20250AB__010296CHP INTRODUCED 2025-01-08 AMENDED_SENATE 2025-06-24 PASSED_ASSEMBLY 2025-06-27 PASSED_SENATE 2025-06-27 ENROLLED 2025-06-27 CHAPTERED 2025-06-27 APPROVED 2025-06-27 FILED 2025-06-27 2025 AB CHP CHP 0 Introduced by Assembly Member Gabriel LEAD_AUTHOR ASSEMBLY Gabriel

An act to amend the Budget Act of by amending Items 0130-021-0001, 0250-012-0932, 0250-015-0001, 0250-101-0001, 0250-101-0932, 0509-001-0001, 0509-491, 0511-001-0001, 0515-001-0001, 0515-001-0299, 0515-001-0317, 0515-001-3036, 0515-001-3153, 0515-001-3363, 0540-001-6088, 0540-490, 0540-491, 0540-495, 0650-495, 0680-001-0001, 0680-102-0001, 0690-001-0022, 0690-101-0022, 0690-105-0001, 0690-495, 0820-001-0001, 0845-001-0001, 0890-001-0001, 0950-001-0001, 0957-011-3403, 1111-001-0069, 1111-001-0108, 1111-001-0152, 1111-001-0264, 1111-001-0280, 1111-001-0310, 1111-001-0319, 1111-001-0326, 1111-001-0376, 1111-001-0704, 1111-001-0706, 1111-001-0735, 1111-001-0741, 1111-001-0757, 1111-001-0758, 1111-001-0759, 1111-001-0761, 1111-001-0763, 1111-001-0767, 1111-001-0770, 1111-001-0773, 1111-001-0775, 1111-001-0777, 1111-001-0779, 1111-001-3017, 1111-001-3140, 1111-002-0239, 1111-002-0305, 1111-002-0400, 1111-002-0421, 1111-002-0582, 1111-002-0702, 1111-002-0717, 1111-002-3122, 1111-002-3438, 1115-001-3288, 1701-001-3363, 1703-001-0001, 1703-001-3372, 2240-001-0001, 2660-001-0042, 2660-108-0001, 2720-002-0001, 3340-491, 3480-492, 3540-001-0001, 3540-001-3228, 3540-006-0001, 3540-491, 3540-492, 3790-001-0516, 3790-002-0001, 3790-301-0392, 3860-490, 3860-495, 3940-001-3058, 4140-001-0001, 4140-001-3436, 4140-101-0001, 4140-102-0001, 4170-101-3098, 4170-102-0942, 4260-001-0001, 4260-001-0890, 4260-001-3085, 4260-101-0001, 4260-101-0890, 4260-101-3085, 4260-101-3311, 4260-116-3397, 4265-001-0001, 4265-001-0231, 4265-001-3385, 4265-004-0001, 4265-111-0001, 4265-111-0231, 4265-111-3385, 4265-490, 4300-101-0001, 4440-301-0001, 4560-101-3085, 4800-101-3381, 5180-001-0001, 5180-001-0890, 5180-101-0001, 5180-101-0890, 5180-141-0001, 5180-141-0890, 5180-151-0001, 5180-151-0890, 5180-492, 5180-495, 5225-001-0001, 5225-002-0001, 5225-008-0001, 5225-017-0001, 5225-024-0001, 6100-001-0001, 6100-110-0001, 6100-136-0890, 6100-161-0890, 6100-194-0001, 6100-196-0001, 6100-296-0001, 6100-488, 6120-011-0001, 6360-001-0001, 6360-001-0407, 6440-001-0001, 6440-005-0001, 6610-001-0001, 6645-496, 6870-101-0001, 6870-488, 6980-101-0001, 7100-001-0001, 7100-011-0890, 7100-021-0890, 7120-101-0001, 7120-490, 7350-001-0223, 7350-001-0396, 7350-001-0452, 7350-001-0453, 7350-001-0514, 7350-001-0571, 7350-001-3002, 7350-001-3022, 7350-001-3078 7350-001-3121, 7350-001-3150, 7350-001-3152, 7350-101-3078, 7501-001-0001, 7730-001-0001, 7760-001-0001, 7760-001-0002, 8140-101-0001, 8260-001-0001, 8570-001-0001, 8570-490, 8570-491, 8660-495, 8860-001-0001, 8940-001-0001, 9210-110-0001, 9800-001-0001, 9800-001-0494, and 9800-001-0988 of, repealing Items 0509-495, 3900-102-0115, 4140-001-3447, 6120-211-0890, and 7120-101-3078 of, and adding Items 0509-101-0001, 0509-102-0001, 0511-002-0001, 0540-003-6093, 0540-103-0001, 0559-002-0001, 0680-101-0001, 0690-005-0001, 0690-104-0001, 0690-490, 0845-002-0001, 0954-490, 0977-401, 2240-107-0001, 2240-120-0001, 2660-101-0001, 2720-002-0044, 3100-490, 3125-001-6093, 3540-101-0001, 3600-002-0001, 3760-001-6093, 3790-003-0392, 3790-009-6093, 3790-012-0001, 3790-301-0001, 3810-002-6093, 3810-101-0001, 3825-002-6093, 3845-001-6093, 3855-002-6093, 3860-005-6093, 3900-011-3228, 3900-101-0001, 3940-102-0001, 3970-101-0001, 4140-491, 4265-012-0001, 4265-112-0001, 4265-401, 4265-493, 5227-105-0001, 6100-222-0001, 6120-490, 6125-490, 6980-495, 7730-490, 7760-101-0001, 8955-101-3313, and 8955-112-0001 to,

Section 2.00 of, amending Sections 4.05, 4.12, 11.25, 12.32, 13.30, 13.40, 35.50, 39.00, 90.00, and 99.50 of, repealing

Section 19.80 of, and adding Sections 3.90, 19.56, 19.57, 28.30, 28.31, and 37.00 to, that act, relating to the state budget, and making an appropriation therefor, to take effect immediately, budget bill. the state budget, and making an appropriation therefor, to take effect immediately, budget bill Budget Act of 2025. The Budget Act of would make appropriations for the support of state government for the 2025–26 fiscal year. This bill would amend the Budget Act of by amending, adding, and repealing items of appropriation and making other changes.

This bill would declare that it is to take effect immediately as a Budget Bill. MAJORITY YES YES NO YES NO NO NO NO YES NO The people of the State of California do enact as follows:

SECTION 1. Item 0130-021-0001 of

Section 2.00 of the Budget Act of is amended to read: 0130-021-0001 —For support of Legislative Analyst’s Office Schedule: (1) 0980-Support of the Legislative Analyst’s Office 13,334,000 (2) 0985-Transferred from Item 0110-001-0001 −6,667,000 (3) 0990-Transferred from Item 0120-011-0001 −6,667,000 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.

SEC. 2. Item 0250-012-0932 of

Section 2.00 of the Budget Act of is amended to read: 0250-012-0932 —For transfer by the Controller from the Trial Court Trust Fund to the General Fund 38,000,000 Provisions: 1. The Department of Finance may augment this item by the amount necessary to transfer any excess unrestricted fund balance to the General Fund, in consultation with the Judicial Council. 2.

Any augmentation shall occur no sooner than days after notification in writing to the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that considers the State Budget, the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that considers 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.

The notification shall, at minimum, identify how the transfer amount was calculated, and the sources of the identified amount by original program or purpose.

SEC. 3. Item 0250-015-0001 of

Section 2.00 of the Budget Act of is amended to read: 0250-015-0001 —For transfer, upon order of the Department of Finance, to the State Court Facilities Construction Fund 1,000 Provisions: 1. The amount appropriated in this item shall be allocated by the Department of Finance if, in consultation with the Judicial Council, a determination is made that revenues in the 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 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, or 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.

SEC. 4. Item 0250-101-0001 of

Section 2.00 of the Budget Act of is amended to read: 0250-101-0001 —For local assistance, Judicial Branch 150,838,000 Schedule: (1) 0150010-Support for Operation of Trial Courts 92,501,000 (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 57,177,000

(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 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 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 percent of the funds appropriated for purposes of this provision shall be distributed consistent with Sections to 6223, inclusive, of the Business and Professions Code. Any funding not allocated for joint projects shall be redistributed consistent with Sections to 6223, inclusive, of the Business and Professions Code.

The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 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. 1.5. Funds appropriated under Provision shall not be used for legal services defending a person against removal from the United States consistent with the restrictions set forth in paragraph of subdivision (

b) of

Section of the Welfare and Institutions Code. 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 qualified support centers as defined in Sections 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 shall ensure that any qualified legal service project and qualified 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 and are available for encumbrance or expenditure until June 30, 2027. 6. The amount appropriated in

Schedule (1) is available for reimbursement of court costs related to the following activities: (

a) payment of service of process fees billed to the trial courts pursuant to

Chapter of the Statutes of 2002, (

b) payment of the court costs payable under Sections to 4755, inclusive, and

Section of the Penal Code, and (

c) payment of court costs of extraordinary homicide trials. 7. Of the amount appropriated in

Schedule (1), $63,950,000 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 through 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. 7.1. Of the amount allocated in Provision 7, $15,000,000 shall be available for expenditure or encumbrance until June 30, 2028. Notwithstanding

Section of the Government Code, trial courts may carry any unexpended balances of this amount through June 30, 2028. Any unspent funds shall revert to the General Fund. 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 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 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. 12.5. The Judicial Council may reallocate unspent funds from counties to other counties with demonstrated needs. 13.

