BILL NUMBER: AB 95 INTRODUCED
BILL TEXT
INTRODUCED BY Assembly Member Cardenas
JANUARY 11, 2001
An act making appropriations for the support of the government of
the State of California and for several public purposes in accordance
with the provisions of Section 12 of Article IV of the Constitution
of the State of California, and declaring the urgency thereof, to
take effect immediately.
LEGISLATIVE COUNSEL'S DIGEST
AB 95, as introduced, Cardenas. 2001-02 Budget.
This bill would make appropriations for support of state
government for the 2001-02 fiscal year.
This bill would declare that it is to take effect immediately as
an urgency statute.
Vote: 2/3. Appropriation: yes. Fiscal committee: yes.
State-mandated local program: no.
THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:
The people of the State of California do enact as follows:
SECTION 1.00. This act shall be known and may be cited as the
"Budget Act of 2001."
SEC. 1.50. (a) In accordance with Section 13338 of the
Government Code, as added by Chapter 1284, Statutes of 1978, and
as amended by Chapter 1286, Statutes of 1984, it is the intent of the
Legislature that this act utilize a coding scheme compatible with the
Governor's Budget and the records of the State Controller, and
provide for the appropriation of federal funds received by the state
and deposited in the State Treasury.
(b) Essentially, the format and style are as follows:
(1) Appropriation item numbers have a code which is common to
all the state's fiscal systems. The meaning of this common coded item
number is as follows:
2720--Organization Code (this code represents the California
Highway Patrol)
001--Reference Code (first appropriation for a particular fund for
support of each department)
0044--Fund Code (Motor Vehicle Account, State Transportation
Fund)
(2) Appropriation items are organized in organization code order
as reflected in the Governor's Budget.
(3) All the appropriation items, reappropriation items, and
reversion items, if any, for each department or entity are adjacent
to
one another.
(4) Federal funds received by the state and deposited in the State
Treasury are appropriated in separate items.
(c) The Department of Finance may authorize revisions to the
codes used in this act in order to provide compatibility between the
codes used in this act and those used in the Governor's Budget and in
the records of the State Controller.
(d) Notwithstanding any other provision of this act, the
Department of Finance may revise the schedule of any appropriation
made in this act where the revision is of a technical nature and is
consistent with legislative intent. These revisions may include, but
shall not be limited to, the substitution of category for program or
program for category limitations, the proper categorization of
allocated administration costs and cost recoveries, the distribution
of
any unallocated amounts within an appropriation and the adjustment of
schedules to facilitate departmental accounting operations, including
the elimination of categories providing for amounts payable from
other items or other appropriations and the distribution of
unscheduled
amounts to programs or categories. These revisions shall include a
certification that the revisions comply with the intent and
limitation of
expenditures as appropriated by the Legislature.
(e) Notwithstanding any other provision of this act, when the
Department of Finance, pursuant to subdivision (d), approves the
schedule or revision of any appropriation relating to the elimination
of
amounts payable, the language authorizing the transfer shall also be
eliminated.
SEC. 2.00. (a) The following sums of money and those
appropriated by any other sections of this act, or so much thereof as
may be necessary unless otherwise provided herein, are hereby
appropriated for the use and support of the State of California for
the
2001-02 fiscal year beginning July 1, 2001, and ending June 30, 2002.
All of these appropriations, unless otherwise provided herein, shall
be paid out of the General Fund in the State Treasury.
(b) Appropriations and reappropriations for capital outlay, unless
otherwise provided herein, shall be available for expenditure during
the 2001-02, 2002-03, and 2003-04 fiscal years, except that
appropriations and reappropriations for studies, preliminary plans,
working drawings, or minor capital outlay, except as provided herein,
shall be available for expenditure only during the 2001-02 fiscal
year.
In addition, the balance of every appropriation or reappropriation
made in this act that contains funding for construction that has not
been
allocated, through fund transfer or approval to proceed to bid, by
the
Department of Finance on or before June 30, 2002, except as
provided herein, shall revert as of that date to the fund from which
the
appropriation was made.
(c) Whenever by constitutional or statutory provision the revenues
or receipts of any institution, department, board, bureau,
commission,
officer, employee, or other agency, or any moneys in any special fund
created by law therefor, are to be used for salaries, support or any
proper purpose, expenditures shall be made therefrom for any such
purpose only to the extent of the amount therein appropriated, unless
otherwise stated herein, or authorized pursuant to Section 11006 of
the Government Code.
(d) Appropriations for purposes not otherwise provided for
herein that have been heretofore made by any existing constitutional
or
statutory provision shall continue to be governed thereby.
LEGISLATIVE/JUDICIAL/EXECUTIVE
Legislative
0110-001-0001--For support of Senate . . . 83,949,000
Schedule:
(1) 101001-Salaries of Senators . . . 5,232,000
(2) 317295-Mileage . . . 10,000
(3) 317292-Expenses . . . 1,316,000
(4) 500004-Operating Expenses . . . 76,774,000
(5) 317296-Automotive Expenses . . . 617,000
Provisions:
1. The funds appropriated in Schedule (4) are for operating expenses
of the Senate, including personal services for officers, clerks, and
all
other employees, and legislative committees thereof composed in
whole or in part of Members of the Senate, and for support of joint
expenses of the Legislature, to be transferred by the Controller to
the
Senate Operating Fund.
2. The funds appropriated in Schedule (5) are for operating expenses
of the Senate relating to the purchase, maintenance, repair,
insurance,
and other costs of operating automobiles for the use of Members of
the
Senate, to be transferred by the Controller to the Senate Operating
Fund.
3. The funds appropriated in Schedules (1), (2), (3), and (5) may be
transferred to or from the Senate Operating Fund.
0120-011-0001--For support of Assembly . . . 113,918,000
Schedule:
(1) 101001-Salaries of Assembly Members . . . 9,939,000
(2) 317295-Mileage . . . 8,000
(3) 317292-Expenses . . . 2,392,000
(4) 500004-Operating Expenses . . . 101,048,000
(5) 317296-Automotive Expenses . . . 531,000
Provisions:
1. The funds appropriated in Schedule (4) are for operating expenses
of the Assembly, including personal services for officers, clerks,
and
all other employees, and legislative committees thereof composed in
whole or in part of Members of the Assembly, and for support of joint
expenses of the Legislature, to be transferred by the Controller to
the
Assembly Operating Fund.
2. The funds appropriated in Schedule (5) are for operating expenses
of the Assembly relating to the lease, maintenance, repair,
insurance,
and other costs of operating automobiles for the use of Members of
the
Assembly, to be transferred by the Controller to the Assembly
Operating Fund.
3. The funds appropriated by Schedules (1), (2), (3), and (5) may be
transferred to or from the Assembly Operating Fund.
0130-021-0001--For support of Office of the Legislative Analyst . .
.
0
Schedule:
(1) Expenses of the Office of the Legislative Analyst . . .
5,392,000
(2) Transferred from Item 0110-001-0001 . . . -2,696,000
(3) Transferred from Item 0120-011-0001 . . . -2,696,000
Provisions:
1. The funds appropriated in Schedule (1) are for the expenses of the
Office of the Legislative Analyst 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.
2. Funds identified in Schedules (2) and (3) may be transferred from
the Senate Operating Fund, by the Senate Committee on Rules, and the
Assembly Operating Fund, by the Assembly Committee on Rules.
0160-001-0001--For support of Legislative Counsel Bureau . . .
76,539,000
Schedule:
(1) Support . . . 76,670,000
(2) Reimbursements . . . -131,000
Judicial
0250-001-0001--For support of Judiciary . . . 278,349,000
Schedule:
(1) 10-Supreme Court . . . 37,213,000
(2) 20-Courts of Appeal . . . 166,588,000
(3) 30-Judicial Council . . . 70,006,000
(4) 50-Habeas Corpus Resource Center . . . 9,914,000
(5) Reimbursements . . . -2,721,000
(6) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 0250-001-0044) . . . -134,000
(7) Amount payable from the Court Interpreters' Fund (Item
0250-001-0327) . . . -93,000
(8) Amount payable from the Federal Trust Fund (Item
0250-001-0890) . . . -2,424,000
Provisions:
1. Notwithstanding Section 26.00 of this act, the funds appropriated
or scheduled in this item may be allocated or reallocated among
categories by order of the Judicial Council.
2. Of the funds appropriated in this item, $200,000 is available for
reimbursement to the Attorney General, or for hiring outside counsel,
for pre-litigation and litigation fees and costs, including any
judgment,
stipulated judgment, offer of judgment or settlement. This amount is
for use in connection with 1) matters arising from the actions of
appellate courts, appellate court bench officers, or appellate court
employees; 2) matters arising from the actions of the Judicial
Council,
council members or council employees or agents; 3) matters arising
from the actions of the Administrative Office of the Courts or its
employees; or 4) employment litigation arising from the actions of
trial courts, trial court bench officers, or trial court employees.
Either
the state or the Judicial Council must be named as a defendant or
alleged to be the responsible party. Any funds not used for this
purpose shall revert to the General Fund.
3. Notwithstanding any other provision of law, up to $5,000,000
appropriated in this item may be transferred to Item 0250-101-0001
by the Controller at the request of the Administrative Office of the
Courts, to cover any short-term cash-flow issues that occur. Any
funds
transferred shall be repaid to this item from Item 0250-101-0001. The
Judicial Council shall notify the Department of Finance and the Joint
Legislative Budget Committee when any transfer is made pursuant to
this provision, and upon repayment of the transfer.
4. The funds appropriated by Schedule (4) shall be available for
costs
associated directly or indirectly with the California Habeas Corpus
Resource Center (CHCRC). The CHCRC shall report to the
Legislature and the Department of Finance on September 1, 2001, and
April 1, 2002, on expenditures, specifically detailing personal
services expenditures, and operating expenses and equipment
expenditures.
0250-001-0044--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Motor Vehicle Account, State
Transportation Fund . . . 134,000
0250-001-0327--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Court Interpreters' Fund . . .
93,000
0250-001-0890--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Federal Trust Fund . . . 2,424,000
0250-003-0001--For support of Judiciary for rental payments on lease
revenue bonds . . . 1,032,000
Schedule:
(1) Base Rental and Fees . . . 1,026,000
(2) Insurance . . . 6,000
Provisions:
1. The funds appropriated in this item shall be made available for
costs associated with rental payments on lease revenue bonds for the
Courts of Appeal, 4th District, Division 2, in Riverside, California.
2. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided the State Public Works Board.
The schedule shall be provided on a monthly basis or as otherwise
might be needed to ensure debt requirements are met.
0250-101-0001--For local assistance, Judiciary . . . 18,532,000
Schedule:
(1) 30.10-Child Support Commissioner Program (AB 1058) . . .
42,824,000
(2) 30.20-California Drug Court Projects . . . 2,858,000
(3) 30.30-Federal Child Access and Visitation Grant Program . . .
800,000
(4) 30.50-Federal Court Improvement Grant Program . . . 700,000
(5) 30.60-Court Appointed Special Advocate (CASA) Program . . .
2,025,000
(6) 30.65-Model Self-Help Program . . . 832,000
(7) 30.70-Trial Court Coordination Assistance Grants . . . 125,000
(8) 30.80-Federal Grants--Other . . . 775,000
(9) 30.90-Equal Access Fund . . . 14,250,000
(10) 30.95-Family Law Information Centers . . . 300,000
(11) Reimbursements . . . -44,682,000
(12) Amount payable from Federal Trust Fund (Item 0250-101-0890)
. . . -2,275,000
Provisions:
1. Notwithstanding any other provision of law, up to $5,000,000
appropriated in Item 0250-001-0001 may be transferred to Item
0250-101-0001 by the Controller at the request of the Administrative
Office of the Courts, to cover any short-term cash-flow issues that
occur. Any funds transferred shall be repaid from this item to Item
0250-001-0001. The Judicial Council shall notify the Department of
Finance and the Joint Legislative Budget Committee when any transfer
is made pursuant to this provision, and upon repayment of the
transfer.
2. In order to improve equal access and the fair administration of
justice, the funds appropriated in Schedule (10) are to be
distributed
by the Judicial Council through the Legal Services Trust Fund
Commission to qualified legal services projects and support centers
as defined in Sections 6213 through 6215 of the Business and
Professions Code, to be used for legal services in civil matters for
indigent persons. This distribution is subject to rules being amended
to provide that one-third of the appointments to the commission to
oversee this fund shall be made by the Chair of the Judicial Council,
pursuant to Judicial Council appointment procedures, consistent with
current geographical requirements and current requirements as to the
ratio of public and bar members. Also, the chair shall appoint three
nonvoting judges, one of whom shall be an appellate justice. The
Judicial Council shall approve awards made by the commission if the
council determines that the awards comply with statutory and other
relevant guidelines. Ten percent of the funds in schedule (9) shall
be
for joint projects of courts and legal services programs to make
legal
assistance available to proper litigants and 90 percent of the funds
in
schedule (9) shall be distributed consistent with Sections 6216
through 6223 of the Business and Professions Code. The Judicial
Council may establish additional reporting or quality control
requirements consistent with Sections 6213 through 6223 of the
Business and Professions Code.
0250-101-0890--For local assistance of Judiciary, for payment to
Item 0250-101-0001, payable from the Federal Trust Fund . . .
2,275,000
0250-301-0001--For capital outlay, Judicial Council . . . 1,958,000
Schedule:
(1) 90.20.401-Court of Appeal, Fourth Appellate District, Division
Three, Santa Ana, New Courthouse-- Working drawings . . . 621,000
(2) 90.20.501-Court of Appeal, Fifth Appellate District, Fresno, New
Courthouse--Working drawings . . . 684,000
(3) 90.20.601-Court of Appeal, Second Appellate District Los
Angeles--Renovation for new Judgeships--Preliminary plans, working
drawings and construction . . . 567,000
(4) 90.20.900-Minor Projects . . . 86,000
0280-001-0001--For support of the Commission on Judicial
Performance, Program 10 . . . 3,976,000
0390-001-0001--For transfer by the Controller to the Judges'
Retirement Fund, for Supreme Court and Appellate Court Justices . .
.
1,150,000
Provisions:
1. Upon order of the Department of Finance, the Controller shall
transfer such funds as are necessary between Item 0390-001-0001 and
Item 0390-101-0001.
0390-101-0001--For transfer by the Controller to the Judges'
Retirement Fund for Superior Court and Municipal Court Judges . . .
51,859,000
Provisions:
1. Upon order of the Department of Finance, the Controller shall
transfer such funds as are necessary between Item 0390-001-0001 and
Item 0390-101-0001.
0450-101-0932--For local assistance, State Trial Court Funding,
payable from Trial Court Trust Fund . . . 2,072,468,000
Schedule:
(1) 10-Support for operation of the Trial Courts . . . 1,763,941,000
(2) 25-Compensation of Superior Court Judges . . . 232,598,000
(3) 35-Assigned Judges . . . 17,819,000
(4) 45-Court Interpreters . . . 58,110,000
Provisions:
1. Notwithstanding Section 26.00 of this act, the funds appropriated
or
scheduled in this item may be allocated or reallocated among
categories by the Judicial Council.
2. The amount appropriated in Schedule (3) shall be made available
for all judicial assignments. Schedule (3) expenditures for necessary
chamber staff may not exceed the staffing level that is necessary to
support the equivalent of three judicial officers sitting on
assignments
at the appellate court level.
3. The funds appropriated in Schedule (2) shall be made available for
the payment of workers' compensation claims for trial court judges.
4. The funds appropriated in Schedule (4) shall be for payments for
services of contractual court interpreters, and certified and
registered
court interpreters employed by the courts, and the following court
interpreter coordinators: one each in counties of the 1st through the
15th classes, 0.5 each in counties of the 16th through the 31st
classes,
and 0.25 each in counties of the 32nd through 58th classes. Courts in
counties with a population of 500,000 or less are encouraged, but not
required, to coordinate interpreter services on a regional basis. For
the purposes of this provision, "court interpreter coordinators" may
be
full- or part-time court employees, or those contracted by the court
to
perform these services.
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. The Judicial
Council shall adopt appropriate rules and procedures for the
administration of these funds. The Judicial Council shall report to
the
Legislature and Director of the Department of Finance annually
regarding expenditures from this schedule.
5. Of the amount appropriated in this item, $44,000,000 shall not be
available for allocation to the trial courts except to the extent
that civil
fee revenues above the $152,000,000 that is currently projected for
2001-02 are deposited in the Trial Court Trust Fund.
6. Of the amount appropriated in Item 0450-101-0932, Budget Act of
2000 (Ch.52, Statutes of 2000), $43,000,000 shall be for the costs
associated with information technology systems. The Judicial Council
may allocate these funds to the courts over fiscal years 2000-01,
2001-02 and 2002-03.
9. Notwithstanding any other provision of law, the distribution of
fines, fees, forfeitures, and penalties reported by the County of San
Bernardino for the 1993-94, 1994-95, and 1995-96 fiscal years shall
be deemed to be correct and no further reductions or increases shall
be made to the distribution for those fiscal years, except for those
amounts owed to other local agencies.
10. The funds appropriated in Schedule (1) include an augmentation of
$1,175,000 for Court Operations related to Chapter 561 of the
Statutes of 1999. It is the intent of the Legislature that these
funds only
be used for the processing of elder abuse protective orders. Any
funds
not used for this purpose shall revert to the General Fund.
0450-111-0001--For transfer by the Controller to the Trial Court
Trust Fund . . . 1,126,559,000
0450-112-0001--For transfer by the Controller to the Judicial
Administration Efficiency and Modernization Fund . . . 34,122,000
0450-112-0556--For local assistance, State Trial Court Funding,
payable from the Judicial Administration Efficiency and
Modernization Fund . . . 34,122,000
Provisions:
1. Of the amount appropriated in Item 0450-112-0556, Budget Act of
2000 (Ch.52, Stats. of 2000) $10,000,000 is for the costs associated
with case management systems. The Judicial Council may allocate
these funds to the courts over 2000-01, 2001-02, and 2002-03 fiscal
years.
Executive
0500-001-0001--For support of Governor and of Governor's office .
. . 5,705,000
Schedule:
(1) Support . . . 5,630,000
(2) Governor's Residence (Support) . . . 35,000
(3) Special Contingent Expenses . . . 40,000
Provisions:
1. The funds appropriated in Schedules (2) and (3) of this item are
exempt from the provisions of Sections 925.6, 12410, and 13320 of
the Government Code.
0505-001-0001--For support of the Department of Information
Technology . . . 11,117,000
Schedule:
(1) Support . . . 11,867,000
(2) Reimbursements . . . -750,000
0510-001-0001--For support of Secretary of State and Consumer
Services . . . 882,000
Schedule:
(1) Support . . . 1,395,000
(2) Reimbursements . . . -513,000
0520-001-0044--For support of Secretary for Business,
Transportation and Housing, payable from the Motor Vehicle
Account, State Transportation Fund . . . 952,000
Schedule:
(1) 10-Administration of Business, Transportation and Housing
Agency . . . 2,219,000
(2) 30-Agency Audits Office . . . 391,000
(3) Reimbursements . . . -1,658,000
0530-001-0001--For support of Secretary for California Health and
Human Services . . . 2,084,000
Schedule:
(1) 10-Secretary for California Health and Human Services Agency .
. . 3,086,000
(2) Reimbursements . . . -1,002,000
0540-001-0001--For support of Secretary for Resources . . .
3,783,000
Schedule:
(1) 10-Administration of Resources Agency . . . 5,603,000
(2) Reimbursements . . . -513,000
(3) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 0540-001-0005) .
. . -180,000
(4) Amount payable from the California Environmental License Plate
Fund (Item 0540-001-0140) . . . -853,000
(5) Amount payable from the Environmental Enhancement and
Mitigation Demonstration Program Fund (Item 0540-001-0183) . . .
-121,000
(6) Amount payable from the Federal Trust Fund (Item
0540-001-0890) . . . -153,000
0540-001-0005--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the Safe Neighborhood, Parks,
Clean Water, Clean Air, and Coastal Protection Bond Fund . . .
180,000
0540-001-0140--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the California Environmental
License Plate Fund . . . 853,000
0540-001-0183--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the Environmental Enhancement
and Mitigation Demonstration Program Fund . . . 121,000
0540-001-0546--For support of Secretary of Resources, Program
10-Administration of Resources Agency, payable from the Bay-Delta
Ecosystem Restoration Account . . . 140,203,000
Provisions:
1. The funds appropriated in this item may be allocated for
expenditure by the Resources Agency for projects consistent with
Section 78684 of the Water Code.
2. The funds received by other state agencies from this item are
exempt from the reporting requirements of Section 28.50 of the Budget
Act.
3. The funds appropriated in this item are available for encumbrance
for the purposes of support, local assistance or capital outlay
through
fiscal year 2002-03.
0540-001-0890--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the Federal Trust Fund . . .
153,000
0540-101-0001--For local assistance, Secretary for Re-sources . . .
73,147,000
Schedule:
(1) Grants . . . 3,147,000
(2) Los Angeles River-North . . . 25,000,000
(3) Los Angeles River-South . . . 15,000,000
(4) San Joaquin River Parkway . . . 7,000,000
(5) Tuolumne River Parkway . . . 8,000,000
(6) Sacramento River . . . 4,000,000
(7) Guadalupe River . . . 1,000,000
(8) Resources Opportunity Funds . . . 10,000,000
Provisions:
1. The amount appropriated in Schedule 1 of this item $3,147,000
shall be for the Coastal County and City Offshore Energy Assistance
Program as required by Chapter 977 of the Statutes of 1996.
2. The funds received by other state agencies from Schedule (2)
through (7) of this item are exempt from the reporting requirements
of
Section 28.50 of the Budget Act.
3. The funds appropriated in Schedule (2) through (7) of this item
are
available for encumbrance for State operations, capital outlay or
local
assistance through fiscal year 2002-03.
0540-101-6015--For local assistance, Secretary for Resources,
payable from the River Protection Subaccount . . . 7,650,000
0540-490--Reappropriation, Resources Agency. Notwithstanding any
other provision of law, the unliquidated encumbrances for the
appropriations provided in the following citations, are
reappropriated
until June 30, 2002. The unencumbered balance shall not be available
for encumbrance.
0001--General Fund
(1) Item 0540-101-0001, Budget Act of 1997
(2) Item 0540-101-0001, Budget Act of 1998
0550-001-0001--For support of Secretary for Youth and Adult
Correctional Agency . . . 3,154,000
Schedule:
(1) 10-Secretary for Youth and Adult Correctional Agency . . .
3,412,000
(2) Reimbursements . . . -258,000
0552-001-0001--For support of Office of the Inspector General,
Program 10 . . . 11,178,000
0553-001-0001--For support of the Office of the Inspector General
for Veterans Affairs . . . 579,000
Schedule:
(1) Program 10-Inspector General for Veterans Affairs . . . 662,000
(2) Amount payable from the Veterans' Farm and Home Building Fund
of 1943 (Item 0553-001-0592) . . . -83,000
0553-001-0592--For support of the Office of the Inspector General
for Veterans Affairs, for payment to Item 0553-001-0001, payable
from the Veterans' Farm and Home Building Fund of 1943 . . . 83,000
0555-001-0001--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044 . . . 6,009,000
0555-001-0014--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Hazardous Waste Control
Account . . . 334,000
0555-001-0028--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Unified Program Account . . . 799,000
0555-001-0044--For support of Secretary for Environmental
Protection, payable from the Motor Vehicle Account, State
Transportation Fund . . . 534,000
Schedule:
(1) 10-Environmental Protection Programs . . . 5,383,000
(2) 20-Special Environmental Programs . . . (5,939,000)
(a) 20.10-Permit Assistance Centers . . . 2,439,000
(b) 20.15-Scientific Peer Review . . . 1,186,000
(c) 20.20-Circuit Prosecutor Project . . . 436,000
(d) 20.30-Environmental Enforcement . . . 519,000
(e) 20.45-Environmental Management Systems . . . 1,359,000
(3) Reimbursements . . . -1,751,000
(4) Amount payable from the General Fund (Item 0555-001-0001) . .
. -6,009,000
(5) Amount payable from the Hazardous Waste Control Account (Item
0555-001-0014) . . . -334,000
(6) Amount payable from the Unified Program Account (Item
0555-001-0028) . . . -799,000
(7) Amount payable from the California Used Oil Recycling Fund
(Item 0555-001-0100) . . . -28,000
(8) Amount payable from the Pesticide Regulation Fund (Item
0555-001-0106) . . . -206,000
(9) Amount payable from the Recycling Market Development
Revolving Loan Account (Item 0555-001-0281) . . . -151,000
(10) Amount payable from the Integrated Waste Management Account,
Integrated Waste Management Fund (Item 0555-001-0387) . . .
-422,000
(11) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 0555-001-0439) . . . -54,000
(12) Amount payable from the State Water Quality Control Fund (Item
0555-001-0679) . . . -134,000
(13) Amount payable from the Rural CUPA Reimbursement Account
(Item 0555-001-1006) . . . -900,000
Provisions:
1. Notwithstanding subdivisions (b) and (c) of Section 48653 of the
Public Resources Code, funds appropriated in this item shall be
available for purposes of administration.
0555-001-0100--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
California Used Oil Recycling Fund . . . 28,000
0555-001-0106--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Department of Pesticide Regulation Fund . . . 206,000
0555-001-0281--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Recycling Market Development Revolving Loan Account, Integrated
Waste Management Fund . . . 151,000
0555-001-0387--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Integrated Waste Management Account, Integrated Waste Management
Fund . . . 422,000
0555-001-0439--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Underground Storage Tank Cleanup Fund . . . 54,000
0555-001-0679--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
State Water Quality Control Fund . . . 134,000
0555-001-1006--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Rural CUPA Reimbursement Account . . . 900,000
0555-011-0001--For transfer by the State Controller to the Rural
CUPA Reimbursement Account . . . 900,000
0558-001-0001--For support of the Office of the Secretary for
Education . . . 1,308,000
Schedule:
(a) Secretary for Education . . . 1,308,000
Provisions:
1. The amount appropriated in this item is intended for support of
the
Education Agency. The appropriation is an estimate of the funding
needs from January 1, 2002, to June 30, 2002, inclusive. Legislation
establishing the agency will be introduced and, if enacted, would be
effective on or before January 1, 2002. In the event that legislation
creating the agency is not effective on or before January 1, 2002, or
the funds are needed prior to January 1, 2002, the unexpended balance
of the funds appropriated by this item shall be available for
expenditure pursuant to Item 0650-011-0001, as authorized by the
Director of Finance.
0650-001-0001--For support of Office of Planning and Research . . .
5,260,000
Schedule:
(1) 11-State Planning and Policy Development . . . 6,569,000
(2) 21-California Commission on Improving Life Through Service
(CCILTS) . . . 3,005,000
(3) Reimbursements . . . -1,361,000
(4) Amount payable from the Property Acquisition Law Money
Account (Item 0650-001-0002) . . . -478,000
(5) Amount payable from the Federal Trust Fund (Item
0650-0010890) . . . -2,475,000
Provisions:
1. Of the funds appropriated in this item, $250,000 is available for
the
Global Cities Online website.
0650-001-0002--For support of Office of Planning and Research, for
payment to Item 0650-001-0001, payable from the Property
Acquisition Law Money Account . . . 478,000
0650-001-0890--For support of Office of Planning and Research, for
payment to Item 0650-001-0001, payable from the Federal Trust Fund
. . . 2,475,000
0650-011-0001--For support of Office of Planning and Research . . .
5,357,000
Schedule:
(1) Office of the Secretary for Education . . . 5,367,000
(2) Reimbursements . . . -10,000
Provisions:
1. The funds appropriated in this item are intended for support of
the
Education Agency. The appropriation is an estimate of the funding
needs from July 1, 2001, to December 31, 2001, inclusive. Legislation
establishing the agency will be introduced and, if enacted, would be
effective on or before January 1, 2002. After the effective date of
such
legislation, and upon the determination that all obligations of the
agency in the Office of Planning and Research have been met, the
unexpended balance of the funds appropriated by this item shall be
available for expenditure pursuant to Item 0558-001-0001, as
authorized by the Director of Finance.
0650-101-0001--For local assistance, Office of Planning and
Research . . . 40,000,000
0650-101-0890--For local assistance, Office of Planning and
Research, Program 21-Commission on Improving Life Through
Service (CCILTS), payable from the Federal Trust Fund . . .
