LEGISLATIVE/JUDICIAL/EXECUTIVE

Legislative

0110-001-0001—For 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.

0120-011-0001—For 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.

0130-021-0001—For support of Legislative Analyst’s Office ........................							0
	Schedule:
	(1)	0980-Support of the Legislative Analyst’s 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 Analyst’s 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 chairperson’s 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.

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

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

Judicial

0250-001-0001—For support of Judicial Branch ........................							598,182,000
	Schedule:
	(1)	0130-Supreme Court ........................				54,929,000
	(2)	0135-Courts of Appeal ........................				278,860,000
	(3)	0140-Judicial Council ........................				257,593,000
	(4)	0155-Habeas Corpus Resource Center ........................				19,068,000
	(5)	Reimbursements to 0140-Judicial Council ........................				−12,068,000
	(6)	Reimbursements to 0135-Courts of Appeal ........................				−200,000
	Provisions:
	1.	Of the funds appropriated in this item, $5,800,000 is available for the defense and indemnity of the Judicial Council, the appellate courts, the trial courts, and the officers, judicial officers, and employees of these entities, including government claims, litigation-related matters, labor- and employment-related matters, and matters requiring specialized legal advice. The funds may be used for prelitigation and litigation fees, and costs from the Attorney General or other outside legal counsel, fees for legal advice in specialized areas of law, and any judgment, stipulated judgment, offer of judgment, or settlement. This amount is for use in connection with the following matters: (a) matters arising from the actions of appellate courts, appellate court judicial officers, appellate court employees, or court contractors, (b) matters arising from the actions of the Judicial Council, council members, council employees or agents, or Judicial Council contractors, and (c) matters arising from the actions of trial courts, trial court judicial officers, trial court employees, or court contractors. The Judicial Council, an appellate court, or trial court, or an officer, judicial officer, or employee of these entities, must be named as a defendant or alleged to be the responsible party, or be the responsible party pursuant to a contractual provision, memorandum of understanding, or intrabranch agreement. Any funds not used for this purpose shall revert to the General Fund. The amount allocated shall be available for encumbrance or expenditure until June 30, 2026.
	2.	Notwithstanding any other law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.
	3.	Of the funds appropriated in Schedule (2), $76,944,000 is available for the Court-Appointed Counsel Program and shall be used solely for that program. Any funds for the program not expended by June 30, 2025, shall revert to the General Fund.
	4.	Of the amount appropriated in this item, up to $325,000 is available to reimburse the California State Auditor for the costs of audits incurred by the California State Auditor pursuant to subdivision (c) of Section 19210 of the Public Contract Code.
	5.	Of the funds appropriated in Schedule (3), $1,500,000 shall be available for administrative costs related to the management and claiming of federal reimbursements for court-appointed dependency counsel. To the extent these administrative costs are able to be reimbursed, any excess funding shall revert to the General Fund.
	6.	Of the amount appropriated in Schedule (3), $1,050,000 shall be retained by the Judicial Council for costs associated with implementing, supporting, and evaluating pretrial programs in courts, including, but not limited to:
		(a)	Providing technical assistance to courts on practices and programs related to pretrial decisionmaking.
		(b)	Providing judicial education.
		(c)	Evaluating pretrial programs and practices through this program.
		(d)	Providing administrative services on programs related to pretrial decisionmaking.
	7.	Of the amount appropriated in Schedule (3), $1,173,000 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 county’s 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.

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

0250-001-0159—For support of Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund ........................							8,726,000
	Schedule:
	(1)	0140-Judicial Council ........................				8,726,000
	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 Director of Finance may authorize the transfer of expenditure authority between this item and Item 0250-102-0159 to effectively administer the programs funded in these items. Any transfer shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or the chairperson’s designee, may determine.

0250-001-0327—For 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 chairperson’s designee, may determine.

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

0250-001-0932—For support of Judicial Branch, payable from the Trial Court Trust Fund ........................							4,883,000
	Schedule:
	(1)	0140-Judicial Council ........................				4,883,000
	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.

0250-001-3037—For support of Judicial Branch, payable from the State Court Facilities Construction Fund ........................							108,978,000
	Schedule:
	(1)	0140-Judicial Council ........................				125,978,000
	(2)	Reimbursements to 0140-Judicial Council ........................				−17,000,000
	Provisions:
	1.	The Director of Finance may augment this item by an amount not to exceed available funding in the State Court Facilities Construction Fund, after review of a request submitted by the Judicial Council that demonstrates a need for additional resources associated with the rehabilitation of court facilities. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine.
	2.	Notwithstanding any other law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs in accordance with Section 68114.10 of the Government Code.

0250-001-3060—For support of Judicial Branch, payable from the Appellate Court Trust Fund ........................							11,156,000
	Schedule:
	(1)	0130-Supreme Court ........................				1,213,000
	(2)	0135-Courts of Appeal ........................				8,581,000
	(3)	0140-Judicial Council ........................				1,362,000
	Provisions:
	1.	Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Appellate Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may determine.

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

0250-001-3085—For support of Judicial Branch, payable from the Mental Health Services Fund ........................							1,444,000
	Schedule:
	(1)	0140-Judicial Council ........................				1,444,000

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

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

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

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

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

94,296,000

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

105,000,000

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

(3,178,000)

0250-015-0001—For transfer, upon order of the Department of Finance, to the State Court Facilities Construction Fund ........................							40,000,000
	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 chairperson’s designee, may determine. When a request to transfer funds is submitted to the Department of Finance, a copy of that request shall be delivered to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. Delivery of a copy of that request shall not be deemed to be notification in writing for the purposes of the provision.

0250-101-0001—For local assistance, Judicial Branch ........................							136,890,000
	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-Grants—​Other ........................				2,550,000
	(5)	0150083-Equal Access Fund ........................				58,229,000
	(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-Grants—​Other ........................				−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, 2026.
	6.	The amount appropriated in Schedule (1) is available for reimbursement of court costs related to the following activities: (a) payment of service of process fees billed to the trial courts pursuant to Chapter 1009 of the Statutes of 2002, (b) payment of the court costs payable under Sections 4750 to 4755, inclusive, and Section 6005 of the Penal Code, and (c) payment of court costs of extraordinary homicide trials.
	7.	Of the amount appropriated in Schedule (1), $68,950,000 shall be allocated to the Judicial Council to fund local assistance to each superior court based on each county’s 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 Sheriff’s 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 department’s 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, $16,750,000 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 December 1, 2024. Funds shall be available for encumbrance or expenditure by qualified legal services projects and public defender offices until January 1, 2026. 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 identified 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 county’s public defender office, public defender services shared with another county, or organization providing public defender services to the county to provide those services.
	15.	Of the funds appropriated in Schedule (5), up to $838,000 is available to provide legal training and technical assistance related to the implementation of the CARE Act. These funds shall be distributed by the Judicial Council through the Legal Services Trust Fund Commission of the State Bar of California by December 1, 2024, as grants to qualified support centers or other entities that have expertise in providing legal training and technical assistance to legal aid providers or public defenders. The Legal Services Trust Fund Commission shall provide any funds not awarded for legal training and technical assistance related to the implementation of the CARE Act to qualified legal services projects and public defender offices to provide legal counsel pursuant to subdivision (c) of Section 5976 of the Welfare and Institutions Code for representation in CARE Act proceedings, matters related to CARE agreements, and CARE plans by December 1, 2024. Funds under this provision shall be available for encumbrance or expenditure by recipients until January 1, 2026.
	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.

0250-101-0890—For 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 Grants—​Other ........................				775,000

