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 2025.

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 202526 fiscal year beginning July 1, 2025, and ending June 30, 2026. 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, 2026.

(2)All other capital outlay appropriations are available for encumbrance or expenditure until June 30, 2028.

(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						184,471,000
	Schedule:
	(1)	0960-Support of the Senate			184,471,000
		(a)	101001-Salaries of Senators	(7,029,000)
		(b)	317295-Mileage	(11,000)
		(c)	317292-Expenses	(1,840,000)
		(d)	500004-Operating Expenses	(175,591,000)
	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						243,064,000
	Schedule:
	(1)	0970-Support of the Assembly			243,064,000
		(a)	101001-Salaries of Assembly Members	(14,700,000)
		(b)	317295-Mileage	(8,000)
		(c)	317292-Expenses	(4,100,000)
		(d)	500004-Operating Expenses	(224,256,000)
	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	12,490,000
	(2)	0985-Transferred from Item 0110-001-0001	6,245,000
	(3)	0990-Transferred from Item 0120-011-0001	6,245,000
	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				192,539,000
	Schedule:
	(1)	0120-Support	192,670,000
	(2)	Reimbursements to 0120-Support	131,000

0160-001-9740For support of Legislative Counsel Bureau, payable from the Central Service Cost Recovery Fund				22,322,000
	Schedule:
	(1)	0120-Support	22,322,000

Judicial

0250-001-0001For support of Judicial Branch					605,258,000
	Schedule:
	(1)	0130-Supreme Court		55,385,000
	(2)	0135-Courts of Appeal		284,852,000
	(3)	0140-Judicial Council		253,457,000
	(4)	0155-Habeas Corpus Resource Center		18,847,000
	(5)	Reimbursements to 0140-Judicial Council		7,083,000
	(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, 2027.
	2.	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 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, 2026, 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), $963,000 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				249,000
	Schedule:
	(1)	0140-Judicial Council	249,000

0250-001-0159For support of Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund				8,668,000
	Schedule:
	(1)	0140-Judicial Council	8,668,000
	Provisions:
	1.	Notwithstanding any other law, upon approval by the Administrative Director of the Courts, 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 Department 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				4,531,000
	Schedule:
	(1)	0140-Judicial Council	3,505,000
	(2)	0155-Habeas Corpus Resource Center	1,026,000

0250-001-0932For support of Judicial Branch, payable from the Trial Court Trust Fund				4,873,000
	Schedule:
	(1)	0140-Judicial Council	4,873,000
	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				110,615,000
	Schedule:
	(1)	0140-Judicial Council	127,615,000
	(2)	Reimbursements to 0140-Judicial Council	17,000,000
	Provisions:
	1.	The Department 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 Department 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	1,207,000
	(2)	0135-Courts of Appeal	8,550,000
	(3)	0140-Judicial Council	1,401,000
	Provisions:
	1.	Upon approval of the Department 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 Department 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 Behavioral Health Services Fund				1,438,000
	Schedule:
	(1)	0140-Judicial Council	1,438,000

0250-002-3037For support of Judicial Branch, payable from the State Court Facilities Construction Fund				60,652,000
	Schedule:
	(1)	0140-Judicial Council	60,652,000

0250-011-0001For 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 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			1,000
	Provisions:
	1.	The Department of Finance may augment this item by the amount necessary to transfer any excess unrestricted fund balance to the General Fund, in consultation with the Judicial Council.

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			59,000,000
	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.

0250-093-0001For support of Judicial Branch, for rental payments on lease-revenue bonds				79,755,000
	Schedule:
	(1)	0135-Courts of Appeal	3,449,000
	(2)	0140-Judicial Council	76,306,000
	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, $197,000 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.

0250-093-3037For support of Judicial Branch, for rental payments on lease-revenue bonds, payable from the State Court Facilities Construction Fund				158,582,000
	Schedule:
	(1)	0140-Judicial Council	158,582,000
	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, $761,000 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.

0250-101-0001For local assistance, Judicial Branch						137,678,000
	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			2,550,000
	(5)	0150083-Equal Access Fund			59,017,000
	(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			2,550,000
	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, 2027.
	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, $17,500,000 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 Sections 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 July 1, 2025. Funds shall be available for encumbrance or expenditure by qualified legal services projects and public defender offices until January 1, 2027. 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 counties described 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, public defender services shared with another county, or organization providing public defender services to the county to provide those services.
		(c)	(1)	Commencing with the 202526 fiscal year, the Legal Services Trust Fund Commission of the State Bar shall seek proposals from qualified legal services projects to provide legal counsel pursuant to subdivision (c) of Section 5976 of the Welfare and Institutions Code for a three-year period.
			(2)	If funds are provided to a county for public defender services pursuant to subdivision (c) of this item, an associated funding commitment shall also be provided for a three-year period. If a county receives funding for public defender services according to this item, the countys proportional share of overall funding for legal counsel in the county pursuant to subdivision (c) of Section 5976 of the Welfare and Institutions Code, shall not be reduced by more than 50 percent at the next three-year funding cycle.
			(3)	For the initial three-year 202526 grant cycle, neither a qualified legal services project nor a county for public defender services shall have their proportional share of overall funding for legal counsel in the county, pursuant to subdivision (c) of Section 5976 of the Welfare and Institutions Code, be reduced by more than 25 percent compared to the 202425 fiscal year, unless the qualified legal services project does not apply.
	15.	Of the funds appropriated in Schedule (5), up to $875,000 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, 2025, 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, 2025. Funds under this provision shall be available for encumbrance or expenditure by recipients until January 1, 2027.
	16.	If any funds in provision 15 remain after grants are awarded, upon order of the Department of Finance, up to $275,000 shall be transferred to Item 8140-001-0001 for the State Public Defender to provide legal training and technical assistance to legal aid providers or public defenders.

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				3,393,623,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts	2,725,969,000
	(2)	0150019-Compensation of Superior Court Judges	466,001,000
	(3)	0150028-Assigned Judges	32,519,000
	(4)	0150037-Court Interpreters	135,507,000
	(5)	0150067-Court Appointed Special Advocate (CASA) program	2,713,000
	(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	23,299,000
	(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 Department 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 Department 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 Department 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 202526 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 Department 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 $1,887,000 is available to reimburse the Controller for the costs of audits incurred by the Controller.
	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 202526 fiscal year.
	16.	Notwithstanding any other law, and upon approval of the Department 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 Department 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 funds appropriated in Schedule (1), $32,884,000 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 Department 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, 2026.

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 Department 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 Department 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 Department 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 Department 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.
	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 202526 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, 2026. 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, 2026. Any funds described in Provision 2 not encumbered by October 1, 2026, for eligible activities attributable to the 202526 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 $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 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			1,946,517,000
	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 202526 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 Department of Finance may increase the amount available for transfer to this item.
	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.

0250-113-0001For transfer, upon order of the Department of Finance, to the Trial Court Trust Fund			1,000
	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 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 Department 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 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 chairperson of the joint committee, or 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 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.

0250-301-0001For capital outlay, Judicial Branch						39,785,000
	Schedule:
	(1)	0008984-Butte County: Juvenile Hall Addition and Renovation			5,201,000
		(a)	Working drawings	163,000
		(b)	Construction	5,038,000
	(2)	0009728-Solano County: New Solano Hall of Justice (Fairfield)			5,159,000
		(a)	Performance criteria	5,159,000
	(3)	0009729-Fresno County: New Fresno Courthouse			18,145,000
		(a)	Performance criteria	18,145,000
	(4)	0009732-San Luis Obispo County: New San Luis Obispo Courthouse			7,853,000
		(a)	Performance criteria	7,853,000
	(5)	0010916-San Joaquin County: New Tracy Courthouse			2,927,000
		(a)	Performance criteria	2,927,000
	(6)	0012891-Statewide: Budget Packages and Advanced Planning			500,000
		(a)	Study	500,000
	Provisions:
	1.	The funds appropriated in Schedule (6) are to be allocated by the Judicial Branch, upon approval by the Department of Finance, to develop design and cost information for new projects for which funds have not been previously appropriated, but for which funding for preliminary plans, performance criteria, working drawings, construction, or design-build are anticipated to be included in future budgets. These funds may be used for developing design and cost information purposes, including but not limited to: budget package development, site studies, suitability reports, environmental services and studies, architectural programming, engineering assessments, schematic design, master planning, pre-construction work, preliminary plans, and performance criteria. The amount appropriated in this item for these purposes is not to be construed as a commitment by the Legislature as to the amount of capital outlay funds it will appropriate in any future year. Before using these funds for preliminary plans or performance criteria, the Judicial Branch shall provide a 20-day notification to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the respective fiscal committees of each house of the Legislature, and the legislative members of the State Public Works Board, discussing the scope, cost, and future implications of the use of funds for preliminary plans or performance criteria.

0250-490Reappropriation, Judicial Branch. The amounts specified 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, 2026:
	0001General Fund
	(1)	Up to $81,837,000 in Item 0250-301-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022). Of that amount:
		(1)	Up to $34,177,000 in Project 0000089-Los Angeles County: New Santa Clarita CourthouseAcquisition
		(2)	Up to $1,470,000 in Project 0000099-Plumas County: New Quincy CourthouseAcquisition
		(5)	Up to $12,127,000 in Project 0009728-Solano County: New Solano Hall of Justice (Fairfield)Acquisition
		(6)	Up to $11,194,000 in Project 0009729-Fresno County: New Fresno CourthouseAcquisition
		(7)	Up to $22,869,000 in Project 0009732-San Luis Obispo County: New San Luis Obispo CourthouseAcquisition

0280-001-0001For support of Commission on Judicial Performance				7,207,000
	Schedule:
	(1)	0180-Commission on Judicial Performance	7,207,000
	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			179,478,000
	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						26,403,000
	Schedule:
	(1)	0210-Governors Office			25,170,000
		(a)	Support	(24,830,000)
		(b)	Governors Residence (Support)	(300,000)
		(c)	Special Contingent Expenses	(40,000)
	(2)	0215-Office of the First Partner			1,233,000
	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				5,913,000
	Schedule:
	(1)	0210-Governors Office	5,913,000

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 Department of Finance may authorize the augmentation of this item in excess of the amount appropriated consistent with the purposes of furthering immigrant integration. The Department 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)				75,599,000
	Schedule:
	(1)	0220-GO-Biz	38,026,000
	(2)	0225-California Business Investment Services	4,138,000
	(3)	0230-Office of the Small Business Advocate	29,542,000
	(4)	0235010-California Film Commission	3,762,000
	(5)	0235019-Tourism	891,000
	(6)	0235028-California Infrastructure and Economic Development Bank	212,000
	(7)	0235037-Small Business Expansion	492,000
	(8)	Reimbursements to 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-California Infrastructure 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				7,921,000
	Schedule:
	(1)	0235028-California Infrastructure and Economic Development Bank	7,921,000

0509-001-0890For support of Governors Office of Business and Economic Development (GO-Biz), payable, from the Federal Trust Fund				3,250,000
	Schedule:
	(1)	0220-GO-Biz	900,000
	(2)	0225-California Business Investment Services	2,350,000

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				1,889,000
	Schedule:
	(1)	0220-GO-Biz	247,000
	(2)	0225-California Business Investment Services	1,642,000

0509-001-9334For support of Governors Office of Business and Economic Development (GO-Biz), payable from the Climate Catalyst Revolving Loan Fund				3,500,000
	Schedule:
	(1)	0235028-California Infrastructure and Economic Development Bank	3,500,000

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)				77,000,000
	Schedule:
	(1)	0220-GO-Biz	60,000,000
	(2)	0230-Office of the Small Business Advocate	17,000,000
	Provisions:
	1.	Of the amount appropriated in this item, $60,000,000 is for the California Competes Grant Program and shall be available for encumbrance or expenditure until June 30, 2028. 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.
	2.	The amount appropriated in Schedule (2) of this item shall be available for the California Regional Initiative for Social Enterprises Program. Upon the Order of the Department of Finance, three percent of the amount appropriated in this item shall be available to be transferred to Schedule (1) of Item 0509-001-0001 for costs to administer the program.
	3.	The amount appropriated in Schedule (2) in this item is available for encumbrance or expenditure until June 30, 2028.

0511-001-0001For support of Secretary of Government Operations				24,206,000
	Schedule:
	(1)	0250-Office of the Secretary of Government Operations	7,119,000
	(2)	0253-California Education Learning Lab	5,500,000
	(3)	0257-Cradle to Career	15,370,000
	(4)	Reimbursements to 0250-Office of the Secretary of Government Operations	3,783,000

0515-001-0001For support of Secretary of Business, Consumer Services, and Housing				14,298,000
	Schedule:
	(1)	0260-Support	3,848,000
	(2)	0265-California Interagency Council on Homelessness	13,839,000
	(3)	Reimbursements to 0260-Support	3,389,000

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				318,000
	Schedule:
	(1)	0260-Support	318,000

0515-001-3036For support of Secretary of Business, Consumer Services, and Housing, payable from the Alcohol Beverage Control Fund				351,000
	Schedule:
	(1)	0260-Support	351,000

0515-001-3153For support of Secretary of Business, Consumer Services, and Housing, payable from the Horse Racing Fund				55,000
	Schedule:
	(1)	0260-Support	55,000

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				5,634,000
	Schedule:
	(1)	0270-Administration of Transportation Agency	4,814,000
	(2)	0275-California Traffic Safety Program	820,000

0521-001-0044For support of Secretary of Transportation, payable from the Motor Vehicle Account, State Transportation Fund				1,805,000
	Schedule:
	(1)	0270-Administration of Transportation Agency	1,537,000
	(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				1,747,000
	Schedule:
	(1)	0270-Administration of Transportation Agency	1,591,000
	(2)	0275-California Traffic Safety Program	150,000
	(3)	0276-Transit and Intercity Rail Capital Program	6,000

0521-001-0890For support of Secretary of Transportation, payable from the Federal Trust Fund				12,419,000
	Schedule:
	(1)	0275-California Traffic Safety Program	12,419,000
	Provisions:
	1.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 0521-002-0890 or Item 0521-101-0890. These transfers shall require the prior approval of the Department of Finance.

0521-001-3228For support of Secretary of Transportation, payable from the Greenhouse Gas Reduction Fund				78,000
	Schedule:
	(1)	0276-Transit and Intercity Rail Capital Program	78,000
	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				70,194,000
	Schedule:
	(1)	0275-California Traffic Safety Program	70,194,000
	Provisions:
	1.	Notwithstanding any other law, federal funds appropriated in this item but not encumbered or expended by June 30, 2026, may be expended in the 202627 fiscal year.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 0521-001-0890 or Item 0521-101-0890. These transfers shall require the prior approval of the Department of Finance.

0521-101-0890For local assistance, Secretary of Transportation, payable from the Federal Trust Fund				87,435,000
	Schedule:
	(1)	0275-California Traffic Safety Program	87,435,000
	Provisions:
	1.	Notwithstanding any other law, federal funds appropriated in this item but not encumbered or expended by June 30, 2026, may be expended in the 202627 fiscal year.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 0521-001-0890 or Item 0521-002-0890. These transfers shall require the prior approval of the Department of Finance.

0521-101-3228For local assistance, Secretary of Transportation, payable from the Greenhouse Gas Reduction Fund				368,000,000
	Schedule:
	(1)	0276-Transit and Intercity Rail Capital Program	368,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance or expenditure and liquidation until June 30, 2031.
	2.	Of the amount appropriated in Schedule (1), $188,000,000 is for the Formula Transit and Intercity Rail Capital Program and $180,000,000 is for the Competitive Transit and Intercity Rail Capital Program. Funding provided in Schedule (1) for the Formula Transit and Intercity Rail Capital Program, when combined with the funding appropriated in Schedule (1) of Item 0521-131-0001 identified for the Formula Transit and Intercity Rail Capital Program, shall be allocated through the Formula Transit and Intercity Rail Capital Program on a population-based formula to each recipient of funding described in subdivision (a) of Section 99313 of the Public Utilities Code in whatever proportion the Transportation Agency determines is appropriate. It is the intent of the Legislature that use of these funds will be consistent with the uses described in Item 0521-131-0001 of the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).

0521-131-0001For local assistance, Secretary of Transportation				1,471,000,000
	Schedule:
	(1)	0276-Transit and Intercity Rail Capital Program	1,196,000,000
	(2)	0277-Statewide Transportation Priorities	275,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance or expenditure and liquidation until June 30, 2031.
	2.	Of the amount appropriated in Schedule (2), $75,000,000 is for high-priority grade crossing improvement and separation projects and $200,000,000 is for port-specific high-priority projects that increase goods movement capacity on rail and roadways serving ports and at port terminals 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.
	3.	Of the amount appropriated in Schedule (1), $812,000,000 is for the Formula Transit and Intercity Rail Capital Program and $384,000,000 is for the Competitive Transit and Intercity Rail Capital Program. Funding provided in Schedule (1) for the Formula Transit and Intercity Rail Capital Program, when combined with the funding appropriated in Schedule (1) of Item 0521-101-3228 identified for Formula Transit and Intercity Rail Capital Program, shall be allocated through the Formula Transit and Intercity Rail Capital Program on a population-based formula to each recipient of funding described in subdivision (a) of Section 99313 of the Public Utilities Code in whatever proportion the Transportation Agency determines is appropriate. It is the intent of the Legislature that use of these funds will be consistent with the uses described in Item 0521-131-0001 of the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).

0530-001-0001For support of Secretary of California Health and Human Services				45,224,000
	Schedule:
	(1)	0280-Secretary of California Health and Human Services	23,469,000
	(2)	0286-Office of Youth and Community Restoration	29,534,000
	(3)	0290-Office of Technology and Solutions Integration	2,627,000
	(4)	0296-Center for Data Insights and Innovations	338,000
	(5)	0297-Office of Surgeon General	1,908,000
	(6)	Reimbursements to 0280-Secretary of California Health and Human Services	2,599,000
	(7)	Reimbursements to 0286-Office of Youth and Community Restoration	10,000,000
	(8)	Reimbursements to 0296-Center for Data Insights and Innovations	53,000
	Provisions:
	1.	Of the amount appropriated in Schedule (3), $2,627,000 shall be used for the Office of the Agency Information Officer and Office of Technology and Solutions 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.
	2.	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.
	3.	Of the amount appropriated in Schedule (2), $2,000,000 shall be available to counties for county probation departments for the purposes specified in subdivision (g) of Section 2200 of the Welfare and Institutions Code. These funds shall be allocated to the counties by the Controller for county probation departments according to a schedule provided by the Department of Finance and developed in collaboration with the Office of Youth and Community Restoration and Chief Probation Officers of California. The Department of Finance shall provide the schedule to the Controller by September 1 of each year and the Controller shall allocate these funds no later than October 1 of each year, consistent with the schedule provided by the Department of Finance.

0530-001-0890For support of Secretary of California Health and Human Services, payable from the Federal Trust Fund				790,000
	Schedule:
	(1)	0280-Secretary of California Health and Human Services	0
	(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				2,360,000
	Schedule:
	(1)	0295-Office of the Patient Advocate	2,360,000

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				11,164,000
	Schedule:
	(1)	0280-Secretary of California Health and Human Services	11,164,000

0530-001-9745For support of Secretary of California Health and Human Services, payable from the California Health and Human Services Automation Fund				880,360,000
	Schedule:
	(1)	0290-Office of Technology and Solutions Integration	881,046,000
	(2)	Reimbursements to 0290-Office of Technology and Solutions Integration	686,000
	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

0530-490Reappropriation, Secretary of California Health and Human Services. 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, 2026:
	0001General Fund
	(1)	Item 0530-001-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 0530-492, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), up to $752,000 in Program 0280-Secretary of California Health and Human Services for the Early Childhood Policy Council

0530-495Reversion, Secretary for California Health and Human Services. As of June 30, 2025, 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)	Item 0530-001-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023). Up to $42,000,000 appropriated in Program 0280-Secretary of California Health and Human Services.

0540-001-0001For support of Secretary of the Natural Resources Agency				7,561,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	7,561,000

0540-001-0140For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund				8,374,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	9,748,000
	(2)	Reimbursements to 0320-Administration of Natural Resources Agency	1,374,000

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				48,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	48,000

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				683,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	683,000

0540-001-3046For support of Secretary of the Natural Resources Agency, payable from the Oil, Gas, and Geothermal Administrative Fund				69,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	69,000

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				1,600,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	1,600,000

0540-001-3228For support of Secretary of the Natural Resources Agency, payable from the Greenhouse Gas Reduction Fund				185,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	185,000

0540-001-3237For support of Secretary of the Natural Resources Agency, payable from the Cost of Implementation Account, Air Pollution Control Fund				351,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	351,000

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				533,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	533,000

0540-001-6076For support of Secretary of the Natural Resources Agency, payable from the California Ocean Protection Trust Fund				6,039,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	6,039,000
	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				1,865,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	1,865,000

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					2,136,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency		2,136,000
	Provisions:
	1.	The amount appropriated in this item shall be available to support the following:
		(a)	$165,000 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)	$144,000 shall be available for projects that assist coastal communities, consistent with subdivision (a) of Section 80133 of the Public Resources Code.
		(d)	$121,000 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.

0540-001-6093For support of Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				3,764,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	3,764,000

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)

0540-002-6093For support of Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				250,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	250,000

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.	Of the amount appropriated in this item, $2,000,000 shall be available for the Marine Mammal Center. Up to 5 percent of this amount 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, 2028.

0540-101-6093For local assistance, Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund					55,350,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency		55,350,000
	Provisions:
	1.	Of the amount appropriated in this item:
		(a)	$46,125,000 is available for competitive grants for urban greening.
		(b)	$9,225,000 is available for the Tribal Nature-Based Solutions Program.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2028.

0540-102-0001For local assistance, Secretary of the Natural Resources Agency				20,000,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	20,000,000
	Provisions:
	1.	Of the amount appropriated in this item, $10,000,000 is available for the Redondo Beach Wetlands Restoration.
	2.	Of the amount appropriated in this item, $10,000,000 is available for the Museum of Tolerance.
	3.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2028. Up to 5 percent of the amount appropriated in this item shall be available for administrative costs.

0540-102-6093For local assistance, Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund					27,500,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency		27,500,000
	Provisions:
	1.	Of the amount appropriated in this item:
		(a)	$7,500,000 is available for grants to increase resilience from the impacts of climate change, with preference given to projects that conserve, protect, and restore marine wildlife and healthy ocean and coastal ecosystems, including but not limited to those that maintain the states system of marine protected areas, and support sustainable fisheries.
		(b)	$20,000,000 is available to implement the California Sea Level Rise Mitigation and Adaptation Act of 2021.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2028.

0540-490Reappropriation, Secretary of the Natural Resources Agency. The balance of the appropriation provided in the following citation is reappropriated for the purpose provided for in that appropriation and shall be available for encumbrance or expenditure until June 30, 2028:
	6088California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All Fund
	(1)	Provision 2 of Item 0540-001-6088, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) for the Salton Sea Management Program Restoration Activities, as reverted by Item 0540-495, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) and reappropriated by Item 0540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020).

0552-001-0001For support of Office of the Inspector General				52,397,000
	Schedule:
	(1)	0330-Office of the Inspector General	52,397,000

0555-001-0001For support of Secretary for Environmental Protection				3,760,000
	Schedule:
	(1)	0340-Support	3,760,000

0555-001-0014For support of Secretary for Environmental Protection, payable from the Hazardous Waste Control Account				503,000
	Schedule:
	(1)	0340-Support	503,000

0555-001-0028For support of Secretary for Environmental Protection, payable from the Unified Program Account				14,067,000
	Schedule:
	(1)	0340-Support	14,067,000

0555-001-0044For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund				2,406,000
	Schedule:
	(1)	0340-Support	6,422,000
	(2)	Reimbursements to 0340-Support	4,016,000

0555-001-0106For support of Secretary for Environmental Protection, payable from the Department of Pesticide Regulation Fund				1,097,000
	Schedule:
	(1)	0340-Support	1,097,000

0555-001-0115For support of Secretary for Environmental Protection, payable from the Air Pollution Control Fund				2,340,000
	Schedule:
	(1)	0340-Support	10,895,000
	(2)	Reimbursements to 0340-Support	8,555,000

0555-001-0133For support of Secretary for Environmental Protection, payable from the California Beverage Container Recycling Fund				12,000
	Schedule:
	(1)	0340-Support	12,000

0555-001-0193For support of Secretary for Environmental Protection, payable from the Waste Discharge Permit Fund				712,000
	Schedule:
	(1)	0340-Support	712,000

0555-001-0226For support of Secretary for Environmental Protection, payable from the California Tire Recycling Management Fund				142,000
	Schedule:
	(1)	0340-Support	142,000

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				1,396,000
	Schedule:
	(1)	0340-Support	1,396,000

0555-001-0557For support of Secretary for Environmental Protection, payable from the Toxic Substances Control Account				132,000
	Schedule:
	(1)	0340-Support	132,000

0555-001-0679For support of Secretary for Environmental Protection, payable from the State Water Quality Control Fund				230,000
	Schedule:
	(1)	0340-Support	230,000

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

0555-001-3065For support of Secretary for Environmental Protection, payable from the Electronic Waste Recovery and Recycling Account				422,000
	Schedule:
	(1)	0340-Support	422,000

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				1,865,000
	Schedule:
	(1)	0350-Office of the Secretary of Labor and Workforce Development	7,598,000
	(2)	Reimbursements to 0350-Office of the Secretary of Labor and Workforce Development	5,733,000

0559-001-3078For support of Secretary of Labor and Workforce Development, payable from the Labor and Workforce Development Fund				7,854,000
	Schedule:
	(1)	0350-Office of the Secretary of Labor and Workforce Development	7,854,000
	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.

0559-002-0001For support of Secretary of Labor and Workforce Development				4,000,000
	Schedule:
	(1)	0350-Office of the Secretary of Labor and Workforce Development	4,000,000

0650-001-0001For support of Governors Office of Land Use and Climate Innovation				29,970,000
	Schedule:
	(1)	0360-State Planning and Policy Development	29,373,000
	(3)	0370-Strategic Growth Council	1,657,000
	(5)	Reimbursements to 0360-State Planning and Policy Development	1,060,000

0650-001-0890For support of Governors Office of Land Use and Climate Innovation, payable from the Federal Trust Fund				95,000
	Schedule:
	(1)	0360-State Planning and Policy Development	95,000

0650-001-3228For support of Governors Office of Land Use and Climate Innovation, payable from the Greenhouse Gas Reduction Fund				2,735,000
	Schedule:
	(1)	0370-Strategic Growth Council	2,735,000
	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.

0650-001-6093For support of Governors Office of Land Use and Climate Innovation, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				1,334,000
	Schedule:
	(1)	0360-State Planning and Policy Development	1,050,000
	(2)	0370-Strategic Growth Council	284,000

0650-001-9740For support of Governors Office of Land Use and Climate Innovation, payable from the Central Service Cost Recovery Fund				1,005,000
	Schedule:
	(1)	0360-State Planning and Policy Development	1,005,000

0650-101-0890For local assistance, Governors Office of Land Use and Climate Innovation, payable from the Federal Trust Fund				400,000
	Schedule:
	(1)	0360-State Planning and Policy Development	400,000

0650-101-6093For local assistance, Governors Office of Land Use and Climate Innovation, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				15,500,000
	Schedule:
	(1)	0360-State Planning & Policy Development	15,000,000
	(2)	0370-Strategic Growth Council	500,000
	Provisions:
	1.	The amount appropriated in Schedule (1) shall be available for the Extreme Heat and Community Resilience Program. These funds shall be available for encumbrance or expenditure until June 30, 2030.
	2.	The amount appropriated in Schedule (2) shall be available for the Community Resilience Centers Program. These funds shall be available for encumbrance or expenditure until June 30, 2030.

0680-001-0001For support of Governors Office of Service and Community Engagement					98,874,000
	Schedule:
	(1)	0372-California Volunteers		81,706,000
	(2)	0373-Office of Community Partnerships and Strategic Communications		20,396,000
	(3)	Reimbursements to 0372-California Volunteers		3,228,000
	Provisions:
	1.	The California Volunteers 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 (1), $68,100,000 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 Deferred Action for Childhood Arrivals (DACA) beneficiaries, and this section is therefore enacted pursuant to subdivision (d) of Section 1621 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 citys 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.
	3.	Of the funds appropriated in Schedule (2), $5,000,000 is available for the Belonging Campaign and shall be used solely for that program. Any funds not used for this purpose shall revert to the General Fund.

0680-001-0890For support of Governors Office of Service and Community Engagement, payable from the Federal Trust Fund				2,055,000
	Schedule:
	(1)	0372-California Volunteers	2,055,000

0680-001-3228For support of Governors Office of Service and Community Engagement, payable from the Greenhouse Gas Reduction Fund				9,383,000
	Schedule:
	(1)	0372-California Volunteers	9,383,000
	Provisions:
	1.	The funds available in this item 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.

0680-101-0890For local assistance, Governors Office of Service and Community Engagement, payable from the Federal Trust Fund				26,000,000
	Schedule:
	(1)	0372-California Volunteers	26,000,000

0680-102-0001For local assistance, Governors Office of Service and Community Engagement				85,065,000
	Schedule:
	(1)	0372-California Volunteers	85,065,000

0690-001-0001For support of Office of Emergency Services				275,044,000
	Schedule:
	(1)	0380-Emergency Management Services	173,850,000
	(2)	0385-Special Programs and Grant Management	106,239,000
	(3)	0390-Alfred E. Alquist Seismic Safety Commission	351,000
	(4)	0395-Public Safety Communications	325,000
	(5)	9900100-Administration	48,728,000
	(6)	9900200-AdministrationDistributed	48,728,000
	(7)	Reimbursements to 0380-Emergency Management Services	5,504,000
	(8)	Reimbursements to 0385-Special Programs and Grant Management	217,000
	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				42,646,000
	Schedule:
	(1)	0395-Public Safety Communications	42,646,000

0690-001-0028For support of Office of Emergency Services, payable from the Unified Program Account				130,000
	Schedule:
	(1)	0380-Emergency Management Services	130,000

0690-001-0029For support of Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account				1,492,000
	Schedule:
	(1)	0380-Emergency Management Services	1,492,000
	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				1,434,000
	Schedule:
	(1)	0390-Alfred E. Alquist Seismic Safety Commission	1,449,000
	(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				121,402,000
	Schedule:
	(1)	0380-Emergency Management Services	24,921,000
	(2)	0385-Special Programs and Grant Management	96,481,000
	(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				1,303,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	1,303,000

0690-001-3228For support of Office of Emergency Services, payable from the Greenhouse Gas Reduction Fund				1,272,000
	Schedule:
	(1)	0380-Emergency Management Services	1,272,000
	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				9,637,000
	Schedule:
	(1)	0395-Public Safety Communications	9,637,000
	(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					92,898,000
	Schedule:
	(1)	0395-Public Safety Communications		92,898,000
	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, 2026.
		(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, 2027.