The Judicial Council shall provide an annual report to the Legislature providing an evaluation of pretrial programs and practices, and shall include any changes made to the pretrial allocation. 14. Of the funds appropriated in this item, $15,750,000 is available for legal services to implement the Community Assistance, Recovery, and Empowerment (CARE) Act (Part 8 (commencing with

Section 5970) of Division of the Welfare and Institutions Code), 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 to 6214.5, inclusive, of the Business and Professions Code, to provide legal counsel pursuant to subdivision (

c) of

Section of the Welfare and Institutions Code for representation in CARE Act proceedings, matters related to CARE agreements, and CARE plans by July 1, 2025. Funds shall be available for encumbrance or expenditure by qualified legal services projects and public defender offices until January 1, 2027. As a condition of receiving these funds, recipients are required to comply with Judicial Council or Legal Services Trust Fund Commission directions on the collection and reporting of data necessary for the Judicial Council to comply with all CARE Act reporting requirements specified in Item 0250-001-0001. (

a) Notwithstanding the competitive nature of these grants, the Legal Services Trust Fund Commission shall use a formula to determine the amount of funding to provide representation in CARE Act proceedings, matters related to CARE agreements, and CARE plans in each county. (

b) These grants are to serve the counties described in subdivisions (

a) and (

b) of

Section 5970.5 of the Welfare and Institutions Code. The Legal Services Trust Fund Commission shall provide any funds not awarded to qualified legal services projects for representation in CARE Act proceedings, matters related to CARE agreements, and CARE plans in each county to that 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. (c)

(1) Commencing with the 2025–26 fiscal year, the Legal Services Trust Fund Commission of the State Bar shall seek proposals from qualified legal services projects to provide legal counsel pursuant to subdivision (

c) of

Section of the Welfare and Institutions Code for a three-year period.

(2) If funds are provided to a county for public defender services pursuant to this item, an associated funding commitment shall also be provided for a three-year period. If a county receives funding for public defender services according to this item, the county’s proportional share of overall funding for legal counsel in the county pursuant to subdivision (

c) of

Section of the Welfare and Institutions Code, shall not be reduced by more than percent at the next three-year funding cycle.

(3) For the initial three-year 2025–26 fiscal year grant cycle, neither a qualified legal services project nor a county for public defender services shall have their proportional share of overall funding for legal counsel in the county, pursuant to subdivision (

c) of

Section of the Welfare and Institutions Code, be reduced by more than percent compared to the 2024–25 fiscal year, unless the qualified legal services project does not apply. 15. Of the funds appropriated in

Schedule (5), up to $788,000 is available to provide legal training and technical assistance related to the implementation of the CARE Act. These funds shall be distributed by the Judicial Council through the Legal Services Trust Fund Commission of the State Bar of California by December 1, 2025, as grants to qualified support centers or other entities that have expertise in providing legal training and technical assistance to legal aid providers or public defenders.

The Legal Services Trust Fund Commission shall provide any funds not awarded for legal training and technical assistance related to the implementation of the CARE Act to qualified legal services projects and public defender offices to provide legal counsel pursuant to subdivision (

c) of

Section of the Welfare and Institutions Code for representation in CARE Act proceedings, matters related to CARE agreements, and CARE plans by December 1, 2025. Funds under this provision shall be available for encumbrance or expenditure by recipients until January 1, 2027. 16. If any funds in Provision 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. 17. Of the amount appropriated in

Schedule (1), $20,000,000 shall be allocated to the Judicial Council to support the implementation of Proposition 36 (2024). Of this amount, at least $19,000,000 shall be distributed to the trial courts, with allocations determined by the Judicial Council, but with at least percent of the funding allocated based on each trial court’s share of non-traffic misdemeanor and felony filings in the 2023–24 fiscal year. 18. The funding allocated in Provision shall be used to address increased workload and expanding or establishing collaborative courts for the implementation of Proposition 36 (2024). 19.

Courts shall collaborate with county departments and treatment providers to ensure maximum federal financial participation for eligible services. 19.5 Any trial court receiving an allocation from the Judicial Council as described in Provision shall provide the following information covering the period between December 18, 2024, and June 30, 2025, to the Judicial Council no later than August 15, 2025, in order for the Judicial Council to provide a preliminary report to the Legislature by October 1, 2025: (

a) The number of cases filed that included a violation of a treatment-mandated felony pursuant to

section of the Health and Safety Code. (

b) The number of cases described in subprovision (

a) in which the defendant elected treatment by pleading guilty or no contest to a violation and agreed to complete a detailed treatment program developed by a drug addiction expert and approved by the court, pursuant to subparagraph (

A) of paragraph (1) of subdivision (

d) of

section of the Health and Safety Code. (

c) The number of cases described in subprovision (

a) in which the defendant was ordered into treatment. (

d) The number of cases described in subprovision (

a) in which the defendant successfully completed the treatment program, received the positive recommendation of the treatment program, and the court subsequently dismissed the charge pursuant to paragraph (3) of subdivision (

d) of

section of the Health and Safety Code. (

e) The number of cases described in subprovision (

a) for which judgment was imposed and the defendant sentenced because the court found the defendant was performing unsatisfactorily in the program, was not benefiting from treatment, was not being amenable to treatment, was refusing treatment, or was convicted of a crime. 20. The Judicial Council shall, in collaboration with the State Department of Health Care Services provide to the Legislature no later than March 1, an annual report of Proposition implementation during the prior calendar year until all funds are spent. This report shall include the following, by county: specific allocations made to individual trial courts, a

summary of how trial courts are using the funding, and the number of people served by trial court by criminal charge. For the number of people served by each trial court, key outcome and demographic data shall also be reported including, but not limited to, the following: (

a) The number of cases charged that included a violation of a treatment-mandated felony pursuant to

section of the Health and Safety Code. (

b) The number of cases described in subprovision (

a) in which it is alleged that the defendant had previously been charged with a violation of a treatment-mandated felony pursuant to

section of the Health and Safety Code, and whether the defendant:

(1) Did not agree to participate in a treatment program and was convicted of a treatment-mandated felony pursuant to

section of the Health and Safety Code or another charge in the same indictment, complaint, or information,

(2) Agreed to participate in a treatment program, and: (

i) successfully completed the treatment program and had the charge dismissed pursuant to paragraph (3) of subdivision (

d) of

section of the Health and Safety Code, (ii) was participating in a treatment program at the time they allegedly committed a treatment-mandated felony pursuant to

section of the Health and Safety Code, and, (iii) did not successfully complete a treatment program and sustained a conviction of a treatment-mandated felony pursuant to Code

section of the Health and Safety. (

c) The number of cases described in subprovision (

a) in which the defendant elected treatment by pleading guilty or no contest to a violation agreeing to participate in, and complete, a detailed treatment program developed by a drug addiction expert and approved by the court, pursuant to subparagraph (

A) of paragraph (1) of subdivision (

d) of

section of the Health and Safety Code. (

d) The number of cases described in subprovision (

a) in which the court ordered a drug addiction expert to conduct a substance abuse and mental health evaluation of the defendant pursuant to subparagraph (

B) of paragraph (1) of subdivision (

d) of

section of the Health and Safety Code. (

e) The number of cases described in subprovision (

a) in which an expert submitted a report of the evaluation to the court and the parties. (

f) The number of cases described in subprovision (

a) in which the court ordered that a case worker or other qualified individual determine whether the defendant was eligible to receive Medi-Cal, Medicare, or any other relevant benefits for any programs or evaluations, pursuant to subparagraph (

C) of paragraph (1) of subdivision (

d) of

Section of the Health and Safety Code. (

g) The number of cases described in subprovision (

a) in which the defendant entered into drug treatment but not mental health treatment. (

h) The number of cases described in subprovision (

a) in which the defendant entered into mental health treatment but not drug treatment. (

i) The number of cases described in subprovision (

a) in which the defendant entered into drug treatment and mental health treatment. (

j) The number of cases described in subprovision (

a) in which the defendant was ordered to receive job training. (

k) The number of cases described in subprovision (

a) in which the defendant successfully completed the treatment program and received the positive recommendation of the treatment program pursuant to paragraph (3) of subdivision (

d) of

section of the Health and Safety Code. (

l) The number of cases described in subprovision (

a) in which the defendant successfully completed the treatment program, received the positive recommendation of the treatment program, and the court subsequently dismissed the charge pursuant to paragraph (3) of subdivision (

d) of

Section of the Health and Safety. (

m) The number of cases described in subprovision (

a) in which the defendant is currently undergoing treatment at the time data is submitted to the Judicial Council. (

n) The number of cases described in subprovision (

a) in which the prosecuting attorney, the court, or the probation department moves for entry of judgment and sentencing and whether that motion was based on the defendant performing unsatisfactorily in the program, not benefiting from treatment, not being amenable to treatment, refusing treatment, or having been convicted of a crime. (

o) The number of cases described in subprovision (

a) for which judgment was imposed and the defendant sentenced because the court found true one or more of the foregoing circumstances. (

p) Demographic data as available including, at a minimum: race, gender, age, and housing status for reporting pursuant to subprovisions (

a) to (o), inclusive. 20.5. Trial courts receiving an allocation described in Provision shall provide all necessary information described in Provision to the Judicial Council by January of each calendar year. 21. The funding allocated in Provision shall be available for both state operations and local assistance, and shall be available for expenditure or encumbrance until June 30, 2028. Any unspent funds shall revert to the General Fund.