0250-101-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund ........................							3,320,895,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts ........................				2,650,545,000
	(2)	0150019-Compensation of Superior Court Judges ........................				450,098,000
	(3)	0150028-Assigned Judges ........................				31,860,000
	(4)	0150037-Court Interpreters ........................				134,802,000
	(5)	0150067-Court Appointed Special Advocate (CASA) program ........................				22,713,000
	(6)	0150071-Model Self-Help Program ........................				957,000
	(7)	0150083-Equal Access Fund ........................				5,482,000
	(8)	0150087-Family Law Information Centers ........................				345,000
	(9)	0150091-Civil Case Coordination ........................				832,000
	(10)	0150095-Expenses on Behalf of the Trial Courts ........................				23,262,000
	(11)	Reimbursements to 0150010-Support for Operation of Trial Courts ........................				−1,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1), $25,300,000 shall be available for support of services for self-represented litigants, and any unexpended funds shall revert to the General Fund.
	2.	The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compensation program for trial court judges.
	3.	The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff shall not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use of judicial officers who may be available due to reductions in court services or court closures.
	4.	Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee and shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the chairperson of the joint committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine. When a request to augment this item is submitted to the Director of Finance, a copy of that request shall be delivered to the chairpersons of the committees and appropriate subcommittees that consider the State Budget. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.
	5.	Notwithstanding any other law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code.
	6.	In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (7) are available for distribution by the Judicial Council through the Legal Services Trust Fund Commission in support of the Equal Access Fund program to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Upon approval by the Administrative Director of the Courts, the Controller shall transfer up to 5 percent of the funding appropriated in Schedule (7) to Item 0250-001-0932 for administrative expenses. Ten percent of the funds remaining after administrative costs shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds remaining after administrative costs shall be distributed, consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements, consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.
	7.	Funds available for expenditure in Schedule (7) may be augmented by order of the Director of Finance by the amount of any additional resources deposited for distribution to the Equal Access Fund program in accordance with Sections 68085.3 and 68085.4 of the Government Code. Any augmentation under this provision shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine.
	8.	Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2024–25 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615 of the Government Code.
	9.	Notwithstanding any other law, and upon approval of the Director of Finance, the amount available for expenditure in Schedule (1) may be increased by the amount of any additional resources collected for the recovery of costs for court-appointed dependency counsel services.
	10.	Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $556,000 to Item 0250-001-0932 for administrative services provided to the trial courts in support of the court-appointed dependency counsel program.
	11.	Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the California State Auditor for the costs of trial court audits incurred by the California State Auditor pursuant to Section 19210 of the Public Contract Code.
	12.	Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $500,000 of the funding appropriated in Schedule (10) of this item to Schedule (1) of Item 0250-001-0932 for administrative services provided by the Judicial Council to implement and administer the civil representation pilot program.
	13.	Upon approval of the Administrative Director of the Courts, the amount available for expenditure in Schedule (10) may be augmented by the amount of resources collected to support the implementation and administration of the civil representation pilot program.
	14.	Of the amount appropriated in this item, up to $540,000 is available to reimburse the Controller for the costs of audits incurred by the Controller pursuant to subdivision (h) of Section 77206 of the Government Code.
	15.	Upon order of the Department of Finance, the amount available for expenditure in Schedules (1) and (4) may be augmented by an amount sufficient to fund trial court employee benefit increases in the 2024–25 fiscal year.
	16.	Notwithstanding any other law, and upon approval of the Director of Finance, the amount available for expenditure in Schedule (10) may be increased by the amount of any additional resources collected to support programs pursuant to the Sargent Shriver Civil Counsel Act (Chapter 2.1 (commencing with Section 68650) of Title 8 of the Government Code).
	17.	The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters and certified and registered court interpreters employed by the courts for services provided during court proceedings and other services related to pending court proceedings, including services provided outside a courtroom. Those funds are also available for the following court interpreter coordinator positions: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For the purposes of this provision, “court interpreter coordinators” may be full- or part-time court employees, and shall be concurrently certified and registered court interpreters in good standing under existing law.
	18.	The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the rate paid to certified interpreters in the federal court system.
	19.	The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council shall report to the Legislature and the Director of Finance annually regarding expenditure of the funds appropriated in Schedule (4).
	20.	Of the funds appropriated in Schedule (1), $7,000,000 shall be available for the Judicial Council to establish a methodology to allocate a share of resources to all courts to cover the costs associated with the increased transcript rates.
	21.	The Judicial Council shall annually report to the Legislature on the operations of each trial court that includes various operational and budgetary metrics. These metrics shall include, but are not limited to, all of the following: time to disposition and case clearance rates by case type, backlogs by case type, court hours of operations including public counter hours, staff vacancy rates by classification, fund balance detail from the prior fiscal year, calculated funding level of each court and the percent of funding actually provided to each court, and funding level of each trial court as measured by the Judicial Council-approved workload formula. This report shall be submitted no later than February 1 and reflect metrics from the prior fiscal year.
	22.	Of the amount appropriated in Schedule (1), $30,000,000 shall be allocated by the Judicial Council in a manner that ensures all courts are allocated funds to be utilized to increase the number of official court reporters in family and civil law cases. This funding may be used for recruitment and retention purposes, filling existing vacancies, converting part-time positions to full-time positions, increasing salary schedules, and providing signing and retention bonuses to enable trial courts to compete with private employers in the labor market. This funding shall not supplant existing trial court expenditures on court reports in family law and civil law cases. Any unspent funds shall revert to the General Fund.
	23.	Of the amount appropriated in Schedule (5), $16,000,000 shall be allocated to the California Court Appointed Special Advocate Association to provide funding to the local court-appointed special advocate (CASA) programs to expand capacity, recruitment, and training and to stabilize local budgets and staffing.
	24.	Of the amount appropriated in Schedule (5), $4,000,000 shall be allocated to the California Court Appointed Special Advocate Association to be used statewide for volunteer recruitment initiatives, shared resources and infrastructure, development of statewide training curriculum, collection of data on program implementation and outcomes to support the report to the Legislature, and other uses to expand court-appointed special advocate (CASA) services in the state.
	25.	Of the amount appropriated in Schedule (5), $20,000,000 shall be available for encumbrance or expenditure until June 30, 2026.
	26.	The Judicial Council shall annually report to the Legislature on the court-appointed special advocate (CASA) program implementation and outcomes. The annual report shall be due on July 1, 2025, and will describe funding allocations and program development.
	27.	Upon approval by the Administrative Director of the Courts, the Controller shall transfer up to $100,000 appropriated in Schedule (5) to Item 0250-001-0001 for administrative costs of the Judicial Council for implementing development of the programs described in Provisions 23 and 24.
	28.	Of the funds appropriated in Schedule (1), $26,474,000 is available for the implementation of the Community Assistance, Recovery, and Empowerment Act.

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

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

0250-102-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund ........................							186,700,000
	Schedule:
	(1)	0150011-Court Appointed Dependency Counsel ........................				252,700,000
	(2)	Reimbursements to 0150011-Court Appointed Dependency Counsel ........................				−66,000,000
	Provisions:
	1.	The amount appropriated in Schedule (1) shall be allocated by the Judicial Council using the methodology customarily used to distribute statewide court-appointed dependency counsel funding, which shall reflect annual updates to relevant variables based on the most recently available data.
	2.	Upon order of the Department of Finance, the Controller shall increase Schedule (1) by up to $30,000,000 to address any shortfalls in federal reimbursements pursuant to Title IV-E of the federal Social Security Act (42 U.S.C. Sec. 670 et seq.) that supplement funding for court-appointed counsel for children, nonminor dependents, and parents in juvenile court dependency proceedings pursuant to subdivisions (b) and (c) of Section 317 of the Welfare and Institutions Code and paragraph (4) of subdivision (a) of Section 77003 of the Government Code. The Judicial Council shall report by April 1, 2025, to the chairpersons of the committees and appropriate subcommittees that consider the State Budget the following information: (a) the total federal reimbursements invoiced statewide in the first two quarters of the current fiscal year; (b) any projected shortfalls through the end of the current fiscal year as compared to the $66,000,000 in expected federal reimbursements; and (c) a proposed allocation and distribution of any portion of the $30,000,000 necessary to address projected shortfalls.
	3.	The Judicial Council shall work in collaboration with court-appointed dependency counsel providers to ensure timely submission, review, and payment of monthly invoices attributable to the 2024–25 fiscal year so that determination of the statewide total of federal reimbursements and any portion of the funding described in Provision 2 needed to address any remaining shortfall can be made no later than September 30, 2025. Distribution of funds to address any shortfall shall be made by the Judicial Council using the methodology customarily employed to distribute statewide court-appointed dependency counsel funding as described in Provision 1. The amounts allocated in Provision 2 shall be available for encumbrance or expenditure until October 1, 2025. Any funds described in Provision 2 not encumbered by October 1, 2025, for eligible activities attributable to the 2024–25 fiscal year shall revert to the General Fund.

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

0250-111-0001—For transfer by the Controller to the Trial Court Trust Fund ........................							1,873,826,000
	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 2024–25 fiscal year.

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

(594,000)

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

0250-113-0001—For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund ........................							37,273,000
	Provisions:
	1.	The amount appropriated in this item shall be allocated by the Director of Finance if, in consultation with the Judicial Council, a determination is made that revenues in the Trial Court Trust Fund are insufficient to support trial court operations. In the event the amount appropriated in this item is determined not to be sufficient to address the revenue shortfall in the Trial Court Trust Fund, the Director of Finance may increase the amount available for transfer to this item to ensure trial court operations are funded.
	2.	In the event a transfer of funds approved by the Director of Finance is in excess of the amount appropriated in this item, that transfer shall become effective no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, or no sooner than any lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine. When a request to transfer funds is submitted to the Director of Finance, a copy of that request shall be delivered to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.

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

216,700,000

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

100,000,000

0250-115-0932—For 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.

0250-301-0660—For capital outlay, Judicial Branch, payable from the Public Buildings Construction Fund ........................							100,989,000
	Schedule:
	(1)	0010919-Court of Appeal: New Sixth Appellate District Courthouse ........................				89,491,000
		(a)	Design build ........................		89,491,000
	(2)	0000114-Sonoma County: New Santa Rosa Criminal Courthouse ........................				11,498,000
		(a)	Construction ........................		11,498,000
	Provisions:
	1.	The Judicial Branch and the State Public Works Board are authorized to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale and issuance of bonds in accordance with the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code) or otherwise effectuate the financing of the scheduled project.

0250-491—Reappropriation, Judicial Branch. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended until June 30, 2025:
	0001—​General Fund
	(1)	Up to $14,900,000 of the amount appropriated in Schedule (3) of Item 0250-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), appropriated to the Judicial Branch for facility modification projects.
	(2)	Up to $6,600,000 of the amount appropriated in Item 0250-001-0001, Budget Act of 2019 (Chs. 23, and 55, Stats. 2019) for deferred maintenance projects.
	(3)	Up to$1,600,000 of the amount appropriated in Item 0250-001-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) as reappropriated in Item 0250-492, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023) for deferred maintenance projects.

0250-492—Reappropriation, Judicial Council. 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, 2025:
	0001—General Fund
	(1)	Up to $5,100,000 in Item 0250-001-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023) for implementation of Chapter 526 of the Statutes of 2021 (AB 716).

0250-493—Reappropriation, Judicial Council. 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:
	0001—General Fund
	(1)	Up to $10,800,000 in Item 0250-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022) for court-based firearm relinquishment programs.