45,800,000
Provisions:
1. The funds appropriated in this item are for local assistance
allocations approved by the California Commission on Improving Life
Through Service (CCILTS).
0650-111-0001--For local assistance, Office of Planning and
Research for the Office of the Secretary for Education, for purposes
of
the Academic Volunteer and Mentor Service Program (Proposition
98) . . . 15,000,000
Provisions:
1. Legislation to establish the Office of the Secretary for Education
will be introduced and, if enacted, would be effective on or before
January 1, 2002. After the effective date of such legislation, and
upon
determination that all obligations of the Secretary for Education in
the
Office of Planning and Research have been met, the unexpended
balance of the funds appropriated in this item shall be available for
expenditure by the Office of the Secretary for Education as
authorized
by the Director of Finance.
0650-112-0001--For local assistance, Office of Planning and
Research for the Office of the Secretary for Education (Proposition
98) . . . 5,000,000
Provisions:
1. The funds appropriated in this item shall be used for the Math and
Science Challenge Grant Program pursuant to legislation enacted
during the 2001-02 Regular Session.
0650-114-0001--For local assistance, Office of Planning and
Research for the Office of the Secretary for Education, for purposes
of
funding School-to-Career Partnerships, pursuant to Chapter 17
(commencing with Section 53080) of Part 28 of the Education Code
(Proposition 98) . . . 2,000,000
Provisions:
1. Funds appropriated in this item shall be used as matching funds to
monies raised by local educational agencies for School-to-Career
Partnerships. No funds shall be disbursed from this appropriation
until the requesting local educational agency has demonstrated to the
Interagency Partnership for School-to-Career Programs that it has
raised the required matching funds.
0650-115-0001--For local assistance, Office of Planning and
Research for the Office of the Secretary for Education (Proposition
98) . . . 5,000,000
Provisions:
1. The funds appropriated in this item shall be used for the
establishment of a state-wide student tracking system for the
Academic Performance Index pursuant to legislation enacted during
the 2001-02 Regular Session.
0650-116-0001--For local assistance, Office of Planning and
Research for the Office of the Secretary for Education (Proposition
98) . . . 20,000,000
Provisions:
1. The funds appropriated in this item shall be used on a one-time
basis to establish the High Tech High Grant Program pursuant to
legislation enacted during the 2001-02 Regular Session.
0690-001-0001--For support of Office of Emergency Services . . .
47,782,000
Schedule:
(1) 15-Mutual Aid Response . . . 24,009,000
(2) 35-Plans and Preparedness . . . 24,560,000
(3) 45-Disaster Assistance . . . 21,318,000
(4) 55.01-Administration and Executive . . . 5,725,000
(5) 55.02-Distributed Administration and Executive . . . -4,830,000
(6) Reimbursements . . . -2,231,000
(7) Amount payable from the Unified Program Account (Item
0690-001-0028) . . . -580,000
(8) Amount payable from the Nuclear Planning Assessment Special
Account (Item 0690-001-0029) . . . -857,000
(9) Amount payable from the Federal Trust Fund (Item
0690-0010890) . . . -19,332,000
Provisions:
1. Funds appropriated in this item may be reduced by the Director of
Finance, after giving notice to the Chairperson of the Joint
Legislative
Budget Committee, by the amount of federal funds made available for
the purposes of this item in excess of the federal funds scheduled in
Item 0690-001-0890.
2. The Office of Emergency Services shall charge tuition for all
training offered through the California Specialized Training
Institute.
3. Upon the approval by the Department of Finance, the Controller
shall transfer such funds as are nec-essary between this item and
Item
0690-101-0890.
0690-001-0028--For support of Office of Emergency Services, for
payment to Item 0690-001-0001, payable from the Unified Program
Account . . . 580,000
0690-001-0029--For support of Office of Emergency Services, for
payment to Item 0690-001-0001, payable from the Nuclear Planning
Assessment Special Account . . . 857,000
0690-001-0890--For support of Office of Emergency Services, for
payment to Item 0690-001-0001, payable from the Federal Trust Fund
. . . 19,332,000
Provisions:
1. Any funds that may become available, in addition to the funds
appropriated in this item, for disaster response and recovery may be
allocated by the Department of Finance subject to the conditions of
Section 28.00 of this act, except that, notwithstanding subdivision
(d)
of that section, the allocations may be made 30 days or less after
notification of the Legislature.
2. Notwithstanding any other provision of law, the funds appropriated
in this item may be expended without regard to the fiscal year in
which the application for reimbursement was submitted to the Federal
Emergency Management Agency.
0690-101-0029--For local assistance, Office of Emergency Services,
Program 35--Plans and Preparedness, payable from the Nuclear
Planning Assessment Special Account . . . 2,054,000
0690-101-0890--For local assistance, Office of Emergency Services,
payable from the Federal Trust Fund . . . 591,782,000
Schedule:
(1) 35-Plans and Preparedness . . . 14,072,000
(2) 45-Disaster Assistance . . . 577,710,000
Provisions:
1. Any federal funds that may become available in addition to the
funds appropriated in this item for Program 45--Disaster Assistance
are exempt from Section 28.00 of this act.
0690-102-0372--For local assistance, Office of Emergency Services,
payable from the Disaster Relief Fund . . . 378,000
Schedule:
(1) 45-Disaster Assistance . . . 378,000
0690-112-0001--For local assistance, Office of Emergency Services,
for disaster recovery costs . . . 51,212,000
Provisions:
1. The funds appropriated in this item are for the state's share of
response and recovery costs for disasters.
0690-295-0001--For local assistance, Office of Emergency Services,
for reimbursement, in accordance with the provision of Section 6 of
Article XIIIB of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller . . . 0
Schedule:
(1) 98.01.103.280-Deaf Teletype Equipment (Ch. 1032, Stats. 1980)
. . . 0
Provisions:
1. Pursuant to Section 17581 of the Government Code, the mandate
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision is
specifically identified by the Legislature for suspension during the
2001-02 fiscal year:
(1) Deaf Teletype Equipment (Ch. 1032, Stats. 1980).
0690-301-0001--For capital outlay, Office of Emergency Services . .
. 1,275,000
Schedule:
(1) 80.10.005-Sacramento: OES Fire and Telecom Shop--Acquisition
and preliminary plans . . . 1,275,000
0750-001-0001--For support of Office of the Lieutenant Governor . .
. 1,841,000
0820-001-0001--For support of Department of Justice . . .
300,257,000
Schedule:
(1) 11.01-Directorate-Administration . . . 20,922,000
(2) 11.02-Distributed Directorate-Administration . . . -20,922,000
(3) 12.01-Legal Support and Technology . . . 40,636,000
(4) 12.02-Distributed Legal Support and Technology . . . -40,636,000
(5) 25-Executive Programs . . . 10,842,000
(6) 30-Civil Law . . . 97,460,000
(7) 40-Criminal Law . . . 89,408,000
(8) 45-Public Rights . . . 47,240,000
(9) 50-Law Enforcement . . . 153,874,000
(10) 60-Criminal Justice Information Services . . . 149,090,000
(11) 65-Gambling Control . . . 12,982,000
(12) 70-Firearms . . . 7,152,000
(13) Reimbursements . . . -126,290,000
(14) Amount payable from the Attorney General Antitrust Account
(Item 0820-001-0012) . . . -1,070,000
(15) Amount payable from Hazardous Waste Control Account (Item
0820-001-0014) . . . -1,613,000
(16) Amount payable from Firearms Safety Training Fund Special
Account (Item 0820-001-0015) . . . -456,000
(17) Amount payable from the Fingerprint Fees Account (Item
0820-001-0017) . . . -50,924,000
(18) Amount payable from Firearms Safety Account (Item
0820-001-0032) . . . -309,000
(19) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 0820-0010044) . . . -19,255,000
(20) Amount payable from the Department of Justice Sexual Habitual
Offender Fund (Item 0820-001-0142) . . . -2,024,000
(21) Amount payable from the Travel Seller Fund (Item
0820-0010158) . . . -940,000
(22) Amount payable from Conservatorship Registry Fund (Item
0820-001-0195) . . . -45,000
(23) Amount payable from the Restitution Fund (Item 0820-0010214)
. . . -59,000
(24) Amount payable from the Sexual Predator Public Information
Account (Item 0820-001-0256) . . . -49,000
(24.5) Amount payable from the Indian Gaming Special Distribution
Fund (Item 0820-001-0367) . . . -7,809,000
(25) Amount payable from the False Claims Act Fund (Item
0820-001-0378) . . . -9,966,000
(26) Amount payable from the Dealers' Record of Sale Special
Account (Item 0820-001-0460) . . . -8,047,000
(27) Amount payable from the Toxic Substances Control Account
(Item 0820-001-0557) . . . -1,916,000
(28) Amount payable from the Department of Justice Child Abuse
Fund (Item 0820-001-0566) . . . -294,000
(29) Amount payable from the Gambling Control Fund (Item
0820-001-0567) . . . -5,758,000
(30) Amount payable from the Gambling Control Fines and Penalties
Account (Item 0820-001-0569) . . . -37,000
(31) Amount payable from the Federal Trust Fund (Item
0820-0010890) . . . -25,791,000
(32) Amount payable from the Federal Asset Forfeiture Account,
Special Deposit Fund (Item 0820-001-0942) . . . -1,828,000
(33) Amount payable from the State Asset Forfeiture Account, Special
Deposit Fund (Item 0820-011-0942) . . . -461,000
(34) Amount payable from the Missing Persons DNA Database Fund
Item (0820-001-3016) . . . -2,850,000
Provisions:
1. The Attorney General shall submit to the Legislature, the
Department of Finance, and the Governor the quarterly and annual
reports that he or she submits to the federal government on the
activities of the Medi-Cal Fraud Unit.
2. Notwithstanding any other provision of law, the Department of
Justice may purchase or lease vehicles of any type or class that, in
the
judgment of the Attorney General or his or her 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.
3. Notwithstanding Section 28.50 of this act, the Attorney General
may augment the reimbursement authority provided in this item by up
to an aggregate of 10 percent above the amount approved in this act
for the Civil Law Division and the Public Rights Division in cases
where the legal representation needs of client agencies are secured
by
an interagency agreement or letter of commitment and the
corresponding expenditure authority has not been provided in this
item. The Attorney General shall notify the chairpersons of the
budget
committees, the Joint Legislative Budget Committee and the
Department of Finance within 15 days after the augmentation is made
as to the amount and justification of the augmentation, and the
program
that has been augmented.
4. Of the amount appropriated in schedule (10) of this item,
$5,990,000 is not available unless the department receives approval
from the Department of Finance and the Department of Information
Technology to proceed with the proposed equipment expansion to
meet workload growth.
0820-001-0012--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Attorney General Antitrust
Account . . . 1,070,000
0820-001-0014--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Hazardous Waste Control
Account . . . 1,613,000
0820-001-0015--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Firearms Safety Training Fund
Special Account . . . 456,000
0820-001-0017--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Fingerprint Fees Account,
pursuant to subdivision (e) of Section 11105 of the Penal Code . . .
50,924,000
0820-001-0032--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Firearms Safety Account . . .
309,000
0820-001-0044--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Motor Vehicle Account, State
Transportation Fund . . . 19,255,000
0820-001-0142--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Department of Justice Sexual
Habitual Offender Fund . . . 2,024,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
0820-001-0158--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Travel Seller Fund . . .
940,000
0820-001-0195--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Conservatorship Registry Fund
. . . 45,000
0820-001-0214--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from Restitution Fund . . . 59,000
0820-001-0256--For support of Department of Justice,
for payment to Item 0820-001-0001, payable from the Sexual Predator
Public Information Account . . . 49,000
0820-001-0367--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Indian Gaming Special
Distribution Fund . . . 7,809,000
0820-001-0378--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the False Claims Act Fund . . .
9,966,000
0820-001-0460--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Dealers' Record of Sale
Special Account . . . 8,047,000
Provisions:
1. Dealers' Record of Sale fees collected pursuant to the state law
for
the registration of assault weapons shall not exceed $20 per
registrant.
0820-001-0557--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Toxics Substances Control
Account . . . 1,916,000
0820-001-0566--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from Department of Justice Child
Abuse Fund . . . 294,000
0820-001-0567--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from Gambling Control Fund . . .
5,758,000
0820-001-0569--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from Gambling Control Fines and
Penalties Account . . . 37,000
0820-001-0890--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Federal Trust Fund . . .
25,791,000
0820-001-0942--For support of Department of Justice, for payment to
Item 0820-001-0006, payable from the Federal Asset Forfeiture
Account, Special Deposit Fund . . . 1,828,000
0820-001-3016--For support of Department of Justice, for payment to
Item 0820-001-3016 payable from the Missing Persons DNA
Database Fund . . . 2,850,000
0820-003-0001--For support of Department of Justice for rental
payments on lease revenue bonds . . . 1,429,000
Schedule:
(1) Base Rental and Fees . . . 1,423,000
(2) Insurance . . . 6,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
0820-011-0001--For transfer by the Controller to the Indian Gaming
Special Distribution Fund . . . (7,809,000)
Provisions:
1. The amount transferred in this item is a loan to the Indian Gaming
Special Distribution Fund. The Department of Justice shall expend
these funds to conduct activities pursuant to the tribal-state gaming
compacts ratified by Chapter 874 of the Statutes of 1999. This loan
shall be repaid with interest calculated at the rate earned by the
Pooled Money Investment Account at the time of the transfer.
Principal and interest on the loan shall be repaid in full no later
than
June 30, 2003.
0820-011-0942--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the State Asset Forfeiture
Account, Special Deposit Fund . . . 461,000
0820-101-0001--For local assistance, Department of Justice. . . .
6,764,000
Schedule:
(1) 25-Executive Programs . . . 3,283,000
(2) 40-Criminal Law . . . 3,845,000
(3) Reimbursements . . . -364,000
Provisions:
1. The funds appropriated in Schedule (1) shall be allocated to
community-based violence prevention activities related to the
California Gang, Crime and Violence Prevention Partnership
Program, pursuant to Chapter 885 of the Statutes of 1997.
2. The funds appropriated in Schedule (2) shall be allocated to
district attorneys for vertical prosecution activities related to
implementation of the Battered Women Protection Act of 1994,
pursuant to Chapter 140 of the Statutes of 1994.
0820-101-0214--For local assistance, Department of Justice, payable
from the Restitution Fund . . . 2,941,000
Schedule:
(1) 50-Law Enforcement . . . 2,941,000
Provisions:
1. The funds appropriated in Schedule (1) are for allocation in
support of the California Witness Protection Program, pursuant to
Chapter 507 of the Statutes of 1997. Any funds not expended for this
specific purpose shall revert to the Restitution Fund.
2. Of the amount appropriated in this item and the amount
appropriated in Item 0820-001-0214, the department may expend up
to $150,000 for the administration of the California Witness
Protection Program, including the review of appropriate policies and
procedures for the submittal and review of claims.
3. The Bureau of State Audits shall audit the Department of Justice's
claims review process for the California Witness Protection Program
to ensure that all criteria for program eligibility are met and shall
report annually to the Legislature by January 1 on the results of its
audits. The bureau shall also recommend changes to criteria for the
program to ensure accountability as part of its annual report to the
Legislature.
0820-101-0460--For local assistance, Department of Justice payable
from Dealers' Record of Sale Special Account . . . 123,000
Schedule:
(1) 60-Criminal Justice Information Services . . . 35,000
(2) 70-Firearms . . . 88,000
0820-101-0641--For local assistance, Department of Justice, payable
from the Domestic Violence Restraining Order Reimbursement Fund .
. . 1,918,000
Provisions:
1. The funds appropriated in this item shall be expended to reimburse
local law enforcement or other criminal justice agencies pursuant to
Chapter 707 of the Statutes of 1998.
0820-111-0001--For transfer by the Controller to the Department of
Justice DNA Testing Fund . . . 225,000
Provisions:
1. The amount transferred in this item shall be expended to
reimburse
counties pursuant to Chapter 696 of the Statutes of 1998.
0820-111-0255--For local assistance, Department of Justice, payable
from the Department of Justice DNA Testing Fund . . . 225,000
Provisions:
1. The funds appropriated in this item shall be expended to
reimburse
counties pursuant to Chapter 696 of the Statutes of 1998.
0820-295-0001--For local assistance, Department of Justice, for
reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California
Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller . . . 14,983,000
Schedule:
(1) 98.01.139.976-Custody of Minors (Ch. 1399, Stats. 1976) . . .
13,599,000
(2) 98.01.033.790-Stolen Vehicle Notification
(Ch. 337, Stats. 1990) . . . 362,000
(3) 98.01.110.592-Misdemeanors: Booking/Fingerprinting
(Ch. 1105, Stats. 1992) . . . 1,022,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriation and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
0820-301-0001--For capital outlay, Department of Justice . . .
15,933,000
Schedule:
(1) 85.60.090-Hawkins Data Center: Replace Computer Room Fire
Suppression System--Construction . . . 933,000
(2) 85.70.010-Statewide DNA Lab-- Acquisition, preliminary plans,
working drawings, construction . . . 15,000,000
Provisions:
1. A site selection panel consisting of the Attorney General and the
Directors of Finance and Corrections, or their designees, shall
determine the most appropriate location for the project in schedule
(2).
0840-001-0001--For support of State Controller . . . 76,829,000
Schedule:
(1) 100000-Personal Services . . . 70,575,000
(2) 300000-Operating Expenses and Equipment . . . 46,986,000
(3) Less funding provided by State Controller's Statewide Information
Technology Projects (Item 0841-001-0001(1)) . . . -5,540,000
(4) Reimbursements . . . -27,467,000
(5) Amount payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund (Item 0840-001-0061) . . . -3,021,000
(6) Amount payable from the Highway Users Tax Account,
Transportation Tax Fund (Item 0840-001-0062) . . . -836,000
(7) Amount payable from the Local Revenue Fund (Item
0840-001-0330) . . . -404,000
(8) Amount payable from the State School Building Lease-Purchase
Fund (Item 0840-001-0344) . . . -728,000
(9) Amount payable from the Federal Trust Fund (Item
0840-001-0890) . . . -1,325,000
(10) Amount payable from the State Penalty Fund (Item
0840-001-0903) . . . -972,000
(11) Amount payable from nongovernmental cost funds, (Retail Sales
Tax Fund) (Item 0840-001-0988) . . . -187,000
(12) Amount payable from various special funds (Item
0840-011-0494) . . . -41,000
(13) Amount payable from various bond funds (Item 0840-011-0797)
. . . -171,000
(14) Amount payable from various nongovernmental cost funds (Item
0840-011-0988) . . . -40,000
Provisions:
1. The appropriation made in this item shall be in lieu of the
appropriation in Section 1564 of the Code of Civil Procedure for all
costs, expenses, or obligations connected with the administration of
the Unclaimed Property Law, with the exception of payment of
owners' or holders' claims pursuant to Section 1540, 1542, 1560, or
1561 of the Code of Civil Procedure, or of payment of the costs of
compensating contractors for locating and recovering unclaimed
property due the state.
2. Of the claims received for reimbursement of court-ordered or
voluntary desegregation programs pursuant to Sections 42243.6,
42247, and 42249 of the Education Code, the Controller shall pay
only those claims that have been subjected to audit by school
districts
in accordance with the Controller's procedures manual for conducting
audits of education desegregation claims. Furthermore, the Controller
shall pay only those past-year actual claims for desegregation
program costs that are accompanied by all reports issued by the
auditing entity, unless the auditing entity was the Controller.
3. No less than 0.9 personnel-year in the Audits Division shall be
used to audit education desegregation claims.
4. The Controller may, with the concurrence of the Director of
Finance and the Chairperson of the Joint Legislative Budget
Committee, bill affected state departments for activities required by
Section 20050 of the State Administrative Manual, relating to the
administration of federal pass-through funds.
No billing may be sent to affected departments sooner than 30 days
after the Chairperson of the Joint Legislative Budget Committee has
been notified by the Director of Finance that he or she concurs with
the amounts specified in the billings.
5. (a) Notwithstanding subdivision (b) of Section 1531 of the Code of
Civil Procedure, the Controller may publish notice in any manner that
the Controller determines reasonable, provided that (1) none of the
moneys used for this purpose is redirected from funding for the
Controller's audit activities, (2) no photograph is used in the
publication of notice, and (3) no elected official's name is used in
the
publication of notice.
(b) No funds appropriated in this act may be expended by the
Controller to provide general information to the public, other than
holders (as defined in subdivision (e) of Section 1501 of the Code of
Civil Procedure) of unclaimed property, concerning the unclaimed
property program or possible existence of unclaimed property held by
the Controller's office, except for informational announcements to
the
news media, through the exchange of information on electronic
bulletin boards, or no more than $15,000 per year to inform the
public
about this program in activities already organized by the Controller
for other purposes. This restriction does not apply to sending
individual notices to property owners (as required in subdivision (d)
of Section 1531 of the Code of Civil Procedure).
6. The Controller's Office shall, through audits of Medi-Cal program
and providers, enhance the General Fund resources or reduce the
General Fund expenditures through identification of overpayments,
cost avoidance, and other appropriate measures.
7. Of the moneys appropriated to the Controller in this act, the
Controller shall not expend more than $500,000 to conduct
post-eligibility fraud audits of the Supplemental Security
Income/State
Supplementary Payment Program.
8. The Commission on State Mandates shall provide, in applicable
parameters and guidelines, as follows:
(a) If a local agency or school district contracts with an
independent
contractor for the preparation and submission of reimbursement
claims, the costs reimbursable by the state for that purpose shall
not
exceed the lesser of (1) 10 percent of the amount of the claims
prepared and submitted by the independent contractor, or (2) the
actual costs that would necessarily have been incurred for that
purpose if performed by employees of the local agency or school
district.
(b) The maximum amount of reimbursement provided in subdivision
(a) may be exceeded only if the local agency or school district
establishes, by appropriate documentation, that the preparation and
submission of these claims could not have been accomplished
without incurring the additional costs claimed by the local agency or
school district.
9. The funds appropriated to the Controller in this act may not be
expended for any performance review or performance audit except
pursuant to specific statutory authority. It is the intent of the
Legislature that audits conducted by the Controller, or under the
direction of the Controller, shall be fiscal audits that focus on
claims
and disbursements, as provided for in Section 12410 of the
Government Code. Any report, audit, analysis, or evaluation issued by
the Controller for the 2001-02 fiscal year shall cite the specific
statutory or constitutional provision authorizing the preparation and
release of the report, audit, analysis, or evaluation.
10. The Controller shall deliver his or her monthly report on General
Fund cash receipts and disbursements within 10 days after the close
of
each month to the Joint Legislative Budget Committee, the fiscal
committees of the Legislature, the Department of Finance, the
Treasurer's Office, and the Office of the Legislative Analyst.
11. For purposes of the review and payment of any claim for
reimbursement by local government submitted pursuant to Section
54954.4 of the Government Code, the Controller shall use the
procedures that were in effect at the time the claim was submitted.
12. Pursuant to Section 1564 (c) of the Code of Civil Procedure, the
State Controller shall transfer all money in the Abandoned Property
Account in excess of fifty thousand dollars ($50,000) to the General
Fund no less frequently than at the end of each month. This transfer
shall include unclaimed Proposition 103 insurance rebate moneys
pursuant to Section 1861.01 of the Insurance Code and Section 1523
of the Code of Civil Procedure.
0840-001-0061--For support of State Controller, for payment to Item
0840-001-0001, payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund . . . 3,021,000
0840-001-0062--For support of State Controller, for payment to Item
0840-001-0001, payable from the Highway Users Tax Account,
Transportation Tax Fund . . . 836,000
0840-001-0330--For support of State Controller, for payment to Item
0840-001-0001, payable from the Local Revenue Fund . . . 404,000
0840-001-0344--For support of State Controller, for payment to Item
0840-001-0001, payable from the State School Building
Lease-Purchase Fund . . . 728,000
0840-001-0890--For support of State Controller, for payment to Item
0840-001-0001, payable from the Federal Trust Fund . . . 1,325,000
0840-001-0903--For support of State Controller, for payment to Item
0840-001-0001, payable from the State Penalty Fund . . . 972,000
0840-001-0988--For support of State Controller, for payment to Item
0840-001-0001, payable from Unallocated nongovernmental cost
funds (Retail Sales Tax Fund) . . . 187,000
0840-011-0494--For support of State Controller, for payment to Item
0840-001-0001, payable from the unallocated special funds . . .
41,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures in excess of the amount
appropriated in this item not sooner than 30 days after notification
in
writing of the necessity therefor is provided to the chairpersons of
the
fiscal committees and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson of
the committee, or his or her designee, may in each instance
determine.
0840-011-0797--For support of State Controller, for payment to Item
0840-001-0001, payable from the unallocated bond funds . . .
171,000
Provisions:
1. Notwithstanding any other provision of law, the Director of the
Department of Finance may authorize expenditures in excess of the
amount appropriated in this item not sooner than 30 days after
notification in writing of the necessity therefor is provided to the
chairpersons of the fiscal committees and the Chairperson of the
Joint
Legislative Budget Committee, or not sooner than whatever lesser
time the chairperson of the committee, or his or her designee, may in
each instance determine.
0840-011-0988--For support of State Controller, for payment to Item
0840-001-0001, payable from the unallocated nongovernmental cost
funds . . . 40,000
Provisions:
1. Notwithstanding any other provision of law, the Director of the
Department of Finance may authorize expenditures in excess of the
amount appropriated in this item not sooner than 30 days after
notification in writing of the necessity therefor is provided to the
chairpersons of the fiscal committees and the Chairperson of the
Joint
Legislative Budget Committee, or not sooner than whatever lesser
time the chairperson of the committee, or his or her designee, may in
each instance determine.
0840-101-0979--For allocation by the Controller from the California
Firefighters' Memorial Fund . . . 710,000
Provisions:
1. The funds appropriated in this item are to be allocated as
follows:
(a) To the Franchise Tax Board and Controller for reimbursement of
costs incurred in connection with duties under Article 9 (commencing
with Section 18801) of Chapter 3 of Part 10.2 of Division 2 of the
Revenue and Taxation Code.
(b) To the California Fire Foundation the balance in the fund for the
construction of a memorial as authorized in that article.
0841-001-0001--For support of State Controller's Statewide
Information Technology Projects, for payment to Item 0840-001-0001
. . . 4,058,000
Schedule:
(1) 10-Human Resource Management System and Automated
Statewide Travel Expense Reimbursement System . . . 5,540,000
(2) Reimbursements . . . -1,482,000
Provisions:
1. The State Controller's Office shall pay to Item 0840-001-0001,
Schedules (1) Personal Services and (2) Operating Expenses and
Equipment from the funds appropriatd in Item 0841-001-0001,
Schedule (1) at a level not to exceed the amounts budgeted in
Schedules (1) and (2) of Item 0840-001-0001 for the Human
Resources Management System and Automated Statewide Travel
Expense Reimbursement System.
0845-001-0001--For support of Department of Insurance . . .
1,131,000
Schedule:
(1) 30-Tax Collection and Audit . . . 1,131,000
0845-001-0217--For support of Department of Insurance, payable
from the Insurance Fund . . . 126,656,000
Schedule:
(1) 10-Regulation of Insurance Companies and Insurance Producers .
. . 57,408,000
(2) 12-Consumer Protection . . . 39,343,000
(3) 20-Fraud Control . . . 30,615,000
(4) 50.01-Administration . . . 16,994,000
(5) 50.02-Distributed Administration . . . -16,994,000
(6) Reimbursements . . . -710,000
Provisions:
1. Of the funds appropriated in this item, the Controller shall
transfer
$3,117,000 as of July 1, 2001, to the Department of Aging for support
of the Health Insurance Counseling and Advocacy Program.
2. Of the funds appropriated in this item, the Controller shall
transfer
$493,000 as of July 1, 2001, to the State and Consumer Services
Agency for support of the Office of Insurance Advisor, to provide
assistance to the Governor on insurance-related matters. The
unencumbered balance, as determined by the State and Consumer
Services Agency for the 2001-02 fiscal year, shall revert to the
Insurance Fund.
3. Of the funds appropriated in this item, an amount not to exceed
$600,000 shall be used solely to cover intervenor compensation costs
allowable under subdivision (b) of Section 1861.10 of the Insurance
Code.
4. Notwithstanding any other provision of law, the Insurance
Commissioner may publish notices relating to Holocaust era insurance
claim activities in a manner that the commissioner determines
reasonable, provided that (a) none of the moneys for this purpose may
be redirected from other budgeted activities, (b), no photograph is
used in the publication of the notice, and (c) no elected official's
name
is used in the publication of notice unless otherwise required by
law.