SEC. 5. Item 0250-101-0932 of

Section 2.00 of the Budget Act of is amended to read: 0250-101-0932 —For local assistance, Judicial Branch, payable from the Trial Court Trust Fund 3,428,669,000 Schedule: (1) 0150010-Support for Operation of Trial Courts 2,761,686,000 (2) 0150019-Compensation of Superior Court Judges 466,001,000 (3) 0150028-Assigned Judges 32,519,000 (4) 0150037-Court Interpreters 134,836,000 (5) 0150067-Court Appointed Special Advocate (CASA) program 2,713,000 (6) 0150071-Model Self-Help Program 957,000 (7) 0150083-Equal Access Fund 5,482,000 (8) 0150087-Family Law Information Centers 345,000 (9) 0150091-Civil Case Coordination 832,000 (10) 0150095-Expenses on Behalf of the Trial Courts 23,299,000

(11) Reimbursements to 0150010-Support for Operation of Trial Courts −1,000 Provisions: 1. Of the funds appropriated in

Schedule (1), $25,300,000 shall be available for support of services for self-represented litigants, and any unexpended funds shall revert to the General Fund. 2. The funds appropriated in

Schedule (2) shall be made available for costs of the workers’ compensation program for trial court judges. 3. The amount appropriated in

Schedule (3) shall be made available for all judicial assignments.

Schedule (3) expenditures for necessary support staff shall not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments. Prior to utilizing funds appropriated in

Schedule (3), trial courts shall maximize the use of judicial officers who may be available due to reductions in court services or court closures. 4. Upon order of the Department of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item.

Any augmentation shall be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee and shall be authorized not sooner than 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 Department of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to

Section 68114.10 of the Government Code. 6. In order to improve equal access and the fair administration of justice, the funds appropriated in

Schedule (7) are available for distribution by the Judicial Council through the Legal Services Trust Fund Commission in support of the Equal Access Fund program to qualified legal services projects and support centers as defined in Sections 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 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 percent of the funds remaining after administrative costs shall be distributed, consistent with Sections to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements, consistent with Sections to 6223, inclusive, of the Business and Professions Code. 7. Funds available for expenditure in

Schedule (7) may be augmented by order of the Department of Finance by the amount of any additional resources deposited for distribution to the Equal Access Fund program in accordance with Sections 68085.3 and 68085.4 of the Government Code.

Any augmentation under this provision shall be authorized not sooner than 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. 7.5. Funds appropriated under

Schedule (7) shall not be used for legal services defending a person against removal from the United States consistent with the restrictions set forth in paragraph of subdivision (

b) of

Section of the Welfare and Institutions Code. 8. Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2025–26 fiscal year in the manner and pursuant to the authority described in subparagraph (

B) of paragraph (1) of subdivision (

c) of

Section 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 of the Government Code. 9. Notwithstanding any other law, and upon approval of the Department of Finance, the amount available for expenditure in

Schedule (1) may be increased by the amount of any additional resources collected for the recovery of costs for court-appointed dependency counsel services. 10. Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $556,000 to Item 0250-001-0932 for administrative services provided to the trial courts in support of the court-appointed dependency counsel program. 11. Of the amounts appropriated in

Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the California State Auditor for the costs of trial court audits incurred by the California State Auditor pursuant to

Section of the Public Contract Code. 12. Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $500,000 of the funding appropriated in

Schedule (10) of this item to

Schedule (1) of Item 0250-001-0932 for administrative services provided by the Judicial Council to implement and administer the civil representation pilot program. 13. Upon approval of the Administrative Director of the Courts, the amount available for expenditure in

Schedule (10) may be augmented by the amount of resources collected to support the implementation and administration of the civil representation pilot program. 14. Of the amount appropriated in this item, up to $1,887,000 is available to reimburse the Controller for the costs of audits incurred by the Controller. 15. Upon order of the Department of Finance, the amount available for expenditure in Schedules (1) and (4) may be augmented by an amount sufficient to fund trial court employee benefit increases in the 2025–26 fiscal year. 16. Notwithstanding any other law, and upon approval of the Department of Finance, the amount available for expenditure in

Schedule (10) may be increased by the amount of any additional resources collected to support programs pursuant to the Sargent Shriver Civil Counsel Act (Chapter 2.1 (commencing with

Section 68650) of Title 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, and for court interpreter coordinator positions. For the purposes of this provision, “court interpreter coordinators” may be full- or part-time court employees. 18.

The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the rate paid to certified interpreters in the federal court system. 19. The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council shall report to the Legislature and the Department of Finance annually regarding expenditure of the funds appropriated in

Schedule (4). 20. Of the funds appropriated in

Schedule (1), $7,000,000 shall be available for the Judicial Council to establish a methodology to allocate a share of resources to all courts to cover the costs associated with the increased transcript rates. 22. Of the amount appropriated in

Schedule (1), $30,000,000 shall be allocated by the Judicial Council in a manner that ensures all courts are allocated funds to be utilized to increase the number of official court reporters in family and civil law cases. This funding may be used for recruitment and retention purposes, filling existing vacancies, converting part-time positions to full-time positions, increasing salary schedules, and providing signing and retention bonuses to enable trial courts to compete with private employers in the labor market.

This funding shall not supplant existing trial court expenditures on court reports in family law and civil law cases. Any unspent funds shall revert to the General Fund. 23. Of the funds appropriated in

Schedule (1), $32,884,000 is available for the implementation of the Community Assistance, Recovery, and Empowerment (CARE) Act.

SEC. 6. Item 0509-001-0001 of

Section 2.00 of the Budget Act of is amended to read: 0509-001-0001 —For support of Governor’s Office of Business and Economic Development (GO-Biz) 81,671,000 Schedule: (1) 0220-GO-Biz 45,794,000 (2) 0225-California Business Investment Services 3,499,000 (3) 0230-Office of the Small Business Advocate 29,276,000 (4) 0235010-California Film Commission 3,232,000 (5) 0235019-Tourism 860,000 (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 −256,000

(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. 3. Upon order of the Department of Finance, the amount available in

Schedule (1) may be augmented by up to $650,000 to cover the required state match to receive a federal award for the State Trade Expansion Program. Any augmentation shall be authorized not sooner than 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. 4. Of the amount appropriated in

Schedule (1), $7,500,000 shall be for the SEED Initiative. 5. Of the amount appropriated in

Schedule (1), $2,000,000 shall be for the Initiating Change in Our Neighborhoods Community Development Corporation.

SEC. 7. Item 0509-101-0001 is added to

Section 2.00 of the Budget Act of 2025 , to read: 0509-101-0001 —For local assistance, Governor’s Office of Business and Economic Development (GO-Biz) 100,000,000 Schedule: (1) 0220-GO-Biz 100,000,000 Provisions: 1. Of the amount appropriated in this item, $100,000,000 shall be available to the City of Fresno to support the city’s Public Infrastructure Plan.

SEC. 8. Item 0509-102-0001 is added to

Section 2.00 of the Budget Act of 2025 , to read: 0509-102-0001 —For local assistance, Governor’s Office of Business and Economic Development (GO-Biz) 17,000,000 Schedule: (1) 0230-Office of the Small Business Advocate 17,000,000 Provisions: 1. The amount appropriated in

Schedule (1) of this item shall be available for the California Regional Initiative for Social Enterprises Program. Upon the Order of the Department of Finance, three percent of the amount appropriated in this item shall be available to be transferred to

Schedule (1) of Item 0509-001-0001 for costs to administer the program. 2. The amount appropriated in

Schedule (1) in this item is available for encumbrance or expenditure until June 30, 2028.

SEC. 9. Item 0509-491 of

Section 2.00 of the Budget Act of is amended to read: 0509-491 —Reappropriation, Governor’s Office of Business and Economic Development. 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 $240,000 in Item 0509-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).

(2) Up to $2,153,000 in Item 0509-001-0001, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024).

(3) Up to $700,000 in Item 0509-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).

(4) Up to $8,000,000 of the amount appropriated for the Performing Arts Equitable Payroll Fund in

Schedule (1) of Item 0509-101-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) as reappropriated by Item 0509-491, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022) and Item 0509-493, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023).