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

0250-496—Reversion, Judicial Council. As of June 30, 2024, the balances specified below, of the appropriations provided in the following citations, shall revert to the fund balances of the funds from which the appropriations were made.
	0001—​General Fund
	(1)	Up to $9,200,000 in Provision 11 of Item 0250- 001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
	(2)	Up to $5,000,000 in Item 0250-001-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023) appropriated to the Judicial Branch to support court operations.
	0932—Trial Court Trust Fund
	(1)	Up to $9,700,000 in Provision 30 of Item 0250-101-0932, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022) appropriated to the Judicial Branch to increase the number of official court reporters in family and civil law cases.
	(2)	Up to $6,400,000 in Provision 30 of Item 0250-101-0932, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023) appropriated to the Judicial Branch to increase the number of official court reporters in family and civil law cases.
	(3)	Up to $20,400,000 in Provision 29 of Item 0250-101-0932, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) for the Court Interpreter Employee Incentive Grant Program. The amount reverted per this schedule is transferred to the General Fund as a reversal of the expenditure transfer that brought it to this fund.
	(4)	Up to $17,500,000 in Provision 36 of Item 0250-101-0932, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023) for the implementation of the Community Assistance, Recovery, and Empowerment Act in the trial courts. Any unexpected funds shall revert to the General Fund.

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

0280-011-0001—For 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.

0390-001-0001—For 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.

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

0390-490—Reappropriation, Judges’ Retirement System. 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.
	0001—General Fund
	(1)	Up to $65,000 in Provision 2 of Item 0390-001-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) as reappropriated by Item 0390-490, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).

Executive

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

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

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

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

0509-001-0001—For support of Governor’s Office of Business and Economic Development (GO-Biz) ........................							72,408,000
	Schedule:
	(1)	0220-GO-Biz ........................				15,144,000
	(2)	0225-California Business Investment Services ........................				3,769,000
	(3)	0230-Office of the Small Business Advocate ........................				49,572,000
	(4)	0235010-California Film Commission ........................				3,789,000
	(5)	0235019-Tourism ........................				894,000
	(6)	0235028-California Infrastructure and Economic Development Bank ........................				212,000
	(7)	0235037-Small Business Expansion ........................				492,000
	(8)	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.

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

0509-001-0890—For support of Governor’s 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

0509-001-0918—For support of Governor’s 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

0509-001-3083—For support of Governor’s 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.

0509-001-3095—For support of Governor’s 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

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

0509-011-0001—For 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.

0509-011-9334—For transfer by the Controller from the Climate Catalyst Revolving Loan Fund to the General Fund ........................

(256,000,000)

0509-113-0001—For support of Governor’s Office of Business and Economic Development (GO-Biz) ........................							25,000,000
	Schedule:
	(1)	0235-Infrastructure, Finance and Development ........................				25,000,000
	Provisions:
	1.	Of the amount appropriated in this item, $25,000,000 is allocated for the support of the Recapitalization of the Infrastructure State Revolving Fund.

0509-401—Item 0509-101-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023), pursuant to Provision 1, the Governor’s Office of Business and Economic Development (GO-Biz) shall distribute $10,000,000 to the County of Imperial upon presentation of a written plan to expend that amount consistent with the purposes set forth in Section 12100.121 of the Government Code. If the County of Imperial does not present such a plan by March 31, 2025, the $10,000,000 shall revert to the General Fund.

0509-495—Reversion, Governor’s Office of Business and Economic Development. 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.
	0001—General Fund
	(1)	Item 0509-001-0001 of the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021). Up to $2,000,000 appropriated in Program 0220—GO-Biz.
	(2)	Item 0509-112-0001 of the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021). Up to $6,000,000 appropriated for the Climate Catalyst for the Wildfire and Forest Resilience.
	(3)	Item 0509-112-0001 of the Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022). Up to $200,000,000 of the amount appropriated for support of the Climate Catalyst Revolving Loan Fund pursuant to Section 63048.95 of the Government Code to support the Climate Catalyst Revolving Loan Fund.
	(4)	Item 0509-101-0001 of the Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023). Up to $40,000,000 of the amount appropriated for the Local Government Budget Sustainability Fund in Program 0220—GO-Biz.
	(5)	Item 0509-102-0001 of the Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023). Up to $10,000,000 of the amount appropriated for the California Competes Grant Program in Program 0220—GO-Biz.
	(6)	Item 0509-112-0001 of the Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023). Up to $50,000,000 of the amount appropriated for support of the Climate Catalyst Revolving Loan Fund pursuant to Section 63048.95 of the Government Code to support the Climate Catalyst Revolving Loan Fund.
	3398—California Emergency Relief Fund
	(1)	Item 0509-102-3389 of the Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022). Up to $5,000,000 of the amount appropriated for Drought Relief grants in Program 0230—Office of Small Business Advocate.
	9334—Climate Catalyst Revolving Loan Fund
	(1)	Up to $6,000,000 appropriated in Section 63048.95 of the Government Code to support the Climate Catalyst for the Wildfire and Forest Resilience for fiscal year 2021–22.
	(2)	Up to $200,000,000 appropriated in Section 63048.95 of the Government Code to support the Climate Catalyst Revolving Loan Fund for fiscal year 2022–23.
	(3)	Up to $50,000,000 appropriated in Section 63048.95 of the Government Code to support the Climate Catalyst Revolving Loan Fund for fiscal year 2023–24.

0511-001-0001—For support of Secretary of Government Operations ........................							18,756,000
	Schedule:
	(1)	0250-Office of the Secretary of Government Operations ........................				7,161,000
	(2)	0257-Cradle to Career ........................				15,401,000
	(3)	Reimbursements to 0250-Office of the Secretary of Government Operations ........................				−3,806,000
	Provisions:
	1.	The Government Operations Agency shall establish monthly Generative Artificial Intelligence meetings with designated legislative staff of the Assembly and Senate to discuss the agency’s ongoing efforts regarding the implementation of Executive Order N-12-23. The Speaker of the Assembly and President pro tempore of the Senate shall each designate staff persons to attend these monthly meetings. During the meetings, the agency shall provide updates on the completion of, and compliance with, each deliverable in the executive order. In addition, the agency shall report on the implementation and results of any proof of concepts implemented pursuant to the Executive Order. Proof of concept reporting shall also include the identification of the funding source for the proof of concepts. To the extent additional budgetary resources above the levels appropriated in this budget act are needed to implement or procure a generative artificial intelligence technology solution for a proof a concept, the agency shall support the impacted department’s efforts to submit a request for budgetary resources through the annual budget process.
	2.	For purposes of these provisions, the following definitions apply:
		(a)	“Artificial intelligence” means an engineered or machine-based system that varies in its level of autonomy and that can, for explicit or implicit objectives, infer from the input it receives how to generate outputs that can influence physical or virtual environments.
		(b)	“Generative artificial intelligence” or “GenAI” means artificial intelligence that can generate derived synthetic content, such as text, images, video, and audio, that emulates the structure and characteristics of the artificial intelligence’s training data.
	3.	Any individual data collected, maintained, or used under the GenAI pilot projects shall be treated as personal information, as defined in Section 1798.3 of the Civil Code.
	4.	The Government Operations Agency shall not operate the GenAI pilot projects with departments that will knowingly include sensitive personal information as defined in subdivision (ae) of Section 1798.140 of the Civil Code, personal information on minors, educational records subject to the federal Family Educational Rights and Privacy Act of 2001 (20 U.S.C. Sec. 1232g), or medical information subject to the federal Health Insurance Portability and Accountability Act (Public Law 104-191).
	5.	The Government Operations Agency shall require departments participating in the GenAI pilot projects to comply with the State of California GenAI Guidelines for Public Sector Procurement, Uses and Training.
	6.	During the implementation of the GenAI pilot projects, the Government Operations Agency may allow departments to use de-identified data to conduct research to justify requests for resources if the department seeks approval to expand the scope of the pilot program.

0511-490—Reappropriation, Secretary of Government Operations. 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, 2025.
	0001—General Fund
	(1)	Up to $600,000 in Item 0511-001-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023), for the Office of Cradle-to-Career Data.

0511-495—Reversion, Secretary of Government Operations. As of June 30, 2024, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	0001—​General Fund
	(1)	Item 0511-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022). $4,842,000 of the amount appropriated in Program 0250—​Office of the Secretary of Government Operations.
	(2)	Item 0511-002-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023). $500,000 of the amount appropriated in Program 0250—​Office of the Secretary of Government Operations.

0515-001-0001—For support of Secretary of Business, Consumer Services, and Housing ........................							20,977,000
	Schedule:
	(1)	0260-Support ........................				5,355,000
	(2)	0265-California Interagency Council on Homelessness ........................				18,505,000
	(3)	Reimbursements to 0260-Support ........................				−2,883,000

0515-001-0240—For 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

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

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

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

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

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

0515-495—Reversion, Secretary of Business, Consumer Services, and Housing. 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.
	0001—General Fund
	(1)	Item 0515-102-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021). Up to $14,835,000 of the amount appropriated in Program 0265-Homeless Coordinating and Financing Council.
	(2)	Item 0515-105-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022). Up to $13,540,000 of the amount appropriated in Program 0265-California Interagency Council on Homelessness.
	(3)	Item 0515-105-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023). Up to $20,000,000 of the amount appropriated in Program 0265-California Interagency Council on Homelessness.

0515-496—Reversion, Secretary of Business, Consumer Services, and Housing. 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.
	0001—General Fund
	(1)	Item 0515-001-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). Up to $19,975,000 of the amount appropriated in Program 0265-Homeless Coordinating and Financing Council per Provision 1.
	(2)	Item 0515-102-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021). Up to $2,000,000 of the amount appropriated in Program 0265-Homeless Coordinating and Financing Council.
	(3)	Item 0515-103-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021). Up to $28,701,000 of the amount appropriated in Program 0265-Homeless Coordinating and Financing Council.
	(4)	Item 0515-103-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022). Up to $50,000,000 of the amount appropriated in Program 0265-California Interagency Council on Homelessness.

0515-497—Reversion, Secretary of Business, Consumer Services, and Housing. 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.
	0001—General Fund
	(1)	Item 0515-105-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023). Up to $100,000,000 of the amount appropriated in Program 0265-California Interagency Council on Homelessness.