5. Notwithstanding any other provision of law, the Department of
Finance may augment this item by an amount not to exceed $4,917,000
to provide funding for personal services as the Department of
Insurance is able to demonstrate progress in reducing the vacancy
rate.
0845-101-0217--For local assistance, Department of Insurance,
Program 20-Fraud Control, payable from the Insurance Fund . . .
32,416,000
0850-001-0562--For support of the California State Lottery
Commission, for payment of expenses of the lottery, including all
costs incurred in the operation and administration of the lottery,
payable from the State Lottery Fund . . . (344,250,000)
Provisions:
2. Notwithstanding any other provision of law, the California State
Lottery Commission shall submit to the Department of Finance, the
Joint Legislative Budget Committee, and the budget committees of the
Legislature, all of the following:
(a) In conjunction with submission of the commission's quarterly
financial statements, a report comparing estimated administrative
costs to budgeted administrative costs for the 2002-03 fiscal year.
The
report shall be in sufficient detail that they may be used for
legislative
review purposes and for sustaining a thorough ongoing review of the
expenditures of the California State Lottery Commission. These
reports shall include a reporting of the lottery sales revenues and
shall
detail any administrative funding that is used to supplement the
prize
pool of any lottery game.
(b) No later than January 10, 2002, a copy of the proposed
administrative budget for the California State Lottery Commission for
the 2002-03 fiscal year that is included in the Governor's Budget.
(c) No later than June 1, 2002, a copy of the proposed administrative
budget and expected sales revenue for the California State Lottery
Commission for the 2002-03 fiscal year that is submitted to the
California State Lottery Commission's Budget Committee. This report
shall detail any administrative funding that is proposed to be used
to
supplement the prize pool of any lottery game.
(d) No later than June 30, 2002, the final 2002-03 budget and revenue
projectionsapproved by the California State Lottery Commission. The
report shall include any approved revision, and supporting
docu-mentation, to the June 1, 2002, proposed budget. The report
shall detail any administrative funding that is proposed to be used
to
supplement the prize pool of any lottery game.
0855-001-0367--For support of California Gambling Control
Commission, payable from the Indian Gaming Special Distribution
Fund . . . 2,760,000
Schedule:
(1) 10-California Gambling Control Commission . . . 2,760,000
0855-001-0567--For support of California Gambling Control
Commission, payable from the Gambling Control Fund . . . 1,934,000
Schedule:
(1) 10-California Gambling Control Commission . . . 1,934,000
0855-011-0001--For transfer by the Controller to the Indian Gaming
Special Distribution Fund . . . (2,760,000)
Provisions:
1. The amount transferred in this item is a loan to the Indian Gaming
Special Distribution Fund. The California Gambling Control
Commission shall expend these funds to conduct activities pursuant to
the tribal-state gaming compacts ratified by Chapter 874 of the
Statutes of 1999. This loan shall be repaid with interest calculated
at
the rate earned by the Pooled Money Investment Account at the time
of the transfer. Principal and interest on the loan shall be repaid
in full
no later than June 30, 2003.
0855-101-0366--For local assistance, California Gambling Control
Commission, payable from the Indian Gaming Revenue Sharing Trust
Fund . . . 1,000
Provisions:
1. The funds appropriated in this item are for distribution to
noncompact tribes.
2. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for purposes of this item in
excess
of the amount appropriated in this item. The Director of Finance may
not approve any expenditure unless the approval is made in writing
and filed with the Chairperson of the Joint Legislative Budget
Committee and the chairperson of the committee in each house that
considers appropriations not later than 30 days prior to the
effective
date of approval, or prior to whatever lesser time the chairperson of
the joint committee, or his or her designee, may determine.
3. As part of any request to augment this item, the California
Gambling
Control Commission shall provide the Chairperson of the Joint
Legislative Budget Committee and the chairperson of the committee in
each house that considers appropriations a report identifying (1) the
methodology for determining a noncompact tribe; (2) a list of the
noncompact tribes identified based on the commission's methodology;
(3) the methodology for determining the amount of revenue each
compact tribe is required to pay into the Indian Gaming Revenue
Sharing Trust Fund; (4) a trust fund condition report including the
amount of revenue received from each compact tribe; and (5) the
amount of funds to be distributed to each noncompact tribe. Upon
receiving additional expenditure authority for distributing funds
under
the trust fund, the commission shall submit that information to the
chairpersons of the committees on a quarterly basis concurrent with
the distribution of the funds to the noncompact tribes.
0860-001-0001--For support of State Board of Equalization . . .
197,052,000
Schedule:
(1) 100000-Personal Services . . . 228,787,000
(2) 300000-Operating Expenses and Equipment . . . 86,393,000
(3) Reimbursements . . . -87,664,000
(4) Amount payable from the Breast Cancer Fund (Item
0860-001-0004) . . . -123,000
(5) Amount payable from the State Emergency Telephone Number
Account (Item 0860-001-0022) . . . -763,000
(6) Amount payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund (Item 0860-001-0061) . . . -20,231,000
(7) Amount payable from the Occupational Lead Poisoning Prevention
Account (Item 0860-001-0070) . . . -586,000
(8) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 0860-001-0080) . . . -539,000
(9) Amount payable from the Cigarette and Tobacco Products Surtax
Fund (Item 0860-001-0230) . . . -1,529,000
(10) Amount payable from the Oil Spill Prevention and
Administration Fund (Item 0860-001-0320) . . . -266,000
(11) Amount payable from the Integrated Waste Management Account,
Integrated Waste Management Fund (Item 0860-001-0387) . . .
-390,000
(12) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 0860-001-0439) . . . -1,891,000
(13) Amount payable from the Energy Resources Programs Account
(Item 0860-001-0465) . . . -243,000
(14) Amount payable from the California Children and Families First
Trust Fund (Item 0860-001-0623) . . . -949,000
(15) Amount payable from the Federal Trust Fund (Item
0860-001-0890) . . . -102,000
(16) Amount payable from the Timber Tax Fund (Item
0860-001-0965) . . . -2,819,000
(17) Amount payable from the Gas Consumption Surcharge Fund (Item
0860-001-3015) . . . -33,000
Provisions:
1. It is the intent of the Legislature that all funds appropriated to
the
Board of Equalization for processing tax returns, auditing, and
collecting owed tax amounts, shall be used in a manner consistent
with its authorized budget and the documents that were presented to
the Legislature for its review in support of that budget. The Board
of
Equalization shall not reduce expenditures or redirect either funding
or personnel resources away from direct auditing or collection
activities without prior approval of the Director of Finance. The
Director shall not approve any such reduction or redirection sooner
than 30 days after providing notification to the Joint Legislative
Budget Committee. No such position may be transferred from the
organizational unit to which it was assigned in the 2001-02
Governor's Budget and the Salaries and Wages Supplement as revised
by legislative actions without the approval of the Department of
Finance. Furthermore, the board shall expeditiously fill budgeted
positions consistent with the funding provided in this act.
0860-001-0004--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Breast Cancer
Fund . . . 123,000
Provisions:
1. Notwithstanding Section 30461.6 of the Revenue and Taxation
Code, or any other provision of law, sufficient funds to cover the
costs of the State Board of Equalization for the collection and
enforcement of fees to be deposited in the Breast Cancer Fund shall
be retained in the fund, and be available to be appropriated to the
board.
0860-001-0022--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the State Emergency
Telephone Number Account . . . 763,000
0860-001-0061--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Motor Vehicle Fuel
Account, Transportation Tax Fund . . . 20,231,000
0860-001-0070--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Occupational Lead
Poisoning Prevention Account . . . 586,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified by
Section 13332.18 of the Government Code.
0860-001-0080--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Childhood Lead
Poisoning Prevention Fund . . . 539,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified by
Section 13332.18 of the Government Code.
0860-001-0230--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Cigarette and
Tobacco Products Surtax Fund . . . 1,529,000
0860-001-0320--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Oil Spill
Prevention and Administration Fund . . . 266,000
0860-001-0387--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Integrated Waste
Management Account, Integrated Waste Management Fund . . .
390,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified by
Section 13332.18 of the Government Code.
0860-001-0439--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Underground
Storage Tank Cleanup Fund . . . 1,891,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
0860-001-0465--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Energy Resources
Programs Account . . . 243,000
0860-001-0623--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the California Children
and Families First Trust Fund . . . 949,000
0860-001-0890--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Federal Trust Fund
. . . 102,000
0860-001-0965--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Timber Tax Fund .
. . 2,819,000
0860-001-3015--For support of the State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Gas Consumption
Surcharge Fund . . . 33,000
0890-001-0001--For support of Secretary of State . . . 21,545,000
Schedule:
(1) 100000-Personal Services . . . 24,012,000
(2) 300000-Operating Expenses and Equipment . . . 24,578,000
(3) Special Item of Expense-Election Related Costs . . . 9,223,000
(4) Reimbursements . . . -7,449,000
(5) Amount payable from the Secretary of State's Business Fees Fund
(Item 0890-001-0228) . . . -28,377,000
(6) Amount payable from the Business Reinvestment Fund (Item
0890-001-0274) . . . -442,000
0890-001-0228--For support of Secretary of State, for payment to
Item 0890-001-0001, payable from the Secretary of State's Business
Fees Fund . . . 28,377,000
Provisions:
1. Of the amount appropriated in this item, $7,725,000 in Program
05,
for costs to develop and implement the Business Programs
Automation project, may not be encumbered or expended until the
Department of Information Technology and Department of Finance
approve a Feasibility Study Report.
2. Notwithstanding any other provision of law, the Secretary of State
may expend an amount not to exceed $538,000 of the funds
appropriated in this item for the investigation and prosecution of
voter
fraud in California.
0890-001-0274--For support of Secretary of State, for payment to
Item 0890-001-0001, payable from the Business Reinvestment Fund .
. . 442,000
0890-003-0001--For support of Secretary of State for rental payments
on lease revenue bonds . . . 9,093,000
Schedule:
(1) Base Rental and Fees . . . 9,461,000
(2) Structural Insurance . . . 51,000
(3) Reimbursements . . . -419,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
0890-003-0228--For support of Secretary of State for rental payments
on lease revenue bonds, payable from the Secretary of State's
Business Fees Fund . . . 2,871,000
Schedule:
(1) Base Rental and Fees . . . 2,987,000
(2) Structural Insurance . . . 16,000
(3) Reimbursements . . . -132,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
0890-295-0001--For local assistance, Secretary of State, for
reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller . . . 8,104,000
Schedule:
(1) 98.01.007.778-Absentee ballots (Ch. 77, Stats. 78) . . .
6,307,000
(2) 98.01.039.188-Brendon Maguire Act (Ch. 391, Stats. 88) . . .
1,000
(3) 98.01.049.479-Handicapped voter access (Ch. 494, Stats. 79) . .
.
0
(4) 98.01.070.475-Voter registration procedures (Ch. 704, Stats. 75)
. . . 1,461,000
(5) 98.01.101.381-Local elections (Ch. 1013, Stats. 81) . . . 0
(6) 98.01.104.285-Election materials (Ch. 1042, Stats. 85) . . . 0
(7) 98.01.140.176-Voter registration roll purge (Ch. 1401, Stats. 76)
. . . 0
(8) 98.01.142.282-Permanent absent voters (Ch. 1422, Stats. 82) . .
.
335,000
(9) 98.01.160.382-Democratic presidential delegates (Ch. 1603,
Stats. 82) . . . 0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2001-02 fiscal year:
(3) Handicapped voter access (Ch. 494, Stats. 1979).
(5) Local elections (Ch. 1013, Stats. 1981).
(6) Election materials (Ch. 1042, Stats. 1985).
(7) Voter registration roll purge (Ch. 1401, Stats. 1976).
(9) Democratic presidential delegates (Ch. 1603, Stats. 1982, and Ch.
8, Stats. 1988).
0950-001-0001--For support of State Treasurer . . . 6,894,000
Schedule:
(1) 100000-Personal Services . . . 14,308,000
(2) 300000-Operating Expenses and Equipment . . . 5,209,000
(3) Reimbursements . . . -12,423,000
(4) Amount payable from the Oil Spill Response Trust Fund (Item
0950-001-0321) . . . -200,000
Provisions:
1. The State Treasurer shall seek to increase the reimbursement rates
charged to those departments or programs that receive services from
the State Treasurer's Office's Item Processing System by an amount
sufficient to recover from those departments or programs, over a
five-year period, beginning not later than fiscal year 1999-00, their
fair share of the $3.78 million cost of upgrading the system to be
Year
2000 compliant. Those departments or programs include, but are not
limited to, the Department of Health Services' Women, Infant and
Children Program, and the Employment Development Department's
Unemployment and Disability Insurance Program.
0950-001-0321--For support of the State Treasurer, for payment to
Item 0950-001-0001, payable from the Oil Spill Response Trust Fund
. . . 200,000
0950-295-0001--For local assistance, State Treasurer, for
reimbursement, in accordance with the provisions of
Section 6 of Article XIIIB of the California Constitution or of
Section
17561 of the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by statute
or executive order, for disbursement by the State Controller . . .
3,449,000
Schedule:
(1) 98.01.078.395-Investment Reports--Cities and Counties
(Ch. 783/95) . . . 3,449,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated by this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
0954-001-0001--For support of the Scholarshare Investment Board . .
. 1,300,000
Schedule:
(1) 20-Governor's Scholarship Programs . . . 1,300,000
Provisions:
1. Funds appropriated in this item are for the purpose of
administering
the Governor's Scholars Program and the Governor's Math and
Science Scholars Program, established pursuant to Article
20 (commencing with Section 69995) of Chapter
2 of Part 42 of the Education Code.
0954-001-0564--For support of the Scholarshare Investment Board,
payable from the Scholarshare Administrative Fund . . . 959,000
Schedule:
(1) 10-Golden State ScholarShare Trust Program . . . 959,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the ScholarShare Investment
Board in excess of the amount appropriated not sooner than 30 days
after notification in writing of the necessity therefor is provided
to the
chairpersons of the fiscal committees and the Chairperson of the
Joint
Legislative Budget Committee, or not sooner than whatever lesser
time the chairperson of the committee, or his or her designee, may in
each instance determine.
0954-101-0001--For local assistance, Scholarshare Investment
Board, for the purposes of the Governor's Scholarship Programs,
pursuant to Article 20 (commencing with Section 69995) of Chapter 2
of Part 42 of the Education Code . . . 118,000,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize the augmentation, from the Special Fund for
Economic Uncertainties established pursuant to Section 16418 of the
Government Code, of the annual amount appropriated for the purpose
of making scholarship awards pursuant to Article 20 (commencing
with Section 69995) of Chapter 2 of Part 42 of the Education Code, as
necessary to fully fund the number of awards authorized by that
article. No augmentation may be authorized sooner than 30 days after
notification in writing of the Chairperson of the Joint Legislative
Budget Committee and the chairperson of the committee in each house
that considers appropriations, nor sooner than whatever lesser time
those persons, or their designees, may in each instance determine.
0956-001-0171--For support of California Debt and Investment
Advisory Commission, payable from the California Debt and
Investment Advisory Commission Fund . . . 1,678,000
Schedule:
(1) 10-California Debt and Investment Advisory Commission . . .
1,778,000
(2) Reimbursements . . . -100,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the California Debt and
Investment Advisory Commission in excess of the amount
appropriated not sooner than 30 days after notification in writing of
the necessity therefor is provided to the chairpersons of the fiscal
committees and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson of
the committee, or his or her designee, may in each instance
determine.
0959-001-0169--For support of California Debt Limit Allocation
Committee, payable from the California Debt Limit Allocation
Committee Fund . . . 875,000
Schedule:
(1) 10-Debt Limit Allocation Committee . . . 875,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the California Debt Limit
Allocation Committee in excess of the amount appropriated not sooner
than 30 days after notification in writing of the necessity therefor
is
provided to the chairpersons of the fiscal committees and the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of the committee, or his or
her designee, may in each instance determine.
0965-001-0215--For support of California Industrial Development
Financing Advisory Commission, payable from the Industrial
Development Fund . . . 468,000
Schedule:
(1) 10-Industrial Development Financing Advisory Commission . . .
468,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the California Industrial
Development Financing Advisory Commission in excess of the
amount appropriated not sooner than 30 days after notification in
writing of the necessity therefor is provided to the chairpersons of
the
fiscal committees and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson of
the committee, or his or her designee, may in each instance
determine.
0965-001-0297--For support of California Industrial Development
Financing Advisory Commission, payable from the Community and
Economic Development Fund . . . 69,000
Schedule:
(1) 10-Industrial Development Financing Advisory Commission . . .
69,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the California Industrial
Development Financing Advisory Commission in excess of the
amount appropriated not sooner than 30 days after notification in
writing of the necessity therefor is provided to the chairpersons of
the
fiscal committees and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson of
the committee, or his or her designee, may in each instance
determine.
0968-001-0448--For support of California Tax Credit Allocation
Committee, payable from the Occupancy Compliance Monitoring
Account, Tax Credit Allocation Fee Account . . . 1,039,000
Schedule:
(1) 10-California Tax Credit Allocation Committee . . . 1,054,000
(2) Reimbursements . . . -15,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the California Tax Credit
Allocation Committee in excess of the amount appropriated not sooner
than 30 days after notification in writing of the necessity therefor
is
provided to the chairpersons of the fiscal committees and the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of the committee, or his or
her designee, may in each instance determine.
0968-001-0457--For support of California Tax Credit Allocation
Committee, payable from the Tax Credit Allocation Fee Account . . .
1,434,000
Schedule:
(1) 10-California Tax Credit Allocation Committee . . . 1,449,000
(2) Reimbursements . . . -15,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the California Tax Credit
Allocation Committee in excess of the amount appropriated not sooner
than 30 days after notification in writing of the necessity therefor
is
provided to the chairpersons of the fiscal committees and the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of the committee, or his or
her designee, may in each instance determine.
0971-001-0528--For support of California Alternative Energy and
Advanced Transportation Financing Authority, payable from the
California Alternative Energy Authority Fund . . . 165,000
Schedule:
(1) 10-California Alternative Energy and Advanced Transportation
Financing Authority . . . 165,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the California Alternative
Energy and Advanced Transportation Financing Authority in excess of
the amount appropriated not sooner than 30 days after notification in
writing of the necessity therefor is provided to the chairpersons of
the
fiscal committees and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson of
the joint committee, or his or her designee, may in each instance
determine.
STATE AND CONSUMER SERVICES
1100-001-0001--For support of California Science Center . . .
13,556,000
Schedule:
(1) 10-Education . . . 10,061,000
(2) 20-Exposition Park Management . . . 3,188,000
(3) 30-California African-American Museum . . . 4,319,000
(4) 40.01-Administration . . . 1,176,000
(5) 40.02-Distributed Administration . . . -1,176,000
(6) Reimbursements . . . -1,314,000
(7) Amount payable from the Exposition Park Improvement Fund
(Item 1100-001-0267) . . . -2,698,000
Provisions:
1. The Director of General Services shall not approve a contract,
permit, or lease agreement by the museum (excluding those for
museum exhibits) that reduces state revenues or increases state costs
by $25,000 or more unless, not sooner than 30 days prior to giving
his
or her approval, the director submits in writing to the Chairperson
of
the Joint Legislative Budget Committee notification of the director's
intent to approve that contract, permit, or lease, or not sooner than
such lesser time as the chairperson may in each instance determine.
This provision shall have no effect as to those contracts that the
legislative fiscal committees have examined as part of the budget
process or otherwise.
1100-001-0267--For support of California Science Center for
payment to Item 1100-001-0001, payable from the Exposition Park
Improvement Fund . . . 2,698,000
1100-003-0001--For support of the California Science Center for
rental payments on lease revenue bonds . . . 2,740,000
Schedule:
(1) Base rental and fees . . . 2,717,000
(2) Insurance . . . 26,000
(3) Reimbursement . . . -3,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
1100-301-0001--For capital outlay, California Science Center . . .
11,134,000
Schedule:
(1) 11.01.000-Science Center Phase II--Preliminary plans and
working drawings . . . 10,525,000
(2) 11.05.000-Minor Projects . . . 609,000
1111-002-0001--For support of the Department of Consumer Affairs
for payment to Item 1111-002-0702 . . . 1,894,000
1111-002-0069--For support of the Bureau of Barbering and
Cosmetology, Department of Consumer Affairs, payable from the
State Board of Barbering and Cosmetology Fund . . . 10,670,000
Schedule:
(1) 22-Bureau of Barbering and Cosmetology . . . 10,727,000
(2) Reimbursements . . . -57,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-002-0166--For support of the Arbitration Certification Program,
Department of Consumer Affairs, payable from the Consumer
Affairs-Certification Account . . . 807,000
Schedule:
(1) 23-Arbitration Certification Program . . . 807,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-002-0208--For support of the Bureau of Hearing Aid
Dispensers, Department of Consumer Affairs, payable from the
Hearing Aid Dispensers Fund . . . 661,000
Schedule:
(1) 24-Bureau of Hearing Aid Dispensers . . . 670,000
(2) Reimbursements . . . -9,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-002-0239--For support of the Bureau of Security and
Investigative Services, Department of Consumer Affairs, payable
from the Private Security Services Fund . . . 5,664,000
Schedule:
(1) 25.10.010-Bureau of Security and Investigative Services, Private
Security Services Program . . . 8,118,000
(2) 25.10.020-Distributed Private Security Services . . . -104,000
(3) Reimbursements . . . -2,350,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-002-0260--For support of the Bureau of Nursing Home
Administrators, Department of Consumer Affairs, payable from the
Nursing Home Administrator's State License Examining Board Fund .
. . 521,000
Schedule:
(1) 26-Bureau of Nursing Home Administrators . . . 522,000
(2) Reimbursements . . . -1,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-002-0305--For support of the Bureau for Private Postsecondary
and Vocational Education, Department of Consumer Affairs, payable
from the Private Postsecondary Education Administration Fund . . .
5,643,000
Schedule:
(1) 27.10.010-Bureau for Private Postsecondary and Vocational
Education . . . 5,833,000
(2) 27.10.020-Distributed Private Postsecondary and Vocational
Education . . . -110,000
(3) Reimbursements . . . -80,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-002-0325--For support of the Bureau for Electronic and
Appliance Repair, Department of Consumer Affairs, payable from the
Electronic and Appliance Repair Fund . . . 1,671,000
Schedule:
(1) 28-Bureau of Electronic and Appliance Repair . . . 1,684,000
(2) Reimbursements . . . -13,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-002-0421--For support of the Bureau of Automotive Repair,
Department of Consumer Affairs, payable from the Vehicle Inspection
and Repair Fund . . . 91,612,000
Schedule:
(1) 31.10.016-Smog Check and Consumer Protection Operation . . .
72,480,000
(2) 31.10.026-Consumer Relations and Outreach . . . 7,740,000
(3) 31.10.036-Communications and Education . . . 575,000
(4) 31.10.046-Administrative and Information Services . . .
11,006,000
(5) 31.10.090-Distributed Smog Check . . . -71,000
(6) Reimbursements . . . -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. Notwithstanding Section 26.00 of this act, the Department of
Finance may authorize transfers among and between Schedules (1),
(2), (3), and (4) of this item not to exceed 35 percent of the
schedule
from which funds are transferred. Transfers made by this provision
may be authorized not sooner than 30 days after notification in
writing
of the necessity therefore is provided to the chairperson of the
committee in each house of the Legislature that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee.
1111-002-0459--For support of the Telephone Medical Advice
Services Program, Department of Consumer Affairs, payable from the
Telephone Medical Advice Services Fund . . . 522,000
Schedule:
(1) 37-Telephone Medical Advice Services Program . . . 522,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-002-0582--For support of the Bureau of Automotive Repair,
Department of Consumer Affairs, payable from the High Polluter
Repair or Removal Account . . . 47,485,000
Schedule:
(1) 31.20.016-Vehicle Repair Assistance . . . 24,172,000
(2) 31.20.030-Vehicle Retirement . . . 15,072,000
(3) 31.20.040-Program Administration . . . 8,241,000
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 of this act, the Department of
Finance may authorize transfers among and between Schedules (1)
and (2) of this item not to exceed 35 percent of the schedule from
which funds are transferred. Transfers made by this provision may be
authorized not sooner than 30 days after notification in writing of
the
necessity therefor is provided to the chairperson of the committee in
each house of the Legislature that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee.
1111-002-0702--For support of Department of Consumer Affairs,
payable from the Consumer Affairs Fund, Professions and Vocations
Fund . . . 0
Schedule:
(1) 35.10.010-Administrative and Information Services Division . . .
38,144,000
(2) 35.10.015-Communications and Education Division . . .
1,401,000
(3) 35.10.020-Consumer Relations and Outreach Division . . .
9,118,000
(4) 35.10.025-Division of Investigation . . . 6,552,000
(5) 35.20.010-Distributed Administrative and Information Services
Division . . . -19,253,000
(6) 35.20.015-Distributed Communications and Education Division .
. . -766,000
(7) 35.20.020-Distributed Consumer Relations and Outreach Division
. . . -8,618,000
(8) 35.20.025-Distributed Division of Investigation . . . -892,000
(9) Reimbursements . . . -23,792,000
(10) Amount payable from General Fund (Item 1111-002-0001) . . .
-1,894,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-002-0717--For support of the Cemetery and Funeral Bureau,
Department of Consumer Affairs, payable from the Cemetery Fund,
Professions and Vocations Fund . . . 1,272,000
Schedule:
(1) 38.10-Cemetery Program . . . 1,391,000
(2) Reimbursements . . . -119,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-002-0750--For support of the Cemetery and Funeral Bureau,
Department of Consumer Affairs, payable from the State Funeral
Directors and Embalmers Fund, Professions and Vocations Fund . . .
1,281,000
Schedule:
(1) 38.20-Funeral Directors and Embalmers Program . . . 1,293,000
(2) Reimbursements . . . -12,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-002-0752--For support of the Bureau of Home Furnishings and
Thermal Insulation, Department of Consumer Affairs, payable from
the Bureau of Home Furnishings and Thermal Insulation Fund . . .
3,270,000
Schedule:
(1) 34-Bureau of Home Furnishings and Thermal Insulation . . .
3,275,000
(2) Reimbursements . . . -5,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1111-002-0769--For support of the Bureau of Security and
Investigative Services, Department of Consumer Affairs, payable
from the Private Investigator Fund . . . 572,000
Schedule:
(1) 25.20-Private Investigators Program . . . 682,000
(2) Reimbursements . . . -110,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-002-0890--For support of the Bureau for Private Postsecondary
and Vocational Education, Department of Consumer Affairs, payable
from the Federal Trust Fund . . . 1,130,000
Provisions:
1. Notwithstanding any other provision of law, the Federal Trust Fund
Account of the Bureau for Private Postsecondary and Vocational
Education may borrow from the Private Postsecondary and Vocational
Education Administration Fund an amount not to exceed a cumulative
total of $500,000 for the purpose of meeting cash-flow needs for the
purposes funded in this item due to delays in collecting federal
funds.
Any loan made pursuant to this provision shall be made only upon
approval of the Department of Finance, and only if the bureau
demonstrates and certifies that a sufficient surplus exists in the
Private
Postsecondary and Vocational Education Administration Fund to
support the amount of the loan, and that funds will be available from
the federal government to repay the loan. All money transferred shall
be repaid to the fund as soon as possible, but not later than one
year
from the date of the loan.
1111-002-0960--For support of the Bureau for Private Postsecondary
and Vocational Education, Department of Consumer Affairs, payable
from the Student Tuition Recovery Fund . . . 82,000
Schedule:
(1) 27.30-Student Tuition Recovery Program . . . 82,000
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.
1120-001-0704--For support of California Board of Accountancy,
payable from the Accountancy Fund, Professions and Vocations Fund
. . . 10,132,000
Schedule:
(1) 3-California Board of Accountancy . . . 10,336,000
(2) Reimbursements . . . -204,000
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.
1130-001-0706--For support of California Board of Architectural
Examiners, payable from the California Board of Architectural
Examiners Fund . . . 2,811,000
Schedule:
(1) 6-California Board of Architectural Examiners . . . 2,816,000
(2) Reimbursements . . . -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.
1130-001-0757--For support of California Board of Architectural
Examiners, Landscape Architect Technical Committee, payable from
California Board of Architectural Examiners-Landscape Architects
Fund . . . 594,000
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.