0690-004-0001For support of Office of Emergency Services				1,319,000
	Schedule:
	(1)	0380-Emergency Management Services	1,319,000

0690-006-0001For support of Office of Emergency Services				1,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	1,000
	Provisions:
	1.	This item shall be used to receive transfers from the Disaster Response-Emergency Operations Account for disaster-related costs incurred by the Office of Emergency Services.
	2.	The Department of Finance may augment this item in the amount of any invoice received by the Office of Emergency Services from a federal agency for direct federal assistance provided during disaster incidents pursuant to a Presidential Emergency Declaration or Presidential Major Disaster Declaration. Within 10 days of approval, the Department of Finance shall provide written notification of any such augmentation to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees of each house of the Legislature that consider the State Budget, and the chairperson of the Joint Legislative Budget Committee.

0690-006-0890For support of Office of Emergency Services, payable from the Federal Trust Fund				339,001,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	339,001,000
	Provisions:
	1.	This item shall be used for the receipt of funding related to disaster response and recovery from the Federal Emergency Management Agency or any other federal entity.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to the General Fund to reimburse, provide funding for, or otherwise recover authorized expenditures related to disaster response and recovery. Transfers may be made without regard to the fiscal year in which the application for funding was submitted to the Federal Emergency Management Agency or any other federal entity.
	3.	The Department of Finance may augment this item for the purposes identified in Provisions 1 and 2, and any such augmentations to this item shall be exempt from Section 28.00. Within 10 days of approval, the Department of Finance shall provide written notification of any such augmentation to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees of each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee. Augmentations to this item for any other purpose shall remain subject to Section 28.00.

0690-007-0001For support of Office of Emergency Services				4,000,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	4,000,000
	Provisions:
	1.	The amount appropriated in this item is for administrative support costs of the California State Nonprofit Security Grant Program to help nonprofit organizations that are targets of hate-motivated violence and hate crimes and shall be available for encumbrance or expenditure until June 30, 2028.
	2.	If the Office of Emergency Services determines any amount appropriated in this item is not necessary for the purposes identified in Provision 1, upon order of the Department of Finance, that amount may be transferred to Schedule (1) of Item 0690-103-0001 of this Budget Act to support local assistance grants.

0690-008-6093For support of Office of Emergency Services, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				1,050,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	1,050,000
	(2)	9900100-Administration	123,000
	(3)	9900200-AdministrationDistributed	123,000

0690-010-3034For support of Office of Emergency Services, payable from the Antiterrorism Fund				763,000
	Schedule:
	(1)	0380-Emergency Management Services	645,000
	(2)	0385-Special Programs and Grant Management	118,000

0690-093-0001For support of Office of Emergency Services, for rental payments on lease-revenue bonds				5,515,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	5,515,000
	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, $91,000 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.

0690-101-0001For local assistance, Office of Emergency Services						81,296,000
	Schedule:
	(1)	0380-Emergency Management Services			37,500,000
	(2)	0385-Special Programs and Grant Management			43,796,000
	Provisions:
	1.	Notwithstanding any other law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.
	2.	Of the amount appropriated in Schedule (2), $17,000,000 shall be used for grants related to services for victims of human trafficking.
	3.	Of the amount appropriated in Schedule (1), $25,000,000 is available to support activities directly related to regional response and readiness. These activities include, but are not limited to, predeployment of the Office of Emergency Services fire and rescue and local government resources that are part of the California Fire and Rescue Mutual Aid System or additional resources upon the authority and approval of the Office of Emergency Services to meet the requirements for state resources called up for predisaster and disaster response. Prepositioning shall be based upon predesignated criteria and a predicted scale of the emergency event and shall be consistent with this states current procedures under the mutual aid system. This funding shall be available for encumbrance or expenditure until June 30, 2027.
	4.	No later than February 1 of each year, the Office of Emergency Services shall report to the appropriate budget subcommittees of the Legislature, the Assembly Committee on Governmental Organization, and the Legislative Analysts Office on the requests approved for prepositioning resources made by local agencies in the previous fiscal year. The information provided shall be organized by mutual aid region and shall include, but not be limited to, all of the following for each request for prepositioning resources:
		(a)	The entity or operational area that requested resources; type of prepositioning event; risk factors (criteria) prompting the request, including a summary of red flag events; description of the resources requested; location where resources were placed; the start date and time and the end date and time of prepositioned resources; and the reimbursement amount associated with the response.
		(b)	An assessment, with input from local fire departments, of the effectiveness of the criteria the Office of Emergency Services uses to approve requests for prepositioning of mutual aid resources.
		(c)	A summary of the extent to which the Office of Emergency Services initiated the prepositioning of resources due to forecasts of inclement weather.
		(d)	If an emergency event happened, data describing the outcomes of the event. This could include, but is not limited to, the total number of acres affected, the number of structures affected, and the total number of deaths and injuries. Because California is subject to a variety of potential events, including, but not limited to, fires, floods, earthquakes, and tsunamis, the nature of this information may vary based on the type of the event. The information provided shall identify whether the event resulted in a federal- or state-declared disaster.
	5.	(a)	Of the funds appropriated in Schedule (1), $12,500,000 shall be used for the Listos California Grant program. The Listos California Grant program shall be managed by the Office of Diversity, Equity, and Inclusion within the Executive Office of the Office of Emergency Services. The grants shall be used to provide accessible and culturally competent outreach and resources with assessment and criteria for allocation of funds prioritized for, but not limited to, geographic areas of greatest all hazard risk and vulnerability as highlighted in and demonstrated by the California State Hazard Mitigation Plan; underresourced communities as defined in Section 39711 of the Health and Safety Code, subdivision (d) of Section 39713 of the Health and Safety Code, or subdivision (g) of Section 75005 of the Public Resources Code. The grants shall be administered consistent with the emergency management system described in Section 8607 of the Government Code, including, but not limited to, being informed by community-based and nongovernmental organizations and local emergency service networks, including county emergency officials. The Office of Diversity, Equity, and Inclusion shall provide eligible organizations within the identified geographic areas an opportunity to apply to the Listos California Grant program. The Office of Emergency Services shall report to the appropriate budget committees of the Legislature, the Senate Committee on Governmental Organization, the Assembly Committee on Emergency Management, and the Legislative Analysts Office on the expenditure of these funds on or before February 1 of each year, including the following:
			(1)	How funds were allocated.
			(2)	What methods of outreach the Office of Equity used to inform eligible entities of the funding.
			(3)	The entity or community that received the funding.
			(4)	A description of projects funded.
		(b)	This provision does not diminish or otherwise impact any of the Office of Emergency Services responsibilities under the California Emergency Services Act (Chapter 7 (commencing with Section 8550) of Division 1 of Title 2 of the Government Code), including, but not limited to, Sections 8550, 8569, 8570, and 8570.3 of, and subdivision (e) of Section 8585 of, the Government Code.
	6.	Of the amount appropriated in Schedule (2), $5,000,000 shall be used to fund Internet Crimes Against Children Task Forces. No more than 5 percent of this amount may be used for administrative support costs. This amount is available for encumbrance or expenditure until June 30, 2028.

0690-101-0022For local assistance, Office of Emergency Services, payable from the State Emergency Telephone Number Account				138,465,000
	Schedule:
	(1)	0395-Public Safety Communications	138,465,000
	Provisions:
	1.	The funds appropriated in this item are for reimbursement of local agencies, service suppliers, and communication equipment companies for costs incurred pursuant to Sections 41137, 41137.1, 41138, and 41140 of the Revenue and Taxation Code.

0690-101-0029For local assistance, Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account				2,672,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	2,672,000
	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.

0690-101-0890For local assistance, Office of Emergency Services, payable from the Federal Trust Fund				729,766,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	729,766,000
	Provisions:
	1.	Any federal funds that may become available in addition to the funds appropriated in this item for Program 0385 for disaster assistance are exempt from Section 28.00.
	2.	No later than May 1 of each year, the Office of Emergency Services shall submit the federally required Biannual Strategy Implementation Report (BSIR) to the fiscal and relevant policy committees of the Legislature and the Legislative Analysts Office on the funded projects and their status related to the Homeland Security Grant Program. The report shall identify, for the most recently completed grant cycle, the methodology used to allocate grant funds and how grant funds have been allocated, including a description of each project and activity funded, the entity that received the funding, the amount of funding provided to the project or activity, and the core capabilities supported by each project.

0690-101-0903For local assistance, Office of Emergency Services, payable from the State Penalty Fund				8,513,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	8,513,000

0690-101-3414For local assistance, Office of Emergency Services, payable from the 988 State Suicide and Behavioral Health Crisis Services Fund				20,280,000
	Schedule:
	(1)	0395-Public Safety Communications	20,280,000

0690-102-0890For local assistance, Office of Emergency Services, payable from the Federal Trust Fund				309,400,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	309,400,000

0690-103-0001For local assistance, Office of Emergency Services				76,000,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	76,000,000
	Provisions:
	1.	The amount appropriated in this item is for the California State Nonprofit Security Grant Program to help nonprofit organizations that are targets of hate-motivated violence and hate crimes, and shall be available for encumbrance or expenditure until June 30, 2028.

0690-106-0890For local assistance, Office of Emergency Services, payable from the Federal Trust Fund				662,516,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	662,516,000
	Provisions:
	1.	This item shall be used for the receipt of funding related to disaster response and recovery from the Federal Emergency Management Agency or any other federal entity.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to the General Fund to reimburse, provide funding for, or otherwise recover authorized expenditures related to disaster response and recovery. Transfers may be made without regard to the fiscal year in which the application for funding was submitted to the Federal Emergency Management Agency or any other federal entity.
	3.	The Department of Finance may augment this item for the purposes identified in Provisions 1 and 2, and any such augmentations to this item shall be exempt from Section 28.00. Within 10 days of approval, the Department of Finance shall provide written notification of any such augmentation to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees of each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee. Augmentations to this item for any other purpose shall remain subject to Section 28.00.

0690-108-6093For local assistance, Office of Emergency Services, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				8,000,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	8,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for a wildfire mitigation program and may be used to provide loans, rebates, direct assistance, and matching funds for projects that prevent wildfires, increase resilience, maintain existing wildfire risk reduction projects, reduce the risk of wildfires to communities, or increase home or community hardening. Projects shall benefit disadvantaged communities, severely disadvantaged communities, or vulnerable populations. This funding is available for encumbrance or expenditure until June 30, 2028.

0690-112-0001For local assistance, Office of Emergency Services, for disaster recovery costs				100,000,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	100,000,000
	Provisions:
	1.	The funds appropriated in this item are for the states share of response and recovery costs for disasters.
	2.	Upon approval of the Director of Finance, authority may be established or increased to reimburse state and local agencies for out-of-state disaster response and recovery costs, 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.
	3.	No later than February 1 of each year, the Office of Emergency Services shall report on the allocation of funds related to the California Disaster Assistance Act (Chapter 7.5 (commencing with Section 8680) of Division 1 of Title 2 of the Government Code). The report shall identify, for the most recently completed fiscal year, the factors utilized in considering requests for funds and the entities that received funding, including the funding amount. The report shall also provide the same information regarding funding allocated in the current fiscal year to the extent it is available.

0690-115-0001For local assistance, Office of Emergency Services, for volunteer disaster service workers compensation				2,187,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	2,187,000
	Provisions:
	1.	The funds appropriated in this item shall be used to pay approved volunteer disaster service workers compensation claims and administrative expenditures related to the payment of those claims by the State Compensation Insurance Fund.
	2.	Notwithstanding any other law, the Director of Finance may authorize expenditures in this item in excess of the amount appropriated in this item for the purposes of paying unanticipated volunteer disaster service workers compensation claims and administrative expenditures related to the payment of those claims. 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 committee, or the chairpersons designee, may determine.

0690-301-0001For capital outlay, Office of Emergency Services						3,167,000
	Schedule:
	(1)	0008930-Mather: Headquarters Checkpoint Security Enhancements			3,167,000
		(a)	Construction	3,167,000

0690-492Reappropriation, Office of Emergency Services. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended as specified below:
	0001General Fund
	(1)	Up to $23,704,000 in Item 0690-101-0001, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024) for the California Law Enforcement Mutual Aid System, extended to June 30, 2029.

0690-495Reversion, Office of Emergency Services. 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)	$13,000,000 of the amount appropriated in Program 0385-Special Programs and Grant Management of Item 0690-101-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), for a community-wide home hardening program or effort.

0690-496Reversion, Office of Emergency Services. As of June 30, 2025, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances in the funds from which the appropriations were made:
	0001General Fund
	(1)	Item 0690-301-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023).
		(1)	0008390-Mather: Headquarters Checkpoint Security Enhancements
			(a)	Construction

0750-001-0001For support of Office of the Lieutenant Governor				2,900,000
	Schedule:
	(1)	0430-General Activities	2,900,000

0820-001-0001For support of Department of Justice				440,742,000
	Schedule:
	(1)	9900100-Administration	196,757,000
	(2)	9900200-AdministrationDistributed	196,757,000
	(3)	0435-Division of Legal Services	222,805,000
	(4)	0440-Law Enforcement	126,795,000
	(5)	0445-California Justice Information Services	120,466,000
	(6)	Reimbursements to 0435-Division of Legal Services	1,767,000
	(7)	Reimbursements to 0440-Law Enforcement	20,485,000
	(8)	Reimbursements to 0445-California Justice Information Services	7,072,000
	Provisions:
	1.	Of the amount appropriated in Schedule (4), $6,666,000 shall be used to support a statewide enforcement program to combat the manufacturing, distribution, and trafficking of fentanyl throughout and into the state by organized criminal enterprises, including organized cartels. The Department of Justice may coordinate with the State Department of Health Care Services and the Military Department to support the statewide enforcement program.
	2.	Of the amount appropriated in Schedule (4), $361,000 shall be available to support investigations and prosecutions of organized retail crime, including those referred by other law enforcement or prosecutorial agencies. Any unspent funds shall revert to the General Fund and may not be redirected to any other purposes.
	3.	Of the amount appropriated in Schedule (4), $7,206,000 shall be used to support statewide enforcement to combat violent career criminals, gangs, and organized crime groups, with priority for disrupting the production, supply, and distribution of illicit fentanyl, opioid, and narcotic operations by multijurisdictional and transnational trafficking organizations, and in seizing illegal, smuggled, and trafficked firearms, ammunition, and component parts used in furtherance of those operations.
	4.	Of the amount appropriated in Schedule (3), $3,000,000 shall be used to add capacity in the Consumer Protection Section focused on tenant protection and enforcing the rights of tenants. This finding shall supplement and not supplant existing department work in this area, and may not be directed to other section work.
	5.	Notwithstanding any other law, the Department of Justice may purchase or lease vehicles that, in the judgment of the Attorney General or the Attorney Generals designee, are necessary to the performance of the investigatory and enforcement responsibilities of the Department of Justice, from the funds appropriated for that purpose in this item. This exemption does not apply to vehicles that are classified as military equipment pursuant to subdivision (c) of Section 7070 of the Government Code, except for paragraph 5 of subdivision (c) of Section 7070 of the Government Code.

0820-001-0012For support of Department of Justice, payable from the Attorney General Antitrust Account				17,046,000
	Schedule:
	(1)	0435-Division of Legal Services	17,001,000
	(2)	0440-Law Enforcement	31,000
	(3)	0445-California Justice Information Services	14,000

0820-001-0017For support of Department of Justice, payable from the Fingerprint Fees Account, pursuant to subdivision (e) of Section 11105 of the Penal Code				101,850,000
	Schedule:
	(0.5)	0435-Division of Legal Services	358,000
	(1)	0445-California Justice Information Services	101,492,000
	Provisions:
	1.	The Attorney General may augment the amount appropriated in the Fingerprint Fees Account up to an aggregate of 10 percent above the amount approved in this act for the Division of Criminal Justice Information Services for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.

0820-001-0032For support of Department of Justice, payable from the Firearm Safety Account				493,000
	Schedule:
	(1)	0440-Law Enforcement	493,000

0820-001-0044For support of Department of Justice, payable from the Motor Vehicle Account, State Transportation Fund				33,056,000
	Schedule:
	(2)	0445-California Justice Information Services	33,056,000

0820-001-0142For support of Department of Justice, payable from the Department of Justice Sexual Habitual Offender Fund				3,231,000
	Schedule:
	(1)	0440-Law Enforcement	1,180,000
	(2)	0445-California Justice Information Services	2,051,000
	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.

0820-001-0158For support of Department of Justice, payable from the Travel Seller Fund				1,592,000
	Schedule:
	(1)	0435-Division of Legal Services	1,579,000
	(2)	0445-California Justice Information Services	13,000

0820-001-0256For support of Department of Justice, payable from the Sexual Predator Public Information Account				189,000
	Schedule:
	(1)	0445-California Justice Information Services	189,000

0820-001-0367For support of Department of Justice, payable from the Indian Gaming Special Distribution Fund				25,817,000
	Schedule:
	(1)	0435-Division of Legal Services	2,979,000
	(2)	0440-Law Enforcement	21,406,000
	(3)	0445-California Justice Information Services	1,432,000

0820-001-0378For support of Department of Justice, payable from the False Claims Act Fund				28,327,000
	Schedule:
	(1)	0435-Division of Legal Services	27,662,000
	(3)	0445-California Justice Information Services	665,000

0820-001-0460For support of Department of Justice, payable from the Dealers Record of Sale Special Account				32,890,000
	Schedule:
	(1)	0440-Law Enforcement	23,980,000
	(2)	0445-California Justice Information Services	9,254,000
	(3)	Reimbursements to 0440-Law Enforcement	344,000
	Provisions:
	1.	The Attorney General may augment the amount appropriated in the Dealers Record of Sale Special Account up to an aggregate of 10 percent above the amount approved in this act for the Division of Law Enforcement, Bureau of Firearms for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.

0820-001-0566For support of Department of Justice, payable from the Department of Justice Child Abuse Fund				540,000
	Schedule:
	(1)	0445-California Justice Information Services	540,000

0820-001-0567For support of Department of Justice, payable from the Gambling Control Fund				19,611,000
	Schedule:
	(1)	0435-Division of Legal Services	1,478,000
	(2)	0440-Law Enforcement	17,590,000
	(2.5)	0445-California Justice Information Services	643,000
	(3)	Reimbursements to 0440-Law Enforcement	100,000
	Provisions:
	1.	The Department of Finance may augment this item in response to increased legal settlement costs not sooner than 10 days after notification of the necessity in writing to the chairpersons of the budget committees in both houses of the Legislature and the Joint Legislative Budget Committee.

0820-001-0569For support of Department of Justice, payable from the Gambling Control Fines and Penalties Account				470,000
	Schedule:
	(1)	0440-Law Enforcement	325,000
	(2)	0445-California Justice Information Services	145,000
	Provisions:
	1.	The Department of Finance may augment this item not sooner than 10 days after notification of the necessity in writing to the chairpersons of the budget committees in both houses of the Legislature and the Joint Legislative Budget Committee, in response to increased legal settlement costs.

0820-001-0890For support of Department of Justice, payable from the Federal Trust Fund				75,006,000
	Schedule:
	(1)	0435-Division of Legal Services	61,482,000
	(2)	0440-Law Enforcement	6,188,000
	(3)	0445-California Justice Information Services	7,336,000

0820-001-0903For support of Department of Justice, payable from the State Penalty Fund				153,000
	Schedule:
	(1)	0440-Law Enforcement	153,000

0820-001-0942For support of Department of Justice, payable from the Federal Asset Forfeiture Account, Special Deposit Fund				1,551,000
	Schedule:
	(1)	0440-Law Enforcement	1,551,000

0820-001-1008For support of Department of Justice, payable from the Firearms Safety and Enforcement Special Fund				11,595,000
	Schedule:
	(1)	0440-Law Enforcement	11,595,000
	Provisions:
	1.	The Attorney General may augment the amount appropriated in the Firearms Safety and Enforcement Special Fund up to an aggregate of 10 percent above the amount approved in this act for the Division of Law Enforcement, Bureau of Firearms for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.

0820-001-1030For support of Department of Justice, payable from the Consumer Privacy Fund				350,000
	Schedule:
	(1)	0435-Division of Legal Services	350,000

0820-001-3016For support of Department of Justice, payable from the Missing Persons DNA Data Base Fund				5,944,000
	Schedule:
	(1)	0440-Law Enforcement	5,944,000

0820-001-3053For support of Department of Justice, payable from the Public Rights Law Enforcement Special Fund				17,492,000
	Schedule:
	(1)	0435-Division of Legal Services	17,492,000

0820-001-3086For support of Department of Justice, payable from the DNA Identification Fund				81,763,000
	Schedule:
	(1)	0440-Law Enforcement	85,613,000
	(2)	0445-California Justice Information Services	1,068,000
	(3)	Reimbursements to 0440-Law Enforcement	4,918,000
	Provisions:
	1.	Notwithstanding any other law, to the extent the Department of Justice determines by September 1 that additional revenue from penalty assessments is available for distribution, the Department of Finance may augment this item in Schedule (1) 0440-Law Enforcement by an amount that is up to the difference between the actual revenue received for the 202425 fiscal year and the amount that was estimated. The Department of Finance shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Justice within 15 days after the augmentation is made, as to the amount augmented.

0820-001-3087For support of Department of Justice, payable from the Unfair Competition Law Fund				51,278,000
	Schedule:
	(1)	0435-Division of Legal Services	51,278,000

0820-001-3088For support of Department of Justice, payable from the Registry of Charitable Trusts Fund				10,520,000
	Schedule:
	(1)	0435-Division of Legal Services	10,126,000
	(2)	0445-California Justice Information Services	394,000

0820-001-3240For support of Department of Justice, payable from the Secondhand Dealer and Pawnbroker Fund				761,000
	Schedule:
	(1)	0445-California Justice Information Services	761,000

0820-001-3297For support of Department of Justice, payable from the Major League Sporting Event Raffle Fund				682,000
	Schedule:
	(1)	0435-Division of Legal Services	227,000
	(2)	0440-Law Enforcement	455,000

0820-001-9731For support of Department of Justice, payable from the Legal Services Revolving Fund				270,382,000
	Schedule:
	(1)	0435-Division of Legal Services	267,353,000
	(2)	0440-Law Enforcement	3,029,000
	Provisions:
	1.	Notwithstanding Section 28.00, the Attorney General may augment the amount appropriated in the Legal Services Revolving Fund up to an aggregate of 15 percent above the amount approved in this act for the Division of Legal Services in cases where the legal representation needs of client agencies are secured by an interagency agreement or letter of commitment and the corresponding expenditure authority has not been provided in this item. The augmentation may include a commensurate number of new positions. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation, and the program that has been augmented.

0820-001-9740For support of Department of Justice, payable from the Central Service Cost Recovery Fund				1,948,000
	Schedule:
	(1)	0435-Division of Legal Services	1,948,000

0820-011-0942For support of Department of Justice, payable from the State Asset Forfeiture Account, Special Deposit Fund				568,000
	Schedule:
	(1)	0440-Law Enforcement	568,000

0820-011-3053For transfer by the Controller, upon order of the Department of Finance, from the Public Rights Law Enforcement Special Fund to the California Unflavored Tobacco List Fund as a loan			(872,000)
	Provisions:
	1.	The Department of Finance may transfer up to $872,000 as a loan to the California Unflavored Tobacco List Fund. The Department of Finance shall order the repayment of all or a portion of the loan if it 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 the transfer.

0820-013-0001For transfer by the Controller to the DNA Identification Fund			46,100,000
	Provisions:
	1.	Upon order of the Department of Finance, the amount available in this item may be augmented by an amount sufficient to backfill the DNA Identification Fund if a determination is made that revenues are insufficient to support the Bureau of Forensic Services. Any augmentation shall be transferred to the DNA Identification Fund. Any augmentation of funds approved by the director under this provision shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time the chairperson, or the chairpersons designee, may determine. When a request to augment this item is submitted to the director, a copy of that request shall be delivered to the chairperson 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.

0820-015-0001For transfer by the Controller to the Legal Services Revolving Fund for legal services provided to small clients of the Department of Justice			5,500,000
	Provisions:
	1.	The Department of Justice shall provide a projection of 202526 legal services hours for small clients to the Department of Finance no later than April 15, 2026. This information shall include the total number of attorney and paralegal hours projected to be expended for each departmental client during the 202526 fiscal year.
	2.	There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of legal services provided by the Department of Justice during the 202526 fiscal year. Upon receipt of the report required by Provision 1, the Department of Finance shall determine which items of appropriation should be augmented to offset the General Fund appropriation provided in this item.
	3.	The Department of Finance shall augment these appropriations and order their transfer to the Legal Services Revolving Fund not sooner than 30 days after providing written notification to the Joint Legislative Budget Committee. Any excess expenditure authority in this item resulting from the transfers in this provision shall revert to the General Fund on June 30, 2026.

0820-018-0001For transfer by the Controller to the Missing Persons DNA Data Base Fund

1,610,000

0820-093-0001For support of Department of Justice for rental payments on lease-revenue bonds				1,599,000
	Schedule:
	(1)	0440-Law Enforcement	1,599,000
	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, $35,000 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.

0820-101-0460For local assistance, Department of Justice, payable from the Dealers Record of Sale Special Account				28,000
	Schedule:
	(1)	0440-Law Enforcement	28,000

0820-101-0641For local assistance, Department of Justice, payable from the Domestic Violence Restraining Order Reimbursement Fund				1,018,000
	Schedule:
	(1)	0445-California Justice Information Services	1,018,000
	Provisions:
	1.	The funds appropriated in this item shall be expended to reimburse local law enforcement or other criminal justice agencies pursuant to Chapter 707 of the Statutes of 1998.

0820-101-0903For local assistance, Department of Justice, payable from the State Penalty Fund				2,354,000
	Schedule:
	(1)	0440-Law Enforcement	2,354,000
	Provisions:
	1.	The funds appropriated in this item shall be allocated to support the California Witness Relocation and Assistance Program (CalWRAP). Any funds not expended for this specific purpose shall revert to the State Penalty Fund.

0840-001-0001For support of the Controller					116,769,000
	Schedule:
	(1)	0500-State Controllers Office		181,162,000
	(2)	Reimbursements to 0500-State Controllers Office		64,393,000
	Provisions:
	1.	The Controller may, with the concurrence of the Director of Finance and the Chairperson of the Joint Legislative Budget Committee, bill affected state departments for activities required by Section 20030 of the State Administrative Manual, relating to the administration of federal pass-through funds.
		A billing shall not be sent to affected departments sooner than 30 days after the chairperson of the joint committee has been notified by the director that the director concurs with the amounts specified in the billings.
	2.	Of the moneys appropriated to the Controller in this act, the Controller shall not expend more than $500,000 to conduct posteligibility fraud audits of the Supplemental Security Income/State Supplementary Payment Program.
	3.	The Commission on State Mandates shall provide, in applicable parameters and guidelines, as follows:
		(a)	If a local agency or school district contracts with an independent contractor for the preparation and submission of reimbursement claims, the costs reimbursable by the state for that purpose shall not exceed the lesser of (1) 10 percent of the amount of the claims prepared and submitted by the independent contractor or (2) the actual costs that would necessarily have been incurred for that purpose if performed by employees of the local agency or school district.
		(b)	The maximum amount of reimbursement provided in subprovision (a) may be exceeded only if the local agency or school district establishes, by appropriate documentation, that the preparation and submission of these claims could not have been accomplished without incurring the additional costs claimed by the local agency or school district.
	4.	It is the intent of the Legislature that audits conducted by the Controller, or under the direction of the Controller, shall be fiscal audits that focus on claims and disbursements, as provided for in Section 12410 of the Government Code. Any report, audit, analysis, or evaluation issued by the Controller for the current fiscal year shall cite the specific statutory or constitutional provision authorizing the preparation and release of the report, audit, analysis, or evaluation.
	5.	The Controller shall publish and provide the Controllers monthly report, the Statement of General Fund Cash Receipts and Disbursements, within 10 days after the close of each month to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, the Department of Finance, the Treasurer, and the Legislative Analysts Office.
	6.	The Controller shall provide to the Department of Finance, the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees of each house of the Legislature a report that provides the following details by mandate: the level of claims requested, the amount reduced by the initial desk audit, the amount paid, the amount recouped, and the results of a final audit and subsequent funding adjustments. The report is due on June 30 of the current fiscal year, and will cover the fourth quarter of the past fiscal year and the first three quarters of the current fiscal year.
	7.	The Controller shall obtain actuarial valuation services to comply with governmental accounting and reporting standards for other postemployment benefits (OPEB). In addition to all other items required under the accounting and reporting standards, the report shall include an identification and explanation of any significant differences in actuarial assumptions or methodology from any relevant similar types of assumptions or methodology used by the Public Employees Retirement System to estimate state pension obligations. To avoid duplication of effort and promote efficiency and cost-effectiveness, the Controller and the Department of Finance shall coordinate in obtaining additional actuarial valuation services related to OPEB plan liabilities and assets attributable to each of the states collective bargaining units or other state entities or groups. This provision does not obligate the state to change the practice of funding health and dental benefits for annuitants currently required under state law.
	8.	The funds appropriated to the Controller in this act shall not be expended on additional actuarial valuations, beyond the annual actuarial valuations, for other postemployment benefits, prior to obtaining concurrence in writing from the Department of Finance. The additional actuarial valuations shall only be performed to the extent resources exist, or if funds are provided by the requesting agency.
	9.	The Controller shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature a report on the California State Payroll System Project specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year by October 1 of each year.
	10.	The Controller shall provide year-end financial data as specified by the Department of Finance, for the immediately preceding fiscal year, in electronic format that is printable via application, including, but not limited to, Adobe PDF, Microsoft Excel, or Microsoft Word, by October 31 of each year and periodically as requested by the Department of Finance. This information is necessary for the Department of Finance to determine the proper beginning balance of the current fiscal year for budgetary purposes.
	11.	In the event new postage rates are adopted by the United States Postal Service, but not in time for inclusion in the May Revision prior to enactment of this Budget Act, and the Controller notifies the Department of Finance with its estimates of the increased postage costs within 15 calendar days of the adoption of new rates, the Director of Finance may authorize expenditures in excess of the amount appropriated to the Controller in this item by an amount necessary to fund the postage increase. This authorization shall occur not less than 15 days after the Department of Finance notifies the Chairperson of the Joint Legislative Budget Committee.
	12.	Of the amount appropriated in this item, $428,000 shall be used to reimburse the Department of Justice for legal services. In addition to the amount above, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Controller may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
	13.	The Controller shall provide the Department of Finance and the Legislative Analysts Office a report on the SCO FI$Cal implementation verifying the progress or completion of predetermined FI$Cal milestones outlined in SPR7, 8, and 9, including future milestones necessary to complete the transition to FI$Cal as the Book of Record, the dollars expended on the program in the previous quarter and over the life of the program, and any known savings that have occurred in the prior fiscal year, to be submitted on a quarterly basis commencing September 1 of each year, until completion of the implementation to FI$Cal.
	14.	The Controller, in consultation with the Department of Finance, the Department of Human Resources, and the Department of Technology, shall provide the Legislature and the Legislative Analysts Office with briefings on the progress of the California State Payroll System Project, including newly executed contracts, and their purpose, and cost, on a quarterly basis.
	15.	Notwithstanding any other law, of the amount appropriated in this item, $372,000 in the 202526 fiscal year is provided to support legal and budgetary resources for administrative functions of the California State Payroll System Project. The Department of Finance, in consultation with the Controllers office, shall reevaluate these resources after the 202526 fiscal year.
	16.	Of the amount appropriated in this item, up to $5,566,000 shall be allocated upon order of the Director of Finance for consulting services to support the Book of Record Functionality Migration to FI$Cal project. The Department of Finance may adjust the amount allocated upon confirmation of the executed Business Integrator contract.