0521-001-0042—For support of Secretary of Transportation, payable from the State Highway Account, State Transportation Fund ........................							5,690,000
	Schedule:
	(1)	0270-Administration of Transportation Agency ........................				4,868,000
	(2)	0275-California Traffic Safety Program ........................				822,000

0521-001-0044—For support of Secretary of Transportation, payable from the Motor Vehicle Account, State Transportation Fund ........................							1,824,000
	Schedule:
	(1)	0270-Administration of Transportation Agency ........................				1,554,000
	(2)	0275-California Traffic Safety Program ........................				270,000

0521-001-0046—For support of Secretary of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................							1,765,000
	Schedule:
	(1)	0270-Administration of Transportation Agency ........................				1,608,000
	(2)	0275-California Traffic Safety Program ........................				151,000
	(3)	0276-Transit and Intercity Rail Capital Program ........................				6,000

0521-001-0890—For support of Secretary of Transportation, payable from the Federal Trust Fund ........................							9,067,000
	Schedule:
	(1)	0275-California Traffic Safety Program ........................				9,067,000

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

0521-002-0890—For support of Secretary of Transportation, payable from the Federal Trust Fund ........................							53,629,000
	Schedule:
	(1)	0275-California Traffic Safety Program ........................				53,629,000
	Provisions:
	1.	Notwithstanding any other law, federal funds appropriated in this item but not encumbered or expended by June 30, 2025, may be expended in the 2025–26 fiscal year.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 0521-101-0890 upon order of the Department of Finance.

0521-101-0890—For local assistance, Secretary of Transportation, payable from the Federal Trust Fund ........................							66,801,000
	Schedule:
	(1)	0275-California Traffic Safety Program ........................				66,801,000
	Provisions:
	1.	Notwithstanding any other law, federal funds appropriated in this item but not encumbered or expended by June 30, 2025, may be expended in the 2025–26 fiscal year.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 0521-002-0890 upon order of the Department of Finance.

0521-101-3228—For local assistance, Secretary of Transportation, payable from the Greenhouse Gas Reduction Fund ........................							582,000,000
	Schedule:
	(1)	0276-Transit and Intercity Rail Capital Program ........................				362,000,000
	(2)	0277-Statewide Transportation Priorities ........................				220,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance or expenditure and liquidation until June 30, 2030.

0521-131-0001—For local assistance, Secretary of Transportation ........................							1,250,000,000
	Schedule:
	(1)	0276-Transit and Intercity Rail Capital Program ........................				1,150,000,000
	(2)	0277-Statewide Transportation Priorities ........................				100,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance or expenditure and liquidation until June 30, 2030.
	2.	Funding appropriated in Schedule (2) is for ports and goods movement activities and shall not be used for the purchase of fully automated cargo handling equipment or for infrastructure that is used to support fully automated cargo handling equipment.

0521-496—Reversion, Secretary of Transportation. As of June 30, 2024, the unencumbered balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	0001—​General Fund
	(2)	Up to $2,257,862,000 of the amount appropriated in Schedule (1) of Item 0521-131-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).
	(3)	Up to $100,000,000 of the amount appropriated in Schedule (2) of Item 0521-131-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).
	3228—Greenhouse Gas Reduction Fund
	(1)	Up to $220,000,000 of the amount appropriated in Schedule (1) of Item 0521-101-3228, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023).

0530-001-0001—For support of Secretary of California Health and Human Services ........................							45,654,000
	Schedule:
	(1)	0280-Secretary of California Health and Human Services ........................				25,781,000
	(2)	0286-Office of Youth and Community Restoration ........................				17,620,000
	(3)	0290-Office of Technology and Solutions Integration ........................				2,631,000
	(4)	0296-Center for Data Insights and Innovations ........................				347,000
	(5)	0297-Office of Surgeon General ........................				1,927,000
	(6)	Reimbursements to 0280-Secretary of California Health and Human Services ........................				−2,599,000
	(7)	Reimbursements to 0296-Center for Data Insights and Innovations ........................				−53,000
	Provisions:
	3.	Of the amount appropriated in Schedule (3), $2,631,000 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.
	4.	Of the funds appropriated in Schedule (2), $10,000,000 shall be available to the Office of Youth and Community Restoration for, including, but not limited to, providing technical assistance, disseminating best practices, and issuing grants to counties and probation departments for the purpose of transforming the juvenile justice system to improve outcomes for justice involved youth.

0530-001-0890—For support of Secretary of California Health and Human Services, payable from the Federal Trust Fund ........................							2,208,000
	Schedule:
	(1)	0280-Secretary of California Health and Human Services ........................				1,418,000
	(2)	0286-Office of Youth and Community Restoration ........................				790,000

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

0530-001-3377—For 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

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

0530-001-9745—For support of Secretary of California Health and Human Services, payable from the California Health and Human Services Automation Fund ........................							652,566,000
	Schedule:
	(1)	0290-Office of Technology and Solutions Integration ........................				653,255,000
	(2)	Reimbursements to 0290-Office of Technology and Solutions Integration ........................				−689,000
	Provisions:
	1.	The Department of Finance may authorize expenditure authority increases for the Office of Technology and Solutions Integration (OTSI) in excess of the amount appropriated to address system changes to OTSI-managed information technology projects no sooner than either 30 days after notification in writing of the necessity therefor to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time after notification that the chairperson of the joint committee, or the chairperson’s 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 chairperson’s 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.

0530-017-0001—For 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

0530-101-0890—For 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

0530-495—Reversion, Secretary for California Health and Human Services. As of June 30, 2024, the balances specified below, of the appropriations provided in the following citations, shall revert to the fund balances of the funds from which the appropriations were made.
	0001—General Fund
	(1)	Item 0530-001-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023). Up to $1,000,000 apropriated in Program 0280-Secretary of California Health and Human Services.

0540-001-0001—For support of Secretary of the Natural Resources Agency ........................							11,507,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................				11,507,000
	Provisions:
	1.	Of the funds appropriated in this item, $3,600,000 shall be used by the Ocean Protection Council to support offshore wind energy environmental research, monitoring, and adaptive management activities, which may include the following:
		(a)	Evaluation of research and data gaps, tools, methods, and technologies to support offshore wind energy-related environmental research and monitoring.
		(b)	Development of data management practices and standards to support data sharing and interagency coordination on state offshore wind energy programs and actions.
	2.	The Ocean Protection Council may receive and expend any potential nonstate funding, including private, nonprofit, and philanthropic funds, for similar purposes as specified in Provision 1. The Department of Finance may augment the appropriate budget items to effectuate the receipt and expenditure of any potential nonstate funding for this purpose.
	3.	The funds specified in Provision 1 shall be available for encumbrance or expenditure by the Ocean Protection Council until June 30, 2027, and shall be available for liquidation until June 30, 2030.

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

0540-001-0183—For 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

0540-001-0200—For 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

0540-001-0263—For 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

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

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

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

0540-001-0516—For 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

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

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

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

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

0540-001-3117—For 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

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

0540-001-3228—For support of Secretary of the Natural Resources Agency, payable from the Greenhouse Gas Reduction Fund ........................							27,685,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................				27,685,000
	Provisions:
	1.	Of the amount appropriated in this item, $185,000 shall be available to the Natural Resources Agency for support of the Salton Sea Management Program.
	2.	Of the amount appropriated in this item, $27,500,000 shall be available to the Ocean Protection Council for grants or expenditures for resilience projects that conserve, protect, and restore marine wildlife and healthy ocean and coastal ecosystems, and shall be available for encumbrance or expenditure until June 30, 2027.

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

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

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

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

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

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

0540-001-8058—For 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

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

(7,000,000)

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

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

0540-101-3228—For local assistance, Secretary of the Natural Resources Agency, payable from the Greenhouse Gas Reduction Fund ........................							20,000,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................				20,000,000
	Provisions:
	2.	Of the amount appropriated in this item, $20,000,000 shall be available for state operations or local assistance for implementation of Chapter 236 of the Statutes of 2021 (SB 1). The Ocean Protection Council shall work in collaboration with the State Coastal Conservancy to implement this funding. The Council shall structure these funds to maximize leveraging of any available federal funding.
	3.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027.

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

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

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

0540-493—Reappropriation, Secretary of the Natural Resources Agency. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2025.
	6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	0540-101-6083, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated in Item 0540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) and in Item 0540-491, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).

0540-494—Reappropriation, Secretary of the Natural Resources Agency. The amount specified in the following citations is reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2026:
	0001—General Fund
	(1)	Up to $2,370,000 of the amount appropriated in Provision 5 of Item 0540-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022) for the administration of 2022 legislative investments.

0540-495—Reversion, Secretary of the Natural Resources Agency. As of June 30, 2024, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which appropriations were made.
	0001—​General Fund
	(0.1)	$600,000 of the amount appropriated for water resilience data, research, and communications in Provision 1 of Item 0540-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).
	(0.2)	$50,000,000 of the amount appropriated for the Museum Grants Program in Schedule (1)(e) of Item 0540-101-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).
	(0.3)	$200,000 for administration of Aquatic Habitat and Drought Resilience and Expediting Large Scale Habitat, appropriated in Item 0540-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
	(0.4)	$15,000,000 of the amount appropriated for Ocean Protection in Provision 1 of Item 0540-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022) as reappropriated by Item 0540-491, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023).
	(0.5)	Up to $18,331,000 appropriated for the California Climate Information System in Item 0540-002-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
	(1)	$19,900,000 of the amount appropriated for Urban Greening in Provision 4 of Item 0540-101-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
	(2)	$10,000,000 of the amount appropriated for Redondo Beach Wetlands in Section 19.58(b)(1)(A), Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), as allocated to Item 0540-102-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
	(2.5)	Up to $3,160,000 of the amount appropriated for implementation of Chapter 341, Statutes of 2022 (AB 1757) in Item 0540-001-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023).
	(3)	$47,500,000 of the amount appropriated for Ocean Protection in Provision 1 of Item 0540-001-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023).
	(4)	$51,800,000 of the amount appropriated for Ocean Protection—​SB 1 Implementation in Provision 9 of Item 0540-102-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023).
	(5)	$200,000 for administration of Aquatic Habitat and Drought Resilience and Expediting Large Scale Habitat, appropriated in Item 0540-001-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023).
	(6)	$124,000,000 of the amount appropriated for programs and projects that improve environmental conditions to promote recovery of native fish species in the Sacramento-San Joaquin watershed in Provision 4 of Item 0540-101-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023).