(5) Up to $3,500,000 of the amount appropriated for the Performing Arts Equitable Payroll Fund in

Schedule (1) of Item 0509-104-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats 2021), as reappropriated by Item 0509-491, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), and Item 0509-493, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023).

SEC. 10. Item 0509-495 of

Section 2.00 of the Budget Act of is repealed.

SEC. 11. Item 0511-001-0001 of

Section 2.00 of the Budget Act of is amended to read: 0511-001-0001 —For support of Secretary of Government Operations 20,448,000 Schedule: (1) 0250-Office of the Secretary of Government Operations 7,066,000 (2.5) 0254-Education and Workforce Development Coordinating Council 1,500,000 (3) 0257-Cradle to Career 15,665,000

(4) Reimbursements to 0250-Office of the Secretary of Government Operations −3,783,000

SEC. 12. Item 0511-002-0001 is added to

Section 2.00 of the Budget Act of 2025 , to read: 0511-002-0001 —For support of Secretary of Government Operations 500,000 Schedule: (1) (1) 0250-Office of the Secretary of Government Operations 500,000 Provisions: 1. The funds appropriated in this item shall be available for Hispanas Organized for Political Equality leadership initiatives. 2. Hispanas Organized for Political Equality must submit proposals to the Government Operations Agency for consideration. 3.

Notwithstanding any other law, grants awarded or contracts entered into pursuant to Provision 1, amendments to those contracts during their terms, or contracts for services reasonably related to those contracts, shall not be subject to competitive bidding or any other state contracting requirements, shall not require the review, consent, or approval of the Department of General Services or any other state department or agency, and are not subject to the requirements of the State Contracting Manual, the Public Contract Code, or the personal services contracting requirements of

Article 4 (commencing with

Section 19130) of

Chapter of Part of Division of Title of the Government Code.

SEC. 13. Item 0515-001-0001 of

Section 2.00 of the Budget Act of is amended to read: 0515-001-0001 —For support of Secretary of Business, Consumer Services, and Housing 18,189,000 Schedule: (1) 0260-Support 8,314,000 (2) 0265-California Interagency Council on Homelessness 13,720,000

(3) Reimbursements to 0260-Support −3,845,000 Provisions: 1. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 14. Item 0515-001-0299 of

Section 2.00 of the Budget Act of is amended to read: 0515-001-0299 —For support of Secretary of Business, Consumer Services, and Housing, payable from the Credit Union Fund 32,000 Schedule: (1) 0260-Support 32,000 Provisions: 1. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 15. Item 0515-001-0317 of

Section 2.00 of the Budget Act of is amended to read: 0515-001-0317 —For support of Secretary of Business, Consumer Services, and Housing, payable from the Real Estate Fund 255,000 Schedule: (1) 0260-Support 255,000 Provisions: 1. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 16. Item 0515-001-3036 of

Section 2.00 of the Budget Act of is amended to read: 0515-001-3036 —For support of Secretary of Business, Consumer Services, and Housing, payable from the Alcohol Beverage Control Fund 286,000 Schedule: (1) 0260-Support 286,000 Provisions: 1. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 17. Item 0515-001-3153 of

Section 2.00 of the Budget Act of is amended to read: 0515-001-3153 —For support of Secretary of Business, Consumer Services, and Housing, payable from the Horse Racing Fund 45,000 Schedule: (1) 0260-Support 45,000 Provisions: 1. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 18. Item 0515-001-3363 of

Section 2.00 of the Budget Act of is amended to read: 0515-001-3363 —For support of Secretary of Business, Consumer Services, and Housing, payable from the Financial Protection Fund 364,000 Schedule: (1) 0260-Support 364,000 Provisions: 1. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 19. Item 0540-001-6088 of

Section 2.00 of the Budget Act of is amended to read: 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 2,482,000 Schedule: (1) 0320-Administration of Natural Resources Agency 2,482,000 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 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 of the Public Resources Code. (d) $111,000 shall be available for multibenefit green infrastructure investments, consistent with subdivision (

b) of

Section of the Public Resources Code. (e) $698,000 shall be available for multibenefit flood projects, consistent with paragraph (3) of subdivision (

a) of

Section of the Public Resources Code. (f) $1,358,000 shall be available for statewide bond costs.

SEC. 20. Item 0540-003-6093 is added to

Section 2.00 of the Budget Act of 2025 , to read: 0540-003-6093 —For support of Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Fund 562,000 Schedule: (1) 0320-Administration of Natural Resources Agency 562,000

SEC. 21. Item 0540-103-0001 is added to

Section 2.00 of the Budget Act of 2025 , to read: 0540-103-0001 —For local assistance, Secretary of the Natural Resources Agency 34,715,000 Schedule: (1) 0320-Administration of Natural Resources Agency 34,715,000 Provisions: 1. Of the amount appropriated in this item, $13,620,000 shall be available for Clear Lake Restoration. 2. Of the amount appropriated in this item, $5,400,000 shall be available to the Jewish Community Center of the East Bay for security and infrastructure. 3. Of the amount appropriated in this item, $5,000,000 shall be available for the Los Angeles Holocaust Memorial. 4.

Of the amount appropriated in this item, $3,095,000 shall be available to the Child and Family Center for facility purchase, infrastructure improvements, vehicle purchases, and services. 5. Of the amount appropriated in this item, $2,500,000 shall be available to the City of San Diego for the Rancho Bernardo Community Park. 6. Of the amount appropriated in this item, $1,500,000 shall be available to the City of San Diego for vegetation management. 7. Of the amount appropriated in this item, $1,500,000 shall be available to the Escondido YMCA for infrastructure improvements and repairs. 8.

Of the amount appropriated in this item, $1,100,000 shall be available to the City of Santa Clarita for oil well capping. 9. Of the amount appropriated in this item, $1,000,000 shall be available to the San Francisco Parks and Recreation Department for Portsmount Square.

SEC. 22. Item 0540-490 of

Section 2.00 of the Budget Act of is amended to read: 0540-490 —Reappropriation, Secretary of the Natural Resources Agency. The balance of the appropriation provided in the following citation is reappropriated for the purpose provided for in that appropriation and shall be available for encumbrance or expenditure until June 30, 2028: 6088—​California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All Fund

(1) Provision of Item 0540-001-6088, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) for the Salton Sea Management Program Restoration Activities, as reverted by Item 0540-495, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) and reappropriated by Item 0540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). 0001—General Fund

(1) Item 0540-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), as reappropriated by Item 0540-490, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024). 0183—Environmental Enhancement and Mitigation Program Fund

(1) Item 0540-101-0183, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) and Item 0540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020).

(2) Item 0540-101-0183, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) and Item 0540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). 3228—Greenhouse Gas Reduction Fund

(1) Item 0540-101-3228, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 0540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). 6015—River Protection Subaccount

(1) Item 0540-101-6015, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 0540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). 6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014

(1) Item 0540-101-6083, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 0540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020).

SEC. 23. Item 0540-491 of

Section 2.00 of the Budget Act of is amended to read: 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 0540-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), as reappropriated by Items 0540-490 and 0540-491, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023), and Item 0540-494, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024).

(2) Item 0540-102-0001, Budget Act of 2023 (Chs. 12, 38, and 189, Stats. 2023), including the funding transferred for administrative costs per Provision 1. 6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

(1) Item 0540-001-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 0540-490, Budget Act of 2011 (Ch. 33, Stats. 2011), Item 0540-490. Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), Item 0540- 490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), and Item 0540-490, Budget Act of 2020 (Chs.6 and 7, Stats. 2020).

SEC. 24. Item 0540-495 of

Section 2.00 of the Budget Act of is repealed.

SEC. 25. Item 0559-002-0001 is added to

Section 2.00 of the Budget Act of 2025 , to read: 0559-002-0001 —For support of Secretary of Labor and Workforce Development 1,000,000 Schedule: (1) 0350-Office of the Secretary of Labor and Workforce Development 1,000,000 Provisions: 1. The amount appropriated in this item shall be available to evaluate, in collaboration with the Executive Director of the State Board of Education and the California Community Colleges Chancellor’s Office, how regional coordination models can be expanded to create sustainable forums where educators, workforce training providers, and employers work together to align programs with employer needs.

SEC. 26. Item 0650-495 of

Section 2.00 of the Budget Act of is amended to read: 0650-495 —Reversion, Office of Land Use and Climate Innovation.

Notwithstanding any other law, as of June 30, 2025, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made. 0001—General Fund (1) $9,800,000 of the amount appropriated for the Regional Climate Collaboratives Program in Item 0650-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022). (2) $10,000,000 of the amount appropriated for the ICARP Climate Adaptation and Resilience Planning Grants in Item 0650-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022). (3) $15,000,000 of the amount appropriated for the ICARP Extreme Heat and Community Resilience Grant Program in Item 0650-101-0001, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024).

