The 2026-27 Budget: Cap-and-Invest Expenditure Plan

Feb 10, 2026 - As displayed in Figure 2, the administration proposes to use $615 million of the $750 million in additional revenues to support the following activities, thus leaving a projected GGRF fund balanceof$135 million at the end of 2026‑27: CalFire Backfill.
https://lao.ca.gov/Publications/Report/5114