0552-001-0001—For support of Office of the Inspector General ........................							55,839,000
	Schedule:
	(1)	0330-Office of the Inspector General ........................				55,839,000
	Provisions:
	1.	This item includes $4,500,000 that the Office of the Inspector General shall use for auditing and inspection functions and its staff complaint monitoring. Allowable uses include, but are not limited to, staffing and information technology expenses for existing units within the office. By January 10, 2025, the office shall provide a report to the relevant legislative budget committees on how the funds have been used to date, expected uses of remaining funds, and how the funds have or are expected to improve its oversight and operations.

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

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

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

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

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

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

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

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

0555-001-0387—For 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

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

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

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

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

0555-001-3237—For 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

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

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

0555-490—Reappropriation, Secretary for Environmental Protection. 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 through June 30, 2027:
	0028—Unified Program Account
	(1)	Up to $675,000 of the amount appropriated in Item 0555-001-0028, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), related to the California Environmental Reporting System Project.
	(2)	Up to $75,000 of the amount appropriated in Item 0555-001-0028, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), related to the California Environmental Reporting System Project.

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

835,000

0555-495—Reversion, Secretary for Environmental Protection. As of June 30, 2024, the balances specified below, of the appropriations provided in the following citation, shall revert to the balances in the funds from which the appropriations were made.
	0001—General Fund
	(1)	Item 0555-102-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023). $5,000,000 of the amount appropriated in Program 0340-Support for Environmental Justice Action Grants.

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

0559-001-3078—For support of Secretary of Labor and Workforce Development, payable from the Labor and Workforce Development Fund ........................							2,411,000
	Schedule:
	(1)	0350-Office of the Secretary of Labor and Workforce Development ........................				2,411,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

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

0650-001-0001—For support of Office of Planning and Research ........................							100,779,000
	Schedule:
	(1)	0360-State Planning and Policy Development ........................				27,782,000
	(2)	0365-California Volunteers ........................				60,225,000
	(3)	0370-Strategic Growth Council ........................				1,660,000
	(4)	0371-Office of Community Partnerships and Strategic Communications ........................				15,400,000
	(5)	Reimbursements to 0360-State Planning and Policy Development ........................				−1,060,000
	(6)	Reimbursements to 0365-California Volunteers ........................				−3,228,000
	Provisions:
	1.	The California Volunteers’ database shall be subject to all state privacy and use policies, as required by the Department of Technology.
	3.	Of the amount appropriated in Schedule (2), $50,000,000 shall be available for the Youth Corps program.
		(a) It is the intent of the Administration that the Youth Corps program, including its fellowship program, prioritize the recruitment of, and outreach to, students described in Chapter 513 of the Statutes of 2019 (AB 540), and immigrant youth with federal work authorization, including DACA beneficiaries, and this section is therefore enacted pursuant to Section 1621(d) of Title 8 of the United States Code. For purposes of implementing this initiative, no entity or person shall seek information that is unnecessary to determine eligibility, including immigration or citizenship status.
		(b) Of the amount allocated in this provision, $2,000,000 shall be available for California’s tribal communities to apply through a competitive process.
		(c) Of the amount remaining after the allocation described in subprovision (b), a share proportional to funding provided in Provision 1 of Item 0650-163-8506, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) shall be provided to the 13 largest cities in California. Funding shall be proportional to each cities’ population as a percent of the total population of the 13 largest cities, as estimated by the Department of Finance.
		(d) Of the amount remaining after the allocation described in subprovision (b), a share proportional to funding provided in Provision 2 of Item 0650-163-8506, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) shall be distributed, via a competitive grant process, to all cities and counties that are not funded pursuant to subprovision (c), without regard to total population size.

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

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

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

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

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

0650-101-3228—For local assistance, Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund ........................							40,100,000
	Schedule:
	(1)	0360-State Planning and Policy Development ........................				40,100,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $40,100,000 shall be available for state operations or local assistance for the ICARP Extreme Heat and Community Resilience Grant Program. These funds shall be available for encumbrance or expenditure until June 30, 2028, and liquidation through June 30, 2030.

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

0650-490—Reappropriation, Office of Planning and Research. The amount specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available as specified below:
	0001—General Fund
	(1)	Up to $1,200,000 of the amount described in Provision (8) of Item 0650-001-0001 of Section 2.00 of the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), for the Climate Adaptation and Resilience Planning Grants Program, available for encumbrance or expenditure until June 30, 2028.
	(2)	Up to $130,000 of the amount appropriated in Schedule (1) of Item 0650-001-0001 of Section 2.00 of the Budget Act of 2023 (Ch. 12, 38, and 189, Stats. 2023) for forestry sector market development, available for encumbrance or expenditure until June 30, 2025.

0650-495—Reversion, Office of Planning and Research. Notwithstanding any other law, as of June 30, 2024, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	0001—​General Fund
	(1)	$8,800,000 of the amount appropriated for the California Volunteers Experience Corps in Item 0650-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
	(2)	$9,800,000 of the amount appropriated for the Regional Climate Collaboratives in Item 0650- 101-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
	(3)	$8,000,000 of the amount appropriated for the Office of Community Partnerships and Strategic Communications in Item 0650-101-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
	(4)	$5,000,000 of the amount appropriated for Climate Adaptation and Resilience Planning Grants in Item 0650-101-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023).
	(5)	$25,000,000 of the amount appropriated for the Regional Climate Resilience Program in Item 0650-101-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023).
	(6)	$110,100,000 of the amount appropriated for the Extreme Heat and Community Resilience Program in Item 0650-101-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023).
	(7)	$10,000,000 of the amount appropriated for Climate Adaptation and Resilience Planning Grants in Item 0650-101-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
	(8)	$14,000,000 of the amount appropriated for the Extreme Heat and Public Awareness Campaign in Item 0650-101-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023).
	(9)	Up to $9,900,000 in Item 0650-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022) appropriated for the Golden State Awards program.

0690-001-0001—For support of Office of Emergency Services ........................							278,119,000
	Schedule:
	(1)	0380-Emergency Management Services ........................				177,170,000
	(2)	0385-Special Programs and Grant Management ........................				106,003,000
	(3)	0390-Alfred E. Alquist Seismic Safety Commission ........................				351,000
	(4)	0395-Public Safety Communications ........................				325,000
	(5)	9900100-Administration ........................				49,213,000
	(6)	9900200-Administration—​Distributed ........................				−49,213,000
	(7)	Reimbursements to 0380-Emergency Management Services ........................				−5,510,000
	(8)	Reimbursements to 0385-Special Programs and Grant Management ........................				−220,000
	Provisions:
	1.	Funds appropriated in this item may be reduced by the Director of Finance, after giving notice to the Chairperson of the Joint Legislative Budget Committee, by the amount of federal funds made available for the purposes of this item in excess of the federal funds scheduled in Item 0690-001-0890.
	2.	Of the amount appropriated in Schedule (2), $6,700,000 shall be for the Office of Emergency Services to reimburse local law enforcement agencies to offset the cost to local law enforcement agencies of reimbursing qualified health care professionals, hospitals, or other emergency medical facilities for medical evidentiary examinations for all sexual assault victims in accordance with Section 13823.95 of the Penal Code.

0690-001-0022—For support of Office of Emergency Services, payable from the State Emergency Telephone Number Account ........................							48,684,000
	Schedule:
	(1)	0395-Public Safety Communications ........................				48,684,000

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

0690-001-0029—For support of Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account ........................							1,495,000
	Schedule:
	(1)	0380-Emergency Management Services ........................				1,495,000
	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.

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

0690-001-0890—For support of Office of Emergency Services, payable from the Federal Trust Fund ........................							121,724,000
	Schedule:
	(1)	0380-Emergency Management Services ........................				25,805,000
	(2)	0385-Special Programs and Grant Management ........................				95,919,000
	(3)	9900100-Administration ........................				1,398,000
	(4)	9900200-Administration—​Distributed ........................				−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.
	3.	The Office of Emergency Services shall provide a report to the Legislature on the State and Local Cybersecurity Grant Program. The Office of Emergency Services shall submit a copy of this report to the chairpersons of the budget committees of both houses of the Legislature and to the Legislative Analyst’s Office on or before March 1, 2025. The report shall include all of the following:
		(a)	Grant recipients and the amount awarded to each recipient.
		(b)	How the funding provided will be used.
		(c)	How it was determined which entities would receive an award.
		(d)	How the amount each recipient would receive was determined.

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

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

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

0690-001-6061—For 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 chairperson’s designee, may determine.

0690-001-8039—For 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 chairperson’s designee, may determine.

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

0690-002-0001—For 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-Administration—​Distributed ........................				−113,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2026.

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

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

0690-006-0001—For 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.

0690-006-0890—For 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.