1140-001-0001--For support of State Athletic Commission . . .
936,000
Schedule:
(1) 9-State Athletic Commission . . . 1,125,000
(2) Amount payable from the Boxer's Pension Account (Item
1140-002-0008) . . . -88,000
(3) Amount payable from the Boxer's Neurological Examinations
Account (Item 1140-001-0492) . . . -101,000
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.
1140-001-0492--For support of State Athletic Commission, for
payment to Item 1140-001-0001, payable from the Boxer's
Neurological Examination Account . . . 101,000
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.
1140-002-0008--For support of State Athletic Commission, for
payment to Item 1140-001-0001, payable from the Boxer's Pension
Account . . . 88,000
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.
1170-001-0773--For support of Board of Behavioral Science,
payable from the Behavioral Science Examiners Fund, Professions
and Vocations Fund . . . 4,825,000
Schedule:
(1) 18-Board of Behavioral Science . . . 5,001,000
(2) Reimbursements . . . -176,000
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.
1230-001-0093--For support of Contractors' State License Board, for
payment to Item 1230-001-0735, payable from the Construction
Management Education Account . . . 15,000
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.
1230-001-0735--For support of Contractors' State License Board,
payable from the Contractors' License Fund . . . 48,733,000
Schedule:
(1) 30-Contractors' State License Board . . . 49,101,000
(2) Reimbursements . . . -353,000
(3) Amount payable from the Construction Management Education
Account (Item 1230-001-0093) . . . -15,000
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.
1260-001-0741--For support of Dental Board of California, payable
from the State Dentistry Fund . . . 6,937,000
Schedule:
(1) 36-Dental Board of California . . . 7,107,000
(2) Reimbursements . . . -170,000
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.
1270-001-0380--For support of the Committee on Dental Auxiliaries,
payable from the State Dental Auxiliary Fund . . . 1,449,000
Schedule:
(1) 36.20-Committee on Dental Auxiliaries . . . 1,671,000
(2) Reimbursements . . . -222,000
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.
1340-001-0205--For support of Board for Geologists and
Geophysicists, Program 51, payable from the Geology and
Geophysics Fund . . . 1,145,000
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.
1350-001-0024--For support of State Board of Guide Dogs for the
Blind, Program 54, payable from the State Board of Guide Dogs for
the Blind Fund . . . 125,000
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.
1390-001-0175--For support of Medical Board of California,
Registered Dispensing Opticians, for payment to Item 1390-001-0758,
payable from the Dispensing Opticians Fund . . . 299,000
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.
1390-001-0210--For support of Medical Board of California,
Outpatient Settings, for payment to Item 1390-001-0758, payable from
the Outpatient Setting Fund of the Medical Board of California . . .
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.
1390-001-0758--For support of Medical Board of California, payable
from the Contingent Fund of the Medical Board of California . . .
36,815,000
Schedule:
(1) 63.10.010-Medical Board of California . . . 37,919,000
(2) 63.15-Registered Dispensing Opticians . . . 299,000
(3) 63.17-Outpatient Setting . . . 23,000
(4) 63.10.020-Distributed Medical Board of California . . .
-797,000
(5) Reimbursements . . . -307,000
(6) Amount payable from the Dispensing Opticians Fund (Item
1390-001-0175) . . . -299,000
(7) Amount payable from the Outpatient Setting Fund of the Medical
Board of California (Item 1390-001-0210) . . . -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.
1400-001-0108--For support of Medical Board of California,
Acupuncture Board, payable from the Acupuncture Fund . . .
1,846,000
Schedule:
(1) 63.20-Acupuncture Board . . . 1,869,000
(2) Reimbursements . . . -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.
1420-001-0759--For support of Medical Board of California,
Physical Therapy Board of California, payable from the Physical
Therapy Fund . . . 2,083,000
Schedule:
(1) 63.40-Physical Therapy Board of California . . . 2,182,000
(2) Reimbursements . . . -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.
1430-001-0280--For support of Medical Board of California,
Physician Assistant Committee, payable from the Physician Assistant
Fund . . . 856,000
Schedule:
(1) 63.50-Physician Assistant Committee . . . 881,000
(2) Reimbursements . . . -25,000
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.
1440-001-0295--For support of California Board of Podiatric
Medicine, payable from the Board of Podiatric Medicine Fund . . .
1,026,000
Schedule:
(1) 63.60-California Board of Podiatric Medicine . . . 1,030,000
(2) Reimbursements . . . -4,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1450-001-0310--For support of Medical Board of California, Board
of Psychology, payable from the Psychology Fund . . . 3,059,000
Schedule:
(1) 63.70-Board of Psychology . . . 3,110,000
(2) Reimbursements . . . -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.
1455-001-0319--For support of Medical Board of California,
Respiratory Care Board of California, payable from the Respiratory
Care Fund . . . 2,923,000
Schedule:
(1) 63.75-Respiratory Care Board of California . . . 2,989,000
(2) Reimbursements . . . -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.
1460-001-0376--For support of the Speech-Language Pathology and
Audiology Board, payable from the Speech-Language and Audiology
Fund . . . 579,000
Schedule:
(1) 63.80-Speech-Language Pathology and Audiology Board . . .
603,000
(2) Reimbursements . . . -24,000
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.
1475-001-3017--For support of California Board of Occupational
Therapy, payable from the Occupational Therapy Fund . . . 558,000
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.
1480-001-0763--For support of State Board of Optometry, payable
from the State Optometry Fund, Professions and Vocations Fund . . .
1,098,000
Schedule:
(1) 69-State Board of Optometry . . . 1,104,000
(2) Reimbursements . . . -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.
1490-001-0767--For support of California State Board of Pharmacy,
payable from the Pharmacy Board Contingent Fund, Professions and
Vocations Fund . . . 7,205,000
Schedule:
(1) 72-California State Board of Pharmacy . . . 7,456,000
(2) Reimbursements . . . -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.
1500-001-0770--For support of Board for Professional Engineers and
Land Surveyors, payable from the Professional Engineer and Land
Surveyor Fund . . . 7,361,000
Schedule:
(1) 75-Board for Professional Engineers and Land Surveyors . . .
7,377,000
(2) Reimbursements . . . -16,000
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.
1510-001-0761--For support of Board of Registered Nursing, payable
from the Board of Registered Nursing Fund, Professions and
Vocations Fund . . . 14,034,000
Schedule:
(1) 78-Board of Registered Nursing . . . 14,577,000
(2) Reimbursements . . . -543,000
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.
1520-001-0771--For support of Court Reporters Board of California,
payable from the Court Reporters' Fund . . . 716,000
Schedule:
(1) 81-Court Reporters Board of California . . . 734,000
(2) Reimbursements . . . -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.
1530-001-0399--For support of Structural Pest Control Board, for
payment to Item 1530-001-0775, payable from the Structural Pest
Control Education and Enforcement Fund . . . 273,000
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.
1530-001-0775--For support of Structural Pest Control Board,
payable from the Structural Pest Control Fund, Professions and
Vocations Fund . . . 3,188,000
Schedule:
(1) 84-Structural Pest Control Board . . . 3,463,000
(2) Reimbursements . . . -2,000
(3) Amount payable from the Structural Pest Control Education and
Enforcement Fund (Item 1530-001-0399) . . . -273,000
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.
1560-001-0777--For support of Veterinary Medical Board, payable
from the Veterinary Medical Board Contingent Fund . . . 1,811,000
Schedule:
(1) 90.10.010-Veterinary Medical Board . . . 1,837,000
(2) Reimbursements . . . -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.
1590-001-0779--For support of Board of Vocational Nurse and
Psychiatric Technician Examiners, payable from the Vocational Nurse
Examiners Fund . . . 4,126,000
Schedule:
(1) 91.10.010-Vocational Nurses Program . . . 4,515,000
(2) 91.10.020-Distributed Vocational Nurses . . . -37,000
(3) Reimbursements . . . -352,000
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.
1600-001-0780--For support of Board of Vocational Nurse and
Psychiatric Technician Examiners, payable from the Psychiatric
Technicians Account, Vocational Nurse and Psychiatric Technician
Examiners Fund . . . 1,137,000
Schedule:
(1) 91-Psychiatric Technician Program . . . 1,159,000
(2) Reimbursements . . . -22,000
Provisions:
1. The funds appropriated in this item are from the moneys deposited
pursuant to Section 4547 of the Business and Professions Code.
2. 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.
1700-001-0001--For support of Department of Fair Employment and
Housing . . . 18,261,000
Schedule:
(1) 50-Administration of Civil Rights Law . . . 22,384,000
(2) Reimbursements . . . -15,000
(3) Amount payable from the Federal Trust Fund (Item
1700-001-0890) . . . -4,108,000
1700-001-0890--For support of Department of Fair Employment and
Housing, for payment to Item 1700-001-0001, payable from the
Federal Trust Fund . . . 4,108,000
1705-001-0001--For support of the Fair Employment and Housing
Commission . . . 1,378,000
Schedule:
(1) 10-Fair Employment and Housing Commission . . . 1,529,000
(2) Reimbursements . . . -151,000
1730-001-0001--For support of Franchise Tax Board . . .
377,389,000
Schedule:
(1) 10-Tax Programs . . . 357,993,000
(2) 20-Homeowners and Renters Assistance . . . 6,011,000
(3) 30-Political Reform Audit (1,324,000) . . . 0
(4) 40-Child Support Collections . . . 23,051,000
(5) 45-Child Support Automation . . . 19,606,000
(6) 50-DMV Collections . . . 5,131,000
(7) 60-Court Collections . . . 3,255,000
(8) 70-Contract Work . . . 4,057,000
(9) 80.01-Administration . . . 22,670,000
(10) 80.02-Distributed Administration . . . -22,670,000
(11) Reimbursements . . . -4,057,000
(12) Reimbursements-Child Support Existing/Expanded Collections .
. . -15,231,000
(13) Reimbursements-Child Support Automation . . . -13,540,000
(14) Amount payable from the State Highway Account, State
Transportation Fund (Item 1730-0010042) . . . -1,000
(15) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 1730-001-0044) . . . -1,771,000
(16) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 1730-001-0064) . . . -3,359,000
(17) Amount payable from the California Mexican American
Veteran's Memorial Beautification and Enhancement Fund (Item
1730-001-0120) . . . -4,000
(18) Amount payable from the Emergency Food Assistance Program
Fund (Item 1730-001-0122) . . . -6,000
(19) Amount payable from the Delinquent Tax Collection Fund
(Section 19378 of the Revenue and Taxation Code) . . . -404,000
(20) Amount payable from the Rare Fish, Wildlife, and Plant Species
Conservation and Enhancement Account, Fish and Game Preservation
Fund (Item 1730-001-0200) . . . -13,000
(21) Amount payable from the Court Collection Account (Item
1730-001-0242) . . . -3,255,000
(22) Amount payable from the State Children's Trust Fund (Item
1730-001-0803) . . . -11,000
(23) Amount payable from the California Alzheimer's Disease and
Related Disorders Research Fund (Item 1730-001-0823) . . . -11,000
(24) Amount payable from the D.A.R.E. California (Drug Abuse
Resistance Education) Fund (Item 1730-001-0876) . . . -6,000
(25) Amount payable from the California Seniors Special Fund (Item
1730-001-0886) . . . -4,000
(26) Amount payable from the Birth Defects Research Fund (Item
1730-001-0919) . . . -5,000
(27) Amount payable from the California Breast Cancer Research
Fund (Item 1730-001-0945) . . . -7,000
(28) Amount payable from the California Peace Officer Memorial
Foundation Fund (Item 1730-001-0974) . . . -5,000
(29) Amount payable from the California Public School Library
Protection Fund (Item 1730-001-0975) . . . -11,000
(30) Amount payable from the Firefighters' Memorial Fund (Item
1730-001-0979) . . . -7,000
(31) Amount payable from the California Fund for Senior Citizens
(Item 1730-001-0983) . . . -7,000
Provisions:
1. It is the intent of the Legislature that all funds appropriated to
the
Franchise Tax Board for processing tax returns, auditing and
collecting owed tax amounts, shall be used in a manner consistent
with its authorized budget and the documents that were presented to
the Legislature for its review in support of that budget. The
Franchise
Tax Board shall not reduce expenditures or redirect either funding or
personnel resources away from direct auditing or collection
activities
without prior approval of the Director of Finance. The Director shall
not approve any such reduction or redirection sooner than 30 days
after providing notification to the Joint Legislative Budget
Committee.
No such position may be transferred from the organizational unit to
which it was assigned in the 2001-02 Governor's Budget and the
Salaries and Wages Supplement as revised by legislative actions
without the approval of the Department of Finance. Furthermore, the
Board shall expeditiously fill budgeted positions consistent with the
funding provided in this act.
2. It is the intent of the Legislature that the Franchise Tax Board
resolve tax controversies, without litigation, on a basis that is
fair to
both the state and the taxpayer and in a manner that will enhance
voluntary compliance and public confidence in the integrity and
efficiency of the board.
3. During the 2001-02 fiscal year, the collection cost recovery fee
for
purposes of subparagraph (A) of paragraph (1) of subdivision (a) of
Section 19254 of the Revenue and Taxation Code shall be $101, and
the filing enforcement cost recovery fee for purposes of subparagraph
(A) of paragraph (2) of that subdivision shall be $109.
4. During the 2001-02 fiscal year, the collection cost recovery fee
for
purposes of subparagraph (B) of paragraph (1) of subdivision (a) of
Section 19254 of the Revenue and Taxation Code shall be $150, and
the filing enforcement cost recovery fee for purposes of subparagraph
(B) of paragraph (2) of that subdivision shall be $73.
5. Of the amounts appropriated in this item, the amount provided in
Schedule (5) and Schedule (m), Reimbursements--Child Support
Automation, are, pursuant to Section 5 of Chapter 479, Statutes of
1999, available for 2001-02 and 2002-03.
6. It is the intent of the Legislature that the California Child
Support
Automation Project shall receive the highest commitment and priority
of all of the state's child support automation activities.
7. It is the intent of the Legislature that the California Arrearage
Management Project's automation solution shall not be a requirement
for the California Child Support Automation Project. The Legislature
intends that the California Child Support Automation
Project shall
support all child support collections activities in compliance with
federal certification requirements.
1730-001-0042--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the State Highway Account, State
Transportation Fund . . . 1,000
1730-001-0044--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Motor Vehicle Account, State
Transportation Fund . . . 1,771,000
1730-001-0064--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Motor Vehicle License Fee
Account, Transportation Tax Fund . . . 3,359,000
1730-001-0120--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Mexican American
Veteran's Memorial Beautification and Enhancement Fund . . . 4,000
1730-001-0122--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Emergency Food Assistance
Program Fund . . . 6,000
1730-001-0200--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Fish and Game Preservation
Fund (Rare Fish, Wildlife, and Plant Species Conservation and
Enhancement Account) . . . 13,000
1730-001-0242--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Court Collection Account . . .
3,255,000
1730-001-0803--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the State Children's Trust Fund . .
. 11,000
1730-001-0823--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Alzheimer's
Disease and Related Disorders Research Fund . . . 11,000
1730-001-0876--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the D.A.R.E. California (Drug
Abuse Resistance Education) Fund . . . 6,000
1730-001-0886--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Seniors Special
Fund . . . 4,000
1730-001-0919--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Birth Defects Research Fund .
. . 5,000
1730-001-0945--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Breast Cancer
Research Fund . . . 7,000
1730-001-0974--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Peace Officer
Memorial Foundation Fund . . . 5,000
1730-001-0975--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Public School
Library Protection Fund . . . 11,000
1730-001-0979--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Firefighters' Memorial Fund .
. . 7,000
1730-001-0983--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Fund for Senior
Citizens . . . 7,000
1730-002-0001--For support of the Franchise Tax Board for rental
payments on lease revenue bonds. . . . 7,321,000
Schedule:
(a) Central Office--Buildings 1 and 2 . . . 7,351,000
(b) Insurance . . . 70,000
(c) Reimbursements . . . -100,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
1730-295-0001--For local assistance, Franchise Tax Board, for
reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller . . . 0
Schedule:
(1) 98.01.023.874-Substandard Housing (Ch. 238, Stats. 1974) . . . 0
Provisions:
1. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2001-02 fiscal year:
(1) Substandard Housing (Ch. 238, Stats. 1974).
1730-301-0001--For capital outlay, Franchise Tax Board . . .
447,000
Schedule:
(1) 90.01.050-Central Office; Fire Alarm
Modifications--Prelim-inary plans, working drawings, construction .
. . 447,000
1760-001-0001--For support of Department of General Services, for
payment to Item 1760-001-0666 . . . 18,996,000
Provisions:
1. In addition to the funds appropriated in this item, any amounts
received from the sale of the Governor's Budget and related
publications funded from this item are available for expenditure.
1760-001-0002--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Property
Acquisition Law Money Account . . . 2,497,000
1760-001-0003--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Motor Vehicle
Parking Facilities Moneys Account . . . 3,782,000
1760-001-0022--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the State Emergency
Telephone Number Account . . . 1,222,000
1760-001-0026--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the State Motor
Vehicle Insurance Account . . . 3,963,000
Provisions:
1. Notwithstanding any other provision of law, Section 16379 of the
Government Code shall govern the payment of claims for the purposes
of this item.
1760-001-0119--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the 1998 State School
Facilities Fund . . . 10,720,000
Provisions:
1. Notwithstanding Item 9840-001-0494, the Director of Finance may
authorize the creation of deficiencies pursuant to Section 11006 of
the
Government Code for the purposes of this item.
1760-001-0450--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Seismic Gas Valve
Certification Fee Account . . . 75,000
1760-001-0465--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Energy Resources
Programs Account . . . 1,337,000
1760-001-0602--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Architecture
Revolving Fund . . . 35,421,000
1760-001-0666--For support of Department of General Services,
payable from the Service Revolving Fund . . . 464,334,000
Schedule:
(1) Program support . . . 648,565,000
(2) Distributed services . . . -12,994,000
(3) Amount payable from the General Fund (Item 1760-001-0001) . .
. -18,996,000
(4) Amount payable from the General Fund (Item 1760-011-0001) . .
. -3,405,000
(5) Amount payable from the Property Acquisition Law Money
Account (Item 1760-001-0002) . . . -2,497,000
(6) Amount payable from the Motor Vehicle Parking Facilities
Moneys Account (Item 1760-001-0003) . . . -3,782,000
(7) Amount payable from the State Emergency Telephone Number
Account (Item 1760-001-0022) . . . -1,222,000
(8) Amount payable from the State Motor Vehicle Insurance Account
(Item 1760-001-0026) . . . -3,963,000
(9) Amount payable from the 1998 State School Facilities Fund (Item
1760-001-0119) . . . -10,720,000
(10) Amount payable from the Seismic Gas Valve Certification Fee
Account (Item 1760-001-0450) . . . -75,000
(11) Amount payable from the Energy Resources Programs Account
(Item 1760-001-0465) . . . -1,337,000
(12) Amount payable from the Architecture Revolving Fund (Item
1760-001-0602) . . . -35,421,000
(13) Amount payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990 (Item 1760-001-0768) . . . -725,000
(14) Amount payable from the Property Acquisition Law Money
Account (Item 1760-015-0002) . . . -1,900,000
(15) Amount payable from the State School Deferred Maintenance
Fund (Item 1760-001-0961) . . . -139,000
(16) Amount payable from the Motor Vehicle Parking Facilities
Money Account (Item 1760-002-0003) . . . -1,102,000
(17) Amount payable from the Service Revolving Fund (Item
1760-002-0666) . . . -71,526,000
(18) Amount payable from the Service Revolving Fund (Item
1760-003-0666) . . . -14,427,000
Provisions:
1. Notwithstanding any other provision of law, revenues from the sale
of legislative bills and publications received by the Bill Room shall
be deposited in the Service Revolving Fund.
2. Notwithstanding any other provision of law, if the Director of the
Department of General Services determines in writing that there is
insufficient cash in a special fund under his or her authority to
make
one or more payments currently due and payable, he or she may order
the transfer of moneys to that special fund in the amount necessary
to
make payment or payments, as a loan from the Service Revolving
Fund. That loan shall be subject to all of the following conditions:
(a) No loan shall be made that would interfere with the carrying out
of
the object for which the Service Revolving Fund was created.
(b) The loan shall be repaid as soon as there is sufficient money in
the
recipient fund to repay the amount loaned, but no later than 18
months
after the date of the loan, except that the loan to the Motor Vehicle
Parking Fund shall be repaid no later than five years after the date
of
the loan. The Department of General Services may impose a parking
rate increase as necessary for the repayment of the loan only if the
increase is approved by a memorandum of understanding entered into
by each collective bargaining unit that represents state employees to
be affected by the increase, and the memorandum of understanding is
ratified by statute. Any parking rate increase imposed pursuant to
this
provision shall apply equally to state employees who are affected by
the increase whether or not they are represented by a collective
bargaining unit. The amount loaned shall not exceed the amount that
the fund or program is authorized at the time of the loan to expend
during the 2001-02 fiscal year from the recipient fund except as
otherwise provided in Provisions 4, 5, and 6 of this item.
(c) The terms and conditions of the loan are approved, prior to the
transfer of funds, by the Department of Finance pursuant to
appropriate fiscal standards.
3. Notwithstanding any other provision of law, the Director of the
Department of General Services may authorize a loan from the
Service Revolving Fund to the Public School Planning, Design and
Construction Review Revolving Fund for the purpose of meeting the
cash needs of the Structural Safety and Fire and Life Safety Sections
in the Division of the State Architect. The loan shall not exceed
$4,000,000. As a condition of the loan, the Division of the State
Architect shall reduce its school plan review and inspection staff to
a
level commensurate with expected workload, and shall maintain that
staffing level. This loan shall be repaid as soon as there is
sufficient
money in the recipient fund to repay the amount loaned, but no later
than June 30, 2003. No loan shall be made that would interfere with
the carrying out of the objectives for which the Service Revolving
Fund was created.
4. Notwithstanding Item 9840-001-0988, Item 9840-001-0494, and
Section 27.00 of this act, the Director of General Services may
augment this item or any of Items 1760-001-0002, 1760-001-0003,
1760-001-0006, 1760-001-0026, and 1760-001-0602, by up to an
aggregate of 10 percent in cases where (a) the Legislature has
approved funds for a customer for the purchase of services or
equipment through the Department of General Services (DGS) and the
corresponding expenditure authority has not been provided in this
item
or (b) a local government entity or the federal government has
requested services from the DGS. Any augmentation that is deemed to
be necessary on a permanent basis shall be submitted for review as
part of the normal budget development process. If the Director of the
Department of General Services augments this item or Item
1760-001-0002, 1760-001-0003, 1760-001-0006, 1760-001-0026, or
1760-001-0602 the DGS shall notify the Department of Finance
within 30 days after that augmentation is made as to the amount,
justification, and the program augmented. Any augmentation made in
accordance with this provision shall not result in an increase in any
rate charged to other departments for services or the purchase of
goods without the prior written consent of the Department of Finance.
5. Notwithstanding Item 9840-001-0988, Item 9840-001-0494, and
Section 27.00 of this act, if this item or Item 1760-001-0002,
1760-001-0003, 1760-001-0006, 1760-001-0026, or 1760-001-0602,
is augmented pursuant to Provision 4 by the maximum allowed under
that provision, the Director of Finance may further augment the item
or
items in cases where (a) the Legislature has approved funds for a
customer for the purchase of services or equipment through the DGS
and the corresponding expenditure authority has not been provided in
these items, or (b) a local government entity or the federal
government
has requested services from the DGS. Any augmentation that is
deemed to be necessary on a permanent basis shall be submitted for
review as part of the normal budget development process.
6. Notwithstanding Item 9840-001-0988, Item 9840-001-0494, and
Section 27.00 of this act, the Director of General Services may
augment this item and Items 1760-001-0026 and Item 1760-001-0003
to increase authorized expenditures by the Office of State Printing,
the
Office of Risk and Insurance Management, the Office of Fleet
Administration, the Energy Assessments Section of the Professional
Services Branch, and the Office of Public Safety Radio Services. The
augmentation shall be for the specific purpose of enabling the Office
of State Printing, the Office of Risk and Insurance Management, the
Office of Fleet Administration, the Energy Assessments Section of the
Professional Services Branch, and the Office of Public Safety Radio
Services to provide competitive services to their customers
(including
local government entities or the federal government) and may be made
only if the office has sufficient operating reserves available to
fund
the augmentation. If the Director of General Services augments either
of the items in this provision, the DGS shall notify the Department
of
Finance within 30 days after that augmentation is made as to the
amount, justification, and the office augmented. Any augmentation
that
is deemed to be necessary on a permanent basis shall be submitted for
review as part of the normal budget development process.
7. Any augmentation made pursuant to Provision 4, 5, and 6 of this
item shall be reported in writing to the chairpersons of the fiscal
committees of each house and the Chairperson of the Joint Legislative
Budget Committee within 30 days of the date the augmentation is
approved. This notification shall identify the amount of, and
justification for, the augmentation, and the program that has been
augmented. Copies of the notification shall be provided to the
Department of Finance.
8. Notwithstanding any other provision of law, the Director of
General Services or his or her designee, in lieu of the Director of
Finance, is autho- rized to carry out the provisions of Section 26.00
of
this act as it pertains to category transfers.
9. Notwithstanding any other provision of law, the Director of
General Services or his or her designee, in lieu of the Director of
Finance, is authorized to approve Budget Revision, Standard Form 26
subject to a copy being provided to the Department of Finance.
1760-001-0768--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Earthquake Safety
and Public Buildings Rehabilitation Fund of 1990 . . . 725,000
1760-001-0961--For support of Department of General Services for
payment to Item 1760-001-0666, payable from the State School
Deferred Maintenance Fund . . . 139,000
1760-002-0003--For support of Department of General Services, for
rental payments on lease revenue bonds, for payment to Item
1760-001-0666, payable from the Motor Vehicle Parking Facilities
Moneys Account . . . 1,102,000
Provisions:
1. The funds appropriated in this item are for the following:
(a) Base Rental and Fees . . . 1,097,000
(b) Insurance . . . 5,000
2. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
1760-002-0666--For support of Department of General Services, for
rental payments on lease revenue bonds, for payment to Item
1760-001-0666, payable from the Service Revolving Fund . . .
71,526,000
Provisions:
1. The funds appropriated in this item are for the following:
(a) Base rental and fees . . . 73,114,000
(1) Capitol Area Development Authority, Sacramento . . . 694,000
(2) State Office Building, Riverside . . . 2,136,000
(3) Department of Justice Building, Sacramento . . . 4,942,000
(4) San Francisco Civic Center Building . . . 25,607,000
(5) Ronald Reagan Building, Los Angeles . . . 17,709,000
(6) Elihu M. Harris Building, Oakland . . . 11,501,000
(7) LA Junipero Serra II . . . 4,811,000
(8) State Office Building, San Diego (Suburban) . . . 4,720,000
(9) Capitol East End Garage . . . 994,000
(b) Insurance . . . 458,000
(c) Reimbursements . . . -2,046,000
2. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
1760-003-0666--For support of Department of General Services, for
rental payments on California Environmental Protection Agency
Building, for payment to Item 1760-001-0666, payable from the
Service Revolving Fund . . . 14,427,000
1760-011-0001--For support of Department of General Services, for
payment to Item 1760-001-0666 . . . 3,405,000
Provisions:
1. The funds appropriated in this item are for the following:
(a) Asbestos Abatement . . . 1,655,000
(b) Underground Storage Tank Program . . . 1,750,000
2. The funds appropriated in this item may also be used for purposes
related to the remediation of toxic sites for which the state is
responsible, provided that proposals to transfer funds between these
programs or for such other purposes shall be submitted in accordance
with Section 26.00 of this act. These proposals shall detail the
reasons for the transfer and the impact on the programs for which the
transfer is proposed.
3. The unencumbered balance of any funds transferred from this item
into the Architecture Revolving Fund will be reverted at the close of
the fiscal year.
1760-012-0001--For transfer by the Controller to the Property
Acquisition Law Money Account . . . (1,100,000)
Provisions:
1. The amount transferred in this item is a loan to the Property
Acquisition Law Money Account. The Department of General
Services shall expend these funds to conduct activities related to
the
sale of surplus State properties. This loan shall be repaid with
interest
calculated at the rate earned by the Pooled Money Investment Account
at the time of the transfer. Principal and interest on the loan shall
be
repaid in full no later than June 30, 2005.