SEC. 27. Item 0680-001-0001 of

Section 2.00 of the Budget Act of is amended to read: 0680-001-0001 —For support of Governor’s Office of Service and Community Engagement 107,383,000 Schedule: (1) 0372-California Volunteers 90,215,000 (2) 0373-Office of Community Partnerships and Strategic Communications 20,396,000

(3) Reimbursements to 0372-California Volunteers −3,228,000 Provisions: 1. The California Volunteers’ database shall be subject to all state privacy and use policies, as required by the Department of Technology. 2. Of the amount appropriated in

Schedule (1), $68,100,000 shall be available for the California Volunteers Youth Corps. (

a) It is the intent of the Administration that the Youth Corps program, including its fellowship program, prioritize the recruitment of, and outreach to, students described in

Chapter of the Statutes of 2019 (AB 540), and immigrant youth with federal work authorization, including Deferred Action for Childhood Arrivals (DACA) beneficiaries, and this

section is therefore enacted pursuant to subdivision (

d) of

Section of Title 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 of Item 0650-163-8506, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) shall be provided to the largest cities in California. Funding shall be proportional to each city’s population as a percent of the total population of the 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 of Item 0650-163-8506, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) shall be distributed, via a competitive grant process, to all cities and counties that are not funded pursuant to subprovision (c), without regard to total population size. 3. Of the funds appropriated in

Schedule (2), $5,000,000 is available for the Belonging Campaign and shall be used solely for that program. Any funds not used for this purpose shall revert to the General Fund. 4. Of the funds available in

Schedule (1), $9,383,000 shall be available for support or local assistance and shall be used for the purpose of implementing the California Climate Action Service Corps program to create service opportunities to take on climate action such as urban greening, food waste recovery, and wildfire prevention.

SEC. 28. Item 0680-101-0001 is added to

Section 2.00 of the Budget Act of 2025 , to read: 0680-101-0001 —For local assistance, Governor’s Office of Service and Community Engagement 5,000,000 Schedule: (1) 0372-California Volunteers 5,000,000 Provisions: 1. Funds appropriated in this item are for the California Student Success Coach Grant Program.

SEC. 29. Item 0680-102-0001 of

Section 2.00 of the Budget Act of is amended to read: 0680-102-0001 —For local assistance, Governor’s Office of Service and Community Engagement 85,065,000 Schedule: (1) 0372-California Volunteers 85,065,000

SEC. 30. Item 0690-001-0022 of

Section 2.00 of the Budget Act of is amended to read: 0690-001-0022 —For support of Office of Emergency Services, payable from the State Emergency Telephone Number Account 42,646,000 Schedule: (1) 0395-Public Safety Communications 42,646,000 Provisions: 1. The Department of Finance may augment the amount appropriated in this item to reflect mid-year changes necessary to continue implementation of the Next Generation 9-1-1 system, including transition from the legacy 9-1-1 system.

No augmentations shall be authorized pursuant to this item that would result in the monthly 9-1-1 surcharge exceeding the rate in effect as of January 1, 2025.

Any augmentation shall be authorized no sooner than days after written notification to the chairperson of the committee in each house of the Legislature that considers 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.

The Office of Emergency Services shall provide two reports to the Legislature on the development and implementation of, as well as total and current year funding spent on, the Next Generation 9-1-1 system in California. These reports shall document progress toward, as well as major challenges facing, statewide development and implementation of Next Generation 9-1-1. Such challenges include technological, operational, and legal or contractual challenges, as well as other challenges identified by the Office.

The reports shall also include information on proposed solutions to these identified challenges, the potential costs of such solutions, effects on and changes to the implementation timeline and expected dates of completion, as well as progress made in implementing chosen solutions. The Office of Emergency Services shall submit a copy of each report to the chairpersons of thecommittees and appropriate subcommittees in each house of the Legislature that consider the state budget and the Legislative Analyst’s Office on or before November 1, 2025, and March 1, 2026.

SEC. 31. Item 0690-005-0001 is added to

Section 2.00 of the Budget Act of 2025 , to read: 0690-005-0001 —For support of Office of Emergency Services 3,000,000 Schedule: (1) 0385-Special Programs and Grant Management 3,000,000 Provisions: 1. The amount appropriated in this item is for the support costs of administering grants to supplement funding under the federal Victims of Crime Act of 1984 (34 U.S.C. 20101 et seq.). 2. If the Office of Emergency Services determines any amount appropriated in this item is not necessary for the purposes identified in Provision 1, upon order of the Department of Finance, that amount may be transferred to

Schedule (1) of Item 0690-105-0001 of the Budget Act of to support local assistance grants.

SEC. 32. Item 0690-101-0022 of

Section 2.00 of the Budget Act of is amended to read: 0690-101-0022 —For local assistance, Office of Emergency Services, payable from the State Emergency Telephone Number Account 138,465,000 Schedule: (1) 0395-Public Safety Communications 138,465,000 Provisions: 1. The funds appropriated in this item are for reimbursement of local agencies, service suppliers, and communication equipment companies for costs incurred pursuant to Sections 41137, 41137.1, 41138, and of the Revenue and Taxation Code. 2.

The Office of Emergency Services estimates that $30,000,000 of the amount appropriated in this item will be needed to support elements of the legacy 9-1-1 system, through June 30, 2026. 3. The Department of Finance may augment the amount appropriated in this item to reflect mid-year changes necessary to continue implementation of the Next Generation 9-1-1 system, including transition from the legacy 9-1-1 system. No augmentations shall be authorized pursuant to this item that would result in the monthly 9-1-1 surcharge exceeding the rate in effect as of January 1, 2025.

Any augmentation shall be authorized no sooner than days after written notification to the chairperson of the committee in each house of the Legislature that considers 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.

SEC. 33. Item 0690-104-0001 is added to

Section 2.00 of the Budget Act of 2025 , to read: 0690-104-0001 —For local assistance, Office of Emergency Services 25,150,000 Schedule: (1) 0385-Special Programs and Grant Management 25,150,000 Provisions: 1.

Of the amount appropriated in this item, $10,000,000 shall be available for grants to family justice centers throughout the state to support and provide legal services to victims of domestic violence, intimate partner violence, sexual assault, child abuse, elder abuse, transnational abandonment, and human trafficking, and to help victims file petitions for protective orders, including domestic violence restraining orders and gun violence restraining orders. 2. Of the amount appropriated in this item, $10,000,000 shall be available for World Cup security in the Bay Area and the Los Angeles region. 3.

Of the amount appropriated in this item, $5,000,000 shall be available to Fresno County Fire Protection District for Mid Valley Regional Fire Training Center upgrades and expansion. 4. Of the amount appropriated in this item, $150,000 shall be available to Mendocino County for the Covelo fire hydrant system.

SEC. 34. Item 0690-105-0001 of

Section 2.00 of the Budget Act of is amended to read: 0690-105-0001 —For local assistance, Office of Emergency Services 97,000,000 Schedule: (1) 0385-Special Programs and Grant Management 97,000,000 Provisions: 1. The funds appropriated in this item are to supplement funding under the federal Victims of Crime Act of 1984 (34 U.S.C. 20101 et seq.).

SEC. 35. Item 0690-490 is added to

Section 2.00 of the Budget Act of 2025 , to read: 0690-490 —Reappropriation, Office of Emergency Services. 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, 2029 0001—General Fund

(1) Up to $10,000,000 of the amount appropriated in

Schedule (1) per Provision (6) of Item 0690-101-0001, Budget Act of 2024 (Chs. 22, 35, and 994, Stats. 2024), for the California Law Enforcement Mutual Aid System, available for support or local assistance.

SEC. 36. Item 0690-495 of

Section 2.00 of the Budget Act of is amended to read: 0690-495 —Reversion, Office of Emergency Services. As of June 30, 2025, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made. 0001—​General Fund

(1) Up to $13,000,000 of the amount appropriated in Program 0385-Special Programs and Grant Management of Item 0690-101-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), for a communitywide home hardening program or effort.

(3) Up to $49,650,000 of the amount appropriated in

Schedule (2), per Provisions of Item 0690-101-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), for grants to qualifying community-based organizations to provide direct assistance to eligible survivors.