0690-010-3034—For support of Office of Emergency Services, payable from the Antiterrorism Fund ........................							927,000
	Schedule:
	(1)	0380-Emergency Management Services ........................				809,000
	(2)	0385-Special Programs and Grant Management ........................				118,000

0690-101-0001—For local assistance, Office of Emergency Services ........................							105,000,000
	Schedule:
	(1)	0380-Emergency Management Services ........................				61,204,000
	(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 state’s current procedures under the mutual aid system.
	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 Analyst’s 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 Analyst’s Office on the expenditure of these funds on or before February 1, 2026, 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, 8570.3 of, and subdivision (e) of Section 8585 of, the Government Code.
	6.	Of the amount appropriated in Schedule (1), $23,704,000 will be available to support California’s Law Enforcement Mutual Aid System. Notwithstanding any other law, the Office of Emergency Services may provide advance payment to local law enforcement agencies to cover costs when formally deployed through the Law Enforcement Mutual Aid System in support of a response to conditions that threaten public safety. For any activities that, subsequent to receiving this funding, become eligible for state or federal disaster funding, those payments will be remitted back to the General Fund.
	10.	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, 2027.

0690-101-0022—For local assistance, Office of Emergency Services, payable from the State Emergency Telephone Number Account ........................							173,900,000
	Schedule:
	(1)	0395-Public Safety Communications ........................				173,900,000
	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.

0690-101-0029—For 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.

0690-101-0890—For local assistance, Office of Emergency Services, payable from the Federal Trust Fund ........................							744,766,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................				744,766,000
	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 Analyst’s 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.

0690-101-0903—For 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

0690-101-3414—For 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

0690-102-0890—For 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

0690-103-0001—For local assistance, Office of Emergency Services ........................							183,000,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................				183,000,000
	Provisions:
	1.	Of the funds appropriated in this item, $80,000,000 shall be available for the California State Nonprofit Security Grant Program to help nonprofit organizations that are targets of hate-motivated violence and hate crimes.
	2.	Of the funds appropriated in this item, $103,000,000 shall be available to supplement funding under the federal Victims of Crime Act of 1984 (34 U.S.C. Sec. 20101 et seq.).

0690-106-0890—For 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.

0690-112-0001—For 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 state’s 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.

0690-115-0001—For 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 chairperson’s designee, may determine.

0690-301-0001—For capital outlay, Office of Emergency Services ........................							21,053,000
	Schedule:
	(1)	0000121-Relocation of Red Mountain Communications Site, Del Norte County ........................				21,053,000
		(a)	Construction ........................		21,053,000

0690-492—Reappropriation, Office of Emergency Services. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended as specified below:
	0001—​General Fund
	(1)	Up to $15,986,000 in Item 0690-101-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), as reappropriated by Item 0690-490, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), for the California Wildfire Mitigation Program, extended to June 30, 2029.
	(2)	Item 0690-106-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), as partially reverted by Item 0690-497, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023), for community hardening to build disaster resistant communities, extended to June 30, 2033.

0690-495—Reversion, 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.
	0001—​General Fund
	(1)	.Up to $640,000 of the amount appropriated in Program 0385-Special Programs and Grant Management of Item 0690-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), for warehousing operations for emergency response equipment and supplies.
	(2)	.Up to $6,622,000 of the amount appropriated in Program 0380-Emergency Management Services of Item 0690-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), for the replacement of mutual aid fire fleet vehicles and the purchase of equipment related to public safety.
	(3)	$21,000,000 of the amount appropriated in Program 0385-Special Programs and Grant Management, as specified in Provision 8, of Item 0690-001-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023) for implementation of a gun buyback program.
	(4)	$15,000,000 of the amount appropriated in Program 0385-Special Programs and Grant Management of Item 0690-101-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023) for implementation of a multifamily seismic retrofit matching funds program.

0690-496—Reversion, Office of Emergency Services. As of June 30, 2024, 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.
	0001—General Fund
	(1)	Item 0690-301-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022). $17,849,000 appropriated in Project 0000121-Relocation of Red Mountain Communications Site, Del Norte County – Construction.

0750-001-0001—For support of Office of the Lieutenant Governor ........................							2,917,000
	Schedule:
	(1)	0430-General Activities ........................				2,917,000

0820-001-0001—For support of Department of Justice ........................							443,663,000
	Schedule:
	(1)	9900100-Administration ........................				183,557,000
	(2)	9900200-Administration—​Distributed ........................				−183,557,000
	(3)	0435-Division of Legal Services ........................				239,225,000
	(4)	0440-Law Enforcement ........................				122,064,000
	(5)	0445-California Justice Information Services ........................				112,681,000
	(6)	Reimbursements to 0435-Division of Legal Services ........................				−1,767,000
	(7)	Reimbursements to 0440-Law Enforcement ........................				−21,375,000
	(8)	Reimbursements to 0445-California Justice Information Services ........................				−7,165,000
	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), $6,000,000 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 General’s 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 subdivison (c) of Section 7070 of the Government Code, except for paragraph 5 of subdivison (c) of Section 7070 of the Government Code.

0820-001-0012—For support of Department of Justice, payable from the Attorney General Antitrust Account ........................							17,027,000
	Schedule:
	(1)	0435-Division of Legal Services ........................				16,978,000
	(2)	0440-Law Enforcement ........................				35,000
	(3)	0445-California Justice Information Services ........................				14,000

0820-001-0017—For support of Department of Justice, payable from the Fingerprint Fees Account, pursuant to subdivision (e) of Section 11105 of the Penal Code ........................							93,694,000
	Schedule:
	(0.5)	0435-Division of Legal Services ........................				360,000
	(1)	0445-California Justice Information Services ........................				93,334,000
	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.

0820-001-0032—For support of Department of Justice, payable from the Firearm Safety Account ........................							397,000
	Schedule:
	(1)	0440-Law Enforcement ........................				397,000

0820-001-0044—For support of Department of Justice, payable from the Motor Vehicle Account, State Transportation Fund ........................							33,043,000
	Schedule:
	(1)	0435-Division of Legal Services ........................				196,000
	(2)	0445-California Justice Information Services ........................				32,847,000

0820-001-0142—For support of Department of Justice, payable from the Department of Justice Sexual Habitual Offender Fund ........................							3,220,000
	Schedule:
	(1)	0440-Law Enforcement ........................				1,181,000
	(2)	0445-California Justice Information Services ........................				2,039,000
	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.

0820-001-0158—For 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

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

0820-001-0367—For support of Department of Justice, payable from the Indian Gaming Special Distribution Fund ........................							28,375,000
	Schedule:
	(1)	0435-Division of Legal Services ........................				2,970,000
	(2)	0440-Law Enforcement ........................				24,930,000
	(3)	0445-California Justice Information Services ........................				475,000

0820-001-0378—For support of Department of Justice, payable from the False Claims Act Fund ........................							28,622,000
	Schedule:
	(1)	0435-Division of Legal Services ........................				27,960,000
	(2)	0440-Law Enforcement ........................				0
	(3)	0445-California Justice Information Services ........................				662,000

0820-001-0460—For support of Department of Justice, payable from the Dealers’ Record of Sale Special Account ........................							37,456,000
	Schedule:
	(1)	0440-Law Enforcement ........................				28,137,000
	(2)	0445-California Justice Information Services ........................				9,663,000
	(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.
	2.	Of the amount appropriated in Schedule (1), $2,691,000 may only be used for the purposes of processing and addressing concealed carry weapon permit workload.

0820-001-0566—For support of Department of Justice, payable from the Department of Justice Child Abuse Fund ........................							539,000
	Schedule:
	(1)	0445-California Justice Information Services ........................				539,000

0820-001-0567—For support of Department of Justice, payable from the Gambling Control Fund ........................							18,969,000
	Schedule:
	(1)	0435-Division of Legal Services ........................				1,470,000
	(2)	0440-Law Enforcement ........................				17,599,000
	(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.

0820-001-0569—For support of Department of Justice, payable from the Gambling Control Fines and Penalties Account ........................							466,000
	Schedule:
	(1)	0440-Law Enforcement ........................				323,000
	(2)	0445-California Justice Information Services ........................				143,000
	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.

0820-001-0890—For support of Department of Justice, payable from the Federal Trust Fund ........................							76,364,000
	Schedule:
	(1)	0435-Division of Legal Services ........................				62,880,000
	(2)	0440-Law Enforcement ........................				6,198,000
	(3)	0445-California Justice Information Services ........................				7,286,000

0820-001-0903—For support of Department of Justice, payable from the State Penalty Fund ........................							152,000
	Schedule:
	(1)	0440-Law Enforcement ........................				152,000

0820-001-0942—For 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

0820-001-1008—For support of Department of Justice, payable from the Firearms Safety and Enforcement Special Fund ........................							11,800,000
	Schedule:
	(1)	0440-Law Enforcement ........................				11,800,000
	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.

0820-001-3016—For support of Department of Justice, payable from the Missing Persons DNA Data Base Fund ........................							5,688,000
	Schedule:
	(1)	0440-Law Enforcement ........................				5,688,000

0820-001-3053—For support of Department of Justice, payable from the Public Rights Law Enforcement Special Fund ........................							17,399,000
	Schedule:
	(1)	0435-Division of Legal Services ........................				17,399,000

0820-001-3086—For support of Department of Justice, payable from the DNA Identification Fund ........................							81,203,000
	Schedule:
	(1)	0440-Law Enforcement ........................				85,130,000
	(2)	0445-California Justice Information Services ........................				1,065,000
	(3)	Reimbursements to 0440-Law Enforcement ........................				−4,992,000
	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 2023–24 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.

0820-001-3087—For support of Department of Justice, payable from the Unfair Competition Law Fund ........................							49,359,000
	Schedule:
	(1)	0435-Division of Legal Services ........................				49,359,000

0820-001-3088—For support of Department of Justice, payable from the Registry of Charitable Trusts Fund ........................							10,285,000
	Schedule:
	(1)	0435-Division of Legal Services ........................				9,895,000
	(2)	0445-California Justice Information Services ........................				390,000

0820-001-3132—For support of Department of Justice, payable from the Charity Bingo Mitigation Fund ........................							258,000
	Schedule:
	(1)	0440-Law Enforcement ........................				258,000
	Provisions:
	1.	The amount appropriated in this item shall be used to repay a loan from the Indian Gaming Special Distribution Fund. The Department of Finance may augment this item by an amount necessary to make the final loan repayment. Any unused funds shall revert to the General Fund.