0840-001-0061For support of the Controller, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund				5,710,000
	Schedule:
	(1)	0500-State Controllers Office	5,710,000

0840-001-0062For support of the Controller, payable from the Highway Users Tax Account, Transportation Tax Fund				1,633,000
	Schedule:
	(1)	0500-State Controllers Office	1,633,000

0840-001-0330For support of the Controller, payable from the Local Revenue Fund				806,000
	Schedule:
	(1)	0500-State Controllers Office	806,000

0840-001-0890For support of the Controller, payable from the Federal Trust Fund				1,652,000
	Schedule:
	(1)	0500-State Controllers Office	1,652,000

0840-001-0903For support of the Controller, payable from the State Penalty Fund				1,832,000
	Schedule:
	(1)	0500-State Controllers Office	1,832,000

0840-001-0970For support of the Controller, payable from the Unclaimed Property Fund					54,984,000
	Schedule:
	(1)	0500-State Controllers Office		54,984,000
	Provisions:
	1.	The funding provided in this item shall cover all Unclaimed Property Program support operations costs (personal services and operating expenses and equipment). Continuous appropriations from the Unclaimed Property Fund are allowed for costs related to enforcement of the unclaimed property law, and other program costs authorized under subdivision (b) of Section 1564 and Section 1325 of the Code of Civil Procedure. These continuous appropriations shall not be used to cover spending authorized under this item.
	2.	(a)	Pursuant to Section 1531 of the Code of Civil Procedure, the Controller may publish notice of unclaimed property in any manner that the Controller determines reasonable.
		(b)	No funds appropriated in this act may be expended by the Controller to provide general information to the public, other than holders (as defined in subdivision (e) of Section 1501 of the Code of Civil Procedure) of unclaimed property, concerning the Unclaimed Property Program or possible existence of unclaimed property held by the Controller, except for informational announcements to the news media, through the exchange of information on the internet, or no more than $1,000,000 per year to inform the public about this program. This restriction does not apply to sending individual notices to property owners (as required by the Code of Civil Procedure).

0840-001-0988For support of the Controller, payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund)				338,000
	Schedule:
	(1)	0500-State Controllers Office	338,000

0840-001-3268For support of the Controller, payable from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund				2,792,000
	Schedule:
	(1)	0500-State Controllers Office	2,792,000
	Provisions:
	1.	The funding provided in this item shall cover costs for personal services and related operating expenses and equipment for administration of the Property Tax Postponement Program. The continuous appropriation pursuant to Section 16180 of the Government Code from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund is allowed for property tax payments to counties and other direct program costs, such as the cost of title searches and appraisals incurred by the Controller covering real property held in the name of an account, or legal costs associated with the enforcement and administration of the Property Tax Postponement Program. No moneys from the fund, beyond those appropriated in this item, shall be used for personal services and related operating expenses and equipment.

0840-001-3290For support of the Controller, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund				680,000
	Schedule:
	(1)	0500-State Controllers Office	680,000

0840-001-9740For support of the Controller, payable from the Central Service Cost Recovery Fund				59,523,000
	Schedule:
	(1)	0500-State Controllers Office	59,523,000
	Provisions:
	1.	Of the amount appropriated in this item, up to $3,558,000 shall be allocated upon order of the Director of Finance for consulting services to support the Book of Record Functionality Migration to FI$Cal project. The Department of Finance may adjust the amount allocated upon confirmation of the executed Business Integrator contract.

0840-101-0979For allocation by the Controller from the California Firefighters Memorial Fund					500,000
	Schedule:
	(1)	0500-State Controllers Office		500,000
	Provisions:
	1.	The funds appropriated in this item are to be allocated as follows:
		(a)	To the Franchise Tax Board and the Controller for reimbursement of costs incurred in connection with duties under Article 9 (commencing with Section 18801) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code.
		(b)	To the California Fire Foundation the balance in the fund for the construction of a memorial as authorized in that article.

0845-001-0001For support of Department of Insurance				7,146,000
	Schedule:
	(1)	0525-Consumer Protection	1,028,000
	(2)	0530-Fraud Control	6,118,000
	Provisions:
	1.	The Department of Finance may augment this item not sooner than 10 days after notification of the necessity in writing to the chairpersons of the budget committees of both houses of the Legislature and the Joint Legislative Budget Committee, in response to increased legal costs.

0845-001-0217For support of Department of Insurance, payable from the Insurance Fund				258,799,000
	Schedule:
	(1)	0520-Regulation of Insurance Companies and Insurance Producers	110,989,000
	(2)	0525-Consumer Protection	74,342,000
	(3)	0530-Fraud Control	72,580,000
	(4)	0535-General Fund Tax Collection and Compliance	1,612,000
	(5)	9900100-Administration	45,471,000
	(6)	9900200-AdministrationDistributed	45,471,000
	(7)	Reimbursements to 0520-Regulation of Insurance Companies and Insurance Producers	250,000
	(8)	Reimbursements to 0530-Fraud Control	474,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1) of this item, the Controller shall transfer one-half of $4,892,000 upon passage of the Budget Act and the remaining one-half on January 1, 2026, to the California Department of Aging for support of the Health Insurance Counseling and Advocacy Program.
	2.	Of the amount appropriated in Schedule (2) of this item, the entire cost of all examinations, analyses, adoption of any regulations, implementation, and enforcement related to mental health parity laws shall be recovered through assessments or examination fees imposed on health insurers.
	3.	Notwithstanding any other law, to the extent that the Department of Insurance determines a need for consulting services related to the review of property and casualty insurance premium rate filings, the department may augment this item not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

0845-001-0890For support of Department of Insurance, payable from the Federal Trust Fund				25,000
	Schedule:
	(1)	0530-Fraud Control	25,000

0845-101-0217For local assistance, Department of Insurance, payable from the Insurance Fund				82,772,000
	Schedule:
	(1)	0525-Consumer Protection	750,000
	(2)	0530-Fraud Control	82,022,000
	Provisions:
	1.	Notwithstanding any other law, to the extent that the Department of Insurance determines by November 1 that additional revenue from fraud assessments is available for distribution, the Department of Finance may augment this item in Schedule (2) 0530-Fraud Control by up to 10 percent not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

0855-001-0367For support of California Gambling Control Commission, payable from the Indian Gaming Special Distribution Fund				3,768,000
	Schedule:
	(1)	0560-California Gambling Control Commission	3,768,000

0855-001-0567For support of California Gambling Control Commission, payable from the Gambling Control Fund				5,018,000
	Schedule:
	(1)	0560-California Gambling Control Commission	5,018,000

0855-101-0366For local assistance, California Gambling Control Commission, payable from the Indian Gaming Revenue Sharing Trust Fund				96,500,000
	Schedule:
	(1)	0560-California Gambling Control Commission	96,500,000
	Provisions:
	1.	The funds appropriated in this item are for distribution to eligible recipient Indian tribes pursuant to Section 12012.90 of the Government Code.
	2.	Notwithstanding any other law, the Department of Finance may authorize expenditures for purposes of this item in excess of the amount appropriated in this item. The Department of Finance may 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 not later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or the chairpersons designee, may determine.
	3.	As part of any request to augment this item, the California Gambling Control Commission shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations a report identifying (a) the methodology for determining eligible recipient Indian tribes, (b) a list of the eligible recipient Indian tribes identified based on the commissions methodology, (c) a trust fund condition report including the amount of revenue received from each compact tribe, and (d) the amount of funds to be distributed to each eligible recipient Indian tribe. Upon receiving additional expenditure authority for distributing funds under the trust fund, the commission shall submit that information to the chairpersons of the committees on a quarterly basis concurrent with the distribution of the funds to the eligible recipient Indian tribes.

0855-101-8089For local assistance, California Gambling Control Commission, payable from the Tribal Nation Grant Fund				50,000,000
	Schedule:
	(1)	0560-California Gambling Control Commission	50,000,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may augment this item up to the total amount transferred from the Indian Gaming Revenue Sharing Trust Fund in the 202526 fiscal year. The Director of Finance shall notify the Joint Legislative Budget Committee in writing of any augmentations to this item pursuant to this provision.

0855-111-0366For transfer by the Controller, upon order of the Department of Finance, from the Indian Gaming Revenue Sharing Trust Fund to the Tribal Nation Grant Fund			(50,000,000)
	Provisions:
	1.	Notwithstanding any other law, and upon approval of the Department of Finance, the amount available for transfer may be increased to an amount sufficient to transfer excess Indian Gaming Revenue Sharing Trust Fund revenues to the Tribal Nation Grant Fund as determined by the California Gambling Control Commission, pursuant to Section 12019.35 of the Government Code.

0855-111-0367For transfer by the Controller, upon order of the Department of Finance, from the Indian Gaming Special Distribution Fund, to the Indian Gaming Revenue Sharing Trust Fund			(1,000)
	Provisions:
	1.	The amount of any transfer ordered by the Department of Finance pursuant to this item shall be the minimum amount necessary to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code and meet its other expenditure requirements. Any remaining portion of the amount authorized to be transferred pursuant to this item shall remain in the Indian Gaming Special Distribution Fund.
	2.	Notwithstanding any other law, and upon approval of the Department of Finance, the amount available for transfer may be increased in an amount sufficient to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code.

0860-002-0001For support of State Board of Equalization				34,496,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization	34,953,000
	(2)	Reimbursements to 0570-Administration of the Board of Equalization	457,000
	Provisions:
	1.	It is the intent of the Legislature that all funds appropriated to the State Board of Equalization for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with the boards authorized budget and with the documents that were presented to the Legislature for its review in support of that budget. The board shall not reduce expenditures or redirect funding or personnel resources away from direct auditing or collection activities without prior approval of the Director of Finance. The Director of Finance shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. A position responsible for or engaged in direct auditing or collection activities shall not be transferred from the organization unit to which it was assigned in the 202526 Governors Budget and the Salaries and Wages Supplement, as revised by legislative actions, without the approval of the Director of Finance. The board shall expeditiously fill budgeted positions consistent with the funding provided in this act.
	2.	The funds appropriated in this item are for the support and operation of the State Board of Equalization.
	3.	All acquisitions or procurements made by or on behalf of Board Members or Board Members staff, including the renting or leasing of office space, shall be processed by the Executive Director through the Department of General Services. The Department of General Services shall have the final decisionmaking authority for all acquisition or procurements made by or on behalf of Board Members or Board Members staff.

0870-001-0001For support of Office of Tax Appeals				29,168,000
	Schedule:
	(1)	0610-Office of Tax Appeals	29,168,000

0890-001-0001For support of Secretary of State					84,317,000
	Schedule:
	(1)	0700-Filings and Registrations		3,504,000
	(2)	0705-Elections		63,166,000
	(3)	0710-Archives		16,295,000
	(4)	0715-Department of Justice Legal Services		1,352,000
	(5)	9900100-Administration		69,073,000
	(6)	9900200-AdministrationDistributed		69,073,000
	Provisions:
	1.	The Secretary of State shall not expend any special handling fees authorized by Chapter 999 of the Statutes of 1999 that are collected in excess of the cost of administering those special handling fees unless specifically authorized by the Legislature.
	2.	Of the funds appropriated in this item, $15,149,000 is available for the following election-related activities:
		(a)	Parallel Monitoring.
		(b)	Printing and Mailing of Voter Information Guides.
		(c)	Printing and Mailing of Voter Registration Cards.
		(d)	Election Night Reporting.
		Any unexpended funds pursuant to this provision shall revert to the General Fund.
	3.	Of the amount appropriated in this item, $2,000,000 shall be used to establish and operate the Office of Elections Cybersecurity. Activities performed by the Office of Elections Cybersecurity are intended to be specific to elections and shall be designed so as to minimize overlap and in coordination with statewide cybersecurity efforts performed by the California Cybersecurity Integration Center.
	4.	Of the amount appropriated in this item, $150,000 shall be used for support of the State Government Oral History Program consistent with Section 12233 of the Government Code, and $75,000 shall be used for the costs of a digital preservation subscription service. Expenditure of this funding requires the collaboration between the Secretary of State and the California State Library on projects and activities related to the State Government Oral History Program.
	5.	Upon order of the Department of Finance, the amount available in Schedule (4) may be augmented by the amount necessary to cover costs associated with legal services provided by the Department of Justice. 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.

0890-001-0228For support of Secretary of State, payable from the Secretary of States Business Fees Fund				96,350,000
	Schedule:
	(1)	0700-Filings and Registrations	96,350,000
	Provisions:
	1.	The Secretary of State shall report to the Department of Finance and the Joint Legislative Budget Committee on the performance of its Business Programs Division (BPD). The report shall include a summary of performance over the preceding quarter, including the average processing time, the number of filings processed, the number of expedited filings, the total outstanding filings, a summary of the number of staff in the BPD, the number of vacant positions and vacancy rate, the hours of overtime worked, and the number of temporary workers and the hours the temporary workers worked.

0890-001-0890For support of Secretary of State, payable from the Federal Trust Fund				15,601,000
	Schedule:
	(1)	0705-Elections	15,601,000
	Provisions:
	1.	Funds shall be expended for the purposes approved in the Help America Vote Act of 2002 (52 U.S.C. Sec. 20901 et seq.) spending plan. The amounts spent on each activity shall not exceed the maximum specified in the spending plan.
	2.	Notwithstanding any other law, any funds not needed for an activity authorized in the Help America Vote Act of 2002 (52 U.S.C. Sec. 20901 et seq.) spending plan shall not be redirected to other activities and are not authorized for expenditure.
	3.	The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments shall not be effective sooner than 30 days following the transmittal of the approval 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.
	4.	Notwithstanding any other law, any primary vendor contract for the development of a new statewide voter registration database shall be subject to the notification and other requirements under Section 11.00. The validity of any such contract shall be contingent upon the appropriation of funds in future budget acts.
	5.	Upon notification and approval of a spending plan pursuant to Provision 4, the Department of Finance may authorize the transfer of amounts from this item to Item 0890-101-0890 in order to realign the budget in a manner that is consistent with the approved plan.
	6.	County contracts funded by Help America Vote Act of 2002 (52 U.S.C. Sec. 20901 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.

0890-001-0942For support of Secretary of State, payable from the Voting Systems, Security Measures, and Election Administration Account, Special Deposit Fund				616,000
	Schedule:
	(1)	0705-Elections	616,000

0890-001-3244For support of Secretary of State, payable from the Political Disclosure, Accountability, Transparency, and Access Fund				597,000
	Schedule:
	(1)	0705-Elections	597,000

0890-101-0001For local assistance, Secretary of State				475,000
	Schedule:
	(1)	0705-Elections	475,000

0890-101-0890For local assistance, Secretary of State, payable from the Federal Trust Fund				3,974,000
	Schedule:
	(1)	0705-Elections	3,974,000
	Provisions:
	1.	The Director of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments shall not be effective sooner than 30 days following the transmittal of the approval 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.
	2.	Upon notification and approval of a spending plan pursuant to Provision 1, the Director of Finance may authorize the transfer of amounts from this item to Item 0890-001-0890 in order to realign the budget in a manner that is consistent with the approved plan.
	3.	County contracts funded by Help America Vote Act of 2002 (52 U.S.C. Sec. 20901 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.

0911-001-0001For support of Citizens Redistricting Initiative				185,000
	Schedule:
	(1)	0730-Support	185,000
	Provisions:
	1.	If the Citizens Redistricting Commission is required to convene during the 202526 fiscal year for the purpose of (a) defending any action regarding a certified final map pursuant to subdivision (a) of Section 3 of Article XXI of the California Constitution, (b) responding to Chapter 271 of the Statutes of 2012 pursuant to paragraph (1) of subdivision (c) of Section 8251 of the Government Code, (c) filling any vacancy, whether created by removal, resignation, or absence, in a commission position pursuant to Section 8252.5 of the Government Code, or (d) responding to any litigation involving issues unrelated to a certified final map, the commission shall submit a written request to the Director of Finance for an augmentation of the amount available for expenditure under this item to provide funding for the associated expenses of the commissions meeting. The Director of Finance shall provide notification in writing of any augmentation granted under this provision to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider the State Budget not less than 30 days prior to the effective date of that approval, or not later than whatever lesser time prior to that effective date the chairperson of the joint committee, or the chairpersons designee, may in each instance determine.
	2.	Upon order of the Department of Finance, the amount available in this item may be augmented by the amount necessary to cover cost increases for services provided by the Department of Technology and the Department of General Services. Within 15 days of authorizing the augmentation, the Department of Finance shall provide 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.

0950-001-0001For support of Treasurer					13,805,000
	Schedule:
	(1)	0740-State Treasurers Office		40,607,000
	(2)	Reimbursements to 0740-State Treasurers Office		26,802,000
	Provisions:
	1.	The Director of Finance may authorize a loan from the General Fund, in an amount not to exceed the level of reimbursements appropriated in Schedule (2) to the Treasurer, provided that:
		(a)	The loan is to meet cash needs resulting from a delay in receipt of reimbursements.
		(b)	The loan is short term, and is repaid within six months.
		(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 before the effective date of the approval, or not later than whatever lesser time the chairperson of the joint committee, or the chairpersons designee, may determine.
		(e)	At the end of the six-month term of the loan, the Treasurer shall notify the Chairperson of the Joint Legislative Budget Committee whether the Treasurer has repaid the loan pursuant to subprovision (b).
	2.	Notwithstanding any other law, upon certification by the Treasurer, the Department of Finance may authorize expenditures of up to $1,700,000 in excess of the amount appropriated in this item for the payment of expenses incurred on general obligation bond, lease-revenue bond, and revenue anticipation note sales that have been canceled. Prior to expenditure from the General Fund, the Treasurer shall determine if any bond funds are authorized and available for the payment of expenses, and then shall apply those funds to such payment. The Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee no more than 30 days after that authorization.
	3.	Notwithstanding any other law, the Treasurer may enter into agreements for proprietary economic data, financial market data, credit ratings, research, and risk analysis as required in connection with the Treasurers duties pursuant to Section 16480.3 of the Government Code. The total amount of any single agreement shall not exceed $300,000. This provision shall remain in effect through July 1, 2026, or shall become invalid upon implementation of a suitable updated electronic subscription purchasing process by the Department of General Services, whichever date is sooner.
	4.	Of the amount provided in this item, $735,000 is provided on a one-time basis to cover the cost of relocating staff and building contents to the State Treasury Building. Notwithstanding any other law, the Director of Finance may authorize expenditures in excess of the amount provided, if deemed necessary but not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature 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 in each instance determine.

0950-001-9740For support of Treasurer, payable from the Central Service Cost Recovery Fund				7,521,000
	Schedule:
	(1)	0740-State Treasurers Office	7,521,000

0954-001-0001For support of Scholarshare Investment Board				3,975,000
	Schedule:
	(1)	0785-Governors Scholarship Program	61,000
	(2)	0795-Statewide Child Savings Account Program	3,914,000
	Provisions:
	1.	Of the amount appropriated in Schedule (2), $158,000 is available on an ongoing basis to support administrative workload, including a financial literacy initiative, associated with the California Kids Investment and Development Savings Program.

0954-001-0564For support of Scholarshare Investment Board, payable from the Scholarshare Administrative Fund				3,026,000
	Schedule:
	(1)	0780-Golden State Scholarshare Trust Program	3,026,000
	Provisions:
	1.	The Director of Finance may authorize an augmentation of this item not sooner than 30 days after notification is provided to the chairpersons of the fiscal committees in both houses of the Legislature.

0954-101-0001For local assistance, Scholarshare Investment Board				185,258,000
	Schedule:
	(1)	0795-Statewide Child Savings Account Program	185,258,000
	Provisions:
	1.	Of the amount appropriated in this item, $45,300,000 is provided to support California Kids Investment and Development Savings Program seed deposits pursuant to Section 69996.3 of the Education Code.
	2.	Of the amount appropriated in this item, $139,958,000 is provided to support California Kids Investment and Development Savings Program enhanced deposits for eligible pupils entering first grade in the 202526 fiscal year, pursuant to Section 69996.9 of the Education Code.

0956-001-0171For support of California Debt and Investment Advisory Commission, payable from the California Debt and Investment Advisory Commission Fund				4,289,000
	Schedule:
	(1)	0800-California Debt and Investment Advisory Commission	4,469,000
	(2)	Reimbursements to 0800-California Debt and Investment Advisory Commission	180,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Debt and Investment Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature 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 in each instance determine.

0957-113-0001For transfer by the Controller, upon order of the Director of Finance, to the California Hope, Opportunity, Perseverance, and Empowerment (HOPE) for Children Trust Account Fund			15,000,000
	Provisions:
	1.	The funds transferred in this item shall be used to create HOPE trust accounts for children who have lost a parent or primary caregiver to COVID-19 and for children in long-term foster care.

0959-001-0169For support of California Debt Limit Allocation Committee, payable from the California Debt Limit Allocation Committee Fund				3,681,000
	Schedule:
	(1)	0810-California Debt Limit Allocation Committee	3,681,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Debt Limit Allocation Committee in excess of the amount appropriated no sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the committee, or the chairpersons designee, may in each instance determine.

0968-001-0448For support of California Tax Credit Allocation Committee, payable from the Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account				8,542,000
	Schedule:
	(1)	0840-California Tax Credit Allocation Committee	8,682,000
	(2)	Reimbursements to 0840-California Tax Credit Allocation Committee	140,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature 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 in each instance determine.

0968-001-0457For support of California Tax Credit Allocation Committee, payable from the Tax Credit Allocation Fee Account				7,039,000
	Schedule:
	(1)	0840-California Tax Credit Allocation Committee	7,054,000
	(2)	Reimbursements to 0840-California Tax Credit Allocation Committee	15,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature 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 in each instance determine.

0971-001-0465For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the Energy Resources Programs Account				550,000
	Schedule:
	(1)	0850-California Alternative Energy and Advanced Transportation Financing Authority	550,000

0971-001-9332For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund				2,178,000
	Schedule:
	(1)	0850-California Alternative Energy and Advanced Transportation Financing Authority	7,371,000
	(2)	Reimbursements to 0850-California Alternative Energy and Advanced Transportation Financing Authority	5,193,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Alternative Energy and Advanced Transportation Financing Authority in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature 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 in each instance determine.
	2.	Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Alternative Energy and Advanced Transportation Financing Authority in excess of the amount appropriated by a cumulative total through June 30, 2027, not to exceed $10,431,000 not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature 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 in each instance determine.

0977-001-6046For support of California Health Facilities Financing Authority, payable from the Childrens Hospital Fund				362,000
	Schedule:
	(1)	0880-Childrens Hospital Program	362,000

0977-101-3085For local assistance, California Health Facilities Financing Authority, payable from the Behavioral Health Services Fund				4,000,000
	Schedule:
	(1)	0890-Mental Health Wellness Grants	4,000,000

0977-490Reappropriation, California Health Facilities Financing Authority. The balances of the appropriations provided in the following citations are reappropriated for the purpose of the completion of open projects for the Community Services Infrastructure Program and shall be available for encumbrance or expenditure until June 30, 2028:
	0001General Fund
	(1)	$5,000 in Item 0977-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	(2)	$20,626,000 in Item 0977-101-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)

0981-001-0001For support of California ABLE Act Board				1,648,000
	Schedule:
	(1)	0895-California ABLE Act Board	1,648,000

0984-011-0001For transfer by the Controller, upon order of the Department of Finance, to the CalSavers Retirement Savings Trust Administration Fund as a loan			(2,000,000)
	Provisions:
	1.	The Department of Finance may transfer up to $2,000,000 as a loan from the General Fund to support the full-scale implementation and administrative costs of the CalSavers Retirement Savings Program.
	2.	Final interest will be determined at the time of the repayment. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

0985-001-0001For support of California School Finance Authority				1,135,000
	Schedule:
	(1)	0930-Charter School Facility Grant Program	980,000
	(2)	0935-Charter School Revolving Loan Program	155,000

0985-001-0890For support of California School Finance Authority, payable from the Federal Trust Fund				517,000
	Schedule:
	(1)	0925-State Charter School Facilities Incentive Grants Program	517,000

0985-001-9734For support of California School Finance Authority, payable from the 2004 Charter School Facilities Account, 2004 State School Facilities Fund				864,000
	Schedule:
	(1)	0920-Charter School Facilities Program	864,000

0985-001-9735For support of California School Finance Authority, payable from the 2006 Charter School Facilities Account, 2006 State School Facilities Fund				583,000
	Schedule:
	(1)	0920-Charter School Facilities Program	583,000

0985-101-0890For local assistance, California School Finance Authority, payable from the Federal Trust Fund				20,000,000
	Schedule:
	(1)	0925-State Charter School Facilities Incentive Grants Program	20,000,000
	Provisions:
	1.	No charter school receiving funds under the program authorized under this provision shall receive funding in excess of 75 percent of annual lease costs through this program or in combination with any other source of funding provided in this or any other act.

0985-220-0001For local assistance, California School Finance Authority (Proposition 98), as set forth in Section 47614.5 of the Education Code				183,447,000
	Schedule:
	(1)	0930-Charter School Facility Grant Program	183,447,000

0989-001-3263For support of California Educational Facilities Authority, payable from the College Access Tax Credit Fund				79,000
	Schedule:
	(1)	0955-College Access Tax Credit Program	79,000

BUSINESS, CONSUMER SERVICES, AND HOUSING

1045-001-3288For support of Cannabis Control Appeals Panel, payable from the Cannabis Control Fund				3,287,000
	Schedule:
	(1)	1045-Cannabis Appeals Panel	3,342,000
	(2)	Reimbursements to 1045-Cannabis Appeals Panel	55,000

1111-001-0069For support of State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund				22,326,000
	Schedule:
	(1)	1125-State Board of Barbering and Cosmetology	22,383,000
	(2)	Reimbursements to 1125-State Board of Barbering and Cosmetology	57,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0093For support of Contractors State License Board, payable from the Construction Management Education Account				100,000
	Schedule:
	(1)	1130050-CSLBConstruction Management Education Account	100,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Department of Finance may augment this appropriation, based on revenues available in the Construction Management Education Account, for the purpose of increasing the number of grant disbursements to public postsecondary construction management education programs. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time the chairperson, or the chairpersons designee, may determine.