SEC. 37. Item 0820-001-0001 of

Section 2.00 of the Budget Act of is amended to read: 0820-001-0001 —For support of Department of Justice 440,498,000 Schedule: (1) 9900100-Administration 194,233,000 (2) 9900200-Administration—​Distributed −194,233,000 (3) 0435-Division of Legal Services 219,479,000 (4) 0440-Law Enforcement 126,170,000 (5) 0445-California Justice Information Services 124,173,000

(6) Reimbursements to 0435-Division of Legal Services −1,767,000

(7) Reimbursements to 0440-Law Enforcement −20,485,000

(8) Reimbursements to 0445-California Justice Information Services −7,072,000 Provisions: 1. Of the amount appropriated in

Schedule (4), $6,666,000 shall be used to support a statewide enforcement program to combat the manufacturing, distribution, and trafficking of fentanyl throughout and into the state by organized criminal enterprises, including organized cartels. The Department of Justice may coordinate with the State Department of Health Care Services and the Military Department to support the statewide enforcement program. 2. Of the amount appropriated in

Schedule (4), $361,000 shall be available to support investigations and prosecutions of organized retail crime, including those referred by other law enforcement or prosecutorial agencies. Any unspent funds shall revert to the General Fund and may not be redirected to any other purposes. 3. Of the amount appropriated in

Schedule (4), $7,206,000 shall be used to support statewide enforcement to combat violent career criminals, gangs, and organized crime groups, with priority for disrupting the production, supply, and distribution of illicit fentanyl, opioid, and narcotic operations by multijurisdictional and transnational trafficking organizations, and in seizing illegal, smuggled, and trafficked firearms, ammunition, and component parts used in furtherance of those operations. 4. Of the amount appropriated in

Schedule (3), $3,000,000 shall be used to add capacity in the Consumer Protection

Section focused on tenant protection and enforcing the rights of tenants. This finding shall supplement and not supplant existing department work in this area, and may not be directed to other

section work. 5. Notwithstanding any other law, the Department of Justice may purchase or lease vehicles that, in the judgment of the Attorney General or the Attorney 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 subdivision (

c) of

Section of the Government Code, except for paragraph of subdivision (

c) of

Section of the Government Code. 6. Of the amount appropriated in

Schedule (5), $2,428,000 is allocated for the implementation of

Chapter of the Statutes of 2024. The expenditure of these funds is contingent upon the Department of Justice submitting the Stage Business Analysis to the Department of Technology as part of the Project Approval Lifecycle process of the Department of Technology. 7. Of the amount appropriated in

Schedule (5), $3,132,000 shall be used to establish a new connection between the California Law Enforcement Telecommunications System (CLETS) and the new Department of Motor Vehicles Digital eXperience Platform (DXP). The Department of Justice, in consultation with the Department of Motor Vehicles, shall report to the Department of Finance and the Joint Legislative Budget Committee by January 10, 2026, if it does not appear that this new connection will be developed, tested, and fully functional by June 30, 2026.

This report shall include, but is not limited to, all of the following: a status update on progress towards completion of the new connection, a mitigation strategy or work-around to ensure minimal impact on law enforcement or criminal justice agency activities requiring information typically obtained through CLETS, and the identification of any additional resources or statutory changes needed to ensure CLETS functionality and access. The Department of Motor Vehicles shall fully cooperate with the Department of Justice in the preparation of this report. 8. Of the amount appropriated in

Schedule (3), $12,318,000 is available to address legal workload related to various actions taken at the federal level or administrative action authorized under state law to mitigate impacts of federal actions taken by the federal government. The Department of Justice shall report to the Department of Finance and the Joint Legislative Budget Committee annually on the use of all funds provided for these purposes by the Department of Justice in the prior fiscal year on or before August of each year.

The report shall include, but is not limited to, both of the following: (1) whether the state is using any of the appropriated funds to contract with outside counsel, if any; and (2) each instance in which the Department of Justice is taking administrative action authorized under state law to mitigate the impacts of actions taken by the federal government. This reporting may be consolidated with the reporting required by

Chapter of the Statutes of 2025, First Extraordinary Session. The Department of Justice shall also post details of litigation against the federal government paid for by these funds on the website originally created and maintained pursuant to

Chapter of the Statutes of 2025, First Extraordinary Session. These details shall include, but are not limited to, descriptive narratives and supporting documents as needed. Such details shall be posted as soon as feasible each time a court filing is made using these funds, and no less frequently than monthly.

SEC. 38. Item 0845-001-0001 of

Section 2.00 of the Budget Act of is amended to read: 0845-001-0001 —For support of Department of Insurance 6,560,000 Schedule: (1) 0525-Consumer Protection 1,028,000 (2) 0530-Fraud Control 5,532,000 Provisions: 1. The Department of Finance may augment this item not sooner than 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.

SEC. 39. Item 0845-002-0001 is added to

Section 2.00 of the Budget Act of 2025 , to read: 0845-002-0001 —For support of Department of Insurance 12,500,000 Schedule: (1) 0520-Regulation of Insurance Companies and Insurance Producers 12,500,000 Provisions: 1. Of the amount appropriated in

Schedule (1), $12,500,000 shall be available to support community hardening oversight and wildfire risk mitigation efforts, including measuring risk for communities and individual residential property owners, pursuant to pending legislation.

SEC. 40. Item 0890-001-0001 of

Section 2.00 of the Budget Act of is amended to read: 0890-001-0001 —For support of Secretary of State 84,751,000 Schedule: (1) 0700-Filings and Registrations 3,366,000 (2) 0705-Elections 47,062,000 (3) 0710-Archives 15,679,000 (3.5) 0711-Special Items of Expense 17,292,000 (4) 0715-Department of Justice Legal Services 1,352,000 (5) 9900100-Administration 66,578,000 (6) 9900200-Administration—​Distributed −66,578,000 Provisions: 1. The Secretary of State shall not expend any special handling fees authorized by

Chapter of the Statutes of 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, $17,292,000 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. (

e) Office of State Publishing Warehouse Lease Any unexpended funds pursuant to this provision shall revert to the General Fund. Upon order of the Department of Finance, the amount available in

Schedule (3.5) may be augmented by the amount necessary to cover costs associated with parallel monitoring, printing and mailing of Voter Information Guides and Voter Registration Cards, and election night reporting.

Any augmentation shall be authorized not sooner than 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. 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 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 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.

SEC. 41. Item 0950-001-0001 of

Section 2.00 of the Budget Act of is amended to read: 0950-001-0001 —For support of Treasurer 15,203,000 Schedule: (1) 0740-State Treasurer’s Office 42,005,000

(2) Reimbursements to 0740-State Treasurer’s Office −26,802,000 Provisions: 1. The Director of Finance may authorize a loan from the General Fund, in an amount not to exceed the level of reimbursements appropriated in

Schedule (2) to the Treasurer, provided that: (

a) The loan is to meet cash needs resulting from a delay in receipt of reimbursements. (

b) The loan is short term, and is repaid within six months. (

c) Interest charges may be waived pursuant to subdivision (

e) of

Section 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 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 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. 4. Of the amount provided in this item, $735,000 is provided on a one-time basis to cover the cost of relocating staff and building contents to the State Treasury Building.

Notwithstanding any other law, the Director of Finance may authorize expenditures in excess of the amount provided, if deemed necessary but not sooner than 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. 5.

Of the amount provided in this item, $1,000,000 is provided on a one-time basis for continuation of the CalAccount Blue Ribbon Commission to evaluate the feasibility of CalAccounts.

SEC. 42. Item 0954-490 is added to

Section 2.00 of the Budget Act of 2025 , to read: 0954-490 —Reappropriation, California Kids Investment and Development Savings Program. The amount specified in the following citation is reappropriated on a one-time basis to support college savings accounts for foster youth pursuant to paragraph (3) of subdvision (

a) of

Section 69996.9 of the Education Code. Funds shall be available for encumbrance or expenditure until January 1, 2029. 0001—General Fund (1) $6,112,000 from item 0954-101-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).

SEC. 43. Item 0957-011-3403 of

Section 2.00 of the Budget Act of is amended to read: 0957-011-3403 —For transfer by the Controller, upon order of the Department of Finance, from the California Hope, Opportunity, Perseverance, and Empowerment (HOPE) for Children Trust Account Fund to the General Fund. (40,000,000)

SEC. 44. Item 0977-401 is added to

Section 2.00 of the Budget Act of 2025 , to read: 0977-401 —(

a) The repayment period as described in subdivision (

b) shall be extended for Palomar Health pursuant to the Nondesignated Public Hospital Loan Program authorized under Provision (1) of Item 0977-101-0001 of the Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022). (

b) Notwithstanding Provision (1)(

e) of Item 0977-101-0001 of the Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), Palomar Health shall be required to begin monthly repayments on the loan months after the date of that loan, and shall discharge the loan within months after beginning the monthly repayments. The monthly payments shall be amortized over the term of the loan at zero percent interest and there shall be no prepayment penalty. (

c) Upon request by the California Health Facilities Financing Authority, Palomar Health shall provide any financial documentation or records deemed necessary to monitor compliance with the terms of such loan.

SEC. 45. Item 1111-001-0069 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0069 —For support of State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund 22,333,000 Schedule: (1) 1125-State Board of Barbering and Cosmetology 22,390,000

(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. 2. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 46. Item 1111-001-0108 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0108 —For support of Acupuncture Board, payable from the Acupuncture Fund 3,907,000 Schedule: (1) 1155-Acupuncture Board 3,930,000

(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.

SEC. 47. Item 1111-001-0152 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0152 —For support of State Board of Chiropractic Examiners, payable from the State Board of Chiropractic Examiner’s Fund 5,594,000 Schedule: (1) 1120-State Board of Chiropractic Examiners 5,638,000

(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. 2. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 48. Item 1111-001-0264 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0264 —For support of Osteopathic Medical Board of California, payable from the Osteopathic Medical Board of California Contingent Fund 4,356,000 Schedule: (1) 1200010-Osteopathic Medical Board of California 4,409,000

(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.