0820-001-3240—For support of Department of Justice, payable from the Secondhand Dealer and Pawnbroker Fund ........................							757,000
	Schedule:
	(1)	0445-California Justice Information Services ........................				757,000

0820-001-3297—For support of Department of Justice, payable from the Major League Sporting Event Raffle Fund ........................							692,000
	Schedule:
	(1)	0435-Division of Legal Services ........................				227,000
	(2)	0440-Law Enforcement ........................				465,000

0820-001-9731—For support of Department of Justice, payable from the Legal Services Revolving Fund ........................							267,803,000
	Schedule:
	(1)	0435-Division of Legal Services ........................				264,441,000
	(2)	0440-Law Enforcement ........................				3,362,000
	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.

0820-001-9740—For support of Department of Justice, payable from the Central Service Cost Recovery Fund ........................							1,937,000
	Schedule:
	(1)	0435-Division of Legal Services ........................				1,937,000

0820-002-3131—For support of Department of Justice, payable from the California Bingo Fund ........................							41,000
	Schedule:
	(1)	0440-Law Enforcement ........................				41,000
	Provisions:
	1.	The amount appropriated in this item shall be used to repay a loan from the Gambling Control Fund. The Department of Finance may augment this item by an amount necessary to make the final loan repayment. Any unused funds shall revert to the General Fund.

0820-003-0001—For support of Department of Justice, for rental payments on lease-revenue bonds ........................							1,600,000
	Schedule:
	(1)	0440-Law Enforcement ........................				1,600,000
	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, $32,000 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.

0820-011-0001—For transfer by the Controller to the Fingerprint Fees Account ........................							(135,000)
	Provisions:
	1.	The amount in this item shall be transferred to the Fingerprint Fees Account as a General Fund loan to implement Chapter 202 of the Statutes of 2021. This loan shall be repaid when the Fingerprint Fees Account has sufficient revenues to repay the loan.
	2.	This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the repayment.

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

0820-011-3087—For transfer by the Controller, upon order of the Department of Finance, from the Unfair Competition Law Fund to the General Fund as a loan ........................							(130,000,000)
	Provisions:
	1.	The Department of Finance may transfer up to $130,000,000 as a loan to the General 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 exist: (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 not be subject to any interest charge at the time of repayment.

0820-013-0001—For 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 chairperson’s 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.

0820-014-0001—For transfer by the Controller to the Ammunition Safety and Enforcement Special Fund ........................							(4,300,000)
	Provisions:
	1.	The amount in this item shall be transferred to the Ammunition Safety and Enforcement Special Fund as a General Fund loan to support operating costs for the Ammunition Authorization program. This loan shall be repaid when the Ammunition Safety and Enforcement Special Fund has sufficient revenues to repay the loan.

0820-015-0001—For transfer by the Controller to the Legal Services Revolving Fund for legal services provided to small clients of the Department of Justice ........................							1,500,000
	Provisions:
	1.	The Department of Justice shall provide a projection of 2024–25 legal services hours for small clients to the Department of Finance no later than April 15, 2025. This information shall include the total number of attorney and paralegal hours projected to be expended for each departmental client during the 2024–25 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 2024–25 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 Director 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, 2025.

0820-016-0001—For transfer by the Controller, upon order of the Department of Finance, to the California Bingo Fund ........................							41,000
	Provisions:
	1.	The Department of Finance may augment this item by an amount necessary to make the final loan repayment from the California Bingo Fund to the Gambling Control Fund. Any unused funds shall revert to the General Fund.

0820-017-0001—For transfer by the Controller, upon order of the Department of Finance, to the Charity Bingo Mitigation Fund ........................							258,000
	Provisions:
	1.	The Department of Finance may augment this item by an amount necessary to make the final loan repayment from the Charity Bingo Mitigation Fund to the Indian Gaming Special Distribution Fund. Any unused funds shall revert to the General Fund.

0820-018-0001—For Transfer by the Controller to the Missing Persons DNA Data Base Fund ........................

1,447,000

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

0820-101-0641—For 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.

0820-101-0903—For 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.

0840-001-0001—For support of the Controller ........................							128,550,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				193,001,000
	(2)	Reimbursements to 0500-State Controller’s Office ........................				−64,451,000
	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 Controller’s 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 Analyst’s 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 state’s 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, $428,000 shall be used to reimburse the Department of Justice for legal services. In addition to the amount above, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Controller may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
	13.	The Controller shall provide the Department of Finance and the Legislative Analyst’s Office a report on the SCO FI$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 Analyst’s 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 2024–25 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 Controller’s office, shall reevaluate these resources after the 2025–26 fiscal year.

0840-001-0061—For support of the Controller, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund ........................							5,724,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				5,724,000

0840-001-0062—For support of the Controller, payable from the Highway Users Tax Account, Transportation Tax Fund ........................							1,637,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				1,637,000

0840-001-0330—For support of the Controller, payable from the Local Revenue Fund ........................							808,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				808,000

0840-001-0890—For support of the Controller, payable from the Federal Trust Fund ........................							1,659,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				1,659,000

0840-001-0903—For support of the Controller, payable from the State Penalty Fund ........................							1,837,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				1,837,000

0840-001-0970—For support of the Controller, payable from the Unclaimed Property Fund ........................							55,041,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				55,041,000
	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).

0840-001-0988—For support of the Controller, payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund) ........................							340,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				340,000

0840-001-3268—For support of the Controller, payable from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund ........................							2,798,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				2,798,000
	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.

0840-001-3290—For support of the Controller, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................							683,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				683,000

0840-001-9740—For support of the Controller, payable from the Central Service Cost Recovery Fund ........................							51,680,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				51,680,000

0840-101-0979—For allocation by the Controller from the California Firefighters’ Memorial Fund ........................							500,000
	Schedule:
	(1)	0500-State Controller’s 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.

0840-491—Reappropriation, Controller. The amount specified in the following citations is reappropriated for the purposes provided in those appropriations and shall be available for encumbrance or expenditure until June 30, 2025:
	0001—General Fund
	(1)	$3,299,000 of Item 0840-001-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023). Appropriated to the Controller for contract costs related to the State Controller’s Office Book of Record Functionality Migration to FI$Cal and Annual Comprehensive Financial Report support. Upon order of the Department of Finance, up to $3,299,000 of the amount reappropriated may be reverted if related contracts are encumbered or executed prior to the end of the 2023–24 fiscal year.

0840-495—Reversion, Controller. As of June 30, 2024, the balances specified below, of the appropriations provided in the following citations, shall revert to the fund balances of the funds from which the appropriations were made.
	0001—General Fund
	(1)	Item 0840-001-0001, Budget Act of 2022 (Chs. 43,45, and 249, Stats. 2022), as reappropriated by Item 0840-490, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023). $83,250,000 appropriated in Program 0500—State Controller’s Office for the purposes stated in Provision 17.
	(2)	Item 0840-001-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023). $16,800,000 appropriated in Program 0500—State Controller’s Office for the purposes stated in Provision 20.
	9740—Central Service Cost Recovery Fund
	(1)	Item 0840-001-9740, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023). $11,700,000 appropriated in Program 0500—State Controller’s Office for the Department Agency Readiness Team Resources.

0845-001-0001—For support of Department of Insurance ........................							7,369,000
	Schedule:
	(1)	0525-Consumer Protection ........................				1,031,000
	(2)	0530-Fraud Control ........................				6,338,000
	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.

0845-001-0217—For support of Department of Insurance, payable from the Insurance Fund ........................							263,765,000
	Schedule:
	(1)	0520-Regulation of Insurance Companies and Insurance Producers ........................				111,086,000
	(2)	0525-Consumer Protection ........................				74,642,000
	(3)	0530-Fraud Control ........................				77,143,000
	(4)	0535-General Fund Tax Collection and Compliance ........................				1,618,000
	(5)	9900100-Administration ........................				45,620,000
	(6)	9900200-Administration—​Distributed ........................				−45,620,000
	(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 $4,895,000 upon passage of the Budget Act and the remaining one-half on January 1, 2025, 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.

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

0845-101-0217—For 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.

0855-001-0367—For support of California Gambling Control Commission, payable from the Indian Gaming Special Distribution Fund ........................							3,866,000
	Schedule:
	(1)	0560-California Gambling Control Commission ........................				3,866,000

0855-001-0567—For support of California Gambling Control Commission, payable from the Gambling Control Fund ........................							4,928,000
	Schedule:
	(1)	0560-California Gambling Control Commission ........................				4,928,000

0855-101-0366—For 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 Director of Finance may authorize expenditures for purposes of this item in excess of the amount appropriated in this item. The Director 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 chairperson’s 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 commission’s 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.

0855-101-8089—For 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 2024–25 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.

0855-111-0366—For 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.

0855-111-0367—For transfer by the Controller, upon order of the Director 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 Director 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 Director 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.

0860-002-0001—For support of State Board of Equalization ........................							34,694,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization ........................				35,151,000
	(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 board’s 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 2023–24 Governor’s 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.

0870-001-0001—For support of Office of Tax Appeals ........................							29,314,000
	Schedule:
	(1)	0610-Office of Tax Appeals ........................				29,314,000

0890-001-0001—For support of Secretary of State ........................							80,506,000
	Schedule:
	(1)	0700-Filings and Registrations ........................				3,484,000
	(2)	0705-Elections ........................				60,005,000
	(3)	0710-Archives ........................				16,165,000
	(4)	0715-Department of Justice Legal Services ........................				852,000
	(5)	9900100-Administration ........................				68,897,000
	(6)	9900200-Administration—​Distributed ........................				−68,897,000
	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, $10,615,000 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 chairperson’s designee, may determine.