1111-001-0108For support of Acupuncture Board, payable from the Acupuncture Fund				3,905,000
	Schedule:
	(1)	1155-Acupuncture Board	3,928,000
	(2)	Reimbursements to 1155-Acupuncture Board	23,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0152For support of State Board of Chiropractic Examiners, payable from the State Board of Chiropractic Examiners Fund				5,593,000
	Schedule:
	(1)	1120-State Board of Chiropractic Examiners	5,637,000
	(2)	Reimbursements to 1120-State Board of Chiropractic Examiners	44,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0210For support of Medical Board of California, Outpatient Setting, payable from the Outpatient Setting Fund of the Medical Board of California				26,000
	Schedule:
	(1)	1150029-Outpatient Setting	26,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0264For support of Osteopathic Medical Board of California, payable from the Osteopathic Medical Board of California Contingent Fund				4,355,000
	Schedule:
	(1)	1200010-Osteopathic Medical Board of California	4,408,000
	(2)	Reimbursements to 1200010-Osteopathic Medical Board of California	53,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0280For support of Physician Assistant Board, payable from the Physician Assistant Fund				3,148,000
	Schedule:
	(1)	1165-Physician Assistant Board	3,198,000
	(2)	Reimbursements to 1165-Physician Assistant Board	50,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0295For support of Podiatric Medical Board of California, payable from the Podiatric Medical Board Fund				1,660,000
	Schedule:
	(1)	1170-Podiatric Medical Board of California	1,664,000
	(2)	Reimbursements to 1170-Podiatric Medical Board of California	4,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0310For support of Board of Psychology, payable from the Psychology Fund				8,135,000
	Schedule:
	(1)	1175-Board of Psychology	8,186,000
	(2)	Reimbursements to 1175-Board of Psychology	51,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0319For support of Respiratory Care Board of California, payable from the Respiratory Care Fund				4,190,000
	Schedule:
	(1)	1180-Respiratory Care Board of California	4,256,000
	(2)	Reimbursements to 1180-Respiratory Care Board of California	66,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0326For support of State Athletic Commission, payable from the Athletic Commission Fund				1,962,000
	Schedule:
	(1)	1110010-State Athletic CommissionSupport	1,962,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Provided that sufficient funds are available and upon request by the Department of Consumer Affairs, the Department of Finance may augment this item by up to $200,000 not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. This augmentation shall only be provided for additional funding needed for Athletic Inspectors at sporting events or for Athletic Inspector training.

1111-001-0376For support of Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board, payable from the Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund				3,117,000
	Schedule:
	(1)	1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board	3,150,000
	(2)	Reimbursements to 1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board	33,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0399For support of Structural Pest Control Board, payable from the Structural Pest Control Education and Enforcement Fund				314,000
	Schedule:
	(1)	1230020-Structural Pest Control BoardEducation and Enforcement	314,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0492For support of State Athletic Commission, payable from the State Athletic Commission Neurological Examination Account				55,000
	Schedule:
	(1)	1110020-State Athletic CommissionNeurological	55,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Provided that sufficient funds are available and upon request by the Department of Consumer Affairs, the Department of Finance may augment this item by up to $50,000 not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. This augmentation shall only be provided for additional funding needed for Athletic Inspectors at sporting events to conduct neurological examinations or for Athletic Inspector training.

1111-001-0704For support of California Board of Accountancy, payable from the Accountancy Fund				19,881,000
	Schedule:
	(1)	1100-California Board of Accountancy	20,177,000
	(2)	Reimbursements to 1100-California Board of Accountancy	296,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0706For support of California Architects Board, payable from the California Architects Board Fund				4,935,000
	Schedule:
	(1)	1105013-California Architects BoardDistributed	26,000
	(2)	1105019-California Architects Board	4,966,000
	(3)	Reimbursements to 1105019-California Architects Board	5,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0735For support of Contractors State License Board, payable from the Contractors License Fund				83,334,000
	Schedule:
	(1)	1130010-Contractors State License Board	83,687,000
	(2)	Reimbursements to 1130010-Contractors State License Board	353,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0741For support of Dental Board of California, payable from the State Dentistry Fund				20,296,000
	Schedule:
	(1)	1135010-Dental Board of California	20,579,000
	(2)	Reimbursements to 1135010-Dental Board of California	283,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0755For support of Medical Board of California, payable from the Licensed Midwifery Fund				120,000
	Schedule:
	(1)	1150038-Licensed Midwifery Program	120,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0757For support of California Architects Board, payable from the California Architects Board-Landscape Architects Fund				1,253,000
	Schedule:
	(1)	1105020-Landscape Architects Technical Committee	1,254,000
	(2)	Reimbursements to 1105020-Landscape Architects Technical Committee	1,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0758For support of Medical Board of California, payable from the Contingent Fund of the Medical Board of California				82,088,000
	Schedule:
	(1)	1150019-Medical Board of CaliforniaSupport	84,246,000
	(2)	1150013-Medical Board of CaliforniaDistributed	1,774,000
	(3)	Reimbursements to 1150019-Medical Board of CaliforniaSupport	384,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0759For support of Physical Therapy Board of California, payable from the Physical Therapy Fund				7,267,000
	Schedule:
	(1)	1160-Physical Therapy Board of California	7,366,000
	(2)	Reimbursements to 1160-Physical Therapy Board of California	99,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0761For support of Board of Registered Nursing, payable from the Board of Registered Nursing Fund				63,337,000
	Schedule:
	(1)	1220-Board of Registered Nursing	64,351,000
	(2)	Reimbursements to 1220-Board of Registered Nursing	1,014,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0763For support of State Board of Optometry, payable from the Optometry Fund				4,003,000
	Schedule:
	(1)	1196010-State Board of OptometrySupport	4,096,000
	(2)	Reimbursements to 1196010-State Board of OptometrySupport	93,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0767For support of California State Board of Pharmacy, payable from the Pharmacy Board Contingent Fund				35,781,000
	Schedule:
	(1)	1210-California State Board of Pharmacy	36,032,000
	(2)	Reimbursements to 1210-California State Board of Pharmacy	251,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0770For support of Board for Professional Engineers, Land Surveyors, and Geologists, payable from the Professional Engineers, Land Surveyors, and Geologists Fund				13,882,000
	Schedule:
	(1)	1215014-Board for Professional Engineers, Land Surveyors, and Geologists	13,899,000
	(2)	Reimbursements to 1215014-Board for Professional Engineers, Land Surveyors, and Geologists	17,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0771For support of Court Reporters Board of California, payable from the Court Reporters Fund				1,295,000
	Schedule:
	(1)	1225010-Court Reporters Board of CaliforniaSupport	1,313,000
	(2)	Reimbursements to 1225010-Court Reporters Board of CaliforniaSupport	18,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0773For support of Board of Behavioral Sciences, payable from the Behavioral Sciences Fund, Professions and Vocations Fund				14,626,000
	Schedule:
	(1)	1115-Board of Behavioral Sciences	14,676,000
	(2)	Reimbursements to 1115-Board of Behavioral Sciences	50,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0775For support of Structural Pest Control Board, payable from the Structural Pest Control Fund				6,693,000
	Schedule:
	(1)	1230010-Structural Pest Control Board	6,694,000
	(2)	Reimbursements to 1230010-Structural Pest Control Board	1,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0777For support of Veterinary Medical Board, payable from the Veterinary Medical Board Contingent Fund				9,215,000
	Schedule:
	(1)	1235-Veterinary Medical Board	9,241,000
	(2)	Reimbursements to 1235-Veterinary Medical Board	26,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0779For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Vocational Nursing and Psychiatric Technicians Fund				18,702,000
	Schedule:
	(1)	1240019-Board of Vocational Nursing and Psychiatric Technicians	19,076,000
	(2)	Reimbursements to 1240019-Board of Vocational Nursing and Psychiatric Technicians	374,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-3017For support of California Board of Occupational Therapy, payable from the Occupational Therapy Fund				3,285,000
	Schedule:
	(1)	1190-California Board of Occupational Therapy	3,307,000
	(2)	Reimbursements to 1190-California Board of Occupational Therapy	22,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-3069For support of California Board of Naturopathic Medicine, payable from the Naturopathic Doctors Fund				652,000
	Schedule:
	(1)	1205-California Board of Naturopathic Medicine	653,000
	(2)	Reimbursements to 1205-California Board of Naturopathic Medicine	1,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-3140For support of Dental Hygiene Board of California, payable from the State Dental Hygiene Fund				2,974,000
	Schedule:
	(1)	1140-Dental Hygiene Board of California	2,980,000
	(2)	Reimbursements to 1140-Dental Hygiene Board of California	6,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Of the amount appropriated in this item, $264,000 is in lieu of the appropriation provided for operating expenses necessary to manage the dental hygiene licensing examination pursuant to Section 109 of Chapter 307 of the Statutes of 2009.

1111-001-3252For support of Department of Consumer Affairs, payable from the CURES Fund				3,933,000
	Schedule:
	(1)	1132-Controlled Substance Utilization Review and Evaluation System	3,933,000

1111-001-3328For support of California State Board of Pharmacy, payable from the Pharmaceutical and Sharps Stewardship Fund				405,000
	Schedule:
	(1)	1210-California State Board of Pharmacy	405,000

1111-002-0166For support of Arbitration Certification Program, Department of Consumer Affairs, payable from the Certification Account in the Consumer Affairs Fund				1,675,000
	Schedule:
	(1)	1400-Arbitration Certification Program	1,675,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0239For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Security Services Fund				19,262,000
	Schedule:
	(1)	1405019-Bureau of Security and Investigative Services, Private Security Services ProgramSupport	19,778,000
	(2)	Reimbursements to 1405019-Bureau of Security and Investigative Services, Private Security Services ProgramSupport	516,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0305For support of Bureau for Private Postsecondary Education, Department of Consumer Affairs, payable from the Private Postsecondary Education Administration Fund				21,203,000
	Schedule:
	(1)	1410013-Bureau for Private Postsecondary Education	21,204,000
	(2)	Reimbursements to 1410013-Bureau for Private Postsecondary Education	1,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0400For support of Bureau of Real Estate Appraisers, Department of Consumer Affairs, payable from the Real Estate Appraisers Regulation Fund				6,473,000
	Schedule:
	(1)	1441010-Bureau of Real Estate AppraisersSupport	6,553,000
	(2)	Reimbursements to 1441010-Bureau of Real Estate AppraisersSupport	80,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0421For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Vehicle Inspection and Repair Fund				133,682,000
	Schedule:
	(1)	1420025-Automotive Repair and Smog Check ProgramsSupport	133,871,000
	(2)	1420013-Automotive Repair and Smog Check ProgramsDistributed	71,000
	(3)	Reimbursements to 1420025-Automotive Repair and Smog Check ProgramsSupport	118,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0582For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the High Polluter Repair or Removal Account				51,513,000
	Schedule:
	(1)	1420033-HPRRAVehicle Repair Assistance	2,786,000
	(2)	1420037-HPRRAVehicle Retirement	38,723,000
	(3)	1420041-HPRRAProgram Administration	10,004,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding Section 26.00, the Department of Finance may authorize transfers among and between Schedules (1) and (2). Any transfer made pursuant to this provision shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date of the transfer.

1111-002-0702For support of Department of Consumer Affairs, payable from the Consumer Affairs Fund				0
	Schedule:
	(1)	1425041-Division of Investigation	43,442,000
	(2)	1425045-DCA Workers Compensation	4,263,000
	(3)	1425049-Consumer and Client Services Division	101,308,000
	(4)	1426041-Distributed Division of Investigation	43,442,000
	(5)	1426045-Distributed DCA Workers Compensation	4,263,000
	(6)	1426049-Distributed Consumer and Client Services Division	99,627,000
	(7)	Reimbursements to 1425049-Consumer and Client Services Division	1,681,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Director of the Department of Consumer Affairs shall report progress on the Release 3 entities transition to a new licensing technology platform to the appropriate committees of the Legislature by December 31 of each year. Progress reports shall include updated plans and timelines for completing: (a) business process documentation; (b) cost-benefit analyses of IT options; (c) IT system development and implementation; (d) any other relevant steps needed to meet the IT needs of the Release 3 entities; and (e) other information as the Legislature may request.

1111-002-0717For support of Cemetery and Funeral Bureau, Department of Consumer Affairs, payable from the Cemetery and Funeral Fund, Professions and Vocations Fund				6,914,000
	Schedule:
	(1)	1435019-Cemetery and Funeral Bureau	7,045,000
	(2)	Reimbursements to 1435019-Cemetery and Funeral Bureau	131,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0890For support of Bureau of Real Estate Appraisers, Department of Consumer Affairs, payable from the Federal Trust Fund				120,000
	Schedule:
	(1)	1441010-Bureau of Real Estate AppraisersSupport	120,000

1111-002-3108For support of Professional Fiduciaries Bureau, Department of Consumer Affairs, payable from the Professional Fiduciary Fund				1,122,000
	Schedule:
	(1)	1450-Professional Fiduciaries Bureau	1,123,000
	(2)	Reimbursements to 1450-Professional Fiduciaries Bureau	1,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-3122For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Enhanced Fleet Modernization Subaccount in the High Polluter Repair or Removal Account				30,638,000
	Schedule:
	(1)	1420049-EFMPOff-Cycle Vehicle Retirement	29,500,000
	(2)	1420057-EFMPProgram Administration	1,138,000
	Provisions:
	1.	Notwithstanding any other law, upon request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure to pay for additional off-cycle retirements. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The amount of funds augmented shall be consistent with actual program participation and available revenues in the Enhanced Fleet Modernization Subaccount.

1111-002-3438For support of Bureau of Household Goods and Services, payable from the Household Goods and Services Fund, Professions and Vocations Fund				13,654,000
	Schedule:
	(1)	1415040-Bureau of Household Goods and ServicesSupport	13,672,000
	(2)	Reimbursements to 1415040-Bureau of Household Goods and ServicesSupport	18,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-9250For support of State Athletic Commission, payable from the Boxers Pension Fund				128,000
	Schedule:
	(1)	1110040-State Athletic CommissionBoxers Pension	128,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-401It is recognized that the healing arts boards within the Department of Consumer Affairs are incurring enforcement costs for Attorney General and Office of Administrative Hearings services that could have a fiscal impact beyond the amounts appropriated in their respective Budget Act items. Therefore, notwithstanding any other law, upon the request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure for each healing arts boards appropriation by up to $200,000 to pay Attorney General enforcement costs, and by up to $40,000 to pay Office of Administrative Hearings enforcement costs. If the augmentation of the appropriation for a healing arts board exceeds $200,000 for Attorney General enforcement costs or $40,000 for Office of Administrative Hearings enforcement costs, the augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The Director of Consumer Affairs shall provide a report on or before April 1, 2026, on actual Attorney General and Office of Administrative Hearings augmentations made during the 202526 fiscal year, as well as a projection of future funding needs for the remainder of the fiscal year.

1115-001-3288For support of Department of Cannabis Control, payable from the Cannabis Control Fund				159,009,000
	Schedule:
	(1)	1460010-Department of Cannabis ControlSupport	159,463,000
	(2)	Reimbursements to 1460010-Department of Cannabis ControlSupport	454,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Department of Finance may augment this item by an amount not to exceed available funding in the Cannabis Control Fund, after review of a request submitted by the Department of Cannabis Control that demonstrates a need for additional resources for proprietary plant and package tags for the California Cannabis Track and Trace program associated with the implementation of the Medicinal and Adult-Use Cannabis Regulation and Safety Act (Division 10 (commencing with Section 26000) of the Business and Professions Code). Any augmentation shall be authorized not 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, or their designee, may determine. The written notification to the chairperson for funds for proprietary plant and package tags shall include the total costs needed and a description of the impacts and factors creating the need for additional funds.
	4.	Of the amount appropriated in Schedule (1), up to $4,100,000 is available for expenditure for Office of Administrative Hearings costs.
	6.	The Department of Finance may augment this item by an amount not to exceed available funding in the Cannabis Control Fund, after review of a request submitted by the Department of Cannabis Control that demonstrates a need for additional resources for litigation and administrative hearings associated with the implementation of the Medicinal and Adult-Use Cannabis Regulation and Safety Act (Division 10 (commencing with Section 26000) of the Business and Professions Code). Any augmentation shall be authorized not 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, or their designee, may determine. The written notification to the chairperson for funds for litigation and administrative hearing costs shall include the total costs needed and a description of the impacts and factors creating the need for additional funds.
	7.	Of the funds appropriated in Schedule (1) of this item, $568,000 is to reimburse the State Department of Public Health for lease-revenue bond base rental payments associated with the Department of Cannabis Controls occupancy in the State Department of Public Healths Richmond Laboratory. The Controller shall transfer funds appropriated in Schedule (1) of this item to the State Department of Public Health, in the amount shown in this provision as and when provided in the schedule submitted by the State Public Works Board.

1700-001-0001For support of Civil Rights Department				61,195,000
	Schedule:
	(1)	1490-Administration of Civil Rights Law	60,545,000
	(2)	1495-Civil Rights Council	221,000
	(3)	1500-Department of Justice Legal Services	429,000

1700-001-0890For support of Civil Rights Department, payable from the Federal Trust Fund				6,123,000
	Schedule:
	(1)	1490-Administration of Civil Rights Law	6,123,000

1700-001-3246For support of Civil Rights Department, payable from the Civil Rights Enforcement and Litigation Fund				536,000
	Schedule:
	(1)	1490-Administration of Civil Rights Law	536,000

1701-001-0240For support of Department of Financial Protection and Innovation, payable from the Local Agency Deposit Security Fund				630,000
	Schedule:
	(1)	1545-Administration of Local Agency Security	630,000

1701-001-0299For support of Department of Financial Protection and Innovation, payable from the Credit Union Fund				14,455,000
	Schedule:
	(1)	1550-Credit Unions	14,805,000
	(2)	Reimbursements to 1550-Credit Unions	350,000

1701-001-3363For support of Department of Financial Protection and Innovation, payable from the Financial Protection Fund				161,300,000
	Schedule:
	(1)	1510-Investment Program	43,638,000
	(2)	1515-Lender-Fiduciary Program	36,113,000
	(3)	1520-Licensing and Supervision of Banks and Trust Companies	36,476,000
	(4)	1525-Money Transmitters	7,042,000
	(5)	1556-California Consumer Financial Protection	14,463,000
	(6)	1557-Debt Collectors	12,975,000
	(7)	1558-Digital Financial Assets	11,493,000
	(8)	Reimbursements to 1520-Licensing and Supervision of Banks and Trust Companies	900,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Department of Financial Protection and Innovation shall submit an annual report to the Department of Finance and to the Legislature on January 10 with the new release of the Governors Budget each year beginning in 2016. This report shall include, as part of the Broker-Dealer and Investment Adviser Program, the number of positions authorized and filled, the number and share of licensees examined, results and outcomes of those examinations, and estimated staffing levels required to achieve targeted examination cycles for licensees under this program.

1703-001-0001For support of the California Privacy Protection Agency				12,290,000
	Schedule:
	(1)	1600-Administration of the California Privacy Protection Act	12,290,000
	Provisions:
	1.	Pursuant to subdivision (a) of Section 1798.199.95 of the Civil Code, the amount appropriated to the Agency is to be adjusted annually for cost-of-living changes to support its operations. To calculate the cost-of-living changes, the Agency is to use the Consumer Price Index (CPI)California, All Items, All Urban Consumers, Percentage change from the previous year report, published by the California Department of Industrial Relations, Office of the DirectorResearch, and determine the percentage change in the CPI from August of the current year to August of the previous year and apply it to the previous years final appropriation. The Agency shall submit an expenditure plan to the Department of Finance that also includes the CPI calculation.

1703-001-1030For support of California Privacy Protection Agency, payable from the Consumer Privacy Fund				400,000
	Schedule:
	(1)	1600-Administration of the California Consumer Privacy Act	400,000

1703-001-3372For support of the California Privacy Protection Agency, payable from the Data Brokers Registry Fund				3,080,000
	Schedule:
	(1)	1600-Administration of the California Privacy Protection Act	3,080,000

1750-001-3153For support of California Horse Racing Board, payable from the Horse Racing Fund				16,280,000
	Schedule:
	(1)	1610-California Horse Racing Board	16,280,000
	Provisions:
	1.	Pursuant to Section 19616.51 of the Business and Professions Code, all racing associations and fairs including all breeds of racing shall remit a license fee to the California Horse Racing Board to be deposited in the Horse Racing Fund. For the 202526 fiscal year, each racing association and fair shall pay a proportionate share of $20,914,000 including any current year adjustments, in the form of a license fee in accordance with a formula developed by the board.

1750-001-3380For support of California Horse Racing Board, payable from the Horse and Jockey Safety and Welfare Account				934,000
	Schedule:
	(1)	1610-California Horse Racing Board	934,000

1750-002-3153For support of the California Horse Racing Board, payable from the Horse Racing Fund				2,904,000
	Schedule:
	(1)	1610-California Horse Racing Board	2,904,000
	Provisions:
	1.	Upon order of the Department of Finance, this item may be augmented by an amount necessary to cover increases in costs associated with the agreement with the Horseracing Integrity and Safety Authority that occur at the beginning of the calendar year.

2100-001-3036For support of Department of Alcoholic Beverage Control, payable from the Alcohol Beverage Control Fund				98,795,000
	Schedule:
	(1)	1640010-Licensing	38,849,000
	(2)	1640019-Compliance	65,093,000
	(3)	Reimbursements to 1640010-Licensing	850,000
	(4)	Reimbursements to 1640019-Compliance	4,297,000
	Provisions:
	1.	The Department of Alcoholic Beverage Control (ABC) shall provide the Legislature with an update on the departments progress on the Program Performance Improvement Initiative and the Business Modernization and Responsible Beverage Service Project on January 1, 2026. The update shall include the following: (a) the status of the modernization of licensing and enforcement services provided by the department and the implementation of the Responsible Beverage Service Training Program Act of 2017, online payment functionality, and other electronic services for licensees; (b) data on the departments progress in meeting each of the projected outcomes identified in the Performance Improvement Initiative proposalsuch as the total backlog of complaints, the number of premises visited for certain enforcement activities, and the percentage of applications processed within department goal timeframesfor each fiscal year beginning in 201920; (c) the number and percentage of license applications submitted electronically, the number and percentage of payments made electronically, and the associated costs of processing credit card transactions for each fiscal year beginning in 201920; and (d) information on their enforcement activities, including the number of minors and adults issued citations per year by ABC agents.

2100-101-3036For local assistance, Department of Alcoholic Beverage Control, for grants to local law enforcement agencies, payable from the Alcohol Beverage Control Fund				3,000,000
	Schedule:
	(1)	1640019-Compliance	3,000,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Alcoholic Beverage Control is authorized to grant funds to local law enforcement agencies for the purpose of enhancing enforcement of alcoholic beverage control laws in the local jurisdiction.
	2.	Notwithstanding any other law, at the discretion of the Director of Alcoholic Beverage Control, the Department of Alcoholic Beverage Control may advance grant funds to local law enforcement agencies.
	3.	Notwithstanding any other law, at the discretion of the Director of Alcoholic Beverage Control, title to any authorized equipment purchased by the local law enforcement agency pursuant to the grant may be vested in the local law enforcement agency at the conclusion of the grant period.

2120-001-0117For support of Alcoholic Beverage Control Appeals Board, payable from the Alcoholic Beverage Control Appeals Fund				1,411,000
	Schedule:
	(1)	1650-Administrative Review	1,411,000

2240-001-0001For support of Department of Housing and Community Development				50,066,000
	Schedule:
	(1)	1660-Codes and Standards Program	1,744,000
	(2)	1665-Financial Assistance Program	19,544,000
	(3)	1670-Housing Policy Development Program	28,778,000
	Provisions:
	1.	Of the amount available in Schedule (3), $1,440,000 shall be made available for payment of legal services provided by the Department of Justice.
	2.	Of the amount appropriated in Schedule 3, $2,400,000 is for the California Surplus Land Unit pursuant to Section 54902 of the Health and Safety Code.

2240-001-0245For support of Department of Housing and Community Development, payable from the Mobilehome Parks and Special Occupancy Parks Revolving Fund				10,996,000
	Schedule:
	(1)	1660-Codes and Standards Program	10,996,000

2240-001-0530For support of Department of Housing and Community Development, payable from the Mobilehome Park Rehabilitation and Purchase Fund				1,813,000
	Schedule:
	(1)	1665-Financial Assistance Program	1,813,000

2240-001-0648For support of Department of Housing and Community Development, payable from the Mobilehome-Manufactured Home Revolving Fund				26,590,000
	Schedule:
	(1)	1660-Codes and Standards Program	26,590,000
	(2)	1665-Financial Assistance Program	1,073,000
	(3)	Reimbursements to 1665-Financial Assistance Program	1,073,000
	Provisions:
	1.	Notwithstanding Section 18077 of the Health and Safety Code or any other law, the first $1,888,000 in revenues collected by the Department of Housing and Community Development from manufactured home license fees shall be deposited in the Mobilehome-Manufactured Home Revolving Fund, and shall be available to the department for the support, collection, administration, and enforcement of manufactured home license fees.
	2.	For purposes of expenditures under this item, the Department of Housing and Community Development shall not be required to comply with the reporting requirement of Section 18077.5 of the Health and Safety Code.

2240-001-0813For support of Department of Housing and Community Development, payable from the Self-Help Housing Fund				236,000
	Schedule:
	(1)	1665-Financial Assistance Program	236,000

2240-001-0890For support of Department of Housing and Community Development, payable from the Federal Trust Fund				29,035,000
	Schedule:
	(1)	1660-Codes and Standards Program	329,000
	(2)	1665-Financial Assistance Program	28,706,000

2240-001-0929For support of Department of Housing and Community Development, payable from the Housing Rehabilitation Loan Fund				11,204,000
	Schedule:
	(1)	1665-Financial Assistance Program	11,204,000

2240-001-0980For support of Department of Housing and Community Development, payable from the Predevelopment Loan Fund				581,000
	Schedule:
	(1)	1665-Financial Assistance Program	581,000

2240-001-3144For support of Department of Housing and Community Development, payable from the Building Standards Administration Special Revolving Fund				1,698,000
	Schedule:
	(1)	1660-Codes and Standards Program	1,698,000

2240-001-3237For support of Department of Housing and Community Development, payable from the Cost of Implementation Account, Air Pollution Control Fund				279,000
	Schedule:
	(1)	1670-Housing Policy Development Program	279,000

2240-001-3317For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund				1,355,000
	Schedule:
	(1)	1665-Financial Assistance Program	1,355,000

2240-001-3329For support of Department of Housing and Community Development, payable from the Mobilehome Dispute Resolution Fund				4,044,000
	Schedule:
	(1)	1660-Codes and Standards Program	4,044,000

2240-001-3419For support of Department of Housing and Community Development, payable from the Mobilehome and Recreational Vehicle Park Training Fund				1,321,000
	Schedule:
	(1)	1660-Codes and Standards Program	1,321,000

2240-001-3425For support of the Department of Housing and Community Development, payable from the Employee Housing Regulation Fund				1,807,000
	Schedule:
	(1)	1660-Codes and Standards Program	1,807,000

2240-001-6069For support of Department of Housing and Community Development, payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006				2,011,000
	Schedule:
	(1)	1665-Financial Assistance Program	2,011,000

2240-001-6082For support of Department of Housing and Community Development, payable from the Housing for Veterans Fund, for the Veterans Housing and Homeless Prevention Bond Act of 2014				4,692,000
	Schedule:
	(1)	1665-Financial Assistance Program	4,692,000

2240-001-9736For support of Department of Housing and Community Development, payable from the Transit-Oriented Development Implementation Fund				1,005,000
	Schedule:
	(1)	1665-Financial Assistance Program	1,005,000

2240-002-3317For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund				1,248,000
	Schedule:
	(1)	1670-Housing Policy Development Program	1,248,000

2240-003-3317For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund				9,392,000
	Schedule:
	(1)	1665-Financial Assistance Program	9,392,000

2240-003-6068For support of Department of Housing and Community Development, payable from the Affordable Housing Innovation Fund				1,482,000
	Schedule:
	(1)	1665-Financial Assistance Program	1,482,000

2240-003-6069For support of Department of Housing and Community Development, payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006				2,155,000
	Schedule:
	(1)	1665-Financial Assistance Program	2,155,000

2240-003-9736For support of Department of Housing and Community Development, payable from the Transit-Oriented Development Implementation Fund				1,667,000
	Schedule:
	(1)	1665-Financial Assistance Program	1,667,000

2240-004-3317For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund				835,000
	Schedule:
	(1)	1670-Housing Policy Development Program	835,000

2240-005-3317For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund				1,669,000
	Schedule:
	(1)	1665-Financial Assistance Program	1,669,000

2240-011-3317For transfer by the Controller, upon the order of the Department of Finance, from the Building Homes and Jobs Trust Fund to the Housing Rehabilitation Loan Fund			(1,000)
	Provisions:
	1.	This transfer fulfills the requirements in Section 50470 of the Health and Safety Code to transfer any unused or returned funds in the Building Homes and Jobs Trust Fund to the Multifamily Housing Program.
	2.	Notwithstanding any other law, the Department of Finance may adjust the amount transferred by this item to align with the amount of unused or returned funds in the Building Homes and Jobs Trust Fund pursuant to Section 50470 of the Health and Safety Code.

2240-101-0001For local assistance, Department of Housing and Community Development				5,629,000
	Schedule:
	(1)	1665-Financial Assistance Program	5,629,000

2240-101-0890For local assistance, Department of Housing and Community Development, payable from the Federal Trust Fund				225,000,000
	Schedule:
	(1)	1665-Financial Assistance Program	225,000,000

2240-101-6082For local assistance, Department of Housing and Community Development, payable from the Housing for Veterans Fund				75,000,000
	Schedule:
	(1)	1665-Financial Assistance Program	75,000,000
	Provisions:
	1.	The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available pursuant to the Veterans Housing and Homeless Prevention Bond Act of 2014. Any approved increase shall correspond to the level of awards anticipated by the Department of Housing and Community Development.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2030. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a projects completion.

2240-102-0001For local assistance, Department of Housing and Community Development				42,300,000
	Schedule:
	(1)	1665-Financial Assistance Program	42,300,000
	Provisions:
	1.	Of the amount appropriated in this item, $33,300,000 shall be allocated for the Transitional Housing Program pursuant to Section 50807 of the Health and Safety Code.
	2.	Of the amount appropriated in this item, $9,000,000 shall be allocated for the THP-Plus Housing Supplement Program pursuant to Section 50820 of the Health and Safety Code.

2240-103-0001For local assistance, Department of Housing and Community Development				13,700,000
	Schedule:
	(1)	1665-Financial Assistance Program	13,700,000
	Provisions:
	1.	The funds appropriated in this item shall be allocated to counties for the support of housing navigators to help young adults 18 through 24 years of age secure and maintain housing, with priority given to young adults in the foster care system.
	2.	The Department of Housing and Community Development may consult with the State Department of Social Services to develop an allocation schedule for the purpose of distributing these funds to counties. These funds shall be available for encumbrance or expenditure until October 30, 2026, and for liquidation until October 30, 2028.