1760-015-0002--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Property
Acquisition Law Money Account . . . 1,900,000
1760-101-0022--For local assistance, Department of General
Services, for reimbursement of local agencies and service suppliers
or communications equipment companies for costs incurred pursuant
to Sections 41137, 41137.1, 41138, and 41140 of the Revenue and
Taxation Code, payable from the State Emergency Telephone Number
Account . . . 125,782,000
1760-301-0001--For capital outlay, Department of General Services
. . . 129,868,000
Schedule:
(1) 50.10.140-Food and Agriculture Building Renovation, 1220 N
Street, Sacramento--Construction . . . 20,754,000
(2) 50.10.150-Capitol Area East End Project--Construction . . .
22,200,000
(3) 50.10.152-Bonderson Building Renovation,
Sacramento--Construction . . . 13,195,000
(4) 50.10.157-Food and Agriculture Annex Renovation, 1215 O
Street, Sacramento--Preliminary plans and working drawings . . .
2,008,000
(5) 50.10.160-Office Building 8 Renovation, 714 P Street,
Sacramento--Preliminary plans . . . 1,858,000
(6) 50.10.161-Office Building 10 Renovation, 721 Capitol Mall,
Sacramento--Preliminary plans and working drawings . . . 2,166,000
(7) 50.27.003-San Diego Suburban Office Building, Mission
Valley--Acquisition . . . 39,650,000
(8) 50.99.083-Metropolitan State Hospital, Norwalk, Main Kitchen:
Structural Retrofit--Working drawings and construction . . .
3,721,000
(9) 50.99.084-Veterans' Home of California, Yountville,
Administration Building, Structural Retrofit--Working drawings and
construction . . . 540,000
(10) 50.99.085-Metropolitan State Hospital, Norwalk, Laundry
Building: Structural Retrofit--Working drawings and construction . .
.
1,392,000
(11) 50.99.086-Napa State Hospital, Building 199, Unit 2: Structural
Retrofit--Working drawings and construction . . . 2,351,000
(12) 50.99.087-Sonoma Developmental Center, Eldridge, Porter
Administration Building, Structural Retrofit--Working drawings and
construction . . . 2,380,000
(13) 50.99.088-Correctional Training Facility, Soledad, Hospital
Wing Q, Structural Retrofit--Working drawings and construction . . .
2,288,000
(14) 50.99.089-California Men's Colony, San Luis Obispo, Building
A, Administration, Structural Retrofit--Working drawings and
construction . . . 874,000
(15) 50.99.091-Deuel Vocational Institution, Tracy, Hospital
Building, Structural Retrofit--Working drawings and construction . .
.
804,000
(16) 50.99.092-California Correctional Institution, Tehachapi,
Dormitory E1, E2, E3, E4, Structural Retrofit--Working drawings and
construction . . . 1,378,000
(17) 50.99.400-Program Management, Seismic Program . . . 775,000
(18) 50.99.401-Lanterman Developmental Center, Pomona, Hospital
B-50, Structural Retrofit--Study and preliminary plans . . . 852,000
(19) 50.99.402-Patton State Hospital--30 Building A-E, Structural
Retrofit--Study and preliminary plans . . . 336,000
(20) 50.99.403-Patton State Hospital, 70 Building A-E, Structural
Retrofit--Study and preliminary plans . . . 336,000
(21) 50.99.404-Patton State Hospital--Building N, Structural
Retrofit--Preliminary plans and working drawings . . . 7,665,000
(22) 50.99.405-CMF Vacaville, Administration Building A,
Structural Retrofit--Study, preliminary plans . . . 219,000
(23) 50.99.406-San Quentin State Prison, Maintenance Vocational
Building 43, Structural Retrofit--Study and preliminary plans . . .
324,000
(24) 50.99.407-Metropolitan State Hospital, Norwalk, Vocational
Rehabilitation Building, Structural Retrofit--Preliminary plans and
working drawings . . . 389,000
(25) 50.99.408-California Correctional Institution, Tehachapi,
Dormitories F5, F6, F7, F8, Structural Retrofit--Study and
preliminary plans . . . 286,000
(26) 50.99.409-CMF Vacaville, Inmate Housing Wing U, Structural
Retrofit--Study and preliminary plans . . . 284,000
(27) 50.99.410-Sonoma Developmental Center, Eldridge,
Multi-purpose Complex Structural Retrofit--Preliminary plans and
working drawings . . . 165,000
(28) 50.99.411-Correctional Training Facility, Soledad, South Dorm
C, D, E, Structural Retrofit--Study and preliminary plans . . .
221,000
(29) 50.99.412-Metropolitan State Hospital, Norwalk, Ward 306,
Structural Retrofit--Preliminary plans and working drawings . . .
101,000
(30) 50.99.413-Metropolitan State Hospital, Norwalk, Volunteer
Center, Structural Retrofit--Study and preliminary plans . . .
169,000
(31) 50.99.414-Atascadero State Hospital, East-West Corridor,
Structural Retrofit--Study and preliminary plans . . . 74,000
(32) 50.99.415-Metropolitan State Hospital, Ward 313 & 315,
Structural Retrofit--Study and preliminary plans . . . 113,000
Provisions:
1. Pursuant to funds appropriated in Schedule 17 and notwithstanding
any other provision of law, the Director of the Department of General
Services, or his/her designee, is authorized to contract for Program
Management services provided by a licensed architect, registered
engineer, or licensed general contractor where a firm is selected to
assist DGS in project management activities, planning, designing,
estimating, reviewing and completing a multi-project construction
program.
2. If, during the validation portion of project development for
projects
listed in Schedules 18 through 32 the Risk Level of any of these
projects is reduced, or where a project savings has been realized,
the
funding for that particular project shall be available for
expenditure
for any of the other projects in this appropriation or for
preliminary
plans for the next highest priority Risk Level V or VI building
identified by the Department. If this change in funding occurs, the
Department of General Services shall report to the Chair of the Joint
Legislative Budget Committee detailing the project or projects
reduced in seismic risk level, the project or projects for which
preliminary plans will be developed and/or the redirection of project
savings within this appropriation.
1760-301-0768--For capital outlay, Department of General Services,
payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990 . . . 823,000
Schedule:
(1) 50.99.029-Program management . . . 823,000
1760-401--In the event the bonds authorized for the Capitol Area Plan
project in Chapter 761 of the Statutes of 1997 are not sold, the
Department of General Services shall commit a sufficient portion of
its support appropriation, as
determined by the Department of
Finance, which is provided for in this Budget Act to repay any
interim
financing. It is the intent of the Legislature that this commitment
shall
be included in future Budget Acts until all interim financing is
repaid
either through the proceeds from the sale of bonds or from an
appropriation.
1760-491--Reappropriation, Department of General Services.
Notwithstanding any other provision of law, the balance, as of June
30, 2000, of the funds made available pursuant to Item 1760-101-768
of Section 2.00 of the Budget Act of 1994 (Ch. 139, Stats. 1994) and
Item 1760-101-0768 of Section 2.00 of the Budget Act of 1999 (Ch.
50, Stats. 1999) are reappropriated for the projects in the following
schedule, and shall be available for expenditure through June 30,
2002.
Schedule:
(1) 3011-Redwood City, San Mateo--Old Court House . . . 268,858
(2) 3116-Richmond, Contra Costa--City Hall . . . 1,149,975
(3) 3117-Richmond, Contra Costa--Hall of Justice . . . 683,613
(4) 3292-Torrance, Harbor--UCLA Medical Center . . . 777,618
(5) 4013-Alameda, Fire Station
1, Oakland . . . 60,414
(6) 4022-Alameda, Fire Station
21--Oakland . . . 131,880
(7) 4029-Alameda, Oakland Police Administration Retrofit--Oakland
. . . 500,000
(8) 4042-Orinda, Contra Costa: Orinda Fire Station
44 . . . 57,671
(9) 4162-Ventura, ECC/Public Safety Bldg., Oxnard . . . 337,223
(10) 4167-Piru, Ventura Fire Station
28--Generator . . . 29,805
(11) 4168-Fillmore, Ventura Fire Station
27--Generator . . . 28,373
(12) 4170-Camarillo, Ventura Fire Station
55--Generator . . . 29,831
(13) 4179-Ventura, Fire Station
53 Seismic Retrofit, Port Hueneme . . . 336,600
(14) 4180-Ventura, Fire Comm. Center, Bldg.
1, Camarillo . . . 60,162
(15) 4224-San Leandro, Alameda: Fire Station
2 . . . 110,858
(16) 4225-San Leandro, Alameda: Fire Station
3 . . . 116,810
(17) 4226-Moraga, Contra Costa, Fire Station
42 . . . 62,811
1880-001-0001--For support of State Personnel Board . . . 7,939,000
Schedule:
(1) 10-Merit System Administration . . . 17,243,000
(2) 40-Local Government Services . . . 2,733,000
(3) 50.01-Administrative Services . . . 3,971,000
(4) 50.02-Distributed Administrative Services . . . -3,336,000
(5) Reimbursements . . . -12,672,000
1900-001-0950--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Public Employees'
Contingency Reserve Fund . . . 12,037,000
Provisions:
1. The appropriation made in this item is for support of the Board of
Administration pursuant to Section 22840 of the Government Code.
1900-003-0830--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Public Employees'
Retirement Fund . . . (81,144,000)
Provisions:
1. The amount displayed in this item is based on the estimate by the
Public Employees' Retirement System of expenditures for external
investment advisers to be made during the 2001-02 fiscal year
pursuant to Section 20210 of the Government Code. The Board of
Administration of the Public Employees' Retirement System shall
report to the fiscal committees of the Legislature and the Joint
Legislative Budget Committee on or before January 10, 2002,
regarding any revision of this estimate, including an accounting and
explanation of changes, and the amount of, and basis for, investment
adviser expenditures proposed for the 2002-03 fiscal year. The Board
of Administration of the Public Employees' Retirement System shall
report on or before January 10, 2003, on the final expenditures under
this item, including an accounting and explanation of changes from
estimates previously reported to the Legislature.
2. Each of the two reports described in Provision 1 also shall
include
all of the following:
(a) A summary and comparison of the externally managed portfolios,
the internally managed portfolios, and the total fund. This
information
shall include the value of the assets, the gross and net returns, the
benchmark returns, and the costs, by dollars and basis points, for
these
portfolios.
(b) A description of the actions the Public Employees' Retirement
System will take to ensure that any future expenditures for outside
advisers will result in a greater return on investments, including
costs
for these advisers, than if in-house advisers were used.
(c) Separate listings of adviser contracts in effect, and approved,
during the 2000-01 and 2001-02 fiscal years, with (1) amounts (total
contract and annual basis) for each contract for base fees and
performance-based fees, and (2) summary statements of the purposes
of each contract.
1900-015-0815--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Judges' Retirement
Fund . . . (382,000)
Provisions:
1. Notwithstanding any other provision of law, the Board of
Administration of the Public Employees' Retirement System (PERS),
in accordance with all applicable provisions of the California
Constitution, shall submit to the Controller, the Department of
Finance, the Joint Legislative Budget Committee, and the fiscal
committees of the Legislature, all of the following:
(a) No later than January 10, 2002, a copy of the proposed budget for
PERS for the 2002-03 fiscal year as included with the Governor's
Budget.
(b) No later than May 15, 2002, a copy of the proposed budget for
PERS for the 2002-03 fiscal year as approved by the Board of
Administration.
(c) The revisions to the proposed budget for PERS for the 2001-02
fiscal year, as recommended by the PERS Finance Committee, at least
30 days prior to the consideration of those revisions by the Board of
Administration.
(d) Commencing October 1, 2001, all expenditure and performance
workload data provided to the Board of Administration, as updated on
a quarterly basis. This quarterly update information is to be
submitted
to the Joint Legislative Budget Committee and the fiscal committees
of
the Legislature, and shall be in sufficient detail to be useful for
legislative oversight purposes and to sustain a thorough ongoing
review of Public Employees' Retirement System expenditures.
1900-015-0820--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Legislators'
Retirement Fund . . . (234,000)
Provisions:
1. Notwithstanding any other provisions of law, the Board of
Administration of the Public Employees' Retirement System, in
accordance with all applicable provisions of the California
Constitution, shall submit to the Controller, the Department of
Finance, the Joint Legislative Budget Committee, and the fiscal
committees of the Legislature all of the following:
(a) A copy of the proposed budget for the Public Employees'
Retirement System for the 2002-03 fiscal year by January 10, 2002, as
included with the Governor's Budget.
(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2002-03 fiscal year as approved by the
Board of Administration by May 15, 2002.
(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 2001-02 fiscal year as recommended by the
Public Employees' Retirement System Finance Committee at least 30
days prior to consideration of those revisions by the Board of
Administration.
(d) Commencing October 1, 2001, all expenditure and performance
workload data provided to the Board of Administration, updated on a
quarterly basis, shall be submitted to the Joint Legislative Budget
Committee and the fiscal committees of the Legislature. The quarterly
update information submitted to the Legislature shall be in
sufficient
detail to be useful for legislative oversight purposes and to sustain
a
thorough ongoing review of the expenditures of the Public Employees'
Retirement System.
1900-015-0830--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Public Employees'
Retirement Fund . . . (183,479,000)
Provisions:
1. Notwithstanding any other provision of law, the Board of
Administration of the Public Employees' Retirement System, in
accordance with all applicable provisions of the California
Constitution, shall submit to the Controller, the Department of
Finance, the Joint Legislative Budget Committee, and the fiscal
committees of the Legislature, all of the following:
(a) A copy of the proposed budget for the Public Employees'
Retirement System for the 2002-03 fiscal year by January 10, 2002, as
included with the Governor's Budget.
(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2002-03 fiscal year as approved by the
Board of Administration by May 15, 2002.
(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 2001-02 fiscal year as recommended by the
Public Employees' Retirement System Finance Committee at least 30
days prior to consideration of those revisions by the Board of
Administration.
2. Commencing October 1, 2001, all expenditure and performance
workload data provided to the Board of Administration, updated on a
quarterly basis, shall be submitted to the Joint Legislative Budget
Committee and the fiscal committees of the Legislature. The quarterly
update information submitted to the Legislature shall be in
sufficient
detail to be useful for legislative oversight purposes and to sustain
a
thorough ongoing review of the expenditures of the Public Employees'
Retirement System.
3. Commencing July 1, 2001, reports on information technology
projects that are submitted to the Board of Administration shall be
submitted to the Joint Legislative Budget Committee, the fiscal
committees of the Legislature, and the Department of Information
Technology (DOIT) on an informational basis. The quarterly update
information submitted to the DOIT shall be in sufficient detail to be
useful for DOIT informational project status reporting purposes.
1900-015-0884--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Judges' Retirement
System II Fund . . . (284,000)
Provisions:
1. Notwithstanding any other provision of law, the Board of
Administration of the Public Employees' Retirement System (PERS),
in accordance with all applicable provisions of the California
Constitution, shall submit to the Controller, the Department of
Finance, the Joint Legislative Budget Committee, and the fiscal
committees of the Legislature, all of the following:
(a) No later than January 10, 2002, a copy of the proposed budget for
PERS for the 2002-03 fiscal year as included with the Governor's
Budget.
(b) No later than May 15, 2002, a copy of the proposed budget for
PERS for the 2002-03 fiscal year as approved by the Board of
Administration.
(c) The revisions to the proposed budget for PERS for the 2001-02
fiscal year, as recommended by the PERS Finance Committee, at least
30 days prior to the consideration of those revisions by the Board of
Administration.
(d) Commencing October 1, 2001, all expenditure and performance
workload data provided to the Board of Administration, as updated on
a quarterly basis. This quarterly update information is to be
submitted
to the Joint Legislative Budget Committee and the fiscal committees
of
the Legislature, and shall be in sufficient detail to be useful for
legislative oversight purposes and to sustain a thorough ongoing
review of Public Employees' Retirement System expenditures.
1900-015-0962--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Volunteer
Firefighter Length of Service Award Fund . . . (77,000)
Provisions:
1. Notwithstanding any other provision of law, the Board of
Administration of the Public Employees' Retirement System, in
accordance with all applicable provisions of the California
Constitution, shall submit to the Controller, the Department of
Finance, the Joint Legislative Budget Committee, and the fiscal
committees of the Legislature, all of the following:
(a) A copy of the proposed budget for the Public Employees'
Retirement System for the 2002-03 fiscal year by January 10, 2002,
as included with the Governor's Budget.
(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2002-03 fiscal year as approved by the
Board of Administration by May 15, 2002.
(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 2001-02 fiscal year recommended by the
Public Employees' Retirement System Finance Committee, at least 30
days prior to consideration of those revisions by the Board of
Administration.
(d) Commencing October 1, 2001, all expenditure and performance
workload data provided to the Board of Administration, updated on a
quarterly basis, shall be submitted to the Joint Legislative Budget
Committee and the fiscal committees of the Legislature. The quarterly
update information submitted to the Legislature shall be in
sufficient
detail to be useful for legislative oversight purposes and to sustain
a
thorough ongoing review of the expenditures of the Public Employees'
Retirement System.
1920-001-0835--For support of State Teachers' Retirement System,
payable from the State Teachers' Retirement Fund . . . 58,960,000
Schedule:
(1) 10-Services to Members and Employers . . . 59,362,000
(2) Reimbursements . . . -339,000
(3) Amount payable from the Supplemental Benefit Maintenance
Account in the Teachers' Retirement Fund pursuant to Section 22954
of the Education Code . . . -63,000
Provisions:
1. This item shall not be subject to the requirements of subdivision
(b), (c), (d), or (e) of Section 31.00 of this act. Nothing in this
provision shall be construed as exempting this item from requirements
of the State Civil Service Act or from requirements of laws, rules,
and
regulations administered by the Department of Personnel
Administration.
2. Commencing July 1, 2001, reports on information technology
projects that are submitted to the Teachers' Retirement Board shall
be
submitted to the Joint Legislative Budget Committee, the fiscal
committees of the Legislature, and the Department of Information
Technology (DOIT) on an informational basis. The information
submitted to DOIT shall be in sufficient detail to be useful for DOIT
informational project status reporting purposes.
1920-002-0835--For support of State Teachers' Retirement System
(external investment advisers), payable from the State Teachers'
Retirement Fund . . . (62,000,000)
Provisions:
1. The amount displayed in this item is for informational purposes
only, and is based on the current estimate by the State Teachers'
Retirement System (STRS) of expenditures for external investment
advisers to be made during the 2001-02 fiscal year pursuant to
Section 22353 of the Education Code. The STRS shall report to the
fiscal committees of the Legislature and the Joint Legislative Budget
Committee no later than January 10, 2002, regarding any revision of
this estimate, including an accounting and explanation of the
changes,
and regarding the amount of, and basis for, investment adviser
expenditures proposed for the 2002-03 fiscal year. The STRS shall
report on or before January 10, 2003, on the final expenditures under
this item, including an accounting and explanation of changes from
estimates previously reported to the Legislature.
2. Each of the two reports described in Provision 1 also shall
include
all of the following:
(a) A summary and comparison of the externally managed portfolios,
the internally managed portfolios, and the total fund. This
information
shall include the value of the assets, the gross and net returns, the
benchmark returns, and the costs by dollars and basis points for
these
portfolios.
(b) A description of the actions the State Teachers' Retirement
System
will take to ensure that any future expenditures for outside advisers
will result in a greater return on investments, including costs for
these
advisers, than if in-house advisers were used.
(c) Separate listings of adviser contracts in effect, and approved,
during the 2000-01 and 2001-02 fiscal years, with (1) amounts (total
contract and annual basis) for each contract for base fees and
performance-based fees, (2) summary statements of the purposes of
each contract.
1920-011-0001--For transfer by the Controller to the State Teachers'
Retirement Fund . . . (873,564,000)
Schedule:
(1) Benefits Funding . . . (385,539,000)
(2) Supplemental Benefit Maintenance Account (SBMA) . . .
(488,025,000)
Provisions:
1. The estimated amount referenced in Schedule (a) is the state's
contribution required by subdivision (a) of Section 22955 of the
Education Code.
2. The estimated amount referenced in Schedule (b) is the state's
contribution required by Section 22954 of the Education Code.
1920-490--Reappropriation, State Teachers' Retirement System
(STRS). Notwithstanding any other provision of law, up to
$1,601,000 of the balance as of June 30, 2001, of the appropriation
identified in the following citation is reappropriated, subject to
the
limitations set forth in Provision 1, and shall be available for
encumbrance and expenditure until June 30, 2002. Any amount of this
reappropriation that is not expended in 2001-02 shall be carried over
to 2002-03 and is hereby reappropriated. In no event shall the total
amounts reappropriated for the 2002-03 Budget exceed three percent
of STRS' 2001-02 appropriation.
0835--State Teachers' Retirement Fund
(1) Item 1920-001-0835, Budget Act of 2000
(Ch. 52, Stats. 2000).
Provisions:
1. The funds reappropriated in this item shall be available for
expenditure by the State Teachers' Retirement System for the purposes
of meeting unanticipated system costs and promoting better service to
the system's membership. The funds may not be encumbered without
advance approval of the State Teachers' Retirement Board. The board
shall report to the Legislature on a quarterly basis throughout the
2001-02 fiscal year on expenditures made pursuant to this item.
BUSINESS, TRANSPORTATION AND
HOUSING
2100-001-0081--For support of Department of Alcoholic Beverage
Control, payable from Alcohol Beverage Control Fund . . .
33,072,000
Schedule:
(1) 10.10-Licensing . . . 18,001,000
(2) 10.20-Compliance . . . 15,940,000
(3) 10.30.010-Administration . . . 3,065,000
(4) 10.30.020-Distributed Administration . . . -3,065,000
(5) Reimbursements . . . -869,000
2100-101-0081--For local assistance, Department of Alcoholic
Beverage Control, Program 10.20-Compliance, for grants to local law
enforcement agencies payable from Alcohol Beverage Control Fund .
. . 1,500,000
Provisions:
1. Notwithstanding any other provisions of law, the Department of
Alcoholic Beverage Control is authorized to grant funds to local law
enforcement agencies for the purpose of enhancing enforcement of
alcoholic beverage control laws in the local jurisdiction.
2. Notwithstanding any other provisions of law, at the discretion of
the Director, Department of Alcoholic Beverage Control, the
department may advance grant funds to local law enforcement
agencies.
3. Notwithstanding any other provisions of law, at the discretion of
the Director, Department of Alcoholic Beverage Control, title to any
authorized equipment purchased by the local law enforcement agency
pursuant to the grant may be vested in the local law enforcement
agency at the conclusion of the grant period.
2120-001-0117--For support of Alcoholic Beverage Control Appeals
Board, Program 10, payable from the Alcoholic Beverage Control
Appeals Fund . . . 742,000
2150-001-0240--For support of Department of Financial Institutions,
for payment to Item 2150-001-0298, payable from the Local Agency
Deposit Security Fund . . . 341,000
2150-001-0298--For support of Department of Financial Institutions,
payable from the Financial Institutions Fund . . . 15,911,000
Schedule:
(1) 10-Licensing and Supervision of Banks and Trust Companies . . .
14,377,000
(2) 20-Payment Instruments . . . 606,000
(3) 40-Administration of Local Agency Security . . . 341,000
(4) 50-Supervision of California Business and Industrial
Development Corporations . . . 28,000
(5) 60-Credit Unions . . . 2,559,000
(6) 70-Savings and Loan . . . 117,000
(7) 80-Industrial Loan Companies . . . 942,000
(8) 90.01-Administration . . . 3,894,000
(9) 90.02-Distributed Administration . . . -3,894,000
(10) Reimbursements . . . -159,000
(11) Amount payable from the Local Agency Deposit Security Fund
(Item 2150-001-0240) . . . -341,000
(12) Amount payable from the Credit Union Fund (Item
2150-001-0299) . . . -2,559,000
2150-001-0299--For support of Department of Financial Institutions,
for payment to Item 2150-001-0298, payable from the Credit Union
Fund . . . 2,559,000
2180-001-0067--For support of Department of Corporations, payable
from the State Corporations Fund . . . 23,451,000
Schedule:
(1) 10-Investment Program . . . 15,224,000
(2) 20-Lender-Fiduciary Program . . . 8,227,000
(3) 50.01-Administration . . . 4,827,000
(4) 50.02-Distributed Administration . . . -4,827,000
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.
2240-001-0001--For support of Department of Housing and
Community Development . . . 7,249,000
Schedule:
(1) 10-Codes and Standards Program . . . 23,252,000
(2) 20-Community Affairs Program . . . 12,240,000
(3) 30.01-Housing Policy Development Program . . . 2,590,000
(4) 30.02-Distributed Housing Policy Development Program . . .
-122,000
(5) 50.01-Administration . . . 8,347,000
(6) 50.02-Distributed Administration . . . -8,347,000
(7) Reimbursements . . . -437,000
(8) Amount payable from the Mobilehome Park Revolving Fund (Item
2240-001-0245) . . . -4,007,000
(9) Amount payable from the Mobilehome Park Purchase Fund (Item
2240-001-0530) . . . -564,000
(10) Amount payable from the Rural Predevelopment Loan Fund (Item
2240-001-0635) . . . -124,000
(11) Amount payable from the Mobilehome-Manufactured Home
Revolving Fund (Item 2240-001-0648) . . . -16,808,000
(12) Amount payable from the Self-Help Housing Fund (Item
2240-001-0813) . . . -213,000
(13) Amount payable from the Federal Trust Fund (Item
2240-0010890) . . . -5,205,000
(14) Amount payable from the Housing Rehabilitation Loan Fund
(Item 2240-001-0929) . . . -1,980,000
(15) Amount payable from the Rental Housing Construction Fund
(Item 2240-001-0938) . . . -629,000
(16) Amount payable from the Emergency Housing and Assistance
Fund (Item 2240-001-0985) . . . -744,000
Provisions:
1. Of the amount appropriated in this item, $682,000 shall be used to
continue oversight by the Department of Housing and Community
Development of redevelopment agencies and to provide technical
assistance, in accordance with the Department's Housing Preservation
Plan.
2240-001-0245--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Mobilehome Park Revolving Fund . . . 4,007,000
2240-001-0530--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Mobilehome Park Purchase Fund . . . 564,000
2240-001-0635--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Rural Predevelopment Loan Fund . . . 124,000
2240-001-0648--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Mobilehome-Manufactured Home Revolving Fund .
. . 16,808,000
Provisions:
1. Notwithstanding Section 18077 of the Health and Safety Code, or
any other provision of law, the first $2,388,000 in revenues
collected
by the Department of Housing and Community Development from
manufactured home license fees shall be deposited in the
Mobilehome-Manufactured Home Revolving Fund, and shall be
available to the department for the support, collection,
administration,
and enforcement of manufactured home license fees.
2. Notwithstanding Section 18077.5 of the Health and Safety Code, or
any other provision of law, the Department of Housing and
Community Development is not required to comply with the reporting
requirement of Section 18077.5 of the Health and Safety Code.
2240-001-0813--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Self-Help Housing Fund . . . 213,000
2240-001-0890--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Federal Trust Fund . . . 5,205,000
2240-001-0929--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Housing Rehabilitation Loan Fund . . . 1,980,000
2240-001-0938--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Rental Housing Construction Fund . . . 629,000
2240-001-0985--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Emergency Housing and Assistance Fund . . .
744,000
2240-001-3006--For support of Department of Housing and
Community Development, payable from the Jobs-Housing Balance
Improvement Account . . . 212,000
2240-013-0474--For support of Department of Housing and
Community Development, payable from the Child Care and
Development Facilities Loan Guaranty Fund . . . 118,000
2240-014-0472--For support of Department of Housing and
Community Development, payable from the Child Care and
Development Facilities Direct Loan Fund . . . 413,000
2240-101-0001--For local assistance, Department of Housing and
Community Development . . . 25,571,000
Schedule:
(1) 20-Community Affairs Program . . . 127,671,000
(2) Amount payable from the Federal Trust Fund (Item
2240-1010890) . . . -102,100,000
Provisions:
1. Of the amount appropriated by this item, $20,000,000 shall be
available for a Central Valley infrastructure grant program if and as
established by legislation adopted during the 2001-02 Regular
Session.
2240-101-0890--For local assistance, Department of Housing and
Community Development, for payment to Item 2240-101-0001,
payable from the Federal Trust Fund . . . 102,100,000
Provisions:
1. Notwithstanding any other provision of law, federal funds
appropriated by this act but not encumbered by June 30 may be
expended in the subsequent fiscal year.