0890-001-0228—For support of Secretary of State, payable from the Secretary of State’s Business Fees Fund ........................							88,660,000
	Schedule:
	(1)	0700-Filings and Registrations ........................				88,660,000
	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.

0890-001-0890—For support of Secretary of State, payable from the Federal Trust Fund ........................							15,515,000
	Schedule:
	(1)	0705-Elections ........................				15,515,000
	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 chairperson’s 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.

0890-001-0942—For support of Secretary of State, payable from the Voting Systems, Security Measures, and Election Administration Account, Special Deposit Fund ........................							515,000
	Schedule:
	(1)	0705-Elections ........................				515,000

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

0890-101-0890—For local assistance, Secretary of State, payable from the Federal Trust Fund ........................							13,373,000
	Schedule:
	(1)	0705-Elections ........................				13,373,000
	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 chairperson’s 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.

0911-001-0001—For 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 2023–24 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 commission’s 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 chairperson’s 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.

0950-001-0001—For support of Treasurer ........................							14,059,000
	Schedule:
	(1)	0740-State Treasurer’s Office ........................				40,078,000
	(2)	Reimbursements to 0740-State Treasurer’s Office ........................				−26,019,000
	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 chairperson’s 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 Treasurer’s 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.

0950-001-9740—For support of Treasurer, payable from the Central Service Cost Recovery Fund ........................							6,847,000
	Schedule:
	(1)	0740-State Treasurer’s Office ........................				6,847,000

0954-001-0001—For support of Scholarshare Investment Board ........................							3,411,000
	Schedule:
	(1)	0785-Governor’s Scholarship Program ........................				82,000
	(2)	0795-Statewide Child Savings Account Program ........................				3,329,000
	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.

0954-001-0564—For support of Scholarshare Investment Board, payable from the Scholarshare Administrative Fund ........................							3,031,000
	Schedule:
	(1)	0780-Golden State Scholarshare Trust Program ........................				3,031,000
	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.

0954-101-0001—For 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 2023–24 fiscal year, pursuant to Section 69996.9 of the Education Code.

0954-495—Reversion, Scholarshare Investment Board. 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.
	0001—General Fund
	(1)	$4,500,000 appropriated in Item 0954-101-0001 of Section 2.00 of the Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
	(2)	$5,000,000 appropriated in Item 0954-101-0001 of Section 2.00 of the Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023).

0956-001-0171—For support of California Debt and Investment Advisory Commission, payable from the California Debt and Investment Advisory Commission Fund ........................							4,163,000
	Schedule:
	(1)	0800-California Debt and Investment Advisory Commission ........................				4,343,000
	(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 chairperson’s designee, may in each instance determine.

0957-113-0001—For 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.

0959-001-0169—For support of California Debt Limit Allocation Committee, payable from the California Debt Limit Allocation Committee Fund ........................							3,689,000
	Schedule:
	(1)	0810-California Debt Limit Allocation Committee ........................				3,689,000
	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 chairperson’s designee, may in each instance determine.

0968-001-0448—For support of California Tax Credit Allocation Committee, payable from the Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account ........................							8,173,000
	Schedule:
	(1)	0840-California Tax Credit Allocation Committee ........................				8,313,000
	(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 chairperson’s designee, may in each instance determine.

0968-001-0457—For support of California Tax Credit Allocation Committee, payable from the Tax Credit Allocation Fee Account ........................							6,499,000
	Schedule:
	(1)	0840-California Tax Credit Allocation Committee ........................				6,514,000
	(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 chairperson’s designee, may in each instance determine.

0968-401—Pursuant to Sections 12206, 17058, and 23610.5 of the Revenue and Taxation Code, the California Tax Credit Allocation Committee may allocate up to $500,000,000 for the 2025 calendar year in state low-income housing tax credits.

0971-001-0465—For 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

0971-001-9332—For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund ........................							2,335,000
	Schedule:
	(1)	0850-California Alternative Energy and Advanced Transportation Financing Authority ........................				7,783,000
	(2)	Reimbursements to 0850-California Alternative Energy and Advanced Transportation Financing Authority ........................				−5,448,000
	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 chairperson’s 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 $15,879,000 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 chairperson’s designee, may in each instance determine.

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

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

0981-001-0001—For support of California ABLE Act Board ........................							1,466,000
	Schedule:
	(1)	0895-California ABLE Act Board ........................				1,466,000

0981-401—Notwithstanding Provision 1 of Item 0981-011-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), or Item 0981-001-8101, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), the loans to the California ABLE Administrative Fund shall be repaid to the General Fund when sufficient revenue is available, but no later than June 30, 2032, upon order of the Director of Finance. To the extent there is sufficient revenue, a loan repayment will be made each fiscal year based on the receipt of annual revenue. The Director of Finance may waive interest fees pursuant to subdivision (e) of Section 16314 of the Government Code.

0984-011-0001—For 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.

0985-001-0001—For support of California School Finance Authority ........................							1,141,000
	Schedule:
	(1)	0930-Charter School Facility Grant Program ........................				980,000
	(2)	0935-Charter School Revolving Loan Program ........................				161,000

0985-001-0890—For support of California School Finance Authority, payable from the Federal Trust Fund ........................							545,000
	Schedule:
	(1)	0925-State Charter School Facilities Incentive Grants Program ........................				545,000

0985-001-9734—For support of California School Finance Authority, payable from the 2004 Charter School Facilities Account, 2004 State School Facilities Fund ........................							868,000
	Schedule:
	(1)	0920-Charter School Facilities Program ........................				868,000

0985-001-9735—For 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

0985-101-0890—For 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.

0985-220-0001—For local assistance, California School Finance Authority (Proposition 98), as set forth in Section 47614.5 of the Education Code ........................							168,041,000
	Schedule:
	(1)	0930-Charter School Facility Grant Program ........................				168,041,000

0985-495—Reversion, California School Finance Authority. 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:
	0001—​General Fund
	(1)	49,832,000 appropriated in Program 0938-Student Housing pursuant to subparagraph (A) of paragraph (2) of subdivision (a) of Section 67329.3 of the Education Code (Ch. 50, Stats. 2023).
	3433—​California Student Housing Revolving Loan Fund
	(1)	49,832,000 appropriated in Program 0938-Student Housing pursuant to subparagraph (A) of paragraph (2) of subdivision (a) of Section 67329.3 of the Education Code (Ch. 50, Stats. 2023).

0989-001-3263—For 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

0989-495—Reversion, California Educational Facilities Authority. 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:
	0001—​General Fund
	(1)	$149,824,000 appropriated in Program 0951-Student Housing pursuant to subparagraph (A) of paragraph (2) of subdivision (a) of Section 67329.3 of the Education Code (Ch. 50, Stats. 2023).
	3433—​California Student Housing Revolving Loan Fund
	(1)	$149,824,000 appropriated in Program 0951-Student Housing pursuant to subparagraph (A) of paragraph (2) of subdivision (a) of Section 67329.3 of the Education Code (Ch. 50, Stats. 2023).

BUSINESS, CONSUMER SERVICES, AND HOUSING

1045-001-3288—For support of Cannabis Control Appeals Panel, payable from the Cannabis Control Fund ........................							3,162,000
	Schedule:
	(1)	1045-Cannabis Appeals Panel ........................				3,210,000
	(2)	Reimbursements to 1045-Cannabis Appeals Panel ........................				−48,000

1111-001-0069—For support of State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund ........................							21,978,000
	Schedule:
	(1)	1125-State Board of Barbering and Cosmetology ........................				22,035,000
	(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.

1111-001-0093—For support of Contractors’ State License Board, payable from the Construction Management Education Account ........................							100,000
	Schedule:
	(1)	1130050-CSLB—​Construction 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 chairperson’s designee, may determine.

1111-001-0108—For support of Acupuncture Board, payable from the Acupuncture Fund ........................							3,798,000
	Schedule:
	(1)	1155-Acupuncture Board ........................				3,821,000
	(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.

1111-001-0152—For support of State Board of Chiropractic Examiners, payable from the State Board of Chiropractic Examiner’s Fund ........................							6,019,000
	Schedule:
	(1)	1120-State Board of Chiropractic Examiners ........................				6,063,000
	(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.

1111-001-0210—For 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.

1111-001-0264—For support of Osteopathic Medical Board of California, payable from the Osteopathic Medical Board of California Contingent Fund ........................							4,235,000
	Schedule:
	(1)	1200010-Osteopathic Medical Board of California ........................				4,288,000
	(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.

1111-001-0280—For support of Physician Assistant Board, payable from the Physician Assistant Fund ........................							3,261,000
	Schedule:
	(1)	1165-Physician Assistant Board ........................				3,311,000
	(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.

1111-001-0295—For support of Podiatric Medical Board of California, payable from the Podiatric Medical Board Fund ........................							1,661,000
	Schedule:
	(1)	1170-Podiatric Medical Board of California ........................				1,665,000
	(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.

1111-001-0310—For support of Board of Psychology, payable from the Psychology Fund ........................							8,088,000
	Schedule:
	(1)	1175-Board of Psychology ........................				8,139,000
	(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.

1111-001-0319—For support of Respiratory Care Board of California, payable from the Respiratory Care Fund ........................							4,196,000
	Schedule:
	(1)	1180-Respiratory Care Board of California ........................				4,262,000
	(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.

1111-001-0326—For support of State Athletic Commission, payable from the Athletic Commission Fund ........................							2,037,000
	Schedule:
	(1)	1110010-State Athletic Commission—​Support ........................				2,037,000