2240-103-3317For local assistance, Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund				192,502,000
	Schedule:
	(1)	1665-Financial Assistance Program	192,502,000
	Provisions:
	1.	The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available for this purpose pursuant to subparagraph (B) of paragraph (2) of subdivision (b) of Section 50470 of the Health and Safety Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027.
	3.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2030. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a projects completion.

2240-103-6068For local assistance, Department of Housing and Community Development, payable from the Affordable Housing Innovation Fund				56,700,000
	Schedule:
	(1)	1665-Financial Assistance Program	56,700,000
	Provisions:
	1.	The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available. Any approved increase shall correspond to the level of awards anticipated by the Department of Housing and Community Development.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027.
	3.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2030. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a projects completion.

2240-104-3317For local assistance, Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund				13,750,000
	Schedule:
	(1)	1670-Housing Policy Development Program	13,750,000
	Provisions:
	1.	The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available for this purpose pursuant to clause (i) of subparagraph (C) of paragraph (2) of subdivision (b) of Section 50470 of the Health and Safety Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027.
	3.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2030. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a projects completion.

2240-105-3317For local assistance, Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund				27,500,000
	Schedule:
	(1)	1665-Financial Assistance Program	27,500,000
	Provisions:
	1.	The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available for this purpose pursuant to clause (ii) of subparagraph (C) of paragraph (2) of subdivision (b) of Section 50470 of the Health and Safety Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027.
	3.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2030. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a projects completion.

2240-120-0001For local assistance, Department of Housing and Community Development				100,000,000
	Schedule:
	(1)	1670-Housing Policy Development Program	100,000,000
	Provisions:
	1.	The amount appropriated in this item is available to provide grants to address encampments for persons experiencing homelessness, in accordance with applicable laws. Of the amount appropriated in this item up to 5 percent shall be allocated to the Department of Housing and Community Development to fund the support and administration of resolving critical encampments and transition individuals into permanent housing. The amount appropriated in this item and any amount allocated to the Department of Housing and Community Development shall be available for encumbrance or expenditure until June 30, 2030.
	2.	Of the amount appropriated in this item, up to 50 percent of funds shall be reserved for local jurisdictions with projects that address encampments on state right-of-ways, as defined in Section 50250 of the Health and Safety Code, and that meet priority criteria established by the Department of Housing and Community Development, in consultation with the Department of Transportation. Upon a date specified by the department, if a local jurisdiction that is eligible for funding pursuant to provision does not apply to the department by the date established, the applicable continuum of care in the local jurisdictions region shall be eligible for such funds. The department shall administer these funds pursuant to subdivisions (a), (b), (d), and (e) of Section 50251, and Section 50254 of the Health and Safety Code.

2240-490Reappropriation, Department of Housing and Community Development. The amount specified 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, 2026:
	0001General Fund
	(1)	Up to $300,000,000 appropriated in Provision 1, Item 2240-101-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).

2240-491Reappropriation, Department of Housing and Community Development. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended as specified below:
	(1)	Provision 2, Item 2240-101-0890, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), until August 20, 2027.
	(2)	Provision 3, Item 2240-101-0890, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), until August 18, 2028.
	(3)	Provision 2, Item 2240-101-0890, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), until August 14, 2032.

2320-001-0317For support of Department of Real Estate, payable from the Real Estate Fund				69,285,000
	Schedule:
	(1)	1700010-Department of Real EstateSupport	69,720,000
	(2)	Reimbursements to 1700010-Department of Real EstateSupport	435,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

2320-001-3295For support of Department of Real Estate, payable from the Education and Research Account				200,000
	Schedule:
	(1)	1700030-Department of Real EstateEducation and Research	200,000
	Provisions:
	1.	The amount appropriated in this item shall be used for the advancement of education and research in real estate at the University of California, state colleges, and community colleges, or in contracting for a particular real estate research project for the state as specified in Section 10451.5 of the Business and Professions Code.

TRANSPORTATION

2600-001-0042For support of California Transportation Commission, payable from the State Highway Account, State Transportation Fund				4,340,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission	4,340,000

2600-001-0046For support of California Transportation Commission, payable from the Public Transportation Account, State Transportation Fund				4,915,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission	5,604,000
	(2)	Reimbursements to 1800-Administration of California Transportation Commission	689,000

2600-402Before allocating projects in the 202526 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the Transportation Agency, the Department of Transportation, and the Department of Finance pursuant to Section 14553.8 of the Government Code to consider and determine the appropriateness of the mechanism authorized by Section 14553 of the Government Code in comparison to other funding mechanisms, and to determine and report to the Governor and the Legislature the effect of issuance of the notes on future federal funding commitments. Allocations exceeding $300,000,000 shall not be made prior to providing 60 days notice to the chairpersons of the transportation committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

2660-001-0001For support of Department of Transportation				4,528,000
	Schedule:
	(1)	1835056-Maintenance	4,528,000

2660-001-0041For support of Department of Transportation, payable from the Aeronautics Account, State Transportation Fund				4,602,000
	Schedule:
	(1)	1830019-Aeronautics	4,666,000
	(2)	Reimbursements to 1830019-Aeronautics	64,000

2660-001-0042For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund				3,692,476,000
	Schedule:
	(1)	1830019-Aeronautics	445,000
	(2)	1835010-Capital Outlay Support	919,784,000
	(3)	1835020-Local Assistance	61,815,000
	(4)	1835029-Program Development	50,016,000
	(5)	1835038-Legal	154,687,000
	(6)	1835047-Operations	262,752,000
	(7)	1835056-Maintenance	1,507,892,000
	(8)	1840019-State and Federal Mass Transit	2,461,000
	(9)	1840028-Intercity Rail Passenger Program	1,404,000
	(10)	1845013-Statewide Planning	89,447,000
	(11)	1870-Office of Inspector General	16,474,000
	(12)	9900100-Administration	463,855,000
	(13)	1850010-Equipment Service Program	516,541,000
	(14)	Reimbursements to 1835010-Capital Outlay Support	256,723,000
	(15)	Reimbursements to 1835020-Local Assistance	1,494,000
	(16)	Reimbursements to 1835029-Program Development	860,000
	(17)	Reimbursements to 1835038-Legal	4,088,000
	(18)	Reimbursements to 1835047-Operations	6,718,000
	(19)	Reimbursements to 1835056-Maintenance	44,303,000
	(20)	Reimbursements to 1845013-Statewide Planning	5,392,000
	(21)	Reimbursements to 9900100-Administration	35,519,000
	Provisions:
	1.	Notwithstanding any other law, funds appropriated in this item from the State Highway Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
	2.	Notwithstanding any other law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior fiscal year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process pursuant to Sections 11251 and 16365 of the Government Code.
	3.	Notwithstanding any other law, funds appropriated in Program 9900100-Administration may be reduced and replaced by an equivalent amount of reimbursements determined by the Department of Transportation to be available and necessary to comply with Section 28.50 and the most effective management of state transportation resources. The reimbursements may also be reduced and replaced by an equivalent amount of funds from the State Highway Account. Not more than 30 days after replacing the State Highway Account funds with reimbursements and vice versa, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
	4.	Of the funds appropriated in Program 1835056-Maintenance, at least $234,000,000 is for major maintenance contracts for the preservation of highway pavement, and shall not be used to supplant any other funding that would have been used for major pavement maintenance.
	5.	Notwithstanding any other law, of the funds appropriated in Program 1835038-Legal, $75,556,000 is for the payment of tort lawsuit costs, claims, and awards and may be augmented by up to $20,000,000. Any funds for that purpose that are not needed as of April 1 in any given year, may revert to the originating fund source. The Department of Finance shall authorize the transfers not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
	6.	The Department of Finance may augment the amount appropriated in Program 1835047-Operations, by up to $2,000,000 for the federal Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12101 et seq.) consultant contracts if the number of access requests and grievances exceeds the Department of Transportations projections. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
	7.	Of the funds appropriated in Program 1845013-Statewide Planning, the Department of Transportation shall exempt project initiation document development and oversight services reimbursed from local government agencies from full cost recovery as outlined in its Indirect Cost Recovery Plan.
	8.	The Department of Transportation shall streamline the cooperative work agreement process related to project initiation document development and oversight to reduce costs to local agencies.
	9.	The Department of Finance may augment the amount appropriated in Schedule (16) by up to $900,000 for additional reimbursements from the High-Speed Rail Authority for the review and approval of environmental and engineering documents regarding circumstances in which the high-speed train system interfaces with the state highway system, as well as specific highway realignment projects related to the high-speed train system.
	10.	The Department of Transportation shall exempt the High-Speed Rail Authority from full cost recovery as outlined in its Indirect Cost Recovery Plan. The Department of Transportation shall charge the High-Speed Rail Authority for functional overhead.
	11.	The Department of Transportation shall provide data related to its 202526 fiscal year Capital Outlay Support budget request on January 10, 2025.
	12.	Of the funds appropriated in Program 1835010-Capital Outlay Support, $470,935,000 is for overhead and corporate resources in support of the Capital Outlay Support Program. This amount may be adjusted pursuant to the provisions of Section 3.60 or provisions of Items 9800-001-0001, 9800-001-0494, or 9800-001-0988 with the concurrence of the Department of Finance. The Department of Transportation shall provide quarterly reports, to the Department of Finance, of actual expenditures for overhead and corporate resources beginning October 1, 2015. In addition, the Department of Transportation, in conjunction with the Department of Finance, shall review the overhead and corporate components of the Capital Outlay Support Program. Results associated with this review shall be included in the 202526 fiscal year annual May Revision Finance Letter.
	13.	Of the funds appropriated in Program 1835010-Capital Outlay Support, the Department of Transportation shall exempt Local SB 45 STIP Projects deprogrammed from the 2016 STIP from the full cost recovery as outlined in its Indirect Cost Recovery Plan if local agencies continue those projects with other funds. The Department of Transportation shall not charge for administrative overhead for the portion of the projects funding that was originally planned to come from the STIP before the project was deprogrammed.
	14.	Notwithstanding any other law, if the California Transportation Commission reprograms projects removed from the 2016 STIP, the Director of Finance may increase the expenditure authority for additional staffing for Program 1835010-Capital Outlay Support to support the reprogrammed projects not sooner than 30 days after notification in writing is made to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations and the State Budget. The notification shall include a list of the reprogrammed projects and the additional staffing required for each project.
	15.	Notwithstanding any other law, funds may be transferred intraschedule between Schedule (8) 1840019-State and Federal Mass Transit and Schedule (9) 1840028-Intercity Passenger Rail Program. Any transfer requires the prior approval of the Department of Finance.
	16.	For Program 1835010-Capital Outlay Support, appropriations include funding and expenditure authority for full-time equivalent staff at an average annual labor rate of $287,000, totaling $338,331,000 for project direct external consultant and professional services related to project delivery.
	17.	For Program 1835010-Capital Outlay Support, appropriations include funding and expenditure authority for state positions and personal services cash overtime totaling $2,016,344,000 in the program in the 202425 fiscal year.
	18.	Any funding from this item used to replace and modernize the Department of Transportations fleet shall prioritize spending on zero-emission vehicles whenever feasible, and when not feasible, prioritize vehicles with the lowest emissions.
	19.	The Department of Finance may augment the amount appropriated in Schedule (13) to align the departments budget with actual vehicle insurance costs per the State Motor Vehicle Insurance Account Assessment Memo issued by the Department of General Services.
	20.	Of the funds appropriated in Schedule (13) of this item, $2,725,000 shall be available for encumbrance or expenditure until June 30, 2028, and liquidation until June 30, 2030.

2660-001-0046For support of Department of Transportation, payable from the Public Transportation Account, State Transportation Fund				270,708,000
	Schedule:
	(1)	1835029-Program Development	2,000
	(2)	1835047-Operations	202,000
	(3)	1840019-State and Federal Mass Transit	14,174,000
	(4)	1840028-Intercity Rail Passenger Program	231,434,000
	(5)	1845013-Statewide Planning	20,931,000
	(6)	1845022-Regional Planning	5,630,000
	(7)	Reimbursements to 1840019-State and Federal Mass Transit	968,000
	(8)	Reimbursements to 1840028-Intercity Rail Passenger Program	234,000
	(9)	Reimbursements to 1845013-Statewide Planning	463,000
	Provisions:
	1.	For Program 1840028-Intercity Rail Passenger Program, $202,986,000 appropriated in this item is available for intercity rail contracts.
	2.	Notwithstanding any other law, funds appropriated in this item from the Public Transportation Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
	3.	Of the funds appropriated in this item, the Department of Finance may transfer expenditure authority among schedules to accommodate increases in Amtrak contract costs related to fuel.

2660-001-0365For support of Department of Transportation, payable from the Historic Property Maintenance Fund				837,000
	Schedule:
	(1)	1835010-Capital Outlay Support	837,000

2660-001-0890For support of Department of Transportation, payable from the Federal Trust Fund				1,172,663,000
	Schedule:
	(1)	1830019-Aeronautics	468,000
	(2)	1835010-Capital Outlay Support	1,035,356,000
	(3)	1835020-Local Assistance	2,223,000
	(4)	1835029-Program Development	38,503,000
	(5)	1835047-Operations	10,426,000
	(6)	1835056-Maintenance	31,328,000
	(7)	1840019-State and Federal Mass Transit	5,443,000
	(8)	1840028-Intercity Rail Passenger Program	233,000
	(9)	1845013-Statewide Planning	43,076,000
	(10)	1845022-Regional Planning	5,607,000
	Provisions:
	1.	For Program 1835-Highway Transportation. For purposes of Section 163 of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	2.	For Program 1835-Highway Transportation. Federal funds may be received from any federal source, and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
	3.	Notwithstanding any other law, the Director of Finance may augment this item with additional federal funds in conjunction with an equivalent offsetting reduction in State Highway Account funds in Item 2660-001-0042, pursuant to Provision 1 of that item, or Public Transportation Account funds in Item 2660-001-0046, pursuant to Provision 2 of that item.
	4.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0890 or 2660-302-0890. These transfers shall require the prior approval of the Department of Finance.

2660-001-3228For support of Department of Transportation, payable from the Greenhouse Gas Reduction Fund				901,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit	901,000
	Provisions:
	1.	Of the funds appropriated in this item, $603,000 shall count towards 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.
	2.	Of the funds appropriated in this item, $298,000 shall count towards the share of annual proceeds continuously appropriated to the Low Carbon Transit Operations Program as specified in subparagraph (B) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.
	3.	Funds appropriated in Provision 1 of 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.
	4.	Funds appropriated in Provision 2 of this item shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the Low Carbon Transit Operations Program as specified in subparagraph (B) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.

2660-001-3290For support of Department of Transportation, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund				100,000,000
	Schedule:
	(1)	1835056-Maintenance	100,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for bridges and culvert maintenance and repair.

2660-001-3291For support of Department of Transportation, payable from the Trade Corridor Enhancement Account, State Transportation Fund				20,688,000
	Schedule:
	(1)	1835010-Capital Outlay Support	20,688,000
	Provisions:
	1.	Notwithstanding any other law, funds appropriated in this item may be transferred to Items 2660-101-3291 or 2660-301-3291. These transfers shall require the prior approval of the Department of Finance.

2660-002-0042For support of Department of Transportation, payable from the State Highway Account to fund ongoing administrative costs for federal Grant Anticipation Revenue Vehicles (GARVEE)				600,000
	Schedule:
	(1)	9900100-Administration	600,000

2660-002-0890For support of Department of Transportation, for debt service requirements and other financing-related costs for federal Grant Anticipation Revenue Vehicles (GARVEE) issued in the 202425 fiscal year, payable from the Federal Trust Fund				1,000
	Schedule:
	(1)	9900100-Administration	1,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in this item shall be available for encumbrance or expenditure until expended.
	2.	If specific projects in the State Highway Operation and Protection Program or the State Transportation Improvement Program are identified as ready for construction funding in the 202526 fiscal year and cash balances are not sufficient to allocate funds to those projects, this item may be augmented by up to $300,000,000 after notifying the Joint Legislative Budget Committee no later than 30 days prior to the effective date of the approval. Any notice made pursuant to this provision shall include a description of the project or projects, the financing plans, and the cash balances of the State Highway Account.
	3.	The appropriation in this item reflects, in part, the pledge made by the California Transportation Commission in accordance with Section 14553.7 of the Government Code in connection with the GARVEE bonds issued in the 202425 fiscal year.
	4.	Funds appropriated in this item are in lieu of the amounts that have been appropriated pursuant to Section 14554.8 of the Government Code.

2660-002-3007For support of Department of Transportation, payable from the Traffic Congestion Relief Fund				489,000
	Schedule:
	(1)	1835010-Capital Outlay Support	59,000
	(2)	1840019-State and Federal Mass Transit	430,000
	Provisions:
	1.	Notwithstanding any other law, if the California Transportation Commission allocates funds to Traffic Congestion Relief Program projects in the 202526 fiscal year, the Director of Finance may increase expenditure authority in this item for additional capital outlay staffing directly related to new Traffic Congestion Relief Program allocations after notifying 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 the approval.

2660-004-6055For support of Department of Transportation, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				556,000
	Schedule:
	(1)	1835029-Program Development	21,000
	(2)	1870-Office of Inspector General	9,000
	(3)	9900100-Administration	526,000
	Provisions:
	1.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6055 or 2660-304-6055. These transfers shall require the prior approval of the Department of Finance.

2660-004-6056For support of Department of Transportation, payable from the Trade Corridors Improvement Fund				458,000
	Schedule:
	(1)	1835010-Capital Outlay Support	11,000
	(2)	1835020-Local Assistance	197,000
	(3)	1835029-Program Development	16,000
	(4)	1840028-Intercity Rail Passenger Program	15,000
	(5)	1845013-Statewide Planning	16,000
	(6)	1870-Office of Inspector General	3,000
	(7)	9900100-Administration	200,000
	Provisions:
	1.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6056 or 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.

2660-004-6058For support of Department of Transportation, payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				424,000
	Schedule:
	(1)	1835010-Capital Outlay Support	18,000
	(2)	1835020-Local Assistance	121,000
	(3)	1835029-Program Development	9,000
	(4)	9900100-Administration	276,000
	Provisions:
	1.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6058 or 2660-304-6058. These transfers shall require the prior approval of the Department of Finance.

2660-004-6059For support of Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				698,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit	555,000
	(2)	1840028-Intercity Rail Passenger Program	58,000
	(3)	1870-Office of Inspector General	3,000
	(4)	9900100-Administration	82,000
	Provisions:
	1.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6059 or 2660-304-6059. These transfers shall require the prior approval of the Department of Finance.

2660-004-6060For support of Department of Transportation, payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				411,000
	Schedule:
	(1)	1835020-Local Assistance	334,000
	(2)	1870-Office of Inspector General	14,000
	(3)	9900100-Administration	63,000

2660-004-6062For support of Department of Transportation, payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				191,000
	Schedule:
	(1)	1835020-Local Assistance	187,000
	(2)	9900100-Administration	4,000
	Provisions:
	1.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6062. This transfer shall require the prior approval of the Department of Finance.

2660-004-6063For support of Department of Transportation, payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				74,000
	Schedule:
	(1)	1840028-Intercity Rail Passenger Program	44,000
	(2)	1870-Office of Inspector General	2,000
	(3)	9900100-Administration	28,000
	Provisions:
	1.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6063. Any such transfer shall require the prior approval of the Department of Finance.

2660-004-6064For support of Department of Transportation, payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				449,000
	Schedule:
	(1)	1835020-Local Assistance	298,000
	(2)	1835029-Program Development	4,000
	(3)	1870-Office of Inspector General	3,000
	(4)	9900100-Administration	144,000
	Provisions:
	1.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6064 or 2660-304-6064. This transfer shall require the prior approval of the Department of Finance.

2660-004-6072For support of Department of Transportation, payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				2,514,000
	Schedule:
	(1)	1835010-Capital Outlay Support	2,370,000
	(2)	1835029-Program Development	4,000
	(3)	1870-Office of Inspector General	2,000
	(4)	9900100-Administration	138,000
	Provisions:
	1.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6072 or 2660-304-6072. This transfer shall require the prior approval of the Department of Finance.

2660-007-0042For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund				123,036,000
	Schedule:
	(1)	1835010-Capital Outlay Support	56,450,000
	(2)	1835038-Legal	950,000
	(3)	1835047-Operations	2,430,000
	(4)	1835056-Maintenance	63,206,000
	Provisions:
	1.	The funds appropriated in this item may be expended only to attain compliance with (a) the stormwater discharge provisions of the National Pollutant Discharge Elimination System permits as promulgated by the State Water Resources Control Board or regional water quality control boards, (b) the Statewide Stormwater Management Plan, (c) a court order, or (d) any other nonproject water or air quality related environmental activity that protects air quality or the quality of receiving waters.
	2.	The funds appropriated in this item may be transferred between schedules. Any transfer requires the prior approval of the Department of Finance.

2660-008-0042For support of Department of Transportation, Active Transportation Program, payable from the State Highway Account, State Transportation Fund				1,502,000
	Schedule:
	(1)	1835020-Local Assistance	1,502,000

2660-009-0042For support of Department of Transportation, Congested Corridors Program, payable from the State Highway Account, State Transportation Fund				24,550,000
	Schedule:
	(1)	1835010-Capital Outlay Support	24,550,000
	Provisions:
	1.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-109-0042 and Item 2660-309-0042. These transfers shall require the prior approval of the Department of Finance.

2660-011-0041For transfer by the Controller from the Aeronautics Account, State Transportation Fund, to the Public Transportation Account, State Transportation Fund, as prescribed by Section 21682.5 of the Public Utilities Code

(30,000)

2660-012-0042For augmentation for emergencies relating to a state of emergency declared by the Governor, payable from the State Highway Account			(100,000,000)
	Provisions:
	1.	Required notification to the Legislature of appropriations pursuant to this item shall include, in addition to all other required information, (a) an estimate of federal funds or other funds that the department may receive for the same purposes as the proposed appropriation, and (b) explanation of the necessity of the proposed appropriation given anticipated federal funds or other funds.
	2.	Funds appropriated in this item may be used for support, local assistance, or capital outlay expenditures.

2660-021-0042For transfer by the Controller from the State Highway Account, State Transportation Fund, to the Public Transportation Account, State Transportation Fund, as prescribed by Section 194 of the Streets and Highways Code

(25,046,000)

2660-101-0042For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund						111,000,000
	Schedule:
	(1)	1835020-Local Assistance			100,000,000
		(a)	Regional improvements	(100,000,000)
		(b)	Interregional improvements	(0)
	(2)	1840019-State and Federal Mass Transit			11,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0042, 2660-108-0042, 2660-301-0042, 2660-302-0042, or 2660-308-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
	4.	Notwithstanding any other law, funds appropriated in Schedule (2) may be transferred to Item 2660-101-0046. These transfers shall require the prior approval of the Department of Finance.

2660-101-0046For local assistance, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund				1,060,464,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit	1,060,464,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-301-0046. These transfers require the prior approval of the Department of Finance.

2660-101-0890For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund						81,600,000
	Schedule:
	(1)	1835020-Local Assistance			76,600,000
		(a)	Regional improvements	(76,600,000)
		(b)	Interregional improvements	(0)
	(2)	1840019-State and Federal Mass Transit			5,000,000
	Provisions:
	1.	For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	2.	Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
	3.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0890, 2660-108-0890, 2660-301-0890, 2660-302-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance.
	4.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.

2660-101-3228For local assistance, Department of Transportation, payable from the Greenhouse Gas Reduction Fund				25,000,000
	Schedule:
	(1)	1835020-Local Assistance	25,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance and liquidation until June 30, 2031.

2660-101-3291For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridor Enhancement Account, State Transportation Fund				62,001,000
	Schedule:
	(1)	1835020-Local Assistance	62,000,000
	(2)	1840019-State and Federal Mass Transit	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2028, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-301-3291. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other law, funds appropriated in Item 2660-001-3291 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-102-0042For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund						295,699,000
	Schedule:
	(1)	1835020-Local Assistance			903,962,000
		(a)	Regional Surface Transportation Program Exchange	(75,682,000)
		(b)	Local Assistance	(803,280,000)
		(c)	Freeway Service Patrol	(25,000,000)
	(2)	1845022-Regional Planning			14,525,000
	(3)	Reimbursements to 1835020-Local Assistance			622,788,000
	Provisions:
	1.	Funds appropriated in Schedule (1) shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Funds appropriated in Schedule (2) shall be available for allocation until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	3.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0890, 2660-108-0042, 2660-301-0042, 2660-302-0042, or 2660-308-0042. These transfers shall require the prior approval of the Department of Finance.
	4.	Notwithstanding any other law, up to 15 percent of Schedule (1)(c) may be used to reimburse the Department of the California Highway Patrol for expenditures related to the Freeway Service Patrol Program subject to prior approval by the Department of Finance.

2660-102-0890For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund				3,297,437,000
	Schedule:
	(1)	1835020-Local Assistance	3,102,884,000
	(2)	1840019-State and Federal Mass Transit	108,703,000
	(3)	1845022-Regional Planning	85,850,000
	Provisions:
	1.	Funds appropriated in Schedules (1) and (2) shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Funds appropriated in Schedule (3) shall be available for allocation until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	3.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-001-0890, 2660-101-0890, 2660-102-0042, 2660-108-0890, 2660-301-0890, 2660-302-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance.
	4.	For Program 1835020-Local Assistance. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	5.	For Program 1835020-Local Assistance. Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
	6.	Of the amount appropriated in Schedule (1), $228,501,000 shall be for the federally eligible electric vehicle infrastructure. Funds shall be available for allocation by the department in accordance with grants awarded by the California Energy Commission.
	7.	Upon approval of the Department of Finance, the amount appropriated in this item may be augmented to account for additional federal funds received through the annual August Redistribution process. 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.

2660-102-3290For local assistance, Department of Transportation, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund				24,886,000
	Schedule:
	(1)	1845022-Regional Planning	24,886,000
	Provisions:
	1.	Funds appropriated in this item shall be used for local planning grant allocations until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.

2660-104-6055For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				1,000
	Schedule:
	(1)	1835020-Local Assistance	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-304-6055. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other law, funds appropriated in Item 2660-004-6055 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
	4.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program.
	5.	Notwithstanding any other law, expenditures in the STIP (including the Transportation Facilities Account) in any prior year may be transferred to this item, upon the California Transportation Commissions approved substitution of prior year STIP funds (including Transportation Facilities Account) with Corridor Mobility Improvement Account funds appropriated in this item. This will allow for the full utilization of Corridor Mobility Improvement Account funds by using project savings to fund Corridor Mobility Improvement Account eligible STIP projects in accordance with the California Transportation Commissions adopted policy for the use of Proposition 1B savings.

2660-104-6056For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund				1,000
	Schedule:
	(1)	1835020-Local Assistance	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other law, funds appropriated in Item 2660-004-6056 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6058For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				2,000
	Schedule:
	(1)	1835020-Local Assistance	1,000
	(2)	1840019-State and Federal Mass Transit	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-304-6058. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6059For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				1,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-304-6059. These transfers require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other law, funds appropriated in Item 2660-004-6059 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6062For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				12,026,000
	Schedule:
	(1)	1835020-Local Assistance	12,026,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in Item 2660-004-6062 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (i) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (i) of Section 8879.23 of the Government Code for this program.

2660-104-6063For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				1,000
	Schedule:
	(1)	1835020-Local Assistance	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in Item 2660-004-6063 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (j) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (j) of Section 8879.23 of the Government Code for this program.

2660-104-6064For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				1,000
	Schedule:
	(1)	1835020-Local Assistance	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-304-6064. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other law, funds appropriated in Item 2660-004-6064 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6072For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				1,000
	Schedule:
	(1)	1835020-Local Assistance	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-304-6072. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-105-0046For local assistance, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund, for water transit operations managed through the Metropolitan Transportation Commission				3,547,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit	3,547,000

2660-108-0001For local assistance, Department of Transportation, Active Transportation Program (ATP)				100,000,000
	Schedule:
	(1)	1835020-Local Assistance	100,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance and liquidation until June 30, 2030.

2660-108-0042For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund				112,586,000
	Schedule:
	(1)	1835020-Local Assistance	112,586,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2028, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042, 2660-301-0042, 2660-308-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.

2660-108-0890For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the Federal Trust Fund				150,298,000
	Schedule:
	(1)	1835020-Local Assistance	150,298,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2028, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be transferred to Item 2660-001-0890, 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance.
	3.	For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	4.	Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

2660-108-3290For local assistance, Department of Transportation, Active Transportation Program, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund				90,000,000
	Schedule:
	(1)	1835020-Local Assistance	90,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2028, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, the funds appropriated in this item may be transferred to Item 2660-308-3290. These transfers shall require the prior approval of the Department of Finance.

2660-109-0042For local assistance, Department of Transportation, Congested Corridors Program, payable from the State Highway Account, State Transportation Fund				155,000,000
	Schedule:
	(1)	1835020-Local Assistance	110,000,000
	(2)	1840019-State and Federal Mass Transit	45,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-009-0042 or 2660-309-0042. These transfers shall require the prior approval of the Department of Finance.

2660-130-0001For local assistance, Department of Transportation				25,000,000
	Schedule:
	(1)	1835020-Local Assistance	25,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance and liquidation until June 30, 2031.

2660-301-0042For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund						98,600,000
	Schedule:
	(1)	1835019-Capital Outlay Projects			74,600,000
		(a)	Regional improvements	(55,950,000)
		(b)	Interregional improvements	(18,650,000)
	(2)	1840028-Intercity Rail Passenger Program			24,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the department as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
	4.	Notwithstanding any other law, funds appropriated in Schedule (2) may be transferred to Item 2660-301-0046. These transfers shall require the prior approval of the Department of Finance.