2240-102-0001--For transfer, upon order of the Director of Finance,
to the Special Deposit Fund-Office of Migrant Services (0942) . . .
9,528,000
Provisions:
1. Of the amount transferred by this item, $1,200,000 shall be used
to
upgrade approximately 46 migrant center playgrounds built before
1994 pursuant to Health and Safety Code Section 115730 (Chapter
712 of the Statutes of 1999).
2240-103-0001--For transfer, upon order of the Director of Finance,
to the Self-Help Housing Fund (0813) . . . 2,100,000
Provisions:
1. The amount transferred by this item shall be expended pursuant to
paragraph (1) of subdivision (b) of Section 50696 of the Health and
Safety Code for group mutual self-help housing for any low-income
owner-builder who contributes substantial labor to build his or her
principal residence.
2. Notwithstanding any other provision of law, the department may
award technical assistance grants in amounts up to $200,000.
2240-104-0001--For transfer, upon order of the Director of Finance,
to the Farmworker Housing Grant Fund (0927) . . . 18,500,000
Provisions:
1. The amount transferred by this item shall be expended pursuant to
Section 50517.5 of the Health and Safety Code.
2240-105-0001--For transfer, upon order of the Director of Finance,
to the Emergency Housing and Assistance Fund (0985) . . .
14,000,000
Provisions:
1. The amount transferred by this item shall be distributed pursuant
to
Chapter 11.5 (commencing with Section 50800) of Part 2 of Division
31 of the Health and Safety Code for operating facilities grants.
Operating facilities grants shall not be used to supplant existing
emergency shelter or transitional housing funding. Grant assistance
shall be used to establish new emergency shelter or transitional
housing programs, expand existing facilities in order to increase the
number of homeless persons served, expand existing eligible services,
or bring existing facilities up to a level that meets state health
and
safety standards. Notwithstanding any regulatory provision to the
contrary, operating facilities grants shall not exceed $100,000 nor
be
less than $50,000. For counties with an allocation of greater than
$50,000, one grant of less than $50,000 may be awarded if necessary
to fully utilize the county's allocation. For counties with an
allocation
of up to or equal to $50,000, up to two grants of less than $50,000
may be awarded.
2. Notwithstanding any other provision of law and as provided in
Health and Safety Code Section 50842, any remaining funds in the
California Housing Trust Fund (0843) shall be transferred to the
Emergency Housing and Assistance Fund (0985) for the purposes
described in Provision 1.
2240-106-0001--For transfer, upon order of the Director of Finance,
to the Rental Housing Construction Fund (0938) . . . 4,000,000
Provisions:
1. The amount transferred by this item shall be available for the
consolidated predevelopment loan program if and as established by
legislation adopted during the 2001-02 Regular Session.
2240-107-0001--For transfer, upon order of the Director of Finance,
to the Housing Rehabilitation Loan Fund (0929) . . . 35,400,000
Provisions:
1. Of the amount transferred by this item $31,000,000 shall be
utilized
for the purposes of the Multifamily Housing Program as set forth in
Chapter 6.7 (commencing with Section 50675) of Part 2, Division 31
of the Health and Safety Code.
2. Of the amount transferred by this item, $4,400,000 shall be
utilized
for the Downtown Rebound Program established by Section 50898.1
of the Health and Safety Code. Of this amount, $3,000,000 shall be
available for the purposes of subdivision (a) and $1,400,000 shall be
available for the purposes of subdivision (b).
2240-114-0001--For transfer, upon order of the Director of Finance,
to the Jobs-Housing Balance Improvement Account (3006) . . .
200,000,000
Provisions:
1. Funds are transferred by this item for the Jobs-Housing Balance
Improvement Incentive Grant Program as set forth in Section 50544 of
the Health and Safety Code.
2240-114-3006--For local assistance, Department of Housing and
Community Development, payable from the Jobs-Housing Balance
Improvement Account . . . 299,576,000
Provisions:
1. Funds appropriated by this item shall be available for
encumbrance until June 30, 2003, and shall be distributed through the
Jobs-Housing Balance Improvement Incentive Grant Program as set
forth in Section 50544 of the Health and Safety Code.
2240-295-0001--For local assistance, Department of Housing and
Community Development, for reimbursement, in accordance with the
provisions of Section 6 of Article XIII B of the California
Constitution or Section 17561 of the Government Code, of the costs of
any new program or increased level of service of an existing program
mandated by statute or executive order, for disbursement by the State
Controller . . . 850,000
Schedule:
(1) 98.01.114.380-Regional Housing Needs Assessments (Ch. 1143,
Stats. 1980) . . . 850,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriation and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
2310-001-0400--For support of Office of Real Estate Appraisers
payable from the Real Estate Appraisers Regulation Fund . . .
3,800,000
Schedule:
(1) 10-Administration of Real Estate Appraisers Program . . .
3,875,000
(2) Reimbursements . . . -75,000
2320-001-0317--For support of Department of Real Estate, payable
from the Real Estate Commissioner's Fund . . . 27,998,000
Schedule:
(1) 10-Licensing and Education . . . 6,005,000
(2) 20-Enforcement and Recovery . . . 17,858,000
(3) 30-Subdivisions . . . 4,885,000
(4) 40.10-Administration . . . 4,490,000
(5) 40.20-Distributed Administration . . . -4,490,000
(6) Reimbursements . . . -750,000
Provisions:
1. Of the amount appropriated in this item, $500,000 shall be used
only for the purposes of the Real Estate Recovery Account.
2400-001-0933--For support of Department of Managed Health Care,
payable from the Managed Care Fund . . . 29,558,000
Schedule:
(1) 30-Health Plan Program . . . 29,558,000
(2) 50.01-Administration . . . 5,178,000
(3) 50.02-Distributed Administration . . . -5,178,000
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.
2400-002-0933--For support of Department of Managed Health Care,
for the Office of Patient Advocate, payable from the Managed Care
Fund . . . 989,000
2600-001-0042--For support of California Transportation
Commission, for payment to Item 2600-001-0046, payable from the
State Highway Account, State Transportation Fund . . . 533,000
2600-001-0046--For support of California Transportation
Commission, payable from the Public Transportation Account, State
Transportation Fund . . . 1,448,000
Schedule:
(1) 10-Administration of California Transportation Commission . . .
1,981,000
(2) Amount payable from the State Highway Account, State
Transportation Fund (Item 2600-001-0042) . . . -533,000
2640-101-0046--For local assistance, Special Transportation
Programs, notwithstanding Section 99312 of the Public Utilities Code,
for allocation by the Controller, payable from the Public
Transportation Account, State Transportation Fund . . . 189,213,000
Provisions:
1. The amount appropriated in this item shall be increased to equal
the
amount of revenues received during the fiscal year that are subject
to
subdivisions (b) and (c) of Section 99312 of the Public Utilities
Code.
2. Notwithstanding Sections 99313 and 99314 of the Public Utilities
Code, not more than $67,387 of the amount appropriated by this item
shall reimburse the Controller for expenditures for administration of
State Transportation Assistance funds.
2660-001-0041--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Aeronautics
Account, State Transportation Fund . . . 2,696,000
2660-001-0042--For support of Department of Transportation,
payable from the State Highway Account, State Transportation Fund .
. . 1,974,473,000
Schedule:
(1) 10-Aeronautics . . . 3,145,000
(2) 20.10-Highway Transportation-- Capital Outlay Support . . .
1,016,453,000
(3) 20.30-Highway Transportation-- Local Assistance . . .
31,769,000
(4) 20.40-Highway Transportation-- Program Development . . .
89,000,000
(5) 20.65-Highway Transportation-- Legal . . . 63,225,000
(6) 20.70-Highway Transportation-- Operations . . . 142,845,000
(7) 20.80-Highway Transportation-- Maintenance . . . 772,506,000
(8) 30-Mass Transportation . . . 102,685,000
(9) 40-Transportation Planning . . . 113,269,000
(10) 50.00-Administration . . . 283,647,000
(11) Reimbursements . . . -123,116,000
(12) Amount payable from the Aeronautics Account, State
Transportation Fund (Item 2660-001-0041) . . . -2,696,000
(13) Amount payable from the Bicycle Transportation Account, State
Transportation Fund (Item 2660-001-0045) . . . -10,000
(14) Amount payable from the Public Transportation Account, State
Transportation Fund (Item 2660-001-0046) . . . -127,248,000
(15) Amount payable from the Historic Property Maintenance Fund,
State Transportation Fund (Item 2660-001-0365) . . . -3,700,000
(16) Amount payable from the Federal Trust Fund (Item
2660-0010890) . . . -387,301,000
Provisions:
1. For purposes of the funds appropriated in Schedules (2) to (7),
inclusive, Program 20--Highway Transportation, upon approval of the
Department of Finance, the Department of Transportation shall notify
the chairpersons of the fiscal committees and the Chairperson of the
Joint Legislative Budget Committee at least 20 days prior to spending
funds to expand activities above budgeted levels or to implement a
new activity not identified in this act, including any of those
expenditures to be funded through a transfer of money from other
expenditure categories or programs, except in the case of emergency
work increases caused by snow, storm, or earth movement damage.
2. From funds appropriated in this item, the Department of
Transportation may enter into interagency agreements with the
Department of the California Highway Patrol to compensate that
department for the cost of work performed by patrol officers at or
near state highway construction projects so as to reduce the risk of
occurrence of serious motor vehicle accidents.
3. (a) Notwithstanding any other provision of law, funds appropriated
in this item from the State Highway Account may be reduced and
replaced by an equivalent amount of federal funds determined by the
department to be available and necessary to comply with Section 8.50
of this act and the most effective management of state transportation
resources. Not more than 30 days after replacing the state funds with
federal funds, the Director of Finance shall notify in writing the
chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee of this action.
(b) To the extent that moneys in the State Highway Account are
reduced pursuant to this provision, the Department of Transportation
may transfer, with the approval of the Business, Transportation and
Housing Agency, and upon authorization by the Director of Finance,
all or part of the savings to Item 2660-101-0042 or Item
2660-301-0042 for local assistance or capital outlay projects
approved by the California Transportation Commission. The Director
of Finance shall authorize the transfer not sooner than 30 days after
notification in writing to the chairperson of the committee in each
house that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee.
4. Notwithstanding any other provision of law, funding appropriated
in this item may be transferred to Item 2660-005-0042 to pay for any
necessary insurance, debt service, and other financing related
expenditures for department-owned office buildings. Any transfer will
require the prior approval of the Department of Finance.
5. Notwithstanding any other provision of law, funds appropriated in
Schedules (1) to (10), inclusive, in this item may be transferred to
Item 2660-002-0608 for increases in equipment services costs,
provided that the increase does not increase the overall
appropriation
authority for the Department of Transportation and no funding
appropriated in Schedules (1) to (10), inclusive, is augmented. Any
transfer will require the prior approval of the Department of
Finance.
6. This item includes $120,671,000 for support of the Traffic
Congestion Relief Plan. An appropriate portion of the expenditures in
this item shall be transferred from the Traffic Congestion Relief
Fund,
local funds, federal funds, and private sources upon approval of a
funding plan for project support work for each project by the
California Transportation Commission. The Director of the
Department of Transportation shall periodically certify to the State
Controller the appropriate amounts to be transferred. The State
Controller shall transfer expenditures from this item to the
appropriations designated by the Director of Transportation. The
State
Controller shall adjust the appropriation balances in this item
accordingly.
7. Notwithstanding any other provisions of the law, funds received as
the federal reimbursement resulting from the state/federal exchange
program pursuant to Section 182.8 of the Streets and Highways Code
shall be transferred to the fund from which those expenditures
occurred. Any savings resulting from the State/federal exchange
program shall be transferred from the fund in which those savings
occurred to the Traffic Congestion Relief Fund in an amount equal to
the federal reimbursement received by the Department.
2660-001-0045--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Bicycle
Transportation Account, State Transportation Fund . . . 10,000
2660-001-0046--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Public
Transportation Account, State Transportation Fund . . . 127,248,000
Provisions:
1. For Program 30--Mass Transportation. $73,272,000 appropriated
in this item is available for intercity rail. Of this amount,
$3,600,000
shall be available to support operating costs for the fifth and sixth
trains on the Oakland to San Jose and the second and third trains on
the Sacramento to Roseville portions of the Capitol Corridor,
provided the Capitol Corridor Joint Powers Board and the Union
Pacific Railroad reach agreement permitting the operation of the
additional trains, and the agreement is acceptable to the Business,
Transportation and Housing Agency.
2. Notwithstanding any other provision of law, funds appropriated in
this item from the Public Transportation Account may be reduced and
replaced by an equivalent amount of federal funds determined by the
department to be available and necessary to comply with Section 8.50
of this act and the most effective management of state transportation
resources. Not more than 30 days after replacing the state funds with
federal funds, the Director of Finance shall notify in writing the
chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee of this action.
2660-001-0365--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Historic Property
Maintenance Fund, State Transportation Fund . . . 3,700,000
2660-001-0890--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Federal Trust Fund
. . . 387,301,000
Provisions:
1. For Program 20--Highway Transportation. For purposes of the
Streets and Highways Code, all expenditures from this item shall be
deemed to be expenditures from the State Highway Account, State
Transportation Fund.
2. For Program 20--Highway Transportation. Federal funds may be
received from any federal source, and shall be deposited in the
Federal Trust Fund. Any federal reimbursements shall be credited to
the account from which the expenditures were originally made.
3. Notwithstanding any other provision of law, the Director of
Finance may augment this item with additional federal funds in
conjunction with an equivalent offsetting reduction in State Highway
Account funds in Item 2660-001-0042, pursuant to Provision 3 of that
item or Public Transportation Account funds in Item 2660-001-0046,
pursuant to Provision 2 of that item.
2660-002-0608--For support of Department of Transportation,
payable from the Equipment Service Fund . . . 65,029,000
Provisions:
1. Notwithstanding any other provision of law, funds appropriated in
this item may be increased in accordance with Provision 5 of Item
2660-001-0042.
2660-005-0042--For support of Department of Transportation, for
building insurance, debt service, and other financing related costs
for
department-owned office buildings, payable from the State Highway
Account, State Transportation Fund . . . 14,608,000
Provisions:
1. Notwithstanding any other provision of law, funds provided in Item
2660-001-0042 may be transferred to this item to pay for any
necessary insurance, debt service, and other financing related costs
for department-owned office buildings. Any transfer shall require the
prior approval of the Department of Finance.
2. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
2660-007-0042--For support of Department of Transportation,
payable from the State Highway Account, State Transportation Fund .
. . 61,521,000
Schedule:
(1) 20-Highway Transportation . . . 61,503,000
(2) 50-Administration . . . 18,000
Provisions:
1. The funds appropriated in this item may be expended only to attain
compliance with the storm water discharge provisions of the National
Pollutant Discharge Elimination System permits as promulgated by the
State Water Resources Control Board or regional water quality
control boards, or as ordered by the federal courts.
2660-011-0041--For transfer by the Controller from the Aeronautics
Account, State Transportation Fund, to the Public Transportation
Account, State Transportation Fund, as prescribed by Section 21682.5
of the Public Utilities Code . . . (30,000)
2660-011-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund, to the Toll Bridge
Seismic Retrofit Account, State Transportation Fund . . .
(341,826,000)
Provisions:
1. Notwithstanding any other provision of law, the transfer shall be
made upon the request of the Department of Transportation.
2660-012-0042--For augmentation for emergencies relating to a state
of emergency declared by the Governor, subject to all provisions of
Item 9840-001-0001, payable from the State Highway Account . . .
(40,000,000)
Provisions:
1. No deficiencies shall be authorized by the Director of Finance in
any appropriation of money from this item under the provisions of
Section 11006 of the Government Code. Required notification to the
Legislature of deficiency appropriations pursuant to this item shall
include, in addition to all other required information, (a) an
estimate
of federal funds or other funds that the department may receive for
the
same purposes as the proposed deficiency appropriation, and (b)
explanation of the necessity of the proposed deficiency appropriation
given anticipated federal funds or other funds.
2. Funds appropriated in this item may be used for Support, Local
Assistance or Capital Outlay expenditures.
2660-021-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund, to the Public
Transportation Account, State Transportation Fund, as prescribed by
Section 194 of the Streets and Highways Code . . . (25,400,000)
2660-022-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund, to the Environmental
Enhancement and Mitigation Demonstration Account, State
Transportation Fund, as prescribed by Section 164.56 of the Streets
and Highways Code . . . (10,000,000)
2660-031-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund, to the Equipment
Service Fund for the purchase of new mobile fleet equipment . . .
20,982,000
2660-101-0042--For local assistance, Department of Transportation,
payable from the State Highway Account, State Transportation Fund .
. . 338,138,000
Schedule:
(1) 20.30-Highway Transportation--Local Assistance . . .
192,592,000
(2) 30-Mass Transportation . . . 135,546,000
(3) 40-Transportation Planning . . . 10,000,000
Provisions:
1. Funds appropriated in Schedules (1) and (2) shall be available for
allocation by the California Transportation Commission in the
2001-02, 2002-03 and 2003-04 fiscal years.
2. Notwithstanding other provisions of law, funds appropriated within
Schedule (1) may be transferred to Schedules (2) and (3); and funds
appropriated within Schedule (2) may be transferred to Schedules (1)
and (3); and funds appropriated within Schedule (3) may be
transferred to Schedules (1) and (2). These transfers shall require
the
prior approval of the California Transportation Commission and the
Department of Finance. These funds shall be available for allocation
by the commission in 2001-02, 2002-03 and 2003-04 fiscal years.
3. Notwithstanding other provisions of law, funds appropriated in
Schedule (1) or (2) may be transferred to Item 2660-301-0042. These
transfers shall require the prior approval of the California
Transportation Commission and the Department of Finance. These
transfers shall be available for allocation by the commission in the
2001-02, 2002-03 and 2003-04 fiscal years.
2660-101-0045--For local assistance, Department of Transportation,
Program 20--Highway Transportation, payable from the Bicycle
Transportation Account, State Transportation Fund . . . 7,190,000
2660-101-0046--For local assistance, Department of Transportation,
payable from the Public Transportation Account, State Transportation
Fund . . . 31,915,000
Provisions:
1. Of the funds appropriated in this item, $2,000,000 shall be used
by
Mass Transportation Program to match federal grants for the Job
Access Reverse Commute Program for the purchase and/or lease of
vans and buses for the provision of farmworker transportation and for
the provision of farmworker transportation services. Up to 25 percent
of these funds may be available for operating costs of the service.
2. Of the funds appropriated in this item, $18,000,000 shall be used
for competitive grants to rural public agencies for capital
improvement projects, such as transit facilities and equipment. Funds
shall be awarded in accordance with guidelines established by the
Department. Funds for this program are to be allocated from the
revenues described in Section 183.1 of the Streets and Highways
Code which are deposited in the Public Transportation Account.
2660-101-0183--For local assistance, Department of Transportation,
Program 20--Highway Transportation, payable from the
Environmental Enhancement and Mitigation Demonstration Program
Fund . . . 10,000,000
2660-101-0890--For local assistance, Department of Transportation,
payable from the Federal Trust Fund . . . 1,323,733,000
Schedule:
(1) 20-Highway Transportation . . . 1,250,733,000
(2) 30-Mass Transportation . . . 31,000,000
(3) 40-Transportation Planning . . . 42,000,000
Provisions:
1. For Program 20--Highway Transportation. For purposes of the
Streets and Highways Code, all expenditures from this item shall be
deemed to be expenditures from the State Highway Account, State
Transportation Fund.
2. For Program 20--Highway Transportation. Federal funds may be
received from any federal source and shall be deposited in the
Federal Trust Fund. Any federal reimbursements shall be credited to
the account from which the expenditures were originally made.
3. Notwithstanding other provisions of law, funds appropriated within
Schedule (1) may be transferred to Schedules (2) and (3), and funds
appropriated within Schedule (2) may be transferred to Schedules (1)
and (3). Funds appropriated within Schedules (1) and (2) may
be
transferred to Item 2660-301-0890. These transfers shall require the
prior approval of the Department of Finance and the California
Transportation Commission. These funds shall be available for
allocation by the Commission and shall be available for expenditure
in the 2001-02, 2002-03 and 2003-04 fiscal years.
4. Of the amount appropriated in this item, Schedule 2, $2,000,000
shall be available for federal grants for the Job Access Reverse
Commute Program for the purchase and/or lease of vans and buses for
the provision of farmworker transportation and for the provision of
farmworker transportation services. Up to 25 percent of these funds
may be available for operating costs of the service.
2660-105-0046--For local assistance, Department of Transportation,
payable from the Public Transportation Account, State Transportation
Fund, for water transit operations managed through the Metropolitan
Transportation Commission . . . 2,793,000
Schedule:
(1) 30-Mass Transportation . . . 2,793,000
2660-301-0042--For capital outlay, Department of Transportation,
payable from the State Highway Account, State Transportation Fund .
. . 1,118,077,500
Schedule:
(1) 20-Highway Transportation . . . 1,438,615,500
(a) State Highway Operation and Protection Program . . .
(470,517,893)
(b) Regional Improvements . . . (453,380,373)
(c) Interregional Improvements . . . (138,872,234)
(d) Reimbursements . . . (375,845,000)
(2) 30-Mass Transportation . . . 55,307,000
(3) Reimbursements . . . -375,845,000
Provisions:
1. For Program 20--Highway Transportation. For each capital outlay
appropriation, the department shall determine for reversion the
difference between the appropriation and the total amount needed for
encumbered projects, encumbered rights-of-way, and projects still to
be scheduled for encumbrance against the appropriations. On or
before December 15, 2001, the department shall submit to the
Controller the estimated amounts to be reverted as of June 30, 2001,
from the 1998-99, 1999-00 and 2000-01 fiscal year appropriations.
2. Notwithstanding any other provision of law, amounts scheduled
within this item may be transferred to Item 2660-101-0042, Schedules
(1) and (2), for local transportation projects pursuant to the
allocation
of project funds by the California Transportation Commission. These
transfers shall require the prior approval of the California
Transportation Commission and the Department of Finance. These
funds shall be available for allocation during the 2001-02, 2002-03
and 2003-04 fiscal years.
2660-301-0046--For capital outlay, Department of Transportation,
payable from the Public Transportation Account, State Transportation
Fund . . . 98,000,000
Schedule:
(a) 30-Mass Transportation . . . 98,000,000
(1) Pacific Surfliner Route: Double and Triple Track . . .
(48,000,000)
(2) San Joaquin Route: Double Track . . . (29,400,000)
(3) Capitol Corridor: Double Track . . . (20,600,000)
Provisions:
1. Funds for this item are to be allocated from the unrestricted
revenues to the Public Transportation Account.
2660-301-0890--For capital outlay, Department of Transportation,
payable from the Federal Trust Fund . . . 1,542,163,000
Schedule:
(1) 20-Highway Transportation . . . 1,537,163,000
(2) 30-Mass Transportation . . . 5,000,000
Provisions:
1. Provision 1 of Item 2660-301-0042 is also applicable to this item.
2. For Program 20--Highway Transportation. For purposes of the
Streets and Highways Code, all expenditures from this item shall be
deemed to be expenditures from the State Highway Account, State
Transportation Fund.
3. For Program 20--Highway Transportation. Federal funds may be
received from any federal source and shall be deposited in the
Federal Trust Fund. Any federal reimbursements shall be credited to
the account from which the expenditures were originally made.
4. Notwithstanding any other provision of law, amounts scheduled
within this item may be transferred to Item 2660-101-0890 Schedules
(1) and (2) for local transportation projects pursuant to the
allocation
of project funds by the California Transportation Commission. These
transfers shall require the prior approval of the California
Transportation Commission and the Department of Fi- nance. These
funds shall be available for allocation during 2001-02, 2002-03, and
2003-04.
2660-302-0046--For capital outlay, Department of Transportation,
payable from the Public Transportation Account, State Transportation
Fund . . . 0
Schedule:
(1) 30-Mass Transportation . . . 50,000,000
(2) Reimbursements . . . -50,000,000
2660-311-0042--For capital outlay, Department of Transportation,
payable from the State Highway Account, State Transportation Fund .
. . 150,859,000
Schedule:
(1) 20.20.500-Statewide: Studies, preplanning and budget packages .
. . 102,000
(2) 20.20.511-Eureka Office Building: Seismic Retrofit--Construction
. . . 5,137,000
(3) 20.20.513-Sacramento Headquarters Office: Seismic
Retrofit--Construction . . . 8,939,000
(4) 20.20.514-Los Angeles Office Building: Replacement--Working
drawings and construction . . . 136,681,000
Provisions:
1. For Program 20--Highway Transportation. Up to 20 percent of the
funds appropriated in this item may be transferred from Item
2660-301-0042 of this act to enable the California Transportation
Commission to allocate supplemental funds to projects within this
item. The transfer may be made only with the approval of the
commission and the Department of Finance. The Department of
Finance shall be notified of the transfer prior to the commission's
approval of any transfer or allocation of those funds to any project.
2. Notwithstanding any other provisions of law, the project
identified
in Schedule (4) of this item shall be subject to administrative
oversight by the State Public Works Board.
3. The project identified in Schedule (4) is authorized for
construction
by the design-build delivery method pursuant to Section 14661 of the
Government Code.
2660-399-0042--For the Department of Transportation, for final cost
accounting of projects for which appropriations have expired, for
state operations, local assistance, or capital outlay, payable from
the
State Highway Account, State Transportation Fund. Funds
appropriated in this item shall be available for expenditure until
June
30, 2002 . . . 5,000,000
2660-399-0890--For the Department of Transportation, for state
operations, local assistance, or capital outlay, payable from the
Federal Trust Fund, for federal discretionary transportation corridor
improvement grants and formula Section 163 grants . . . 25,000,000
2660-491--Reappropriation, Department of Transportation.
Notwithstanding any other provision of law, the unliquidated
encumbrances for the appropriations provided in the following
citations, are reappropriated until June 30, 2002. The unencumbered
balance shall not be available for encumbrance.