SEC. 49. Item 1111-001-0280 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0280 —For support of Physician Assistant Board, payable from the Physician Assistant Fund 3,149,000 Schedule: (1) 1165-Physician Assistant Board 3,199,000

(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.

SEC. 50. Item 1111-001-0310 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0310 —For support of Board of Psychology, payable from the Psychology Fund 8,137,000 Schedule: (1) 1175-Board of Psychology 8,188,000

(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. 2. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 51. Item 1111-001-0319 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0319 —For support of Respiratory Care Board of California, payable from the Respiratory Care Fund 4,190,000 Schedule: (1) 1180-Respiratory Care Board of California 4,256,000

(2) Reimbursements to 1180-Respiratory Care Board of California −66,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 52. Item 1111-001-0326 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0326 —For support of State Athletic Commission, payable from the Athletic Commission Fund 1,963,000 Schedule: (1) 1110010-State Athletic Commission—​Support 1,963,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. Provided that sufficient funds are available and upon request by the Department of Consumer Affairs, the Department of Finance may augment this item by up to $200,000 not sooner than days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. This augmentation shall only be provided for additional funding needed for Athletic Inspectors at sporting events or for Athletic Inspector training.

SEC. 53. Item 1111-001-0376 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0376 —For support of Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board, payable from the Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund 3,118,000 Schedule: (1) 1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board 3,151,000

(2) Reimbursements to 1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board −33,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code.

SEC. 54. Item 1111-001-0704 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0704 —For support of California Board of Accountancy, payable from the Accountancy Fund 19,887,000 Schedule: (1) 1100-California Board of Accountancy 20,183,000

(2) Reimbursements to 1100-California Board of Accountancy −296,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 55. Item 1111-001-0706 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0706 —For support of California Architects Board, payable from the California Architects Board Fund 4,938,000 Schedule: (1) 1105013-California Architects Board—​Distributed −26,000 (2) 1105019-California Architects Board 4,969,000

(3) Reimbursements to 1105019-California Architects Board −5,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 56. Item 1111-001-0735 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0735 —For support of Contractors State License Board, payable from the Contractors License Fund 83,320,000 Schedule: (1) 1130010-Contractors State License Board 83,673,000

(2) Reimbursements to 1130010-Contractors State License Board −353,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code.

SEC. 57. Item 1111-001-0741 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0741 —For support of Dental Board of California, payable from the State Dentistry Fund 20,304,000 Schedule: (1) 1135010-Dental Board of California 20,587,000

(2) Reimbursements to 1135010-Dental Board of California −283,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 58. Item 1111-001-0757 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0757 —For support of California Architects Board, payable from the California Architects Board-Landscape Architects Fund 1,255,000 Schedule: (1) 1105020-Landscape Architects Technical Committee 1,256,000

(2) Reimbursements to 1105020-Landscape Architects Technical Committee −1,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code.

SEC. 59. Item 1111-001-0758 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0758 —For support of Medical Board of California, payable from the Contingent Fund of the Medical Board of California 82,103,000 Schedule: (1) 1150019-Medical Board of California—​Support 84,261,000 (2) 1150013-Medical Board of California—​Distributed −1,774,000

(3) Reimbursements to 1150019-Medical Board of California—​Support −384,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 60. Item 1111-001-0759 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0759 —For support of Physical Therapy Board of California, payable from the Physical Therapy Fund 7,270,000 Schedule: (1) 1160-Physical Therapy Board of California 7,369,000

(2) Reimbursements to 1160-Physical Therapy Board of California −99,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 61. Item 1111-001-0761 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0761 —For support of Board of Registered Nursing, payable from the Board of Registered Nursing Fund 63,351,000 Schedule: (1) 1220-Board of Registered Nursing 64,365,000

(2) Reimbursements to 1220-Board of Registered Nursing −1,014,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 62. Item 1111-001-0763 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0763 —For support of State Board of Optometry, payable from the Optometry Fund 4,004,000 Schedule: (1) 1196010-State Board of Optometry—​Support 4,097,000

(2) Reimbursements to 1196010-State Board of Optometry—​Support −93,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code.

SEC. 63. Item 1111-001-0767 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0767 —For support of California State Board of Pharmacy, payable from the Pharmacy Board Contingent Fund 35,790,000 Schedule: (1) 1210-California State Board of Pharmacy 36,041,000

(2) Reimbursements to 1210-California State Board of Pharmacy −251,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 64. Item 1111-001-0770 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0770 —For support of Board for Professional Engineers, Land Surveyors, and Geologists, payable from the Professional Engineer’s, Land Surveyor’s, and Geologist’s Fund 13,383,000 Schedule: (1) 1215014-Board for Professional Engineers, Land Surveyors, and Geologists 13,400,000

(2) Reimbursements to 1215014-Board for Professional Engineers, Land Surveyors, and Geologists −17,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 65. Item 1111-001-0773 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0773 —For support of Board of Behavioral Sciences, payable from the Behavioral Sciences Fund, Professions and Vocations Fund 14,631,000 Schedule: (1) 1115-Board of Behavioral Sciences 14,681,000

(2) Reimbursements to 1115-Board of Behavioral Sciences −50,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 66. Item 1111-001-0775 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0775 —For support of Structural Pest Control Board, payable from the Structural Pest Control Fund 6,421,000 Schedule: (1) 1230010-Structural Pest Control Board 6,422,000

(2) Reimbursements to 1230010-Structural Pest Control Board −1,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 67. Item 1111-001-0777 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0777 —For support of Veterinary Medical Board, payable from the Veterinary Medical Board Contingent Fund 9,218,000 Schedule: (1) 1235-California Veterinary Medical Board 9,244,000

(2) Reimbursements to 1235-California Veterinary Medical Board −26,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 68. Item 1111-001-0779 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-0779 —For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Vocational Nursing and Psychiatric Technicians Fund 18,707,000 Schedule: (1) 1240019-Board of Vocational Nursing and Psychiatric Technicians 19,081,000

(2) Reimbursements to 1240019-Board of Vocational Nursing and Psychiatric Technicians −374,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 69. Item 1111-001-3017 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-3017 —For support of California Board of Occupational Therapy, payable from the Occupational Therapy Fund 3,285,000 Schedule: (1) 1190-California Board of Occupational Therapy 3,307,000

(2) Reimbursements to 1190-California Board of Occupational Therapy −22,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 70. Item 1111-001-3140 of

Section 2.00 of the Budget Act of is amended to read: 1111-001-3140 —For support of Dental Hygiene Board of California, payable from the State Dental Hygiene Fund 2,975,000 Schedule: (1) 1140-Dental Hygiene Board of California 2,981,000

(2) Reimbursements to 1140-Dental Hygiene Board of California −6,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. Of the amount appropriated in this item, $264,000 is in lieu of the appropriation provided for operating expenses necessary to manage the dental hygiene licensing examination pursuant to

Section of

Chapter of the Statutes of 2009.

SEC. 71. Item 1111-002-0239 of

Section 2.00 of the Budget Act of is amended to read: 1111-002-0239 —For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Security Services Fund 19,271,000 Schedule: (1) 1405019-Bureau of Security and Investigative Services, Private Security Services Program—​Support 19,787,000

(2) Reimbursements to 1405019-Bureau of Security and Investigative Services, Private Security Services Program—​Support −516,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 72. Item 1111-002-0305 of

Section 2.00 of the Budget Act of is amended to read: 1111-002-0305 —For support of Bureau for Private Postsecondary Education, Department of Consumer Affairs, payable from the Private Postsecondary Education Administration Fund 17,455,000 Schedule: (1) 1410013-Bureau for Private Postsecondary Education 17,456,000

(2) Reimbursements to 1410013-Bureau for Private Postsecondary Education −1,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. Notwithstanding any other law, the Department of Finance may augment this item, not sooner than 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 and expenses. 3. Notwithstanding any other law, any loan to the Private Postsecondary Education Administration Fund authorized by the Director of Consumer Affairs pursuant to

Section 14.00 shall not be subject to paragraph (2) of subdivision (

a) of

Section 14.00 and shall be repaid by June 30, 2032, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of loan. 4. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 73. Item 1111-002-0400 of

Section 2.00 of the Budget Act of is amended to read: 1111-002-0400 —For support of Bureau of Real Estate Appraisers, Department of Consumer Affairs, payable from the Real Estate Appraisers Regulation Fund 6,209,000 Schedule: (1) 1441010-Bureau of Real Estate Appraisers—​Support 6,289,000

(2) Reimbursements to 1441010-Bureau of Real Estate Appraisers—​Support −80,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 74. Item 1111-002-0421 of

Section 2.00 of the Budget Act of is amended to read: 1111-002-0421 —For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Vehicle Inspection and Repair Fund 133,721,000 Schedule: (1) 1420025-Automotive Repair and Smog Check Programs—​Support 133,910,000 (2) 1420013-Automotive Repair and Smog Check Programs—​Distributed −71,000

(3) Reimbursements to 1420025-Automotive Repair and Smog Check Programs—​Support −118,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 75. Item 1111-002-0582 of