2660-301-0046For capital outlay, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund				93,175,000
	Schedule:
	(1)	1840028-Intercity Rail Passenger Program	1,203,175,000
	(2)	Reimbursements to 1840028-Intercity Rail Passenger Program	1,110,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0046 with the prior approval of the Director of Finance.

2660-301-0890For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund						315,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects			295,000,000
		(a)	Regional improvements	(221,250,000)
		(b)	Interregional improvements	(73,750,000)
	(2)	1840028-Intercity Rail Passenger Program			20,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, amounts scheduled in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-102-0890, or 2660-302-0890, upon the prior approval of the Department of Finance.
	3.	For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	4.	Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

2660-301-3291For capital outlay, Department of Transportation, payable from the Trade Corridor Enhancement Account, State Transportation Fund				237,999,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	223,079,000
	(2)	1840028-Intercity Rail Passenger Program	14,920,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2028, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-3291. These transfers require the prior approval of the Department of Finance.
	3.	Funds appropriated in this item shall be used in the same manner as Proposition 1B bond funds consistent with the Trade Corridors Improvement Fund program as authorized by Section 2192 of the Streets and Highways Code.
	4.	Notwithstanding any other law, funds appropriated in Item 2660-001-3291 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-302-0042For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund				450,943,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	991,943,000
	(2)	Reimbursements to 1835019-Capital Outlay Projects	541,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, 2660-301-0042, or 2660-303-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Funds appropriated in this item are not available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.
	4.	Notwithstanding any other law, the California Transportation Commission may allocate up to $60,000,000 from this item to provide the required nonfederal match to any state-sponsored project receiving a federal grant.

2660-302-0890For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund						5,165,082,000
	Schedule:
	(1)	1835019-Capital Outlay Projects			5,165,080,000
		(a)	State Highway Operation and Protection Program	(5,039,080,000)
		(b)	Trade Corridor Enhancement Program	(125,999,000)
		(c)	Other Federally Funded Programs	(1,000)
	(2)	1840028-Intercity Rail Passenger Program			2,000
		(a)	Trade Corridor Enhancement Program	(1,000)
		(b)	Other Federally Funded Programs	(1,000)
	Provisions:
	1.	Notwithstanding the allocation of funds per Provision 7, funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, amounts scheduled in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-303-0890. These transfers shall require the prior approval of the Department of Finance.
	3.	For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	4.	Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
	5.	Funds appropriated in this item are not available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.
	6.	Notwithstanding any other law, the California Transportation Commission may allocate up to $60,000,000 from this item to provide the required match to any state-sponsored project receiving a federal grant under the Fostering Advancements in Shipping and Transportation for the Long-term Achievement of National Efficiencies (FASTLANE) grants program authorized by the federal Fixing Americas Surface Transportation Act (FAST Act, Public Law 114-94).
	7.	Of the amount appropriated in Schedule (1), at least $1,000 shall be for the National Electric Vehicle Infrastructure Formula Program. Funds shall be available for allocation by the department in accordance with grants awarded by the State Energy Resources Conservation and Development Commission.
	8.	Upon approval of the Department of Finance, the amount appropriated in this item may be augmented to account for additional federal funds received through the annual August Redistribution process. 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.

2660-302-3290For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund				300,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	300,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-001-3290. These transfers shall require the prior approval of the Department of Finance.

2660-303-0042For capital outlay, Department of Transportation, specialty building facilities, payable from the State Highway Account, State Transportation Fund				116,124,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	116,124,000
	Provisions:
	1.	For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers. Ancillary equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras, and transportation management systems field elements are not deemed specialty building facilities and are not funded from this item.
	2.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	3.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.

2660-303-0890For capital outlay, Department of Transportation, specialty building facilities, payable from the Federal Trust Fund						1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects			1,000
		(a)	State Highway Operation and Protection Program	(1,000)
	Provisions:
	1.	For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers. Ancillary equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras, and transportation management systems field elements are not deemed specialty building facilities and are not funded from this item.
	2.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	3.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-302-0890. These transfers shall require the prior approval of the Department of Finance.

2660-304-6055For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6055. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other law, funds appropriated in Item 2660-004-6055 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
	4.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program.
	5.	Notwithstanding any other law, expenditures in the STIP (including the Transportation Facilities Account) in any prior year may be transferred to this item upon California Transportation Commission approved substitution of prior year STIP funds (including Transportation Facilities Account) with Corridor Mobility Improvement Account funds appropriated in this item. This will allow for the full utilization of Corridor Mobility Improvement Account funds by using project savings to fund Corridor Mobility Improvement Account eligible STIP projects in accordance with the California Transportation Commissions adopted policy for the use of Proposition 1B savings.

2660-304-6056For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund				2,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	1,000
	(2)	1840028-Intercity Rail Passenger Program	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-004-6056 or 2660-104-6056. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program.

2660-304-6058For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6058. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-304-6059For capital outlay, Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				14,590,000
	Schedule:
	(1)	1840028-Intercity Rail Passenger Program	14,590,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6059. These transfers require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other law, funds appropriated in Item 2660-004-6059 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-304-6064For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6064. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other law, funds appropriated in Item 2660-004-6064 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-304-6072For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6072. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-308-0042For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund				9,207,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	9,207,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2028, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042, 2660-108-0042, or 2660-301-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.

2660-308-0890For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the Federal Trust Fund				17,565,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	17,565,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2028, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be transferred to Item 2660-101-0890, 2660-102-0890, 2660-108-0890, or 2660-301-0890. These transfers shall require the prior approval of the Department of Finance.
	3.	For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	4.	Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

2660-308-3290For capital outlay, Department of Transportation, Active Transportation Program, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund				10,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	10,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2028, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-108-3290. These transfers shall require the prior approval of the Department of Finance.

2660-309-0042For capital outlay, Department of Transportation, Congested Corridors Program, payable from the State Highway Account, State Transportation Fund				95,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	70,000,000
	(2)	1840028-Intercity Rail Passenger Program	25,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2027, and available for encumbrance and liquidation until June 30, 2031.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Items 2660-009-0042 and 2660-109-0042. These transfers shall require the prior approval of the Department of Finance.

2660-399-0042For Department of Transportation, for final cost accounting of projects, for state operations, local assistance, or capital outlay, payable from the State Highway Account, State Transportation Fund				5,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	2,900,000
	(2)	1835020-Local Assistance	100,000
	(3)	1835010-Capital Outlay Support	2,000,000
	Provisions:
	1.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-001-0042, 2660-101-0042, 2660-102-0042, 2660-301-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.
	2.	Funds appropriated in this item shall be available for expenditure and liquidation until June 30, 2026.

2660-399-0890For Department of Transportation, for final cost accounting of projects, for state operations, local assistance, or capital outlay, payable from the Federal Trust Fund				5,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	2,900,000
	(2)	1835020-Local Assistance	100,000
	(3)	1835010-Capital Outlay Support	2,000,000
	Provisions:
	1.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-001-0890, 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-302-0890. These transfers shall require the prior approval of the Department of Finance.
	2.	Funds appropriated in this item shall be available for expenditure and liquidation until June 30, 2026.

2660-402Before allocating projects in the 202526 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the California State Transportation Agency, the Department of Transportation, and the Department of Finance pursuant to Section 14553.8 of the Government Code to consider and determine the appropriateness of the mechanism authorized by Section 14553 of the Government Code in comparison to other funding mechanisms, and to determine and report to the Governor and the Legislature the effect of issuance of the notes on future federal funding commitments. Allocations above $300,000,000 shall not be made prior to providing 60 days notice to the chairpersons of the transportation committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

2660-491Reappropriation, Department of Transportation. Notwithstanding any other law, the unliquidated encumbrances for the appropriations provided in the following citations are reappropriated until June 30, 2025. The unencumbered balance shall not be available for encumbrance:
	0042State Highway Account, State Transportation Fund
	(1)	Item 2660-301-0042, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
	(2)	Item 2660-302-0042, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
	(3)	Item 2660-301-0042, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(4)	Item 2660-302-0042, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(5)	Item 2660-301-0042, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(6)	Item 2660-302-0042, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(7)	Item 2660-303-0042, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(8)	Item 2660-301-0042, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(9)	Item 2660-302-0042, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(10)	Item 2660-308-0042, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(11)	Item 2660-301-0042, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(12)	Item 2660-302-0042, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(13)	Item 2660-303-0042, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(14)	Item 2660-308-0042, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(15)	Item 2660-309-0042, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(16)	Item 2660-301-0042, Budget Act of 2018
	(17)	Item 2660-302-0042, Budget Act of 2018
	(18)	Item 2660-303-0042, Budget Act of 2018
	(19)	Item 2660-308-0042, Budget Act of 2018
	(20)	Item 2660-309-0042, Budget Act of 2018
	(21)	Item 2660-301-0042, Budget Act of 2019
	(22)	Item 2660-302-0042, Budget Act of 2019
	(23)	Item 2660-308-0042, Budget Act of 2019
	(24)	Item 2660-309-0042, Budget Act of 2019
	0046Public Transportation Account, State Transportation Fund
	(1)	Item 2660-301-0046, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(3)	Item 2660-301-0046, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
	(4)	Item 2660-301-0046, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(5)	Item 2660-301-0046, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(6)	Item 2660-101-0046, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(7)	Item 2660-301-0046, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(8)	Item 2660-101-0046, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(9)	Item 2660-301-0046, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(10)	Item 2660-101-0046, Budget Act of 2018
	(11)	Item 2660-301-0046, Budget Act of 2018
	(12)	Item 2660-101-0046, Budget Act of 2019
	(13)	Item 2660-301-0046, Budget Act of 2019
	0890Federal Trust Fund
	(1)	Item 2660-301-0890, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
	(2)	Item 2660-302-0890, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
	(3)	Item 2660-301-0890, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(4)	Item 2660-302-0890, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(5)	Item 2660-301-0890, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(6)	Item 2660-302-0890, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(7)	Item 2660-301-0890, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(8)	Item 2660-302-0890, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(9)	Item 2660-308-0890, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(10)	Item 2660-301-0890, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(11)	Item 2660-302-0890, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(12)	Item 2660-308-0890, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(13)	Item 2660-301-0890, Budget Act of 2018
	(14)	Item 2660-302-0890, Budget Act of 2018
	(15)	Item 2660-308-0890, Budget Act of 2018
	(16)	Item 2660-301-0890, Budget Act of 2019
	(17)	Item 2660-302-0890, Budget Act of 2019
	(18)	Item 2660-308-0890, Budget Act of 2019
	3290Road Maintenance and Rehabilitation Account, State Transportation Fund
	(1)	Item 2660-302-3290, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(2)	Item 2660-302-3290, Budget Act of 2018
	(3)	Item 2660-302-3290, Budget Act of 2019
	(4)	Item 2660-308-3290, Budget Act of 2019
	3291Trade Corridor Enhancement Account, State Transportation Fund
	(1)	Item 2660-301-3291, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(2)	Item 2660-301-3291, Budget Act of 2018
	(3)	Item 2660-301-3291, Budget Act of 2019

2660-493Reappropriation, Department of Transportation. Notwithstanding any other law, the appropriations in the following citations are reappropriated to enable the collection of outstanding federal reimbursements as of the end of June 30, 2024. These appropriations are not available for encumbrance or liquidation and shall revert on June 30, 2026.
	0890Federal Trust Fund
	(1)	Item 2660-102-0890, Budget Act of 2015
	(2)	Item 2660-101-0890, Budget Act of 2015
	(3)	Item 2660-108-0890, Budget Act of 2015
	(4)	Item 2660-102-0890, Budget Act of 2016
	(5)	Item 2660-101-0890, Budget Act of 2016
	(6)	Item 2660-108-0890, Budget Act of 2016
	(7)	Item 2660-101-0890, Budget Act of 2017
	(8)	Item 2660-102-0890, Budget Act of 2017
	(9)	Item 2660-108-0890, Budget Act of 2017
	(10)	Item 2660-101-0890, Budget Act of 2018
	(11)	Item 2660-102-0890, Budget Act of 2018
	(12)	Item 2660-108-0890, Budget Act of 2018
	(13)	Item 2660-001-0890, Budget Act of 2019
	(14)	Item 2660-102-0890, Budget Act of 2019
	(15)	Item 2660-108-0890, Budget Act of 2019

2660-494Reappropriation, Department of Transportation. Notwithstanding any other law, the period to encumber and liquidate for the appropriations provided in the following citations is extended until June 30, 2026.
	6043High-Speed Passenger Train Bond Fund
	(3)	Item 2660-104-6043, Budget Act of 2012
	(4)	Item 2660-304-6043, Budget Act of 2012
	6055Corridor Mobility Improvement Account
	(4)	Item 2660-304-6055, Budget Act of 2010
	(5)	Item 2660-304-6055, Budget Act of 2011
	(6)	Item 2660-304-6055, Budget Act of 2012
	(7)	Item 2660-304-6055, Budget Act of 2014
	(9)	Item 2660-304-6055, Budget Act of 2016
	6056Trade Corridors Improvement Fund
	(1)	Item 2660-104-6056, Budget Act of 2010
	(3)	Item 2660-104-6056, Budget Act of 2011
	(4)	Item 2660-304-6056, Budget Act of 2011
	(7)	Item 2660-104-6056, Budget Act of 2013
	(8)	Item 2660-304-6056, Budget Act of 2013
	(10)	Item 2660-104-6056, Budget Act of 2015
	(11)	Item 2660-104-6056, Budget Act of 2016
	(12)	Item 2660-304-6056, Budget Act of 2017
	(13)	Item 2660-104-6056, Budget Act of 2019
	(14)	Item 2660-304-6056, Budget Act of 2019
	6058Transportation Facilities Account
	(1)	Item 2660-304-6058, Budget Act of 2007
	(2)	Item 2660-104-6058, Budget Act of 2008
	(4)	Item 2660-304-6058, Budget Act of 2010
	(6)	Item 2660-304-6058, Budget Act of 2014
	6059Public Transportation Modernization, Improvement, and Service Enhancement Account
	(1)	Item 2660-304-6059, Budget Act of 2011
	(2)	Item 2660-304-6059, Budget Act of 2014
	(3)	Item 2660-304-6059, Budget Act of 2016
	(4)	Item 2660-304-6059, Budget Act of 2017
	6060State-Local Partnership Program Account
	(3)	Item 2660-104-6060, Budget Act of 2011
	(4)	Item 2660-104-6060, Budget Act of 2012
	(5)	Item 2660-304-6060, Budget Act of 2012
	6062Local Bridge Seismic Retrofit Account
	(1)	Item 2660-104-6062, Budget Act of 2012
	(4)	Item 2660-104-6062, Budget Act of 2015
	(5)	Item 2660-104-6062, Budget Act of 2016
	(6)	Item 2660-104-6062, Budget Act of 2017
	(7)	Item 2660-104-6062, Budget Act of 2018
	(8)	Item 2660-104-6062, Budget Act of 2019
	6063Highway-Railroad Crossing Safety Account
	(1)	Item 2660-104-6063, Budget Act of 2012
	(2)	Item 2660-104-6063, Budget Act of 2015
	6064Highway Safety, Rehabilitation, and Preservation Account
	(1)	Item 2660-304-6064, Budget Act of 2007
	(2)	Item 2660-304-6064, Budget Act of 2009
	(3)	Item 2660-104-6064, Budget Act of 2010
	(4)	Item 2660-304-6064, Budget Act of 2011
	(9)	Item 2660-304-6064, Budget Act of 2017
	(6)	Item 2660-304-6064, Budget Act of 2018
	6072State Route 99 Account
	(3)	Item 2660-304-6072, Budget Act of 2009
	(10)	Item 2660-304-6072, Budget Act of 2017
	(11)	Item 2660-304-6072, Budget Act of 2019

2660-495Reversion, Department of Transportation. As of June 30, 2025, the unallocated balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made.
	6055Corridor Mobility Improvement Account
	(1)	Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(6)	Item 2660-304-6055, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(8)	Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(9)	Item 2660-304-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(10)	Item 2660-304-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(11)	Item 2660-304-6055, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(12)	Item 2660-304-6055, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(13)	Item 2660-304-6055, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(17)	Item 2660-104-6055, Budget Act of 2023
	(18)	Item 2660-304-6055, Budget Act of 2023
	6056Trade Corridors Improvement Fund
	(4)	Item 2660-104-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(5)	Item 2660-304-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-104-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(7)	Item 2660-304-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(8)	Item 2660-104-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(9)	Item 2660-304-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(10)	Item 2660-104-6056, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
	(11)	Item 2660-304-6056, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
	(12)	Item 2660-304-6056, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(13)	Item 2660-104-6056, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(14)	Item 2660-304-6056, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(15)	Item 2660-104-6056, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(16)	Item 2660-304-6056, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(19)	Item 2660-304-6056, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(20)	Item 2660-104-6056, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(21)	Item 2660-304-6056, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(22)	Item 2660-104-6056, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(23)	Item 2660-304-6056, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(24)	Item 2660-304-6056, Budget Act of 2020
	(25)	Item 2660-304-6056, Budget Act of 2022
	(26)	Item 2660-104-6056, Budget Act of 2023
	(27)	Item 2660-304-6056, Budget Act of 2023
	6058Transportation Facilities Account
	(2)	Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(6)	Item 2660-304-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(8)	Item 2660-304-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(9)	Item 2660-304-6058, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(10)	Item 2660-304-6058, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(11)	Item 2660-304-6058, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(12)	Item 2660-304-6058, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(13)	Item 2660-304-6058, Budget Act of 2022
	(14)	Item 2660-104-6058, Budget Act of 2023
	(15)	Item 2660-304-6058, Budget Act of 2023
	6059Public Transportation Modernization, Improvement, and Service Enhancement Account
	(1)	Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-304-6059, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(4)	Item 2660-304-6059, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(5)	Item 2660-304-6059, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
	(6)	Item 2660-304-6059, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(7)	Item 2660-304-6059, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(8)	Item 2660-304-6059, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(9)	Item 2660-304-6059, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(12)	Item 2660-304-6059, Budget Act of 2022
	(13)	Item 2660-104-6059, Budget Act of 2023
	(14)	Item 2660-304-6059, Budget Act of 2023
	6060State-Local Partnership Program Account
	(1)	Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(2)	Item 2660-104-6060, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(3)	Item 2660-304-6060, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(4)	Item 2660-104-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(5)	Item 2660-104-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(6)	Item 2660-304-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(7)	Item 2660-104-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(8)	Item 2660-304-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6062Local Bridge Seismic Retrofit Account
	(1)	Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6062, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(4)	Item 2660-104-6062, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(5)	Item 2660-104-6062, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
	(6)	Item 2660-104-6062, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(7)	Item 2660-104-6062, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(8)	Item 2660-104-6062, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(9)	Item 2660-104-6062, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(10)	Item 2660-104-6062, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(11)	Item 2660-104-6062, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(12)	Item 2660-104-6062, Budget Act of 2020
	(13)	Item 2660-104-6062, Budget Act of 2021
	(14)	Item 2660-104-6062, Budget Act of 2022
	(15)	Item 2660-104-6062, Budget Act of 2023
	6063Highway-Railroad Crossing Safety Account
	(4)	Item 2660-104-6063, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(5)	Item 2660-104-6063, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(8)	Item 2660-104-6063, Budget Act of 2023
	6064Highway Safety, Rehabilitation, and Preservation Account (Traffic Light Synchronization Program)
	(2)	Item 2660-104-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-104-6064, Budget Act of 2020
	(8)	Item 2660-104-6064, Budget Act of 2023
	6064Highway Safety, Rehabilitation, and Preservation Account (non-State Transportation Improvement Program)
	(1)	Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-304-6064, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(5)	Item 2660-304-6064, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(6)	Item 2660-304-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(7)	Item 2660-304-6064, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(8)	Item 2660-304-6064, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(11)	Item 2660-304-6064, Budget Act of 2022
	(12)	Item 2660-304-6064, Budget Act of 2023
	6072State Route 99 Account
	(1)	Item 2660-304-6072, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(7)	Item 2660-304-6072, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(11)	Item 2660-304-6072, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(13)	Item 2660-304-6072, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(15)	Item 2660-304-6072, Budget Act of 2021
	(16)	Item 2660-304-6072, Budget Act of 2022
	(17)	Item 2660-104-6072, Budget Act of 2023
	(18)	Item 2660-304-6072, Budget Act of 2023

2665-001-3228For support of High-Speed Rail Authority, payable from the Greenhouse Gas Reduction Fund				103,000
	Schedule:
	(1)	1960-High-Speed Rail Authority Operations	103,000
	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 High-Speed Rail Authority as specified in paragraph (2) of subdivision (b) of Section 39719 of the Health and Safety Code.

2665-001-9331For support of High-Speed Rail Authority, payable from the High-Speed Rail Property Fund				2,500,000
	Schedule:
	(1)	1960-High-Speed Rail Authority Operations	2,500,000
	Provisions:
	1.	Funds appropriated in this item shall only be used for activities specified in Section 185045 of the Public Utilities Code.

2665-004-6043For support of High-Speed Rail Authority, payable from the High-Speed Passenger Train Bond Fund				38,695,000
	Schedule:
	(1)	1960-High-Speed Rail Authority Operations	41,352,000
	(2)	Reimbursements to 1960-High-Speed Rail Authority Operations	2,657,000
	Provisions:
	1.	Of the funds provided in this item for contracts, the High-Speed Rail Authority shall ensure that all deliverables and services included in contracts between the authority and each of its contractors are completed to the level prescribed by the contract as a requirement for payment by the authority to the contractor. It is the intent of the Legislature that this provision not prohibit the High-Speed Rail Authority from working with contractors in the management of these contracts.
	2.	Of the amount provided in Schedule (1), up to $100,000 shall be made available to support the operation of the independent peer review group established pursuant to Section 185035 of the Public Utilities Code.
	3.	Expenditure authority in this item, or other department items of appropriation, may be augmented by a cumulative total not to exceed $10,000,000 to reflect reimbursements to the High-Speed Rail Authority from the Department of Transportation. This budget authority is intended to allow additional efficiencies and coordinated work between the Department of Transportation and the High-Speed Rail Authority, as those opportunities are identified. The Department of Finance shall authorize the reimbursement not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee.
	4.	Notwithstanding any other law, funds appropriated in this item from the High-Speed Passenger Train Bond Fund may be reduced and replaced by an equivalent amount of federal funds determined by the High-Speed Rail Authority to be available and necessary to comply with Section 8.50 and the most effective management of state resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
	5.	The Department of Finance may augment the amount appropriated in Schedule (2) by up to $1,000,000 for additional reimbursements from local governments and passenger rail providers for work those entities request from the High-Speed Rail Authority for review and approval of environmental and engineering documents, including those related to the federal National Environmental Policy Act of 1969 under the authority provided to the Secretary of Transportation pursuant to Section 13979.2 of the Government Code, and for other reimbursable work requested by these entities.

2667-001-0046For support of High-Speed Rail Authority Office of the Inspector General, payable from the Public Transportation Account, State Transportation Fund				4,322,000
	Schedule:
	(1)	2005-High-Speed Rail Authority Office of the Inspector General	4,322,000
	Provisions:
	1.	The Department of Finance may augment the amount appropriated in Schedule (1) by up to $1,000,000 for unanticipated expenses associated with the duties described in Division 19.7 (commencing with Section 187000) of the Public Utilities Code. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the chairperson of the Joint Legislative Budget Committee, or any lesser time as determined by the chairperson of the Joint Legislative Budget Committee.
	2.	Of the amount appropriated in Schedule (1), $194,000 shall be made available for implementation activities of the Audits and Reviews Software project upon project approval or project delegation approval by the California Department of Technology.
	3.	Of the amount appropriated in Schedule (1), $124,000 shall be made available for implementation activities of the Whistleblower Complaint Receipt and Investigation System project upon project approval or project delegation approval by the California Department of Technology.

2670-001-0290For support of Board of Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun, payable from the Board of Pilot Commissioners Special Fund				3,606,000
	Schedule:
	(1)	2030010-Support	2,181,000
	(2)	2030019-Training	1,425,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Department of Finance may augment the amount appropriated in Schedule (2) by an amount not to exceed $400,000 for unanticipated costs related to the administration of a Pilot Trainee Training Program Selection Examination.

2720-001-0001For support of Department of the California Highway Patrol				15,951,000
	Schedule:
	(1)	2050-Traffic Management	15,951,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), up to $849,000 shall be used for the California Cybersecurity Integration Center.
	2.	Information sharing by the California Cybersecurity Integration Center shall be conducted in a manner that protects the privacy and civil liberties of individuals, safeguards sensitive information, preserves business confidentiality, and enables public officials to detect, investigate, respond to, and prevent cyberattacks that threaten public health and safety, economic stability, and national security.

2720-001-0042For support of Department of the California Highway Patrol, payable from the State Highway Account, State Transportation Fund				117,101,000
	Schedule:
	(1)	2050-Traffic Management	34,319,000
	(2)	2055-Regulation and Inspection	82,782,000

2720-001-0044For support of Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund				3,070,896,000
	Schedule:
	(1)	2050-Traffic Management	2,917,078,000
	(2)	2055-Regulation and Inspection	245,196,000
	(3)	2060-Vehicle Ownership Security	76,393,000
	(4)	9900100-Administration	306,483,000
	(5)	9900200-AdministrationDistributed	306,483,000
	(6)	Reimbursements to 2050-Traffic Management	160,862,000
	(7)	Reimbursements to 2055-Regulation and Inspection	3,295,000
	(8)	Reimbursements to 2060-Vehicle Ownership Security	3,614,000
	Provisions:
	1.	Of the funds appropriated in this item, $7,000,000 may be directed to increase the Department of the California Highway Patrols support for police and sheriffs engaged in antigang activities.
	2.	Of the amount appropriated in this item, $20,000,000 shall be available for encumbrance or expenditure until June 30, 2028, to fund purchases of replacement vehicles as described in the Department of the California Highway Patrols approved annual fleet acquisition plan.
	3.	Of the amount appropriated in this item, $8,000,000 shall be available for encumbrance or expenditure until June 30, 2028, to fund purchases of replacement aircraft.

2720-001-0293For support of Department of the California Highway Patrol, payable from the Motor Carriers Safety Improvement Fund				2,377,000
	Schedule:
	(1)	2055-Regulation and Inspection	2,377,000

2720-001-0840For support of Department of the California Highway Patrol, payable from the California Motorcyclist Safety Fund				3,191,000
	Schedule:
	(1)	2050-Traffic Management	3,191,000

2720-001-0890For support of Department of the California Highway Patrol, payable from the Federal Trust Fund				26,086,000
	Schedule:
	(1)	2050-Traffic Management	2,048,000
	(2)	2055-Regulation and Inspection	24,038,000

2720-001-0942For support of Department of the California Highway Patrol, payable from the Hazardous Substance Account, Special Deposit Fund				220,000
	Schedule:
	(1)	2055-Regulation and Inspection	220,000

2720-002-0001For support of Department of the California Highway Patrol				5,000,000
	Schedule:
	(1)	2050-Traffic Management	5,000,000
	Provisions:
	1.	The amount appropriated in Schedule (1) is for child sexual abuse investigation.

2720-011-0044For Department of the California Highway Patrol, for augmentation to fund tactical alerts for declared emergencies and immediate threats to public safety as determined by the Commissioner of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund				(10,000,000)
	Schedule:
	(1)	2050-Traffic Management	(10,000,000)
	Provisions:
	1.	For the purpose of this item, a tactical alert occurs when officers are placed on 12-hour shifts to enhance emergency preparedness and emergency response.
	2.	This augmentation will take place upon approval of the Director of Finance.
	3.	Not later than December 31 of each year, the Department of the California Highway Patrol shall submit a report to the Joint Legislative Budget Committee and to the appropriate fiscal and policy committees of each house of the Legislature on the activities and the expenditures for the previous year for tactical alerts.

2720-011-0942For support of Department of the California Highway Patrol, payable from the Asset Forfeiture (State/Local) Account, Special Deposit Fund				2,116,000
	Schedule:
	(1)	2050-Traffic Management	1,058,000
	(2)	2060-Vehicle Ownership Security	1,058,000

2720-093-0044For support of Department of the California Highway Patrol, for rental payments on lease-revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund				7,027,000
	Schedule:
	(1)	2050-Traffic Management	7,027,000
	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, $20,000 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.

2720-101-0974For local assistance, Department of the California Highway Patrol, payable from the Peace Officer Memorial Foundation Fund				300,000
	Schedule:
	(1)	2050-Traffic Management	300,000

2720-301-0044For capital outlay, Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund						1,000,000
	Schedule:
	(1)	0000751-Statewide: Planning and Site Identification			1,000,000
		(a)	Study	700,000
		(b)	Acquisition	300,000

2720-491Reappropriation, Department of the California Highway Patrol. 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, 2028:
	0001General Fund
	(1)	Item 2720-301-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022)
		(4)	0006795-Redding: Area Office Replacement
			(a)	Acquisition
		(5)	0009715-Los Banos: Area Office Replacement
			(a)	Acquisition
		(6)	0009716-Antelope Valley: Area Office Replacement
			(a)	Acquisition
		(7)	0009717-Barstow: Area Office Replacement
			(a)	Acquisition
		(8)	0009718-Porterville: Area Office Replacement
			(a)	Acquisition

2740-001-0001For support of Department of Motor Vehicles				9,106,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance	271,000
	(2)	2135-Driver Licensing and Personal Identification	8,752,000
	(3)	2140-Driver Safety	57,000
	(4)	2145-Occupational Licensing and Investigative Services	26,000

2740-001-0042For support of Department of Motor Vehicles, payable from the State Highway Account, State Transportation Fund				10,461,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance	10,461,000

2740-001-0044For support of Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund				1,348,383,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance	714,064,000
	(2)	2135-Driver Licensing and Personal Identification	404,198,000
	(3)	2140-Driver Safety	173,757,000
	(4)	2145-Occupational Licensing and Investigative Services	74,836,000
	(5)	9900100-Administration	134,929,000
	(6)	9900200-AdministrationDistributed	134,929,000
	(7)	Reimbursements to 2130-Vehicle/Vessel Identification and Compliance	15,609,000
	(8)	Reimbursements to 2135-Driver Licensing and Personal Identification	2,201,000
	(9)	Reimbursements to 2140-Driver Safety	562,000
	(10)	Reimbursements to 2145-Occupational Licensing and Investigative Services	100,000
	Provisions:
	1.	If additional resources are needed to meet REAL ID workload demands beyond the level provided for in this appropriation, the Director of Finance may augment the amount appropriated in this item by submitting a request by the Director of Motor Vehicles for additional resources. The request must justify the additional resources requested and demonstrate how and by what amount of time the level of resources requested will reduce or prevent wait times or will increase the amount of REAL ID transactions that can be processed statewide. The request must also provide an update on the status of the resources provided pursuant to this appropriation and their impact on statewide field office wait times or REAL ID transactions. The requested augmentation is intended to reduce or prevent long wait times or increase REAL ID transactions at impacted field offices and shall be limited to that purpose, including, but not limited to, additional field office staff, business process redesign, and expanded service hours. The request will also provide an updated forecast of the Motor Vehicle Account fund condition that reflects the impact of this request. The Director of Finance shall not approve any augmentation 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 prior to whatever lesser date of approval, or prior to whatever lesser time the chairperson of the joint committee, or the chairpersons designee, may determine.