0042--State Highway Account
(1) Item 2660-301-042, Budget Act of 1989
(Ch. 93, Stats. 1989)
(2) Item 2660-101-042, Budget Act of 1990
(Ch. 467, Stats. 1990)
(3) Item 2660-301-042, Budget Act of 1990
(Ch. 467, Stats. 1990)
(4) Item 2660-325-042, Budget Act of 1990
(Ch. 467, Stats. 1990)
(5) Item 2660-101-042, Budget Act of 1991
(Ch. 118, Stats. 1991)
(6) Item 2660-301-042, Budget Act of 1991
(Ch. 118, Stats. 1991)
(7) Item 2660-325-042, Budget Act of 1991
(Ch. 118, Stats. 1991)
(8) Item 2660-125-042, Budget Act of 1992
(Ch. 587, Stats. 1992)
(9) Item 2660-125-042, Budget Act of 1993
(Ch. 55, Stats. 1993)
(10) Item 2660-301-042, Budget Act of 1993
(Ch. 55, Stats. 1993)
(11) Item 2660-325-042, Budget Act of 1993
(Ch. 55, Stats. 1993)
(12) Item 2660-125-042, Budget Act of 1994
(Ch. 139, Stats. 1994)
(13) Item 2660-325-042, Budget Act of 1994
(Ch. 139, Stats. 1994)
(14) Item 2660-125-042, Budget Act of 1995
(Ch. 303, Stats. 1995)
(15) Item 2660-101-0042, Budget Act of 1995
(Ch. 303, Stats. 1995)
(16) Item 2660-325-042, Budget Act of 1995
(17) Item 2660-101-0042, Budget Act of 1996
(18) Item 2660-125-0042, Budget Act of 1996
0045--Bicycle Transportation Account
(1) Item 2660-101-045, Budget Act of 1995
(Ch. 303, Stats. 1995)
(2) Item 2660-101-0045, Budget Act of 1996
(Ch. 162, Stats. 1996)
(3) Item 2660-101-0045, Budget Act of 1997,
(Ch. 282, Stats. 1997)
(4) Item 2660-101-0045, Budget Act of 1998
0046--Public Transportation Account
(1) Item 2660-101-046, Budget Act of 1989
(Ch. 93, Stats. 1989)
(2) Item 2660-101-046, Budget Act of 1990
(Ch. 467, Stats. 1990)
(3) Item 2660-101-046, Budget Act of 1991
(Ch. 118, Stats. 1991)
(4) Item 2660-125-046, Budget Act of 1992
(Ch. 587, Stats. 1992)
(5) Item 2660-302-046, Budget Act of 1992
(Ch. 587, Stats. 1992)
(6) Item 2660-125-046, Budget Act of 1993
(Ch. 55, Stats. 1993)
(7) Item 2660-302-046, Budget Act of 1993
(Ch. 55, Stats. 1993)
(8) Item 2660-101-046, Budget Act of 1994
(Ch. 139, Stats. 1994)
(9) Item 2660-125-046, Budget Act of 1994
(Ch. 139, Stats. 1994)
(10) Item 2660-302-046, Budget Act of 1994
(Ch. 139, Stats. 1994)
(11) Item 2660-302-0046, Budget Act of 1995
(Ch. 303, Stats. 1995)
(12) Item 2660-302-1046, Budget Act of 1996
(Ch. 162, Stats. 1996)
0056--Seismic Safety Retrofit Account
(1) Chapter 18, Statutes of 1989
(2) Item 2660-325-056, Budget Act of 1994
(Ch. 139, Stats. 1994)
0183--Environmental Enhancement and Mitigation Demonstration
Program Fund
(1) Item 2660-125-183, Budget Act of 1995
(Ch. 303, Stats. 1995)
(2) Item 2660-125-0183, Budget Act of 1996
(Ch. 162, Stats. 1996)
(3) Item 2660-101-0183, Budget Act of 1997 (Ch. 282, Stats. 1997)
(4) Item 2660-101-0183, Budget Act of 1998
(Ch. 324, Stats. 1998)
0853--Petroleum Violation Escrow Account
(1) Chapter 186, Statutes of 1986
(2) Chapter 1427, Statutes of 1988
(3) Chapter 1434, Statutes of 1988
(4) Chapter 1648, Statutes of 1990
(5) Chapter 960, Statutes of 1991
(6) Item 2660-101-853, Budget Act of 1992
(Ch. 587, Stats. 1992)
(7) Chapter 1159, Statutes of 1993
(8) Chapter 980, Statutes of 1995
0890--Federal Trust Fund
(1) Item 2660-101-890, Budget Act of 1990
(Ch. 467, Stats. 1990)
(2) Item 2660-101-890, Budget Act of 1992
(Ch. 587, Stats. 1992)
(3) Item 2660-301-890, Program 30, Budget Act of 1992
(Ch. 587, Stats. 1992)
(4) Item 2660-101-890, Budget Act of 1993
(Ch. 55, Stats. 1993)
(5) Item 2660-101-890, Budget Act of 1994
(Ch. 139, Stats. 1994)
(6) Item 2660-301-890, Budget Act of 1989
(Ch. 93, Stats. 1989)
(7) Item 2660-301-890, Budget Act of 1990
(Ch. 467, Stats. 1990)
(8) Item 2660-301-890, Budget Act of 1993
(Ch. 55, Stats. 1993)
2660-492--Reappropriation, Department of Transportation.
Notwithstanding any other provision of law, the balance as of June
30,
2001, of the appropriations in the following citations, are
appropriated for the purposes provided for in those appropriations
and shall be available for expenditure until June 30, 2002.
0046--Public Transportation Account
(1) Item 2660-103-0046, Budget Act of 2000 (Ch.
52, Stats. 2000). Up to 25 percent of the reappropriated funds may
be
available for operating costs of the service.
0890--Federal Trust Fund
(1) Item 2660-102-0890, Budget Act of 2000 (Ch.
52, Stats. 2000). Up to 25 percent of the reappropriated funds may
be
available for operating costs of the service.
2660-493--Reappropriation, Department of Transportation.
Notwithstanding any other provision of law, the appropriations in the
following citations are reappropriated to enable the collection of
outstanding federal reimbursements as of the end of June 30, 2001.
These appropriations are not available for encumbrance or liquidation
and shall revert on June 30, 2002:
0890--Federal Trust Fund
(1) Item 2660-001-890, Budget Act of 1987
(Ch. 135, Stats. 1987)
(2) Item 2660-001-890, Budget Act of 1988
(Ch. 313, Stats. 1988)
(3) Item 2660-001-890, Budget Act of 1989
(Ch. 93, Stats. 1989)
(4) Item 2660-001-890, Budget Act of 1990
(Ch. 467, Stats. 1990)
(5) Item 2660-001-890, Budget Act of 1991
(Ch. 118, Stats. 1991)
(6) Item 2660-001-890, Budget Act of 1992
(Ch. 587, Stats. 1992)
(7) Item 2660-001-890, Budget Act of 1993
(Ch. 55, Stats. 1993)
(8) Item 2660-001-890, Budget Act of 1994
(Ch. 139, Stats. 1994)
(9) Item 2660-001-890, Budget Act of 1995
(Ch. 303, Stats. 1995)
(10) Item 2660-301-890, Budget Act of 1992 (Ch. 587, Stats. 1992)
(11) Item 2660-001-890, Budget Act of 1996 (Ch. 162, Stats. 1996)
2665-001-0046--For support of High-Speed Rail Authority, payable
from the Public Transportation Account, State Transportation Fund .
.
. 1,047,000
2700-001-0044--For support of Office of Traffic Safety, payable from
the Motor Vehicle Account, State Transportation Fund . . . 371,000
Schedule:
(1) 10-California Traffic Safety . . . 25,326,000
(2) Amount payable from the Federal Trust Fund (Item
2700-0010890) . . . -24,955,000
2700-001-0890--For support of Office of Traffic Safety, for payment
to Item 2700-001-0044, payable from the Federal Trust Fund, not
subject to the provisions of Section 28.00 . . . 24,955,000
2700-101-0890--For local assistance, Office of Traffic Safety,
payable from the Federal Trust Fund, not subject to the provisions of
Section 28.00 . . . 17,355,000
2720-001-0001--For transfer by the Controller, upon order of the
Director of Finance, to the Motor Vehicle Account, State
Transportation Fund (0044) . . . 29,719,000
2720-001-0042--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the State Highway Account, State Transportation Fund . . .
23,805,000
2720-001-0044--For support of Department of the California
Highway Patrol, payable from the Motor Vehicle Account, State
Transportation Fund . . . 945,813,000
Schedule:
(1) 10-Traffic Management . . . 911,745,000
(2) 20-Regulation and Inspection . . . 100,439,000
(3) 30-Vehicle Ownership Security . . . 27,044,000
(4) 40.01-Administration . . . 138,758,000
(5) 40.02-Distributed Administration . . . -138,758,000
(6) Reimbursements . . . -57,486,000
(7) Amount payable from the State Highway Account (Item
2720-001-0042) . . . -23,805,000
(8) Amount payable from the Motor Carrier Permit Fund (Item
2720-001-0292) . . . -1,677,000
(9) Amount payable from the Motor Carrier Safety Improvement Fund
(Item 2720-001-0293) . . . -1,156,000
(10) Amount payable from the California Motorcyclist Safety Fund
(Item 2720-001-0840) . . . -1,123,000
(11) Amount payable from the Federal Trust Fund (Item
2720-0010890) . . . -5,966,000
(12) Amount payable from the Hazardous Substance Account, Special
Deposit Fund (Item 2720-001-0942) . . . -200,000
(13) Amount payable from the Asset Forfeiture Account, Special
Deposit Fund (Item 2720-0110942) . . . -2,002,000
2720-001-0292--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the Motor Carrier Permit Fund . . . 1,677,000
2720-001-0293--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the Motor Carrier Safety Improvement Fund . . . 1,156,000
2720-001-0840--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the California Motorcyclist Safety Fund . . . 1,123,000
2720-001-0890--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the Federal Trust Fund . . . 5,966,000
2720-001-0942--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the Hazardous Substance Account, Special Deposit Fund . . . 200,000
2720-003-0044--For support of Department of the California
Highway Patrol for rental payments on lease revenue bonds, payable
from Motor Vehicle Account, State Transportation Fund . . . 970,000
Schedule:
(1) Base Rental and Fees . . . 967,000
(2) Insurance . . . 3,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
2720-011-0942--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the Asset Forfeiture Account, Special Deposit Fund . . . 2,002,000
2720-012-0903--For transfer by the Controller from the State Penalty
Fund to the California Motorcyclist Safety Fund (0840) . . .
(250,000)
2720-021-0044--For Department of the California Highway Patrol,
for advance authority for the department to incur automotive
equipment purchase obligations in an amount not to exceed
$5,000,000 during the 2001-02 fiscal year, for delivery beginning in
the 2002-03 fiscal year, payable from the Motor Vehicle Account,
State Transportation Fund . . . (5,000,000)
2720-101-0001--For local assistance, Department of the California
Highway Patrol, for grants to local law enforcement agencies for the
costs of collecting racial profiling data. . . . 7,000,000
2720-301-0044--For capital outlay, Department of the California
Highway Patrol, payable from the Motor Vehicle Account, State
Transportation Fund . . . 9,694,000
Schedule:
(1) 50.16.106-Williams: Replacement Facility--Working drawings
and construction . . . 3,174,000
(2) 50.57.507-Santa Fe Springs: Replacement Facility--Acquisition
and preliminary plans . . . 1,985,000
(3) 50.62.602-San Diego: Building Alterations--Preliminary plans
and working drawings . . . 174,000
(4) 50.73.703-Monterey: New Facility--Construction . . . 4,241,000
(5) 50.90.900-Statewide: Property options and appraisals . . .
20,000
(6) 50.90.901-Statewide: Studies, preplanning and budget packages .
. . 100,000
2740-001-0001--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044 . . . 5,771,000
Provisions:
1. Of the amount appropriated in this item, $60,000 is for the
Anatomical Donor Designation Program.
2740-001-0042--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044, payable from the State Highway
Account, State Transportation Fund . . . 42,025,000
2740-001-0044--For support of Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation Fund .
. . 343,585,000
Schedule:
(1) 11-Vehicle/Vessel Identification and Compliance . . .
385,080,000
(2) 22-Driver Licensing and Personal Identification . . .
173,247,000
(3) 25-Driver Safety . . . 84,768,000
(4) 32-Occupational Licensing and Investigative Services . . .
35,784,000
(5) 35-New Motor Vehicle Board . . . 1,615,000
(6) 41.01-Administration . . . 80,975,000
(7) 41.02-Distributed Administration . . . -80,975,000
(8) Reimbursements . . . -11,312,000
(9) Amount payable from the General Fund (Item 2740-001-0001) . .
. -5,771,000
(10) Amount payable from the State Highway Account, State
Transportation Fund (Item 2740-0010042) . . . -42,025,000
(11) Amount payable from the New Motor Vehicle Board Account
(Item 2740-001-0054) . . . -1,615,000
(12) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 2740-001-0064) . . . -268,841,000
(13) Amount payable from Motor Carriers Permit Fund (Item
2740-001-0292) . . . -2,660,000
(14) Amount payable from the Harbors and Watercraft Revolving
Fund (Item 2740-001-0516) . . . -4,685,000
Provisions:
1. Pursuant to Section 14669 of the Government Code, the Department
of General Services, acting on behalf of the Department of Motor
Vehicles, may enter into a lease-purchase agreement or a lease with
an option to purchase, with an initial option purchase price over
$2,000,000, to provide adequate office and parking facilities for the
South Sacramento Field Office. The lease agreement shall be
submitted to the Department of Finance for review and approval of the
proposed lease prior to beginning lease negotiations, with an
economic analysis detailing the cost benefit of the project. The
Director of Finance shall approve or disapprove any lease-purchase
agreement submitted to the Department of Finance pursuant to this
provision not sooner than 30 days after written notification to the
Chairperson of the Joint Legislative Budget Committee and the
chairpersons of the fiscal committees of the Legislature.
2. Funds for the Department of Motor Vehicles' Vehicle Registration
Renewal on the Internet Program shall not be available for payment of
credit card discount fees or similar credit card-related charges.
2740-001-0054--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044, payable from the New Motor
Vehicle Board Account . . . 1,615,000
2740-001-0064--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044, payable from the Motor Vehicle
License Fee Account, Transportation Tax Fund . . . 268,841,000
2740-001-0292--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044, payable from the Motor Carriers
Permit Fund . . . 2,660,000
2740-001-0516--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044, payable from the Harbors and
Watercraft Revolving Fund . . . 4,685,000
Provisions:
1. The funds appropriated in this item are for undocumented vessel
registration and fee collection.
2740-011-0044--For payment of deficiencies in appropriations for the
Department of Motor Vehicles which may be authorized by the
Director of Finance, payable from the Motor Vehicle Account, State
Transportation Fund . . . (1,000,000)
Provisions:
1. The Director of Finance shall report allocations from this
appropriation in the same manner as required for reporting
allocations
from Item 9840-001-0494 of this act.
2740-301-0042--For capital outlay, Department of Motor Vehicles,
for payment to Item 2740-301-0044, payable from the State Highway
Account, State Transportation Fund . . . 632,000
2740-301-0044--For capital outlay, Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation Fund .
. . 5,475,000
Schedule:
(1) 71.03.019-Sacramento Headquarters: 3rd Floor Asbestos
Removal and Seismic Retrofit--Preliminary plans . . . 200,000
(2) 71.22.010-Statewide: Studies, Preplanning and Budget Packages .
. . 100,000
(3) 71.43.010-Stockton: Field Office Replacement--Working
drawings and construction . . . 5,066,000
(4) 71.46.010-San Ysidro: Field Office Relocation--Working
drawings and construction . . . 4,745,000
(5) Amount payable from the State Highway Account, State
Transportation Fund (Item 2740-301-0042) . . . -632,000
(6) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 2740-301-0064) . . . -4,004,000
2740-301-0064--For capital outlay, Department of Motor Vehicles,
for payment to Item 2740-301-0044, payable from the Motor Vehicle
License Fee Account, Transportation Tax Fund . . . 4,004,000
2780-001-0683--For support of Stephen P. Teale Data Center,
payable from the Stephen P. Teale Data Center Revolving Fund . . .
87,434,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the Stephen P. Teale Data
Center in excess of the amount appropriated not sooner than 30 days
after notification in writing of the necessity therefor is provided
to the
chairpersons of the fiscal committees in each house of the
Legislature
and the Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the chairperson of the committee, or
his or her designee, may in each instance determine.
2. Expenditure authority provided in this item to support data center
infrastructure projects may not be utilized for items outside the
approved project scope. In addition, the data center shall report to
the
Department of Finance actual expenditures associated with the
projects when purchase agreements have been executed.
2780-003-0683--For support to the Stephen P. Teale Data Center for
rental payments on lease revenue bonds, payable from Stephen P.
Teale Data Center Revolving Fund . . . 4,928,000
Schedule:
(a) Base Rental and Fees . . . 4,920,000
(b) Insurance . . . 8,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
TECHNOLOGY, TRADE, AND COMMERCE
2920-001-0001--For support of Technology, Trade, and Commerce
Agency . . . 31,548,000
Schedule:
(1) 05-California Infrastructure and Economic Development Bank . . .
110,000
(2) 07-Science, Technology and Innovation . . . 1,922,000
(3) 10-Economic Development . . . 13,855,000
(4) 20-International Trade and Investment . . . 5,060,000
(5) 25-Marketing and Communications . . . 936,000
(6) 30-Tourism . . . 8,159,000
(7) 40-Contracts, Grants and Loans . . . 1,212,000
(8) 60-Economic Research and Strategic Initiatives . . . 1,784,000
(9) 70.01-Administration . . . 5,332,000
(10) 70.02-Distributed Administration . . . -5,332,000
(11) Reimbursements . . . -1,490,000
Provisions:
1. Of the amount appropriated in this item, the Technology, Trade,
and
Commerce Agency may transfer funds to Item 2920-012-0001,
consistent with Provision 1 of that item, where the transfer is
necessary to reimburse foreign trade office directors for relocation
expenses to and from foreign trade offices.
2920-001-0123--For support of Technology, Trade, and Commerce
Agency, Program 05--California Infra-structure and Economic
Development Bank, payable from the Rural Economic Development
Fund . . . 153,000
2920-001-0145--For support of Technology, Trade, and Commerce
Agency, payable from the Commerce Marketing Fund . . . 107,000
Schedule:
(1) 10-Economic Development . . . 26,000
(2) 30-Tourism . . . 81,000
2920-001-0218--For support of Technology, Trade, and Commerce
Agency, Program 10--Economic Development, payable from the Rural
Development Fund . . . 30,000
2920-001-0440--For support of Technology, Trade, and Commerce
Agency, payable from the Petroleum Underground Storage Tank
Financing Account . . . 821,000
Schedule:
(1) 10-Economic Development . . . 656,000
(2) 40-Contracts, Grants and Loans . . . 165,000
2920-001-0649--For support of Technology, Trade, and Commerce
Agency, payable from the California Infrastructure and Economic
Development Bank Fund . . . 2,656,000
Schedule:
(1) 05-California Infrastructure and Economic Development Bank . . .
2,567,000
(2) 40-Contracts, Grants and Loans . . . 89,000
2920-001-0801--For support of Technology, Trade, and Commerce
Agency, Program 10--Economic Development, payable from the
California Small Business Development Center Fund . . . 249,000
2920-001-0890--For support of Technology, Trade, and Commerce
Agency, Program 10--Economic Development, payable from the
Federal Trust Fund . . . 1,233,000
2920-002-0393--For support of Technology, Trade, and Commerce
Agency, payable from the Job Creation Investment Fund . . . 257,000
Schedule:
(1) 10-Economic Development . . . 206,000
(2) 40-Contracts, Grants and Loans . . . 51,000
(3) 70.01-Administration . . . 18,000
(4) 70.02-Distributed Administration . . . -18,000
2920-011-0001--For support of Technology, Trade, and Commerce
Agency . . . 4,692,000
Schedule:
(1) For transfer to the Small Business Expansion Fund (0918) . . .
4,662,000
(2) For transfer to the Rural Development Fund (0218) . . . 30,000
2920-012-0001--For support of Technology, Trade, and Commerce
Agency, Foreign Trade Offices . . . 6,772,000
Schedule:
(1) Foreign Trade Offices . . . (4,905,000)
(a) 20.50.001 Africa . . . 413,000
(b) 20.50.002 Germany . . . 564,000
(c) 20.50.003 Hong Kong . . . 838,000
(d) 20.50.004 Japan . . . 1,051,000
(e) 20.50.005 London . . . 523,000
(f) 20.50.006 Mexico City . . . 1,185,000
(g) 20.50.007 Taiwan . . . 331,000
(2) Contract Foreign Trade Offices . . . (1,867,000)
(a) 20.60.001 Calgary . . . 149,000
(b) 20.60.002 Korea . . . 271,000
(c) 20.60.003 Philippines . . . 160,000
(d) 20.60.004 Shanghai . . . 285,000
(e) 20.60.005 India . . . 297,000
(f) 20.60.006 Singapore . . . 200,000
(g) 20.60.007 Buenos Aires . . . 305,000
(h) 20.60.008 Israel . . . 200,000
Provisions:
1. Notwithstanding the provisions of Section 26.00 of this act, for
the
purposes of the payment of appropriate relocation expenses to and
from foreign trade offices by foreign trade office directors, the
Technology, Trade, and Commerce Agency may transfer funds
between the schedules of this item.
2920-101-0001--For local assistance, Technology, Trade, and
Commerce Agency . . . 42,900,000
Schedule:
(1) 07-Science, Technology and Innovation . . . 27,066,000
(2) 10.09-Economic Development (Office of Military Base Retention)
. . . 400,000
(3) 10.40-Economic Development (Defense Adjustment Projects) . . .
13,000,000
(4) 10.50-Economic Development (Small Business Development
Centers) . . . 2,434,000
2920-101-0440--For local assistance, Technology, Trade, and
Commerce Agency, Program 10--Economic Development, payable
from the Petroleum Underground Storage Tank Financing Account . . .
3,000,000
2920-101-0801--For local assistance, Technology, Trade, and
Commerce Agency, Program 10--Economic Development, payable
from the California Small Business Development Center Fund . . .
1,000,000
2920-101-0890--For local assistance, Technology, Trade, and
Commerce Agency, Program 10--Economic Development, payable
from the Federal Trust Fund . . . 8,109,000
2920-101-3005--For local assistance, Technology, Trade, and
Commerce Agency, Program 10--Economic Development, payable
from the Film California First Fund . . . 15,000,000
2920-111-0001--For transfer, upon order of the Director of Finance,
from the General Fund to the Film California First Fund (3005) . . .
15,000,000
RESOURCES
3110-001-0001--For support of Special Resources Program, Program
30--Sea Grant Program, for grants to public and private higher
education for use as a maximum of two-thirds of the local matching
share for projects under the National Sea Grant College Program Act,
as amended . . . 1,000,000
3110-001-0140--For support of Special Resources Program, Program
30--Sea Grant Program, for a grant to the University of California
for
support of the Sea Grant Marine Advisory Program, payable from the
California Environmental License Plate Fund . . . 100,000
3110-101-0001--For local assistance, Special Resources Program,
Program 10--Tahoe Regional Planning Agency . . . 3,360,000
3110-101-0071--For local assistance, Special Resources Program,
Program 20--Yosemite Foundation, payable from the Yosemite
Foundation Account, California Environmental License Plate Fund . .
. 840,000
Provisions:
1. There is hereby appropriated to the Special Resources Program for
allocation by the State Controller to the Yosemite Foundation all
moneys deposited in the account for activities authorized pursuant to
Article 8.4 (commencing with Section 5060) of Chapter 1 of Division
3 of the Vehicle Code (Ch. 1273, Statutes of 1992).
3110-101-0140--For local assistance, Special Resources Program,
Program 10--Tahoe Regional Planning Agency, payable from the
California Environmental License Plate Fund . . . 167,000
3110-101-0516--For local assistance, Special Resources Program,
Program 10--Tahoe Regional Planning Agency payable from the
Harbors and Watercraft Revolving Fund . . . 124,000
Provisions:
1. Notwithstanding any other provision of law, funds in this item
shall
be expended to implement motorized watercraft regulations adopted
by the Tahoe Regional Planning Agency.
3125-001-0001--For support of California Tahoe Conservancy . . .
4,215,000
Schedule:
(1) 10-Tahoe Conservancy . . . 4,799,000
(2) Reimbursements . . . -33,000
(3) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3125-001-0005) .
. . -300,000
(4) Amount payable from Habitat Conservation Fund (Item
3125-001-0262) . . . -17,000
(5) Amount payable from the Lake Tahoe Conservancy Account (Item
3125-001-0286) . . . -62,000
(6) Amount payable from the Tahoe Conservancy Fund (Item
3125-001-0568) . . . -172,000
3125-001-0005--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the Safe Neighborhood
Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund . .
. 300,000
3125-001-0262--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the Habitat
Conservation Fund . . . 17,000
3125-001-0286--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the Lake Tahoe
Conservancy Account . . . 62,000
3125-001-0568--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the Tahoe
Conservancy Fund . . . 172,000
Provisions:
1. Of this amount, pursuant to Section 66908.3 of the Government
Code, the Conservancy shall pay $40,200 to the County of Placer, and
$2,800 to the County of El Dorado.
2. Fifty percent (50%) of the amounts pursuant to Provision 1 above
shall be used by the Counties of Placer and El Dorado for soil
erosion
control projects in the Lake Tahoe region, as defined in Section
66905.5 of the Government Code.
3125-101-0001--For local assistance, California Tahoe Conservancy,
Program 10--Tahoe Conservancy, for soil erosion control grants . . .
4,163,000
Provisions:
1. Notwithstanding any other provision of law, this appropriation
shall be available for encumbrance until June 30, 2004.
3125-101-0005--For local assistance, California Tahoe Conservancy,
Program 10--Tahoe Conservancy, for soil erosion control grants,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund . . . 837,000
Provisions:
1. Notwithstanding any other provisions of law, this appropriation
shall be available for encumbrance until June 30, 2004.
3125-301-0001--For capital outlay, California Tahoe Conservancy . .
. 15,043,000
Schedule:
(1) 50.30.002-Land acquisition and site improvements--Public access
and recreation pursuant to Title 7.42 (commencing with Section
66905) of the Government Code . . . 5,087,000
(2) 50.30.003-Acquisition, restoration, and enhancement of habitat .
.
. 889,000
(3) 50.30.004-Land acquisition and site improvements--Stream
environment zones and watershed restorations pursuant to Title 7.42
(commencing with Section 66905) of the Government Code . . .
7,335,000
(4) 50.30.005-Land acquisition pursuant to Section 66907 of the
Government Code . . . 1,976,000
(5) Reimbursements . . . -244,000
Provisions:
1. The acquisition of real property or interests with funds
appropriated in this item is not subject to the Property Acquisition
Law when the value is $250,000 or less, and, therefore, is not
subject
to approval by the State Public Works Board.
2. The amount appropriated in this item is available for expenditure
for capital outlay or for local assistance through fiscal year
2003-04.
Expenditures of funds for grants to public agencies and grants to
nonprofit organizations, as authorized by subdivision (a) of Section
66907.7 of the Government Code, are exempt from review by the
State Public Works Board.
3125-301-0005--For capital outlay, California Tahoe Conservancy,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund . . . 5,517,000
Schedule:
(1) 50.30.002-Land acquisition and site improvements--Public access
and recreation pursuant to Title 7.42 (commencing with Section
66905) of the Government Code . . . 1,340,000
(2) 50.30.003-Acquisition, restoration, and enhancement of habitat .
.
. 628,000
(3) 50.30.004-Land acquisition and site improvements--Stream
environment zone and watershed restoration pursuant to Title 7.42
(commencing with Section 66905) of the Government Code. . . .
3,025,000
(4) 50.30.005-Land acquisition pursuant to Section 66907 of The
Government Code . . . 524,000
Provisions:
1. The acquisition of real property or interests with funds
appropriated in this item is not subject to the Property Acquisition
Law when the value is $250,000 or less, and, therefore, is not
subject
to approval by the State Public Works Board.
2. The amount appropriated in this item is available for expenditure
for capital outlay or for local assistance through fiscal year
2003-04.
Expenditures of funds for grants to public agencies and grants to
nonprofit organizations, as authorized by subdivision (a) of Section
66907.7 of the Government Code, are exempt from review by the
State Public Works Board.
3125-301-0262--For capital outlay, California Tahoe Conservancy,
payable from the Habitat Conservation Fund . . . 483,000
Schedule:
(1) 50.30.003-Acquisition, restoration, and enhancement of habitat .
.
. 483,000
Provisions:
1. The acquisition of real property or interests with funds
appropriated by this item is not subject to the Property Acquisition
Law when the value is less than $250,000 and, therefore, is not
subject to Public Works Board approval.
2. The amount appropriated in this item is available for expenditure
for capital outlay or for local assistance through fiscal year
2003-04.
Expenditures of funds for grants to public agencies and grants to
nonprofit organizations, as authorized by subdivision (a) of Section
66907.7 of the Government Code, are exempt from Public Works
Board review.
3125-301-0286--For capital outlay, California Tahoe Conservancy,
payable from the Lake Tahoe Conservancy Account . . . 713,000
Schedule:
(1) 50.30.002-Land acquisition and site improvements--Public access
and recreation pursuant to Title 7.42 (commencing with Section
66905) of the Government Code . . . 356,000
(2) 50.30.004-Land acquisition and site improvements--Stream
environment zones and watershed restorations pursuant to Title 7.42
(commencing with Section 66905) of the Government Code . . .
357,000
Provisions:
1. The acquisition of real property or interests with funds
appropriated in this item is not subject to the Property Acquisition
Law when the value is $250,000 or less, and, therefore, is not
subject
to Public Works Board approval.
2. The amount appropriated in this item is available for expenditure
for capital outlay or for local assistance through fiscal year
2003-04.
Expenditures of funds for grants to public agencies and grants to
nonprofit organizations, as authorized by subdivision (a) of Section
66907.7 of the Government Code, are exempt from Public Works
Board review.
3340-001-0001--For support of California Conservation Corps . . .
70,627,000
Schedule:
(1) 10-Training and Work Program . . . 72,305,000
(2) 10.55-Administration . . . (7,939,000)
(3) 10.55-Distributed Administration . . . (-7,939,000)
(4) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3340-001-0005) .