Section 2.00 of the Budget Act of is amended to read: 1111-002-0582 —For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the High Polluter Repair or Removal Account 51,517,000 Schedule: (1) 1420033-HPRRA—​Vehicle Repair Assistance 2,786,000 (2) 1420037-HPRRA—​Vehicle Retirement 38,723,000 (3) 1420041-HPRRA—​Program Administration 10,008,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. Notwithstanding

Section 26.00, the Department of Finance may authorize transfers among and between Schedules (1) and (2). Any transfer made pursuant to this provision shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within days of the date of the transfer. 3. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 76. Item 1111-002-0702 of

Section 2.00 of the Budget Act of is amended to read: 1111-002-0702 —For support of Department of Consumer Affairs, payable from the Consumer Affairs Fund Schedule: (1) 1425041-Division of Investigation 43,442,000 (2) 1425045-DCA Workers Compensation 4,263,000 (3) 1425049-Consumer and Client Services Division 101,239,000 (4) 1426041-Distributed Division of Investigation −43,442,000 (5) 1426045-Distributed DCA Workers Compensation −4,263,000 (6) 1426049-Distributed Consumer and Client Services Division −99,558,000

(7) Reimbursements to 1425049-Consumer and Client Services Division −1,681,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. The Director of the Department of Consumer Affairs shall report progress on the Release entities’ transition to a new licensing technology platform to the appropriate committees of the Legislature by December of each year. Progress reports shall include updated plans and timelines for completing: (

a) business process documentation; (

b) cost-benefit analyses of IT options; (

c) IT system development and implementation; (

d) any other relevant steps needed to meet the IT needs of the Release entities; and (

e) other information as the Legislature may request.

SEC. 77. Item 1111-002-0717 of

Section 2.00 of the Budget Act of is amended to read: 1111-002-0717 —For support of Cemetery and Funeral Bureau, Department of Consumer Affairs, payable from the Cemetery and Funeral Fund, Professions and Vocations Fund 6,915,000 Schedule: (1) 1435019-Cemetery and Funeral Bureau 7,046,000

(2) Reimbursements to 1435019-Cemetery and Funeral Bureau −131,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 78. Item 1111-002-3122 of

Section 2.00 of the Budget Act of is amended to read: 1111-002-3122 —For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Enhanced Fleet Modernization Subaccount in the High Polluter Repair or Removal Account 30,639,000 Schedule: (1) 1420049-EFMP—​Off-Cycle Vehicle Retirement 29,500,000 (2) 1420057-EFMP—​Program Administration 1,139,000 Provisions: 1. Notwithstanding any other law, upon request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure to pay for additional off-cycle retirements.

The augmentation may be made no sooner than days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The amount of funds augmented shall be consistent with actual program participation and available revenues in the Enhanced Fleet Modernization Subaccount.

SEC. 79. Item 1111-002-3438 of

Section 2.00 of the Budget Act of is amended to read: 1111-002-3438 —For support of Bureau of Household Goods and Services, payable from the Household Goods and Services Fund, Professions and Vocations Fund 13,659,000 Schedule: (1) 1415040-Bureau of Household Goods and Services—​Support 13,677,000

(2) Reimbursements to 1415040-Bureau of Household Goods and Services—​Support −18,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. Expenditure of the funds related to the reorganization of the Business, Consumer Services, and Housing Agency is contingent upon Governor’s Reorganization Plan No. 1 of taking effect.

SEC. 80. Item 1115-001-3288 of

Section 2.00 of the Budget Act of is amended to read: 1115-001-3288 —For support of Department of Cannabis Control, payable from the Cannabis Control Fund 102,682,000 Schedule: (1) 1460010-Department of Cannabis Control—​Support 103,136,000

(2) Reimbursements to 1460010-Department of Cannabis Control—​Support −454,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 4. Of the amount appropriated in

Schedule (1), up to $4,100,000 is available for expenditure for Office of Administrative Hearings costs. 6. The Department of Finance may augment this item by an amount not to exceed available funding in the Cannabis Control Fund, after review of a request submitted by the Department of Cannabis Control that demonstrates a need for additional resources for litigation and administrative hearings associated with the implementation of the Medicinal and Adult-Use Cannabis Regulation and Safety Act (Division 10 (commencing with

Section 26000) of the Business and Professions Code). Any augmentation shall be authorized not sooner than days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson, or their designee, may determine. The written notification to the chairperson for funds for litigation and administrative hearing costs shall include the total costs needed and a description of the impacts and factors creating the need for additional funds. 7. Of the funds appropriated in

Schedule (1) of this item, $568,000 is to reimburse the State Department of Public Health for lease-revenue bond base rental payments associated with the Department of Cannabis Control’s occupancy in the State Department of Public Health’s Richmond Laboratory. The Controller shall transfer funds appropriated in

Schedule (1) of this item to the State Department of Public Health, in the amount shown in this provision as and when provided in the

schedule submitted by the State Public Works Board.

SEC. 81. Item 1701-001-3363 of

Section 2.00 of the Budget Act of is amended to read: 1701-001-3363 —For support of Department of Financial Protection and Innovation, payable from the Financial Protection Fund 161,300,000 Schedule: (1) 1510-Investment Program 43,638,000 (2) 1515-Lender-Fiduciary Program 36,113,000 (3) 1520-Licensing and Supervision of Banks and Trust Companies 36,476,000 (4) 1525-Money Transmitters 7,042,000 (5) 1556-California Consumer Financial Protection 14,463,000 (6) 1557-Debt Collectors 12,975,000 (7) 1558-Digital Financial Assets 11,493,000

(8) Reimbursements to 1520-Licensing and Supervision of Banks and Trust Companies −900,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in

Section 13332.18 of the Government Code. 2. The Department of Financial Protection and Innovation shall submit an annual report to the Department of Finance and to the Legislature on January with the new release of the Governor’s Budget each year beginning in 2016. This report shall include, as part of the Broker-Dealer and Investment Adviser Program, the number of positions authorized and filled, the number and share of licensees examined, results and outcomes of those examinations, and estimated staffing levels required to achieve targeted examination cycles for licensees under this program. 3.

On or before March 1, 2026, and annually thereafter, the commissioner shall report to the Joint Legislative Budget Committee, the Senate Banking and Financial Institutions Committee, and the Assembly Banking and Finance Committee the projected and actual revenues and expenditures, including the difference between revenues and expenditures for the immediately preceding fiscal year for each of the following subprograms administered by the Department of Financial Protection and Innovation: 1) Broker-Dealers and Investment Advisers, 2) Franchise Investments, 3) Mortgage Bankers, 4) California Finance Lenders, 5) Escrow, 6) Deferred Deposit Transactions, 7) Banks, 8) Money Transmitters, 9) New Covered Persons, 10) Debt Collectors, and 11) Digital Financial Assets programs.

Where applicable, the projected and actual revenues reported shall be categorized and reported as exam or non-exam revenues. The first report required for the Digital Financial Assets Law subprogram shall be submitted on or before February 1, 2027, and subsequent reports will be provided by March of that year. 4.

On or before February 1, 2026, the Department of Financial Protection and Innovation shall provide written updates to the Joint Legislative Budget Committee, the Senate Banking and Financial Institutions Committee, and the Assembly Banking and Finance Committee, no later than six months after the effective date of any fee or assessment adjustment enacted pursuant to this act.

Each update shall include, for each affected subprogram, prior year, current year, budget year, and budget year plus one: 1) fund balance, 2) expenditure levels, 3) an assessment of whether the adjustment is projected to restore or maintain fund solvency, and 4) the difference between revenues and expenditures. The written updates may be provided in

summary format and shall be intended to inform the Legislature’s oversight of fund stability and assist in evaluating the need for further budgetary or statutory adjustments. To the extent authorized by any existing licensing law, the Department of Financial Protection and Innovation shall issue and collect assessments and charges on a pro rata basis to recover the actual costs of administering the licensing law.

SEC. 82. Item 1703-001-0001 of

Section 2.00 of the Budget Act of is amended to read: 1703-001-0001 —For support of the California Privacy Protection Agency 12,290,000 Schedule: (1) 1600-Administration of the California Consumer Privacy Act 12,290,000 Provisions: 1. Pursuant to subdivision (

a) of

Section 1798.199.95 of the Civil Code, the amount appropriated to the California Privacy Protection Agency is to be adjusted annually for cost-of-living changes to support its operations.

To calculate the cost-of-living changes, the agency is to use the Consumer Price Index (CPI)—​California, All Items, All Urban Consumers, Percentage change from the previous year report, published by the California Department of Industrial Relations, Office of the Director—​Research, and determine the percentage change in the CPI from August of the current year to August of the previous year and apply it to the previous year’s final appropriation. The agency shall submit an expenditure plan to the Department of Finance that also includes the CPI calculation.

SEC. 83. Item 1703-001-3372 of

Section 2.00 of the Budget Act of is amended to read: 1703-001-3372 —For support of the California Privacy Protection Agency, payable from the Data Brokers’ Registry Fund 3,080,000 Schedule: (1) 1600-Administration of the California Consumer Privacy A