administration	379,000
	(3)	9900200-AdministrationDistributed	379,000

0690-001-6061For support of Office of Emergency Services, payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				3,061,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	3,061,000
	Provisions:
	1.	Upon approval of the Director of Finance, expenditure authority for this item may be increased by up to $200,000 to reimburse the Department of Finance for bond audit costs related to the implementation of Proposition 1B. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairpersons designee, may determine.

0690-001-8039For support of Office of Emergency Services, payable from the Disaster Resistant Communities Fund				207,000
	Schedule:
	(1)	0380-Emergency Management Services	207,000
	Provisions:
	1.	The Department of Finance may authorize the augmentation of the total amount available for expenditure under this item in the amount of any donations from the private sector received by the Office of Emergency Services that are in excess of the amount appropriated in this item. Any augmentation shall be accompanied by a spending plan submitted by the Office of Emergency Services. The spending plan shall include, at a minimum, the source and level of donations received to date, a detailed description of activities already completed and those activities proposed, the source and amount of any additional donations expected to be received, and the identification of any impact of the spending plan on other state funds. An approval of an augmentation of this item shall be effective not sooner than 30 days after the transmittal of the approval and spending plan to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairpersons designee, may determine.

0690-001-9751For support of Office of Emergency Services, payable from the Public Safety Communications Revolving Fund					93,929,000
	Schedule:
	(1)	0395-Public Safety Communications		93,929,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of expenditures appropriated in this item to the Office of Emergency Services, provided that:
		(a)	The loan is to meet cash needs resulting from the delay in receipt of payments for services provided.
		(b)	The loan is for a short term and shall be repaid by October 31, 2025.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that effective date that the chairperson of the joint committee, or the chairpersons designee, may determine.

0690-002-0001For support of Office of Emergency Services				17,094,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	17,094,000
	(2)	9900100-Administration	113,000
	(3)	9900200-AdministrationDistributed	113,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2026.

0690-003-0001For support of Office of Emergency Services, for rental payments on lease revenue bonds				5,509,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	5,509,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $86,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0690-004-0001For support of Office of Emergency Services				1,326,000
	Schedule:
	(1)	0380-Emergency Management Services	1,326,000

0250-301-0660For capital outlay, Judicial Branch, payable from the Public Buildings Construction Fund

0010919-Court of Appeal: New Sixth Appellate District Courthouse

Design build

Provisions:

The Judicial Branch and the State Public Works Board are authorized to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale and issuance of bonds in accordance with the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code) or otherwise effectuate the financing of the scheduled project.