2740-001-0054For support of Department of Motor Vehicles, payable from the New Motor Vehicle Board Account				2,155,000
	Schedule:
	(1)	2150-New Motor Vehicle Board	2,155,000

2740-001-0064For support of Department of Motor Vehicles, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund				19,507,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance	19,507,000

2740-001-0516For support of Department of Motor Vehicles, payable from the Harbors and Watercraft Revolving Fund				6,439,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance	6,439,000
	Provisions:
	1.	The funds appropriated in this item are for vessel registration and fee collection.

2740-001-0890For support of Department of Motor Vehicles, payable from the Federal Trust Fund				1,392,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance	601,000
	(2)	2135-Driver Licensing and Personal Identification	751,000
	(3)	2145-Occupational Licensing and Investigative Services	40,000

2740-001-3290For support of Department of Motor Vehicles, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund				13,197,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance	13,197,000

2740-093-0001For support of the Department of Motor Vehicles, for rental payments on lease-revenue bonds				1,252,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance	667,000
	(2)	2135-Driver Licensing and Personal Identification	367,000
	(3)	2140-Driver Safety	151,000
	(4)	2145-Occupational Licensing and Investigative Services	67,000
	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, $0 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.

NATURAL RESOURCES

3100-001-0001For support of Exposition Park				34,308,000
	Schedule:
	(1)	2300-California Science Center	29,019,000
	(2)	2305-Exposition Park Management	2,488,000
	(3)	2310-California African American Museum	3,933,000
	(4)	9900100-Administration	981,000
	(5)	9900200-AdministrationDistributed	981,000
	(6)	Reimbursements to 2300-California Science Center	957,000
	(7)	Reimbursements to 2310-California African American Museum	175,000

3100-001-0267For support of Exposition Park, payable from the Exposition Park Improvement Fund				14,078,000
	Schedule:
	(1)	2300-California Science Center	4,318,000
	(2)	2305-Exposition Park Management	11,382,000
	(3)	2310-California African American Museum	373,000
	(4)	9900100-Administration	3,000
	(5)	9900200-AdministrationDistributed	3,000
	(6)	Reimbursements to 2305-Exposition Park Management	1,995,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed pursuant to Section 13332.18 of the Government Code.
	2.	Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented for park operational costs, including, but not limited to, increased security and parking associated with major events at Exposition Park. Any augmentation under this provision shall be authorized no sooner than 30 days after notification in writing of the necessity of the increase to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the 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.

3110-101-0071For local assistance, Special Resources Program, payable from the Yosemite Foundation Account, California Environmental License Plate Fund				840,000
	Schedule:
	(1)	2325-Yosemite Foundation	840,000

3110-101-0140For local assistance, Special Resources Program, payable from the California Environmental License Plate Fund				4,913,000
	Schedule:
	(1)	2320-Tahoe Regional Planning Agency	4,713,000
	(2)	2330-Sea Grant Program	200,000

3110-101-0516For local assistance, Special Resources Program, payable from the Harbors and Watercraft Revolving Fund				499,000
	Schedule:
	(1)	2320-Tahoe Regional Planning Agency	499,000
	Provisions:
	1.	Notwithstanding any other law, funds in this item shall be expended to enforce motorized watercraft regulations adopted by the Tahoe Regional Planning Agency.

3125-001-0001For support of California Tahoe Conservancy				32,000
	Schedule:
	(1)	2340-Tahoe Conservancy	32,000

3125-001-0140For support of California Tahoe Conservancy, payable from the California Environmental License Plate Fund				4,546,000
	Schedule:
	(1)	2340-Tahoe Conservancy	6,862,000
	(2)	Reimbursements to 2340-Tahoe Conservancy	2,316,000

3125-001-0286For support of California Tahoe Conservancy, payable from the Lake Tahoe Conservancy Account				1,070,000
	Schedule:
	(1)	2340-Tahoe Conservancy	1,070,000

3125-001-0568For support of California Tahoe Conservancy, payable from the Tahoe Conservancy Fund				708,000
	Schedule:
	(1)	2340-Tahoe Conservancy	808,000
	(2)	Reimbursements to 2340-Tahoe Conservancy	100,000
	Provisions:
	1.	Of this amount, pursuant to Section 66908.3 of the Government Code, the California Tahoe Conservancy shall pay $31,328 to the County of Placer and $0 to the County of El Dorado.
	2.	Fifty percent of the amounts pursuant to Provision 1 shall be used by the Counties of Placer and El Dorado for soil erosion control projects in the Lake Tahoe region, as defined in Section 66905.5 of the Government Code.

3125-001-0890For support of California Tahoe Conservancy, payable from the Federal Trust Fund				2,918,000
	Schedule:
	(1)	2340-Tahoe Conservancy	2,918,000
	Provisions:
	1.	The funds appropriated in this item may be available for support or local assistance.

3125-001-1018For support of California Tahoe Conservancy, payable from the Lake Tahoe Science and Lake Improvement Account				157,000
	Schedule:
	(1)	2340-Tahoe Conservancy	157,000

3125-001-6031For support of California Tahoe Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002				21,000
	Schedule:
	(1)	2340-Tahoe Conservancy	21,000

3125-001-6088For support of California Tahoe Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				94,000
	Schedule:
	(1)	2340-Tahoe Conservancy	94,000
	Provisions:
	1.	The funds appropriated in this item shall be available for purposes consistent with paragraph (2) of subdivision (b) of Section 80110 of the Public Resources Code.

3125-001-6093For support of California Tahoe Conservancy, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				150,000
	Schedule:
	(1)	2340-Tahoe Conservancy	150,000

3125-002-6093For support of California Tahoe Conservancy, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				150,000
	Schedule:
	(1)	2340-Tahoe Conservancy	150,000

3125-101-0286For local assistance, California Tahoe Conservancy, payable from the Lake Tahoe Conservancy Account				100,000
	Schedule:
	(1)	2340-Tahoe Conservancy	100,000
	Provisions:
	2.	The amount appropriated in this item is available for encumbrance or expenditure until June 30, 2028.

3125-101-1018For local assistance, California Tahoe Conservancy, payable from the Lake Tahoe Science and Lake Improvement Account, General Fund				350,000
	Schedule:
	(1)	2340-Tahoe Conservancy	350,000
	Provisions:
	1.	The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less and therefore is not subject to approval by the State Public Works Board.
	2.	The amount appropriated in this item is available for encumbrance or expenditure for capital outlay or local assistance until June 30, 2028.

3125-101-6093For local assistance, California Tahoe Conservancy, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				500,000
	Schedule:
	(1)	2340-Tahoe Conservancy	500,000
	Provisions:
	1.	The funds appropriated in this item shall be available for watershed improvement, forest health, biomass utilization, chaparral and forest restoration, and workforce development and shall be available for encumbrance or expenditure until June 30, 2028.

3125-102-6093For local assistance, California Tahoe Conservancy, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				5,222,000
	Schedule:
	(1)	2340-Tahoe Conservancy	5,222,000
	Provisions:
	1.	The funds appropriated in this item shall be available to reduce the risks of climate change impacts upon communities, fish, wildlife, and natural resources and shall be available for encumbrance or expenditure until June 30, 2028.

3125-301-0140For capital outlay, California Tahoe Conservancy, payable from the Environmental License Plate Fund						0
	Schedule:
	(1)	0001388-Opportunity Acquisitions			4,300,000
		(a)	Acquisition	4,300,000
	(2)	Reimbursements to 0001388-Opportunity Acquisitions			4,300,000
		(a)	Acquisition	4,300,000

3125-301-0262For capital outlay, California Tahoe Conservancy, payable from the Habitat Conservation Fund						100,000
	Schedule:
	(1)	00012975-Upper Truckee River Sunset Stables Reach 6 Restoration Project			100,000
		(a)	Preliminary plans	100,000

3125-301-0720For capital outlay, California Tahoe Conservancy, payable from the Lake Tahoe Acquisition Fund						378,000
	Schedule:
	(1)	0001388-Opportunity Acquisitions			378,000
		(a)	Acquisition	378,000

3125-301-0890For capital outlay, California Tahoe Conservancy, payable from the Federal Trust Fund						150,000
	Schedule:
	(1)	0012975-Upper Truckee River Sunset Stables Reach 6			150,000
		(a)	Preliminary plans	150,000

3125-301-6051For capital outlay, California Tahoe Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006						300,000
	Schedule:
	(1)	0001389-Conceptual Feasibility Planning			300,000
		(a)	Study	300,000

3125-301-6088For capital outlay, California Tahoe Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund						1,300,000
	Schedule:
	(1)	0001388-Opportunity Acquisitions			1,300,000
		(a)	Acquisition	1,300,000

3125-490Reappropriation, California Tahoe Conservancy. 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 as specified below:
	6088California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund
	(1)	Item 3125-301-6088, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), until June 30, 2026

3125-495Reversion, California Tahoe Conservancy. As of June 30, 2025, 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.
	0568Tahoe Conservancy Fund
	(1)	Item 3125-101-6088, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). Up to $1,300,000 appropriated in Program 2340Tahoe Conservancy.

3125-496Reversion, California Tahoe Conservancy. As of June 30, 2025, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3125-301-6051, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022)
		(2)	0001389-Conceptual Feasibility Planning
			(a)	Study

3340-001-0001For support of California Conservation Corps				95,601,000
	Schedule:
	(1)	2360-Training and Work Program	95,601,000
	Provisions:
	1.	Of the funds appropriated in this item, $2,725,000 shall be available for use by the California Conservation Corps to respond to natural disasters and other emergencies, including the fighting of forest fires.

3340-001-0140For support of California Conservation Corps, payable from the California Environmental License Plate Fund				302,000
	Schedule:
	(1)	2360-Training and Work Program	302,000

3340-001-0318For support of California Conservation Corps, payable from the Collins-Dugan California Conservation Corps Reimbursement Account				43,523,000
	Schedule:
	(1)	2360-Training and Work Program	43,523,000
	Provisions:
	1.	Notwithstanding Section 14316 of the Public Resources Code, the Director of Finance may make a loan from the General Fund to the Collins-Dugan California Conservation Corps Reimbursement Account in the amount of 25 percent of the reimbursements anticipated in the Collins-Dugan California Conservation Corps Reimbursement Account, not to exceed an aggregate total of $7,300,000, to meet cashflow needs from delays in collecting reimbursements. Any loan made by the director pursuant to this provision shall only be made if the California Conservation Corps has a valid contract or certification signed by the client agency that demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the General Fund as soon as possible, but not later than one year from the date of the loan.
	2.	Notwithstanding Section 28.50, the Director of Finance may augment this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from another officer, department, division, bureau, or other agency of the state that has requested services from the California Conservation Corps. Any augmentation that is deemed to be necessary on a permanent basis for future budget acts shall be submitted for review as a part of the regular budget process.
	3.	Notwithstanding Section 28.00, the Director of Finance may augment this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from a local government, the federal government, or nonprofit organizations requesting emergency services from the California Conservation Corps after it has notified the Legislature through a letter to the Joint Legislative Budget Committee. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process.
	4.	Of the amount appropriated in this item, $5,000,000 is from the Department of Forestry and Fire Protection for forest health projects and shall be available for encumbrance or expenditure until June 30, 2028.

3340-001-3228For support of California Conservation Corps, payable from the Greenhouse Gas Reduction Fund				8,232,000
	Schedule:
	(1)	2360-Training and Work Program	8,232,000
	Provisions:
	1.	The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.

3340-001-6093For support of California Conservation Corps, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				200,000
	Schedule:
	(1)	2360-Training and Work Program	200,000

3340-002-3228For support of California Conservation Corps, payable from the Greenhouse Gas Reduction Fund				3,465,000
	Schedule:
	(1)	2360-Training and Work Program	3,465,000
	Provisions:
	1.	The funds appropriated in this item are available pursuant to Section 4213.05 of the Public Resources Code.
	2.	The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.

3340-093-0001For support of California Conservation Corps, for rental payments on lease-revenue bonds				5,784,000
	Schedule:
	(1)	2360-Training and Work Program	5,784,000
	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, $58,000 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.

3340-101-6093For local assistance, California Conservation Corps, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				9,949,000
	Schedule:
	(1)	2360-Training and Work Program	9,949,000
	Provisions:
	1.	The funds appropriated in this item shall be available for Demonstrated Jobs Projects and shall be available for encumbrance or expenditure until June 30, 2028.

3355-001-0462For support of Office of Energy Infrastructure Safety, payable from the Public Utilities Commission Utilities Reimbursement Account				37,398,000
	Schedule:
	(1)	2370-Regulation of Energy Infrastructure Safety	37,398,000
	Provisions:
	1.	The Department of Finance may augment this item by up to $1,000,000 ongoing and approve the establishment of up to five permanent positions to support the workload of a second or third eligible large electrical corporation, pursuant to Chapter 819, Statutes of 2022, submitting a distribution infrastructure undergrounding plan. Within 10 days of approval, the department shall provide written notification of any such augmentation or newly established positions to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees of each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee.

3355-001-3302For support of Office of Energy Infrastructure Safety, payable from the Safe Energy Infrastructure and Excavation Fund				7,263,000
	Schedule:
	(1)	2370-Regulation of Energy Infrastructure Safety	7,263,000

3360-001-0044For support of State Energy Resources Conservation and Development Commission, payable from the Motor Vehicle Account, State Transportation Fund				234,000
	Schedule:
	(1)	2390010-Transportation Technology and Fuels	234,000

3360-001-0381For support of State Energy Resources Conservation and Development Commission, payable from the Public Interest Research, Development, and Demonstration Fund				861,000
	Schedule:
	(1)	2380019-Electricity Analysis	861,000

3360-001-0382For support of State Energy Resources Conservation and Development Commission, payable from the Renewable Resource Trust Fund				1,247,000
	Schedule:
	(1)	2390028-Renewable Energy	1,247,000

3360-001-0462For support of State Energy Resources Conservation and Development Commission, payable from the Public Utilities Commission Utilities Reimbursement Account				2,202,000
	Schedule:
	(1)	2385010-Building and Appliances	600,000
	(2)	2390028-Renewable Energy	1,602,000

3360-001-0465For support of State Energy Resources Conservation and Development Commission, payable from the Energy Resources Programs Account				84,358,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program	18,743,000
	(2)	2380019-Electricity Analysis	7,297,000
	(3)	2380037-Management and Support	3,058,000
	(4)	2385010-Building and Appliances	10,413,000
	(5)	2385019-Energy Projects Evaluation and Assistance	11,059,000
	(6)	2385028-Demand Analysis	13,676,000
	(7)	2385037-Management and Support	1,922,000
	(8)	2390010-Transportation Technology and Fuels	7,864,000
	(9)	2390019-Research and Development	7,378,000
	(10)	2390028-Renewable Energy	1,924,000
	(11)	2390037-Management and Support	1,474,000
	(12)	Reimbursements to 2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program	100,000
	(13)	Reimbursements to 2385010- Building and Appliances	50,000
	(14)	Reimbursements to 2390010- Transportation Technology and Fuels	300,000
	Provisions:
	1.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item for the Energy Technology Export Program shall be available for liquidation of encumbrances until June 30, 2029.

3360-001-0890For support of State Energy Resources Conservation and Development Commission, payable from the Federal Trust Fund				49,438,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program	44,961,000
	(2)	2385010-Building and Appliances	4,477,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure by the commission until June 30, 2029, and shall be available for liquidation until June 30, 2033.
	2.	With the funds appropriated in Schedule (1), the commission shall enter into agreements consistent with the terms of funding it receives from the United States Department of Energy: Grid Resilience and Innovative Partnerships Program.

3360-001-3062For support of State Energy Resources Conservation and Development Commission, payable from the Energy Facility License and Compliance Fund				6,986,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program	6,843,000
	(2)	2380037-Management and Support	143,000
	Provisions:
	1.	The Department of Finance may increase this item by the amount of fee revenues collected during the 202425 and 202526 fiscal years to address increased permitting and licensing workload.

3360-001-3117For support of State Energy Resources Conservation and Development Commission				17,020,000
	Schedule:
	(1)	2390010-Transportation Technology and Fuels	17,020,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2029.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2033.

3360-001-3205For support of State Energy Resources Conservation and Development Commission, payable from the Appliance Efficiency Enforcement Subaccount, Energy Resources Programs Account				2,917,000
	Schedule:
	(1)	2385010-Building and Appliances	2,917,000
	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.

3360-001-3211For support of State Energy Resources Conservation and Development Commission, payable from the Electric Program Investment Charge Fund				21,150,000
	Schedule:
	(1)	2390019-Research and Development	21,150,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2031.

3360-001-3228For support of State Energy Resources Conservation and Development Commission, payable from the Greenhouse Gas Reduction Fund					120,250,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation		95,000,000
	(2)	2390010-Transportation Technology and Fuels		19,250,000
	(3)	2390019-Research and Development		6,000,000
	Provisions:
	1.	The funds appropriated in Schedule (1) shall be used as follows:
		(a)	$20,000,000 shall be used for administrative costs to support the Distributed Electricity Backup Assets Program.
		(b)	$75,000,000 shall be used for a program to provide incentives for demand side grid support and associated mitigation costs.
	2.	The funds appropriated in Schedule (2) shall be used as follows:
		(a)	$7,000,000 shall be used for administrative costs to support the deployment of charging infrastructure for light-duty electric vehicles.
		(b)	$3,000,000 shall be used for administrative costs to support the deployment of equitable-at-home charging infrastructure.
		(c)	$2,500,000 shall be used for administrative costs to support the deployment of charging and hydrogen refueling infrastructure for zero-emission drayage trucks.
		(d)	$4,450,000 shall be used for administrative costs to support the deployment of charging and hydrogen refueling infrastructure for clean trucks, buses, and off-road equipment, including, but not limited to, construction and agricultural vehicles and equipment.
		(e)	$2,300,000 shall be used for administrative costs to support emerging opportunities that include support of zero-emission aviation, locomotive, and marine vehicles and vehicle-grid integration efforts.
	5.	The funds appropriated in Schedule (3) shall be used as follows:
		(a)	$2,600,000 shall be used for administrative costs to support the Long Duration Energy Storage Program.
		(b)	$3,400,000 shall be used for administrative costs to support the Clean Hydrogen Grants Program.
	6.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 3360-101-3228. These transfers shall require the prior approval of the Department of Finance.
	7.	The funds appropriated in this item shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2029 and available for liquidation until June 30, 2033.

3360-001-3237For support of State Energy Resources Conservation and Development Commission, payable from the Cost of Implementation Account, Air Pollution Control Fund				23,211,000
	Schedule:
	(1)	2380019-Electricity Analysis	1,899,000
	(2)	2385010-Building and Appliances	10,866,000
	(3)	2385028-Demand Analysis	3,046,000
	(4)	2390010-Transportation Technology and Fuels	1,480,000
	(5)	2390028-Renewable Energy	5,920,000

3360-002-0890For support of State Energy Resources Conservation and Development Commission, payable from the Federal Trust Fund				669,000
	Schedule:
	(1)	2390028-Renewable Energy	669,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2030, and shall be available for liquidation until June 30, 2034.

3360-002-3228For support of State Energy Resources Conservation and Development Commission, payable from the Greenhouse Gas Reduction Fund				18,000,000
	Schedule:
	(1)	2390028-Renewable Energy	18,000,000
	Provisions:
	1.	The State Energy Resources Conservation and Development Commission shall use the funds appropriated in this item for demand side grid support and associated mitigation costs or other purposes consistent with the Clean Energy Reliability Investment Plan developed per Chapter 239, Statutes of 2022.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2029, and shall be available for liquidation until June 30, 2032.

3360-002-6093For support of State Energy Resources Conservation and Development Commission, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				46,641,000
	Schedule:
	(1)	2390028-Renewable Energy	46,641,000
	Provisions:
	1.	Funds appropriated in this item shall be available pursuant to Section 94530 of the Public Resources Code for the Long-Duration Energy Storage Program, zero emissions distributed energy backup assets, virtual power plants, or the Demand Side Grid Support Program.
	2.	Up to $497,000 may be available to the Commission for administrative costs to implement this funding. Funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2028, and available for liquidation until June 30, 2030.

3360-003-6093For support of State Energy Resources Conservation and Development Commission, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				2,500,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program	2,500,000
	Provisions:
	1.	Funds appropriated in this item shall be available for State Operations for the Development of Offshore Wind Generation.

3360-011-3015For transfer by the Controller from the Gas Consumption Surcharge Fund to the Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund

(24,000,000)

3360-101-0890For local assistance, State Energy Resources Conservation and Development Commission, payable from the Federal Trust Fund				558,101,000
	Schedule:
	(1)	2385019-Energy Projects Evaluation and Assistance	2,500,000
	(2)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program	555,601,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2029, and shall be available for liquidation until June 30, 2033.
	2.	With the funds appropriated in Schedule (2) of this item, the commission shall enter into agreements consistent with the terms of funding it receives from the United States Department of Energy: Grid Resilience and Innovative Partnerships Program.

3360-101-3117For local assistance, State Energy Resources Conservation and Development Commission, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund				95,200,000
	Schedule:
	(1)	2390010-Transportation Technology and Fuels	95,200,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2029.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2033.

3360-101-3211For local assistance, State Energy Resources Conservation and Development Commission, pursuant to Section 25710 of the Public Resources Code, payable from the Electric Program Investment Charge Fund				126,850,000
	Schedule:
	(1)	2390019-Research and Development	126,850,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2031.

3360-101-3228For local assistance, State Energy Resources Conservation and Development Commission, payable from the Greenhouse Gas Reduction Fund					599,750,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation		180,000,000
	(2)	2390010-Transportation Technology and Fuels		365,750,000
	(3)	2390019-Research and Development		54,000,000
	Provisions:
	1.	The funds appropriated in Schedule (1) shall be used to provide incentives for the Distributed Electricity Backup Assets Program.
	2.	The funds appropriated in Schedule (2) shall be used as follows:
		(a)	$133,000,000 shall be used for administrative costs to support the deployment of charging infrastructure for light-duty electric vehicles.
		(b)	$57,000,000 shall be used to support the deployment of equitable-at-home charging infrastructure.
		(c)	$47,500,000 shall be used for administrative costs to support the deployment of charging and hydrogen refueling infrastructure for zero-emission drayage trucks.
		(d)	$84,550,000 shall be used to support the deployment of charging and hydrogen refueling infrastructure for clean trucks, buses, and off-road equipment, including, but not limited to, construction and agricultural vehicles and equipment.
		(e)	$43,700,000 shall be used to support emerging opportunities that include support of zero-emission aviation, locomotive, and marine vehicles and vehicle-grid integration efforts.
	3.	The funds in this item shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2029, and shall be available for liquidation until June 30, 2033.
	4.	The Department of Finance may adjust the amounts in Provision 2 to provide up to $3,250,000 to the State Energy Resources Conservation and Development Commission for administrative costs to fund zero-emission school bus charging or refueling infrastructure and related activities.
	5.	With the funds appropriated in Schedule (2), the State Energy Resources Conservation and Development Commission shall administer a program to fund projects consistent with Section 44272 of the Health and Safety Code, and consistent with the following requirements:
		(a)	The commission may add these funds to existing competitively awarded agreements if existing competitive agreements are consistent with the use of funds described in Provision 1 of this item.
		(b)	The commission may adopt guidelines or other standards for this program at a commission business meeting following at least one public workshop. The Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code) does not apply to guidelines or other standards for the program adopted at a commission business meeting.
	6.	The funds appropriated in Schedule (3) shall be used as follows:
		(a)	$23,400,000 shall be used for Local Assistance for the Long Duration Energy Storage Program.
		(b)	$30,600,000 shall be used for Local Assistance for the Clean Hydrogen Grants Program.

3360-102-0890For local assistance, State Energy Resources Conservation and Development Commission, payable from the Federal Trust Fund				6,020,000
	Schedule:
	(1)	2390028-Renewable Energy	6,020,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2030, and shall be available for liquidation until June 30, 2034.

3360-103-6093For local assistance, State Energy Resources Conservation and Development Commission, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				225,719,000
	Schedule:
	(1)	2380010Power Plant Site Certification and Transmission Line Corridor Designation Program	225,719,000
	Provisions:
	1.	Funds appropriated in this item shall be available for the Development of Offshore Wind Generation and be available for encumbrance or expenditure until June 30, 2028.
	2.	Funds appropriated in this item shall be available for liquidation until June 30, 2030.

3360-491Reappropriation, State Energy Resources Conservation and Development Commission. 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 as specified below:
	0001General Fund
	(1)	Item 3360-006-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), as reappropriated by Item 3360-491, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023), and Item 3360-491, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024) extended to June 30, 2026
	(2)	Item 3360-101-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), as reappropriated by Item 3360-492, Budget Act of 2023 (Chs. 12, 69, and 240, Stats. 2023), and Item 3360-492, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024) extended to June 30, 2026
	(3)	Item 3360-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), extended to June 30, 2026
	(4)	Item 3360-002-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), extended to June 30, 2026
	(5)	Item 3360-005-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), extended to June 30, 2026
	(6)	Item 3360-007-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022) extended to June 30, 2026
	(7)	Item 3360-102-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), extended to June 30, 2026
	(8)	Item 3360-107-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022) extended to June 30, 2026
	(9)	Item 3360-002-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023) extended to June 30, 2026
	0890Federal Trust Fund
	(1)	Item 3360-101-0890, Budget Act of 2016 (Ch. 23, Stats. 2016) as reappropriated by Item 3360-491, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023) extended to June 30, 2026
	(2)	Item 3360-001-0890, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) as reappropriated by Item 3360-491, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023), extended to June 30, 2026
	(3)	Item 3360-101-0890, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3360-491, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023), extended to June 30, 2026
	(4)	Item 3360-001-0890, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), extended to June 30, 2026
	(5)	Item 3360-001-0890, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023), extended to June 30, 2026
	3117Alternative and Renewable Fuel and Vehicle Technology Fund
	(1)	Item 3360-001-3117, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3360-490, Budget Act of 2021 (Chs. 21, 69, and 249, Stats. 2021) and Item 3360-492, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024), extended to June 30, 2027
	(2)	Item 3360-001-3117, Budget Act of 2018 (Chs. 29, and 30, Stats. 2018), extended to June 30, 2027
	(3)	Item 3360-001-3117, Budget Act of 2019 (Chs. 23, and 55, Stats. 2019), extended to June 30, 2027
	(4)	Item 3360-001-3117, Budget Act of 2020 (Chs. 6, and 7, Stats. 2020), as reappropriated by Item 3360-491, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024), extended to June 30, 2027
	(5)	Item 3360-001-3117, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2027
	(6)	Item 3360-101-3117, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), extended to June 30, 2027
	3211Electric Program Investment Charge Fund
	(1)	Item 3360-001-3211, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3360-492, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023), and Item 3360-491, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024), extended to June 30, 2026
	(2)	Item 3360-101-3211, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3360-491, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024) extended to June 30, 2026
	(3)	Item 3360-001-3211, Budget Act of 2017 (Ch. 14, Stats. 2017), as reappropriated by Item 3360-491, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024) extended to June 30, 2026
	(4)	Item 3360-101-3211, Budget Act of 2017 (Ch. 14, Stats. 2017), as reappropriated by Item 3360-491, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024) extended to June 30, 2026
	(5)	Item 3360-001-3211, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Items 3360-491, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024) extended to June 30, 2026
	(6)	Item 3360-101-3211, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Items 3360-490 and 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), Item 3360-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), Item 3360-491, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), and Item 3360-491, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023), and Item 3360-491, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024) extended to June 30, 2026
	(7)	Item 3360-001-3211, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3360-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), Item 3360-491, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), and Item 3360-491, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023), and Item 3360-491, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024) extended to June 30, 2026
	(8)	Item 3360-101-3211, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3360-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), Item 3360-491, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), and Item 3360-491, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023), and Item 3360-491, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024) extended to June 30, 2026
	3228Greenhouse Gas Reduction Fund
	(1)	Item 3360-101-3228, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3360-490, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), Items 3360-490 and 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), Items 3360-491 and 3360-492, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), Items 3360-491 and 3360-492, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), and Items 3360-491 and 3360-492, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023), and Items 3360-491 and 3360-492, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024) extended to June 30, 2026
	(2)	Item 3360-101-3228, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Items 3360-490 and 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), Items 3360-491 and 3360-492, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), Items 3360-491 and 3360-492, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), and Items 3360-491 and 3360-492, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023), and Item 3360-491, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024) extended to June 30, 2026
	(3)	Item 3360-001-3228, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022) extended to June 30, 2026
	(4)	Item 3360-101-3228, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022) extended to June 30, 2026

3360-492Reappropriation, State Energy Resources Conservation and Development Commission. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended as specified below:
	3117Alternative and Renewable Fuel and Vehicle Technology Fund
	(1)	Item 3360-001-3117, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3360-490, Budget Act of 2021 (Chs. 21, 36, and 240, Stats. 2021), and Item 3360-492, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024), extended to June 30, 2031.
	(2)	Item 3360-001-3117, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3360-490, of the Budget Act of 2021 (Chs. 21, 36, and 240, Stats. 2021) and Item 3360-492, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024), extended to June 30, 2031.
	(3)	Item 3360-001-3117, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), extended to June 30, 2031.
	(4)	Public Resources Code section 26205.5 (a)(1) in Chapter 32, Statute of 2018, Technical Item 3360-601-3117 extended to June 30, 2031.
	(5)	Item 3360-001-3117, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), extended to June 30, 2031.
	(6)	Item 3360-001-3117, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), as reappropriated by Item 3360-491, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024), extended to June 30, 2031.
	(7)	Item 3360-001-3117, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2031.
	(8)	Item 3360-101-3117, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), extended to June 30, 2031.
	3211Electric Program Investment Charge Fund
	(1)	Item 3360-101-3211, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), Item 3360-492, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), Item 3360-492, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), Items 3360-491 and 3360- 492, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023), and Item 3360-492, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024) extended to June 30, 2031.

3360-495Reversion, State Energy Resources Conservation and Development Commission. Notwithstanding any other law, as of June 30, 2025, 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)	$18,000,000 of the amount appropriated for the Clean Energy Reliability Investment Plan program to support near-term electric system reliability through additional funding for the Demand Side Grid Support Program in subprovision (a) of Provision 3 of Item 3360-007-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023).

3460-001-0001For support of Colorado River Board of California				0
	Schedule:
	(1)	2410-Protection of Californias Colorado River Rights and Interests	2,821,000
	(2)	Reimbursements to 2410-Protection of Californias Colorado River Rights and Interests	2,821,000

3480-001-0001For support of Department of Conservation				10,519,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation	10,519,000

3480-001-0035For support of Department of Conservation, payable from the Surface Mining and Reclamation Account				6,329,000
	Schedule:
	(1)	2435-Division of Mine Reclamation	6,429,000
	(2)	Reimbursements to 2435-Division of Mine Reclamation	100,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $866,000 shall be available for the support of the Surface Mining and Reclamation Act (SMARA-4) project. Upon the California Department of Technologys approval of the appropriate Project Approval Lifecycle documents, up to $686,000 of the funding in this provision shall be available for project implementation activities.

3480-001-0042For support of Department of Conservation, payable from the State Highway Account, State Transportation Fund				12,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation	12,000
	Provisions:
	1.	The funds appropriated in this item are for the states share of costs of the California Institute of Technology seismograph network.

3480-001-0140For support of Department of Conservation, payable from the California Environmental License Plate Fund				168,000
	Schedule:
	(1)	2430-Land Resource Protection	168,000

3480-001-0141For support of Department of Conservation, payable from the Soil Conservation Fund				4,351,000
	Schedule:
	(1)	2430-Land Resource Protection	6,630,000
	(2)	Reimbursements to 2430-Land Resource Protection	2,279,000

3480-001-0336For support of Department of Conservation, payable from the Mine Reclamation Account				5,749,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation	2,615,000
	(2)	2435-Division of Mine Reclamation	2,594,000
	(3)	2440-State Mining and Geology Board	540,000

3480-001-0338For support of Department of Conservation, payable from the Strong-Motion Instrumentation and Seismic Hazards Mapping Fund				14,023,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation	22,461,000
	(2)	Reimbursements to 2420-Geologic Hazards and Mineral Resources Conservation	8,438,000

3480-001-0890For support of Department of Conservation, payable from the Federal Trust Fund				5,658,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation	1,129,000
	(2)	2425-Geologic Energy Management Division	3,523,000
	(3)	2435-Division of Mine Reclamation	1,006,000

3480-001-0940For support of Department of Conservation, payable from the Bosco-Keene Renewable Resources Investment Fund				1,217,000
	Schedule:
	(1)	2435-Division of Mine Reclamation	564,000
	(2)	2440-State Mining and Geology Board	753,000
	(3)	Reimbursements to 2440-State Mining and Geology Board	100,000

3480-001-3025For support of Department of Conservation, payable from the Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account				1,486,000
	Schedule:
	(1)	2435-Division of Mine Reclamation	1,486,000

3480-001-3046For support of Department of Conservation, payable from the Oil, Gas, and Geothermal Administrative Fund				134,112,000
	Schedule:
	(1)	2425-Geologic Energy Management Division	134,306,000
	(2)	9900100-Administration	43,460,000
	(3)	9900200-AdministrationDistributed	43,460,000
	(4)	Reimbursements to 2425-Geologic Energy Management Division	194,000

3480-001-3212For support of Department of Conservation, payable from the Timber Regulation and Forest Restoration Fund				4,985,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation	4,985,000

3480-001-3237For support of Department of Conservation, payable from the Cost of Implementation Account, Air Pollution Control Fund				3,136,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation	3,136,000

3480-001-3299For support of Department of Conservation, payable from the Oil and Gas Environmental Remediation Account				50,000
	Schedule:
	(1)	2425-Geologic Energy Management Division	50,000

3480-001-6031For support of Department of Conservation, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002				420,000
	Schedule:
	(1)	2430-Land Resource Protection	420,000
	Provisions:
	1.	The amounts appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027.

3480-001-6051For support of Department of Conservation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				42,000
	Schedule:
	(1)	2430-Land Resource Protection	42,000

3480-001-6088For support of the Department of Conservation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				25,000
	Schedule:
	(1)	2430-Land Resource Protection	25,000

3480-001-6093For support of the Department of Conservation, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				95,000
	Schedule:
	(1)	2430-Land Resource Protection	95,000

3480-002-3046For support of Department of Conservation, payable from the Oil, Gas, and Geothermal Administrative Fund				5,000,000
	Schedule:
	(1)	2425-Geologic Energy Management Division	5,000,000
	Provisions:
	1.	The amounts appropriated in this item shall be available for the purposes of plugging and abandoning wells, decommissioning facilities, and site remediation, pursuant to paragraph (2) of subdivision (a) of Section 3258 of the Public Resources Code.

3480-002-6093For support of the Department of Conservation, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				105,000
	Schedule:
	(1)	2430-Land Resource Protection	105,000

3480-003-6093For support of the Department of Conservation, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				630,000
	Schedule:
	(1)	2430-Land Resource Protection	630,000

3480-004-6093For support of the Department of Conservation, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				150,000
	Schedule:
	(1)	2430-Land Resource Protection	150,000

3480-101-6093For local assistance, Department of Conservation, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				12,000,000
	Schedule:
	(1)	2430-Land Resource Protection	12,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the Multi-benefit Land Repurposing Program for Groundwater Sustainability projects that reduce groundwater use, repurpose irrigated agricultural land, provide wildfire habitat, improve drought resilience or floodwater management, or support implementation of the Sustainable Groundwater Management Act (Part 2.74 (commencing with Section 10720) of Division 6 of the Water Code) and shall be available for encumbrance or expenditure until June 30, 2028.

3480-102-6093For local assistance, Department of Conservation, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				6,000,000
	Schedule:
	(1)	2430-Land Resource Protection	6,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the Regional Forest and Fire Capacity Program to increase regional capacity to prioritize, develop, and implement projects that improve forest health and fire resilience, implement community fire preparedness demonstration projects, facilitate greenhouse gas emissions reductions, increase carbon sequestration in forests and other landscapes across regions and throughout the state and shall be available for encumbrance or expenditure until June 30, 2028.

3480-103-6093For local assistance, Department of Conservation, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				10,000,000
	Schedule:
	(1)	2430-Land Resource Protection	10,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for projects in California that provide long-term capital infrastructure to use forest and other vegetative waste removed for wildfire mitigation for noncombustible uses that maximize reductions in greenhouse gas emissions, provide local air quality benefits, and increase local community resilience against climate change impacts and shall be available for encumbrance or expenditure until June 30, 2028.

3480-104-6093For local assistance, Department of Conservation, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				2,310,000
	Schedule:
	(1)	2430-Land Resource Protection	2,310,000
	Provisions:
	1.	The funds appropriated in this item shall be available for projects for the protection, restoration, conservation, and enhancement of farmland and rangeland, including, but not limited to, the acquisition of fee title or easements, that improve climate resilience, open-space soil health, atmospheric carbon removal, soil carbon sequestration, erosion control, watershed health, water quality, or water retention and shall be available for encumbrance or expenditure until June 30, 2028.

3540-001-0001For support of Department of Forestry and Fire Protection					2,349,034,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal		33,618,000
	(2)	2465-Fire Protection		3,269,072,000
	(3)	2470-Resource Management		21,268,000
	(4)	2475-Board of Forestry and Fire Protection		370,000
	(5)	2480-Department of Justice Legal Services		6,828,000
	(6)	9900100-Administration		215,314,000
	(7)	9900200-AdministrationDistributed		214,944,000
	(8)	Reimbursements to 2461-Office of the State Fire Marshal		25,567,000
	(9)	Reimbursements to 2465-Fire Protection		954,979,000
	(10)	Reimbursements to 2470-Resource Management		1,576,000
	(11)	Reimbursements to 9900100-Administration		370,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize the temporary or permanent redirection of funds from this item for purposes of emergency fire suppression and detection costs and related emergency revegetation costs.
	2.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 45 percent of reimbursements appropriated in Schedule (9) of this item, to the Department of Forestry and Fire Protection, provided that:
		(a)	The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
		(b)	The loan is for a short term and shall be repaid by November 15 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.
		(d)	Within 10 days after approval, the Director of Finance shall notify the Joint Legislative Budget Committee of the loan approved pursuant to this provision.
	3.	The Director of Finance may adjust amounts in Schedule (2) to provide equivalent fire protection base funding changes to contract counties in accordance with Section 4130 of the Public Resources Code.
	4.	Notwithstanding any other law, the funds appropriated in this item for purposes of Division 10.5 (commencing with Section 12200) of the Public Resources Code shall be available for purposes of support or capital outlay.
	5.	Notwithstanding any other law, the Director of Finance may adjust this item for the direct and indirect cost reimbursements received pursuant to Sections 4142 and 4144 of the Public Resources Code. Any increase shall occur no sooner than 30 days after notification in writing of the necessity of the increase to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or the Chairpersons designee, may in each instance determine.
	6.	Notwithstanding any other law, the Department of Forestry and Fire Protection may provide contractual services pursuant to Sections 4142 and 4144 of the Public Resources Code without an executed agreement from July to September of each fiscal year to better align contract start times with the budget process and to finalize staff benefit rates that are dependent upon actions by the Public Employees Retirement System and passage of the annual Budget Act.
	7.	Notwithstanding any other law or administrative procedure, the Department of Forestry and Fire Protection may amend its pilot and mechanic contract, along with its parts contract, for both scope changes and contracted amounts to address unanticipated workload resulting from higher than anticipated demand for these contracted services. The Department of Finance may augment this item and authorize expenditures in excess of the amounts appropriated in this item no sooner than 30 days after providing notification in writing of the necessity therefor to the Chairperson of the committee in each house of the Legislature that considers appropriations, the Chairpersons of the committees and the appropriate subcommittees in each house of the Legislature that consider the budget, 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 in each instance determine.
	8.	Of the amount appropriated in Schedule (2), $7,680,000 shall be available for encumbrance or expenditure until June 30, 2027, for initial purchase of training-based items following Department of Forestry and Fire Protection training academy site requirements.
	9.	Notwithstanding Section 28.00 of this act, upon request of the Department of Forestry and Fire Protection, the Department of Finance may adjust Schedules (2) and (9) of this item to reflect increases in reimbursements from non-state entities provided assistance-by-hire emergency fire suppression services. The Director of Finance may authorize expenditures in excess of the amount appropriated in this item after the receipt of the request from the Department of Forestry and Fire Protection. Within 10 days of approval, the Department of Finance shall provide written notification of any such augmentation to the Chairpersons of the committees in each house of the Legislature that consider appropriations, the Chairpersons of the committees and the appropriate subcommittees of each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee.
	10.	Of the amount appropriated in Schedule (2), $91,818,000 shall be exempt from any applicable law requiring competitive bidding or the supervision or approval of another department or agency of state government for the procurement of or contracting with vendors for logistical support, including, but not limited to, feeding, lodging, training, and the purchase of personal protective equipment for additional fire suppression staff hired for the implementation of the 66-hour workweek.
	11.	Of the amount appropriated in Schedule (2), $2,250,000 shall be available for deferred maintenance and special repair projects at existing Department of Forestry and Fire Protection facilities to accommodate additional hand crews. These funds shall be available for encumbrance or expenditure until June 30, 2030.

3540-001-0022For support of Department of Forestry and Fire Protection, payable from the State Emergency Telephone Number Account				11,581,000
	Schedule:
	(1)	2465-Fire Protection	11,581,000

3540-001-0028For support of Department of Forestry and Fire Protection, payable from the Unified Program Account				832,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	832,000

3540-001-0102For support of Department of Forestry and Fire Protection, payable from the State Fire Marshal Licensing and Certification Fund				6,156,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	6,156,000
	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.

3540-001-0140For support of Department of Forestry and Fire Protection, payable from the California Environmental License Plate Fund				735,000
	Schedule:
	(1)	2470-Resource Management	735,000

3540-001-0198For support of Department of Forestry and Fire Protection, payable from the California Fire and Arson Training Fund				4,894,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	4,894,000

3540-001-0209For support of Department of Forestry and Fire Protection, payable from the California Hazardous Liquid Pipeline Safety Fund				7,624,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	7,624,000
	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.
	2.	Notwithstanding any other law, the Department of Finance may adjust the amount appropriated in this item to account for changes in the rate at which the federal government reimburses qualified expenditures within this program.

3540-001-0300For support of Department of Forestry and Fire Protection, payable from the Professional Forester Registration Fund				240,000
	Schedule:
	(1)	2470-Resource Management	240,000
	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.

3540-001-0890For support of Department of Forestry and Fire Protection, payable from the Federal Trust Fund				22,657,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	5,877,000
	(2)	2465-Fire Protection	5,558,000
	(3)	2470-Resource Management	11,222,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in this item for purposes of Division 10.5 (commencing with Section 12200) of the Public Resources Code shall be available for purposes of support or capital outlay.
	2.	Notwithstanding Section 28.00, the Department of Finance may adjust the amount appropriated in Schedule (1) of this item to account for changes in the rate at which the federal government reimburses qualified expenditures within this program.

3540-001-0928For support of Department of Forestry and Fire Protection, payable from the Forest Resources Improvement Fund				10,729,000
	Schedule:
	(1)	2470-Resource Management	10,729,000

3540-001-3144For support of Department of Forestry and Fire Protection, payable from the Building Standards Administration Special Revolving Fund				1,413,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	1,413,000

3540-001-3212For support of Department of Forestry and Fire Protection, payable from the Timber Regulation and Forest Restoration Fund				28,010,000
	Schedule:
	(1)	2470-Resource Management	26,526,000
	(2)	2475-Board of Forestry and Fire Protection	1,484,000
	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.
	2.	Notwithstanding any other law, $425,000 of the amount appropriated in Schedule (2) shall be available for the development and implementation of the Joint Institute for Wood Products Innovation, including, but not limited to, providing grants to promote wood product innovation consistent with the recommendations of the Forest Carbon Plan.
	3.	Notwithstanding any other law, $425,000 of the amount appropriated in Schedule (2) shall be available to provide grants to test the effectiveness of the California Forest Practice Rules and other natural resource protection statutes and regulations.

3540-001-3237For support of Department of Forestry and Fire Protection, payable from the Cost of Implementation Account, Air Pollution Control Fund				428,000
	Schedule:
	(1)	2470-Resource Management	204,000
	(2)	2475-Board of Forestry and Fire Protection	224,000

3540-001-6093For support of Department of Forestry and Fire Protection, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				1,107,000
	Schedule:
	(1)	2470-Resource Management	1,107,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the administration of regional projects to improve local fire prevention capacity, improve forest health and resilience, and reduce the risk of wildfire spreading into populated areas from wildlands pursuant to Public Resources Code Section 91520(b).

3540-002-0001For support of Department of Forestry and Fire Protection				0
	Schedule:
	(1)	2465-Fire Protection	5,773,000
	(2)	Reimbursements to 2465-Fire Protection	5,773,000

3540-002-0890For support of Department of Forestry and Fire Protection, payable from the Federal Trust Fund				3,165,000
	Schedule:
	(1)	2470-Resource Management	3,165,000

3540-002-3228For support of Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduction Fund				84,350,000
	Schedule:
	(1)	2465-Fire Protection	69,818,000
	(2)	2470-Resource Management	13,380,000
	(3)	2475-Board of Forestry and Fire Protection	1,152,000
	Provisions:
	1.	The funds appropriated in this item are available pursuant to Section 4213.05 of the Public Resources Code.
	2.	The Director of Finance may adjust amounts in Schedule (1) to provide equivalent fire protection base funding changes to contract counties in accordance with Section 4130 of the Public Resources Code.
	3.	The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.

3540-002-6093For support of Department of Forestry and Fire Protection, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				1,225,000
	Schedule:
	(1)	2470-Resource Management	1,225,000
	Provisions:
	1.	The funds appropriated in this item shall be available for administration of the Forest Health Program.

3540-003-6093For support of Department of Forestry and Fire Protection, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				1,100,000
	Schedule:
	(1)	2465-Fire Protection	100,000
	(2)	2470-Resource Management	1,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the administration of local fire prevention grants.

3540-004-3228For support of Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduction Fund				9,103,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	1,473,000
	(2)	2465-Fire Protection	1,344,000
	(3)	2470-Resource Management	5,526,000
	(4)	2475-Board of Forestry and Fire Protection	760,000
	Provisions:
	1.	The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.
	2.	Of the amount appropriated in Schedule (3), $271,000 shall be available for encumbrance or expenditure until June 30, 2027, to procure the requested mission critical vehicles due to global manufacturer delays and supply chain issues, which has become one of the long-lasting effects of the COVID-19 pandemic.

3540-006-0001For support of Department of Forestry and Fire Protection				595,116,000
	Schedule:
	(1)	2465-Fire Protection	595,116,000
	Provisions:
	1.	The funds appropriated in this item shall be available for emergency fire suppression and detection costs and related emergency revegetation costs and may be used for these purposes to reimburse the main support appropriation (Item 3540-001-0001). The funds shall be used only for situations where budgeted Department of Forestry and Fire Protection initial attack forces are unable to cope with a wildland fire emergency, for additional fire detection capability and prepositioning of resources during periods of high fire risk, or to respond to valid requests for mutual aid by another government authority. The funds may also be used on a reimbursable basis for assistance-by-hire for fire emergencies.
	2.	The Director of Forestry and Fire Protection shall provide quarterly reports on expenditures for emergency fire suppression and detection and related emergency revegetation activities to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the fiscal and appropriate policy committees of each house of the Legislature. The Director of Finance may authorize expenditures in excess of the amount appropriated in this item by an amount necessary to fund emergency fire suppression, detection, and prepositioning costs and related emergency revegetation costs. This authorization shall occur not sooner than 10 days after the receipt by the Legislature of the quarterly expenditure report from the Department of Forestry and Fire Protection, or not sooner than whatever lesser time the Chairperson of the joint committee, or the Chairpersons designee, may in each instance determine.
	3.	The Department of Forestry and Fire Protection is exempted from any applicable law requiring competitive bidding or the supervision or approval of another department or agency of state government for the procurement of or contracting with vendors for exclusive use aviation aircraft, up to an aggregate annual contractual amount of $65,000,000, to meet emergency fire suppression operational needs as described in Provision 1 of this item. Notwithstanding the foregoing, the department shall include information regarding contracts executed under this authority within the quarterly reports specified in Provision 2 of this item.

3540-006-6093For support of Department of Forestry and Fire Protection, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				500,000
	Schedule:
	(1)	2470-Resource Management	500,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the administration of urban forests.

3540-093-0001For support of Department of Forestry and Fire Protection for rental payments on lease-revenue bonds				21,460,000
	Schedule:
	(1)	2465-Fire Protection	21,460,000
	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, $294,000 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.

3540-101-0890For local assistance, Department of Forestry and Fire Protection, payable from the Federal Trust Fund				10,000,000
	Schedule:
	(1)	2470-Resource Management	10,000,000

3540-101-3228For local assistance, Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduction Fund				10,000,000
	Schedule:
	(1)	2470-Resource Management	10,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for tribal forest health grants.

3540-101-6093For local assistance, Department of Forestry and Fire Protection, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				58,843,000
	Schedule:
	(1)	2470-Resource Management	58,843,000
	Provisions:
	1.	The funds appropriated in this item shall be available for regional projects to improve local fire prevention capacity, improve forest health and resilience, and reduce the risk of wildfire spreading into populated areas from wildlands pursuant to Public Resources Code Section 91520(b).
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2028, and for liquidation until June 30, 2031.

3540-102-6093For local assistance, Department of Forestry and Fire Protection, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				80,938,000
	Schedule:
	(1)	2470-Resource Management	80,938,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the Forest Health Program and shall be available for encumbrance or expenditure until June 30, 2028, and for liquidation until June 30, 2031.

3540-103-6093For local assistance, Department of Forestry and Fire Protection, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				57,980,000
	Schedule:
	(1)	2465-Fire Protection	57,980,000
	Provisions:
	1.	The funds appropriated in this item shall be available for local fire prevention grants and shall be available for encumbrance or expenditure until June 30, 2028, and for liquidation until June 30, 2031.

3540-104-6093For local assistance, Department of Forestry and Fire Protection, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				2,500,000
	Schedule:
	(1)	2465-Fire Protection	2,500,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the creation and expansion of a fire training center and shall be available for encumbrance or expenditure until June 30, 2028, and for liquidation until June 30, 2031.

3540-105-6093For local assistance, Department of Forestry and Fire Protection, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund				9,950,000
	Schedule:
	(1)	2470-Resource Management	9,950,000
	Provisions:
	1.	The funds appropriated in this item shall be available for fuel reduction, structure hardening, defensible space, reforestation, or targeted acquisitions to improve forest health and fire resilience.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2028, and for liquidation until June 30, 2031.

3540-301-0001For capital outlay, Department of Forestry and Fire Protection						14,340,000
	Schedule:
	(1)	0000176-Higgins Corner Fire Station: Replace Facility			9,551,000
		(a)	Construction	9,551,000
	(2)	0006682-Kneeland Helitack Base: Relocate Facility			485,000
		(a)	Preliminary plans	485,000
	(3)	0008423-Alma Helitack Base: Replace Facility			2,693,000
		(a)	Preliminary plans	2,693,000
	(4)	0008424-Boggs Mountain Helitack Base: Relocate Facility			1,611,000
		(a)	Preliminary plans	1,611,000

3540-301-0660For capital outlay, Department of Forestry and Fire Protection, payable from the Public Buildings Construction Fund						123,545,000
	Schedule:
	(1)	0001378-Butte Fire Center: Relocate Facility			95,331,000
		(a)	Construction	95,331,000
	(3)	0001380-Macdoel Fire Station: Relocate Facility			10,793,000
		(a)	Construction	10,793,000
	(4)	0003211-Prado Helitack Base: Replace Facility			17,421,000
		(a)	Construction	17,421,000
	Provisions:
	1.	The State Department of Forestry and Fire Protection, the Department of General Services, 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 1995 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code) or otherwise to effectuate the financing of the scheduled project.
	2.	The State Public Works Board is authorized to issue 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) to finance the costs of the design and construction of the scheduled project. This includes costs for the preliminary plans, working drawings, construction, performance criteria, and design-build phases, as may be applicable to the scheduled project. The State Public Works Board may obtain an interim loan for the design and construction of the scheduled project pursuant to Sections 15849.1, 16312, and 16313 of the Government Code.

3560-001-0001For support of State Lands Commission				33,489,000
	Schedule:
	(1)	2560-Mineral Resources Management	21,339,000
	(2)	2565-Land Management	17,621,000
	(3)	Reimbursements to 2560-Mineral Resources Management	2,713,000
	(4)	Reimbursements to 2565-Land Management	2,758,000
	Provisions:
	1.	Notwithstanding subdivision (d) of Section 4 of Chapter 138 of the Statutes of 1964, First Extraordinary Session, all commission costs for administering the Long Beach Tidelands, exclusive of any Attorney General charges, shall be funded from revenues deposited into the General Fund pursuant to subdivision (b) of Section 6217 of the Public Resources Code.
	2.	All costs incurred to manage state school lands shall be deducted from the revenues produced by those lands and deposited into the General Fund.
	3.	Of the amount appropriated in Schedule (1), $12,500,000 shall be available to implement the Rincon Decommissioning Project. The amount allocated shall be available for encumbrance or expenditure until June 30, 2028.

3560-001-0140For support of State Lands Commission, payable from the California Environmental License Plate Fund				178,000
	Schedule:
	(1)	2565-Land Management	178,000

3560-001-0212For support of State Lands Commission, payable from the Marine Invasive Species Control Fund				4,798,000
	Schedule:
	(1)	2570-Marine Environmental Protection Division	4,798,000

3560-001-0320For support of State Lands Commission, payable from the Oil Spill Prevention and Administration Fund				16,831,000
	Schedule:
	(1)	2560-Mineral Resources Management	6,663,000
	(2)	2570-Marine Environmental Protection Division	10,168,000

3560-001-0347For support of State Lands Commission, payable from the School Land Bank Fund				2,106,000
	Schedule:
	(1)	2560-Mineral Resources Management	892,000
	(2)	2565-Land Management	1,214,000

3560-001-0943For support of State Lands Commission, payable from the Land Bank Fund				2,509,000
	Schedule:
	(1)	2560-Mineral Resources Management	2,000,000
	(2)	2565-Land Management	509,000

3560-011-0001For transfer by the Controller, upon order of the Department of Finance, to the Land Bank Fund			2,000,000
	Provisions:
	1.	The amount transferred pursuant to this item shall remain consistent with Section 6217 of the Public Resources Code.

3560-490Reappropriation, State Lands Commission. The balances of the appropriations provided in the following citations are reappropriated for the purpose for provided in those appropriations and shall be available for encumbrance or expenditure until June 30, 2027:
	0001General Fund
	(1)	Item 3560-301-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), as reappropriated by Item 3560-490, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023).

3600-001-0001For support of Department of Fish and Wildlife				188,296,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	173,060,000
	(2)	2595-Hunting, Fishing, and Public Use Program	16,871,000
	(3)	2600-Management of Department Lands and Facilities	15,152,000
	(4)	2605-Enforcement	50,097,000
	(5)	2610-Communications, Education and Outreach	530,000
	(6)	2615-Spill Prevention and Response	3,788,000
	(7)	2620-Fish and Game Commission	959,000
	(8)	9900100-Administration	65,381,000
	(9)	9900200-AdministrationDistributed	65,381,000
	(10)	Reimbursements to 2590-Biodiversity Conservation Program	50,744,000
	(11)	Reimbursements to 2595-Hunting, Fishing, and Public Use Program	3,003,000
	(12)	Reimbursements to 2600-Management of Department Lands and Facilities	10,626,000
	(13)	Reimbursements to 2605-Enforcement	4,247,000
	(14)	Reimbursements to 2610-Communications, Education and Outreach	121,000
	(15)	Reimbursements to 2615-Spill Prevention and Response	3,420,000
	Provisions:
	1.	Upon approval of the Director of Finance, funds appropriated in this item may be transferred between schedules.
	2.	By October 1 of each year, beginning in 2021 and ending in 2026, the department shall submit to the fiscal committees of the Legislature and the Legislative Analysts Office a report summarizing outcomes of its Cutting the Green Tape Initiative. The report shall include information related to the results of this initiative, beginning with the baseline year of 202021 and for each fiscal year thereafter, including: (1) a list and description of the projects initiated, (2) average permit processing times, (3) the number of permits granted, (4) specific strategies and changes implemented as part of the initiative, (5) lessons learned to improve ongoing permitting processes and restoration work, and (6) counties and watersheds in which the department has focused related efforts.

3600-001-0140For support of Department of Fish and Wildlife, payable from the California Environmental License Plate Fund				21,251,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	12,096,000
	(2)	2595-Hunting, Fishing, and Public Use Program	998,000
	(3)	2600-Management of Department Lands and Facilities	3,850,000
	(4)	2605-Enforcement	3,024,000
	(5)	2610-Communications, Education and Outreach	1,083,000
	(6)	2620-Fish and Game Commission	200,000

3600-001-0193For support of Department of Fish and Wildlife, payable from the Waste Discharge Permit Fund				541,000
	Schedule:
	(1)	2605-Enforcement	541,000
	Provisions:
	1.	Of the amount appropriated in this item, and not-withstanding subdivision (c) of Section 13264, subdivision (f) of Section 13268, subdivision (k) of Section 13350, and paragraph (2) of subdivision (n) of Section 13385 of the Water Code, up to $541,000 shall be from the moneys deposited into, and separately accounted for, the Waste Discharge Permit Fund pursuant to the balance of penalty revenues generated by the imposition of liabilities pursuant to subdivision (c) of Section 13264, subdivision (f) of Section 13268, subdivision (k) of Section 13350, and paragraph (2) of subdivision (n) of Section 13385 of the Water Code. The funds specified in this provision are hereby appropriated to support a program to address the environmental issues and natural resource damages associated with the cultivation of marijuana.

3600-001-0200For support of Department of Fish and Wildlife, payable from the Fish and Game Preservation Fund				138,194,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	22,174,000
	(2)	2595-Hunting, Fishing, and Public Use Program	50,776,000
	(3)	2600-Management of Department Lands and Facilities	16,912,000
	(4)	2605-Enforcement	45,234,000
	(5)	2610-Communications, Education and Outreach	132,000

SB 65: Budget Act of 2025.

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