. . -621,000
(5) Amount payable from the California Environmental License Plate
Fund (Item 3340-001-0140) . . . -301,000
(6) Amount payable from the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund (Item 3340-001-0235) . . . -262,000
(7) Amount payable from the Federal Trust Fund (Item
3340-0010890) . . . -494,000
Provisions:
1. Notwithstanding Section 14316 of the Public Resources Code, the
Department of Finance may make a loan from the General Fund to the
California Conservation Corps for the purposes of this item, in the
amount of 25 percent of the reimbursements anticipated in the
Collins-Dugan Reimbursement Account to be received by the
California Conservation Corps from each client agency, not to exceed
an aggregate total of $6,909,000, to meet cashflow needs due to
delays in collecting reimbursements. Any loan made by the
Department of Finance pursuant to this provision shall only be made
if
the California Conservation Corps has a valid contract or
certification
signed by the client agency, which demonstrates that sufficient funds
will be available to repay the loan. All money so transferred shall
be
repaid to the General Fund as soon as possible, but not later than
one
year from the date of the loan. On and after a date 90 days after the
end of that year, the Department of Finance shall charge interest to
the
California Conservation Corps, at the rate earned in the Pooled
Money Investment Fund, on any portion of the loan that has not been
repaid.
2. Of the funds appropriated in this item, $2,725,000 shall be
available for use by the California Conservation Corps to respond to
natural disasters and other emergencies, including the fighting of
forest fires. The Director of Finance may adjust this amount to the
extent indicated by corrections identified by the director in the
reports
of the past expenditures of the California Conservation Corps upon
which the amounts appropriated by this item are based. The Director
of Finance shall notify the Chairperson of the Joint Legislative
Budget
Committee at least 30 days prior to making that adjustment.
3. To the extent that funds in excess of the amount identified in
Provision 2 are necessary in order for the California Conservation
Corps to respond to one or more emergencies declared by the
Governor, the Department of Finance shall transfer, from the funds
available pursuant to Section 8690.6 of the Government Code, an
amount not to exceed $1,500,000 as necessary to fund that response.
If, after the Department of Finance has transferred funds pursuant to
this provision, the California Conservation Corps receives
reimbursements or other amounts in payment of its costs of response
to one or more declared emergencies, those amounts shall be
deposited in the General Fund.
3340-001-0005--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the Safe Neighborhood
Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund . .
. 621,000
3340-001-0140--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the California
Environmental License Plate Fund . . . 301,000
3340-001-0235--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the Public Resources
Account, Cigarette and Tobacco Products Surtax Fund . . . 262,000
3340-001-0890--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the Federal Trust Fund
. . . 494,000
3340-101-0005--For local assistance, California Conservation Corps,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund . . . 2,904,000
3340-301-0001--For capital outlay, California Conservation Corps .
. . 12,140,000
Schedule:
(1) 20.10.125-Pacific Bays Residential Study--Study . . . 150,000
(2) 20.10.145-Camarillo Satellite Relocation/Construction--Working
drawings and construction . . . 10,522,000
(3) 20.10.150-Delta Service Center District
Construction--Preliminary plans . . . 588,000
(4) 20.10.160-Napa Nursery Office/Classroom Building--Working
drawings and construction . . . 543,000
(5) 20.10.140-Minor Capital Outlay . . . 337,000
3360-001-0001--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465 . . .
17,211,000
Provisions:
1. Notwithstanding any other provision of law, funds appropriated in
this item may be used by the Energy Resources Conservation and
Development Commission to provide grants, loans, or contracts to
public and/or private entities. The Commission may require cost
sharing, but shall not require repayment of grant or contract funds.
Loan repayment terms shall be determined by the Commission. When
the Commission evaluates proposals, a high-point scoring method may
be used in lieu of lowest cost.
2. Of the amount appropriated in this item:
(a) $7,500,000 shall be used to purchase cleaner, more efficient
gasoline, diesel, and alternative fuel vehicles and fueling
infrastructure. These vehicles and infrastructure include, but are
not
limited to, electric, natural gas and propane for the purpose of
reducing petroleum consumption, and improving energy efficiency and
diversity, to meet State air quality goals; and
(b) $2,000,000 shall be used to co-fund the next phase of the
California Fuel Cell Partnership transit bus demonstration for the
purpose of introducing zero-emission fuel cell buses by providing
funding for hydrogen fueling sites.
3360-001-0044--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Motor Vehicle Account, State Transportation Fund .
. . 120,000
3360-001-0314--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Diesel Emission Reduction Fund . . . 424,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure during
the
2001-02 and 2002-03 fiscal years.
2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated in this item shall be available for liquidation of
encumbrances until June 30, 2007.
3. Notwithstanding any other provision of law, funds appropriated in
this item may be used by the Energy Resources Conservation and
Development Commission to provide grants, loans, or repayable
research contracts. When the Commission evaluates proposals, a
high-point scoring method may be used in lieu of lowest cost.
Repayment terms shall be determined by the Commission.
3360-001-0381--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Public Interest Research, Development and
Demonstration Fund . . . 69,573,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure during
the
2001-02 and 2002-03 fiscal years.
2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated by this item shall be available for liquidation of
encumbrances until June 30, 2007.
3. Notwithstanding any other provision of law, funds appropriated in
this item may be used by the Energy Resources Conservation and
Development Commission to provide grants, loans, or repayable
research contracts. When the Commission evaluates proposals, a
high-point scoring method may be used in lieu of lowest cost.
Repayment terms shall be determined by the Commission.
3360-001-0382--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from Renewable Resource Trust Fund . . . 2,710,000
3360-001-0465--For support of Energy Resources Conservation and
Development Commission, payable from the Energy Resources
Programs Account . . . 44,387,000
Schedule:
(1) 10-Regulatory and Planning . . . 31,188,000
(2) 20-Energy Resources Conservation . . . 19,678,000
(3) 30-Development . . . 100,446,000
(4) 40.01-Policy, Management and Administration . . . 9,879,000
(5) 40.02-Distributed Policy, Management and Administration . . .
-9,879,000
(6) Reimbursements . . . -5,086,000
(7) Amount payable from the General Fund (Item 3360-001-0001) . .
. -17,211,000
(8) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 3360-001-0044) . . . -120,000
(9) Amount payable from the Diesel Emission Reduction Fund (Item
3360-001-0314) . . . -424,000
(10) Amount payable from the Public Interest Research, Development
and Demonstration Fund (Item 3360-001-0381) . . . -69,573,000
(11) Amount payable from the Renewable Resource Trust Fund (Item
3360-001-0382) . . . -2,710,000
(12) Amount payable from the Energy Technologies Research
Development and Demonstration Account (Item 3360-001-0479) . . .
-723,000
(13) Amount payable from the Local Government Geothermal
Resources Revolving Subaccount, GRDA (Item 3360-001-0497) . . .
-267,000
(14) Amount payable from the Petroleum Violation Escrow Account
(Item 3360-001-0853) . . . -967,000
(15) Amount payable from the Katz Schoolbus Fund (Item
3360-001-0854) . . . -223,000
(16) Amount payable from the Federal Trust Fund (Item
3360-001-0890) . . . -9,621,000
3360-001-0479--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Energy Technologies Research, Development and
Demonstration Account for the purpose of funding loans, grants and
contracts to provide a variety of research projects . . . 723,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure during
the
2001-02 and 2002-03 fiscal years.
2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated in this item shall be available for liquidation of
encumbrances until June 30, 2005.
3. Notwithstanding any other provision of law, funds appropriated in
this item may be used by the Energy Resources Conservation and
Development Commission to provide grants, loans, or repayable
research contracts. When the Commission evaluates proposals, a
high-point scoring method may be used in lieu of lowest cost.
Repayment terms shall be determined by the Commission.
3360-001-0497--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Local Government Geothermal Resources Revolving
Subaccount, GRDA . . . 267,000
3360-001-0853--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from Petroleum Violation Escrow Account . . . 967,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure during
the
2001-02 and 2002-03 fiscal years.
2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated in this item shall be available for liquidation of
encumbrances until June 30, 2005.
3360-001-0854--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Katz Schoolbus Fund created by Section 17911 of
the Education Code . . . 223,000
3360-001-0890--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Federal Trust Fund . . . 9,621,000
3360-101-0497--For local assistance, Energy Resources
Conservation and Development Commission, pursuant to Section
3822 of the Public Resources Code, payable from the Local
Government Geothermal Resources Revolving Subaccount, GRDA . .
. 1,100,000
Schedule:
(1) 30-Development . . . 1,100,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure during
the
2001-02 and 2002-03 fiscal years.
2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated in this item shall be available for liquidation of
encumbrances until June 30, 2005.
3360-490--Reappropriation, Energy Resources Conservation and
Development Commission. The balance of the appropriation provided
in the following citation is reappropriated for the purposes provided
for in the appropriation, and shall be available for encumbrance and
expenditure until June 30, 2002.
0465--Energy Resources Programs Account
(1) Item 3360-001-0465, Budget Act of 2000, for grants for solar
energy systems pursuant to Section 25619 of the Public Resources
Code or for grants for distributed generation systems pursuant to
Section 25620.10 of the Public Resources Code.
3360-491--Reappropriation, Energy Resources Conservation and
Development Commission. Notwithstanding any other provision of
law, funds appropriated in the following citations are reappropriated
for liquidation until June 30, 2002:
0465--Energy Resources Programs Account
(1) Item 3360-001-0465, Budget Act of 1998 (Ch. 324, Stats. 1998).
0497--Geothermal Resources Development Account
(1) Item 3360-001-0497, Budget Act of 1997 (Ch.282, Stats. 1997).
3365-001-0001--For allocation by Department of Finance, for
projects awarded by the Governor's Clean Energy Green Team in
support of energy initiative activities . . . 1,000,000,000
Provisions:
1. Allocation of the amount appropriated in this item shall be
subject
to enactment of legislation.
3460-001-0001--For support of Colorado River Board of California
. . . 225,000
Schedule:
(1) 10-Protection of California's Colorado River Rights and Interests
. . . 1,133,000
(2) Reimbursements . . . -893,000
(3) Amount payable from the California Environmental License Plate
Fund (Item 3460-001-0140) . . . -15,000
3460-001-0140--For support of Colorado River Board of California,
for payment to Item 3460-001-0001, payable from the California
Environmental License Plate Fund . . . 15,000
Provisions:
1. The funds appropriated in this item are for the Salinity Control
Forum.
3480-001-0001--For support of Department of Conservation . . .
22,640,000
Schedule:
(1) 10-Geologic Hazards and Mineral Resources Conservation . . .
25,865,000
(2) 20-Oil, Gas, and Geothermal Resources . . . 13,906,000
(3) 30-Land Resource Protection . . . 3,830,000
(4) 40.01-Administration . . . 11,912,000
(5) 40.02-Distributed Administration . . . -11,912,000
(6) 50-Beverage Container Recycling and Litter Reduction Program .
. . 29,495,000
(7) Reimbursements . . . -8,324,000
(8) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3480-001-0005) .
. . -490,000
(9) Amount payable from the Surface Mining and Reclamation
Account (Item 3480-001-0035) . . . -2,049,000
(10) Amount payable from the State Highway Account, State
Transportation Fund (Item 3480-001-0042) . . . -12,000
(11) Amount payable from the California Beverage Container
Recycling Fund (Item 3480-001-0133) . . . -29,420,000
(12) Amount payable from the California Environmental License Plate
Fund (Item 3480-001-0140) . . . -55,000
(13) Amount payable from the Soil Conservation Fund (Item
3480-001-0141) . . . -1,154,000
(14) Amount payable from Hazardous and Idle-Deserted Well
Abatement Fund (Section 3206, Public Resources Code) . . . -80,000
(15) Amount payable from Mine Reclamation Account (Item
3480-001-0336) . . . -1,427,000
(16) Amount payable from Seismic Hazards Identification Fund (Item
3480-001-0338) . . . -1,947,000
(17) Amount payable from the Strong Motion Instrumentation Special
Fund (Item 3480-001-0398) . . . -3,344,000
(18) Amount payable from the Federal Trust Fund (Item
3480-001-0890) . . . -1,655,000
(19) Amount payable from the Agriculture and Open Space Mapping
Subaccount (Item 3480-001-6004) . . . -499,000
Provisions:
1. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the Department of Conservation
may borrow sufficient funds, from special funds that otherwise
provide support for the department, to meet cashflow needs due to
delays in collecting reimbursements. Any loan made by the
Department of Finance pursuant to this provision may be made only if
the Department of Conservation has a valid contract or certification
signed by the client agency, which demonstrates that sufficient funds
will be available to repay the loan. All money so transferred shall
be
repaid to the special fund as soon as possible, but not later than
one
year from the date of the loan.
3480-001-0005--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Safe Neighborhood
Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund . .
. 490,000
3480-001-0035--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Surface Mining and
Reclamation Account . . . 2,049,000
3480-001-0042--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the State Highway
Account, State Transportation Fund . . . 12,000
Provisions:
1. The funds appropriated in this item are for the state's share of
costs
of the California Institute of Technology seismograph network.
3480-001-0133--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the California
Beverage Container Recycling Fund . . . 29,420,000
3480-001-0140--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the California
Environmental License Plate Fund . . . 55,000
3480-001-0141--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Soil Conservation
Fund . . . 1,154,000
3480-001-0336--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Mine Reclamation
Account . . . 1,427,000
3480-001-0338--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Seismic Hazards
Identification Fund . . . 1,947,000
Provisions:
1. Notwithstanding any other provision of law, the Department of
Finance may authorize expenditures from the Seismic Hazard
Identification Fund in excess of the amount appropriated not sooner
than 30 days after notification in writing of the necessity is
provided
to the chairpersons of the fiscal committees and the Chairperson of
the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the committee, or his designee, may in
each instance determine. When exercising this provision, the
department must maintain a minimum 10-percent reserve balance in
the Seismic Hazards Identification Fund at all times and not exceed a
total program expenditure level of $2,300,000. This provision may
also be used to reduce expenditures below the amount appropriated
by this item should revenues be unable to maintain an adequate
balance.
3480-001-0398--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Strong Motion
Instrumentation Special Fund . . . 3,344,000
Provisions:
1. Notwithstanding any other provision of law, the Department of
Finance may authorize expenditures from the Strong Motion
Instrumentation Special Fund in excess of the amount appropriated not
sooner than 30 days after notification in writing of the necessity is
provided to the chairpersons of the fiscal committees and the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of the committee, or his
designee, may in each instance determine. When exercising this
provision, the department must maintain a minimum 10-percent
reserve balance in the Strong Motion Instrumentation Special Fund at
all times and not exceed a total program expenditure level of
$5,000,000. This provision may also be used to reduce expenditures
below the amount appropriated by this item should revenues be unable
to maintain an adequate balance.
3480-001-0890--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Federal Trust Fund
. . . 1,655,000
3480-001-6004--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Agriculture and
Open Space Mapping Subaccount . . . 499,000
3480-101-0001--For local assistance, Department of Conservation . .
. 1,616,000
Provisions:
1. (a) Of the funds appropriated in this item, $1,496,000 shall be
used
for the California Farmland Conservency Program.
(b) Notwithstanding any other provision of law, this appropriation
shall be available for encumbrance until June 30, 2004.
(c) Notwithstanding any other provision of law, when the Department
of Conservation evaluates proposals, priority shall be given to
projects with matching funds.
2. Of the funds appropriated in this item, $120,000 shall be used for
grants to resource conservation districts for the purposes specified
in
Chapter 994 of the Statutes of 1996 and, notwithstanding any other
provision of law, these funds shall be available for encumbrance
until
June 30, 2004.
3480-101-0005--For local assistance, Department of Conservation,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund, to be available for expenditure in
the 2001-02, 2002-03, and 2003-04 fiscal years . . . 5,000,000
3480-295-0001--For local assistance, Department of Conservation,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased
level of service of an existing program mandated by statute or
executive order, for disbursement by the State Controller . . . 0
Schedule:
(1) 98.01.113.175-Mineral resources policies (Ch. 1131, Stats. 1975)
. . . 0
Provisions:
1. Pursuant to Section 17581 of the Government Code, the mandate
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2000-01 fiscal year:
(1) Mineral resources policies (Ch. 1131, Stats. 1975)
3540-001-0001--For support of Department of Forestry and Fire
Protection . . . 350,477,000
Schedule:
(1) 100000-Personal services . . . 351,981,000
(2) 300000-Operating expenses and equipment . . . 216,815,000
(3) Reimbursements . . . -121,538,000
(4) Less funding provided by capital outlay . . . -2,023,000
(5) Amount payable from the General Fund (Item 3540-006-0001) . .
. -55,000,000
(6) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3540-001-0005) .
. . -202,000
(7) Amount payable from the Unified Program Account (Item
3540-001-0028) . . . -250,000
(8) Amount payable from the State Fire Marshal Licensing and
Certification Fund (Item 3540-001-0102) . . . -1,817,000
(9) Amount payable from the California Environmental License Plate
Fund (Item 3540-001-0140) . . . -493,000
(10) Amount payable from the California Fire and Arson Training
Fund (Item 3540-001-0198) . . . -1,398,000
(11) Amount payable from the Hazardous Liquid Pipeline Safety Fund
(Item 3540-001-0209) . . . -2,214,000
(12) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3540-001-0235) . . .
-340,000
(13) Amount payable from the Professional Forester Registration
Fund (Item 3540-001-0300) . . . -169,000
(14) Amount payable from the Federal Trust Fund (Item
3540-0010890) . . . -15,836,000
(15) Amount payable from the Forest Resources Improvement Fund
(Item 3540-001-0928) . . . -17,013,000
(16) Amount payable from the Timber Tax Fund (Item
3540-001-0965) . . . -26,000
Provisions:
1. Notwithstanding any other provision of law, the Department of
Finance may authorize the temporary or permanent redirection of
funds from this item for purposes of emergency fire suppression and
detection costs and related emergency revegetation costs.
2. Notwithstanding any other provision of law, the Department of
Forestry and Fire Protection is authorized to collect up to $300,000
in
reimbursements from nursery sale receipts for State Nursery
operations.
3. Notwithstanding any other provision of law, the Department of
Forestry and Fire Protection shall remit as General Fund revenue any
nursery sale receipts collected during the period July 1, 2001, to
June
30, 2002, inclusive, in excess of the amount needed to reimburse the
costs of operating the State Nursery.
3540-001-0005--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection
Bond Fund . . . 202,000
3540-001-0028--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Unified Program Account . . . 250,000
3540-001-0102--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
State Fire Marshal Licensing and Certification Fund . . . 1,817,000
3540-001-0140--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
California Environmental License Plate Fund . . . 493,000
3540-001-0198--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
California Fire and Arson Training Fund . . . 1,398,000
3540-001-0209--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Hazardous Liquid Pipeline Safety Fund . . . 2,214,000
3540-001-0235--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Public Resources Account, Cigarette and Tobacco Products Surtax
Fund . . . 340,000
3540-001-0300--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Professional Forester Registration Fund . . . 169,000
3540-001-0890--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Federal Trust Fund . . . 15,836,000
3540-001-0928--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Forest Resources Improvement Fund . . . 17,013,000
3540-001-0965--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Timber Tax Fund . . . 26,000
3540-003-0001--For support of Department of Forestry and Fire
Protection for rental payments on lease revenue bonds . . .
1,115,000
Schedule:
(a) Base rental and fees . . . 1,107,000
(b) Insurance . . . 8,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
3540-006-0001--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001 . . . 55,000,000
Provisions:
1. The funds appropriated in this item shall be available for
emergency fire suppression and detection costs and related emergency
revegetation costs and may be used for these purposes to reimburse
the main support appropriation (Item 3540-0010001) only upon
approval by the Department of Finance.
2. The Director of Forestry and Fire Protection shall furnish
quarterly
reports on expenditures for emergency fire suppression activities to
the Director of Finance, as well as to the chairperson of the
committee
of each house of the Legislature that considers appropriations and to
the Chairperson of the Joint Legislative Budget Committee.
3540-011-0928--For transfer by the Controller from the Forest
Resources Improvement Fund to the General Fund, no more than the
amount of nursery sale receipts collected during the period July 1,
2001, through June 30, 2002, for the actual costs of State Nursery
operations. . . . (300,000)
3540-101-0005--For local assistance, Department of Forestry and
Fire Protection, payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund . . . 1,175,000
3540-295-0001--For local assistance, Department of Forestry and
Fire Protection, for reimbursement, in accordance with the provisions
of Section 6 of Article XIII B of the California Constitution or
Section
17561 of the Government Code, of the cost of any new program or
increased level of service of an existing program mandated by statute
or executive order, for disbursement by the State Controller . . .
89,000
Schedule:
(1) 98.01.118.892-Very High Fire Hazard Severity Zones (Ch. 1188,
Stats. 1992) . . . 89,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the Controller in accordance with the provisions of each statute or
executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefore is provided to the
chairperson of
the committee in each house, which considers appropriation, and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
3540-301-0001--For capital outlay, Department of Forestry and Fire
Protection . . . 61,029,000
Schedule:
(1) 30.10.015-Ukiah Forest Fire Station: Replace
Facility--Preliminary plans and working drawings . . . 163,000
(2) 30.10.030-Bridgeville Forest Fire Station: Relocate
Facility--Working drawings . . . 101,000
(3) 30.10.035-Stevens Creek Forest Fire Station: Replace
Facility--Working drawings and construction . . . 1,754,000
(4) 30.10.065-Sweetwater Forest Fire Station: Relocate
Facility--Preliminary plans . . . 76,000
(5) 30.10.090-Pacheco Forest Fire Station: Replace
Facility--Construction . . . 1,265,000
(6) 30.10.110-Elk Camp Forest Fire Station: Relocate
Facility--Working drawings and construction . . . 1,605,000
(7) 30.10.115-Fortuna Forest Fire Station: Relocate
Facility--Preliminary plans . . . 89,000
(8) 30.10.130-Santa Clara Ranger Unit Headquarters: Replace
Automotive Shop--Working drawings and construction . . . 1,495,000
(9) 30.20.020-Lassen-Modoc Ranger Unit Headquarters: Replace
Apparatus building and Automotive Shop--Working drawings and
construction . . . 1,378,000
(10) 30.20.030-Harts Mill Forest Fire Station: relocate
Facility--Construction . . . 1,323,000
(11) 30.20.035-Fort Jones Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings . . . 118,000
(12) 30.20.040-Manton Forest Fire Station: Relocate
Facility--Working drawings and construction . . . 1,447,000
(13) 30.20.045-Weaverville Forest fire Station: Relocate
Facility--Preliminary plans and working drawings . . . 146,000
(14) 30.20.130-Buckhorn Forest Fire Station: Replace apparatus
Building--Preliminary plans . . . 70,000
(15) 30.30.015-Independence Forest Fire Station: New
Facility--Working drawings and construction . . . 1,506,000
(16) 30.30.020-San Luis Obispo Ranger Unit Headquarters: Replace
Facility--Construction . . . 5,720,000
(17) 30.30.045-Hesperia: Forest Fire Station: Relocate
Facility--Working drawings and construction . . . 1,653,000
(18) 30.30.060-Hemet-Ryan Air Attack Base: Replace
Facility--Construction . . . 3,347,000
(19) 30.30.070-Valley Center Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings . . . 126,000
(20) 30.30.115-Ventura Youth Conservation Camp: Construct Vehicle
Apparatus Building, Shop, Warehouse--Working drawings and
construction . . . 1,515,000
(21) 30.30.120-Fenner Canyon Conservation Camp: Construct
Vehicle Apparatus Buildings, Replace Office--Working drawings and
construction . . . 2,571,000
(22) 30.30.150-Nipomo Forest Fire Station: Replace
Facility--Working drawings and construction . . . 1,916,000
(23) 30.30.160-South Operations Area Headquarters: Relocate
Facility--Preliminary plans . . . 803,000
(24) 30.30.165-Cuyamaca Forest Fire Station: Relocate
Facility--Acquisition . . . 535,000
(25) 30.30.175-Owens Valley Conservation Camp: Construct Facility
Upgrades--Construction . . . 1,852,000
(26) 30.40.015-Sonora Forest Fire Station: Relocate
Facility--Working drawings and construction . . . 3,012,000
(27) 30.40.020-Batterson Forest Fire Station: Relocate
Facility--Preliminary plans and Working drawings . . . 70,000
(28) 30.40.035-Sand Creek Forest Fire Station: Relocate
Facility--Working drawings and construction . . . 1,424,000
(29) 30.40.040-Hammond Forest Fire Station: Relocate
Facility--Construction . . . 2,221,000
(30) 30.40.050-Rancheria Forest Fire Station: Replace
Facility--Working drawings and construction . . . 1,913,000
(31) 30.40.075-Usona Forest Fire Station: Replace
Facility--Preliminary plans and working drawings . . . 120,000
(32) 30.40.100-Blasingame Forest Fire Station: Replace
Facility--Construction . . . 1,108,000
(33) 30.40.120-Dew Drop Forest Fire Station: Replace
Facility--Construction . . . 1,546,000
(34) 30.40.130-Springville Forest Fire Station: Relocate
Facility--Preliminary plans . . . 79,000
(35) 30.40.135-Raymond Forest Fire Station: Relocate
Facility--Preliminary plans . . . 66,000
(36) 30.40.140-Ahwahnee Forest Fire Station: Replace
Facility--Working drawings and construction . . . 1,787,000
(37) 30.40.150-Baseline Conservation Camp: Remodel
Facility--Working drawings and construction . . . 3,674,000
(38) 30.40.180-Squaw Valley Forest Fire Station: Replace
Facility--Construction . . . 1,780,000
(39) 30.40.195-Altaville Forest Fire Station: Replace
Facility--Construction . . . 2,109,000
(40) 30.50.010-Aviation Management Unit: Relocate
Facility--Acquisition . . . 4,546,000
(41) 30.80-Minor Capital Outlay . . . 3,000,000
Provisions:
1. The funds appropriated by Schedule (41) of this item include
funding for construction and preconstruction activities, including,
but
not limited to, study, environmental documents, preliminary plans,
working drawings, equipment, and other costs relating to the design
and construction of facilities, to be performed by Department of
Forestry and Fire Protection personnel in completion of the projects.
3560-001-0001--For support of State Lands Commission . . .
20,112,000
Schedule:
(1) 10-Mineral Resources Management . . . 10,382,000
(2) 20-Land Management . . . 13,005,000
(3) 30.01-Executive and Administration . . . 2,829,000
(4) 30.02-Distributed Administration . . . -2,829,000
(5) 40-Marine Facilities Management . . . 6,168,000
(6) Reimbursements . . . -2,663,000
(7) Amount payable from the Exotic Species Control Fund (Item
3560-001-0212) . . . -935,000
(8) Amount payable from the Oil Spill Prevention and Administration
Fund (Item 3560-001-0320) . . . -5,845,000
Provisions:
1. Notwithstanding subdivision (d) of Section 4 of Chapter 138 of the
Statutes of 1964, 1st Extraordinary Session, all commission costs for
administering Long Beach Tidelands, exclusive of any Attorney
General charges, shall be included in revenues deposited into the
General Fund pursuant to paragraph (1) of subdivision (a) of Section
6217 of the Public Resources Code.
2. All costs incurred to manage state school lands shall be deducted
from the revenues produced by those lands and deposited into the
General Fund pursuant to Section 24412 of the Education Code.
3560-001-0212--For support of State Lands Commission, for payment
to Item 3560-001-0001, payable from the Exotic Species Control
Fund . . . 935,000
3560-001-0320--For support of State Lands Commission, for payment
to Item 3560-001-0001, payable from the Oil Spill Prevention and
Administration Fund . . . 5,845,000
Provisions:
1. Funds appropriated in this item shall not be expended to monitor
or
inspect marine bunkering operations from barges or any marine
lightering operations.
3600-001-0001--For support of Department of Fish and Game . . .
81,308,000
Schedule:
(1) 20-Biodiversity Conservation Program . . . 103,430,000
(2) 25-Hunting, Fishing & Public Use . . . 44,547,000
(3) 30-Management of Department Lands and Facilities . . .
52,598,000
(4) 40-Conservation Education & Enforcement . . . 50,822,000
(5) 50-Spill Prevention and Response . . . 24,010,000
(6) 70.01-Administration . . . 33,200,000
(7) 70.02-Distributed Administration . . . -33,200,000
(8) Reimbursements . . . -23,593,000
(9) Amount payable from Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3600-001-0005) .
. . -969,000
(10) Amount payable from the California Environmental License Plate
Fund (Item 3600-001-0140) . . . -15,959,000
(11) Amount payable from the Fish and Game Preservation Fund (Item
3600-001-0200) . . . -86,421,000
(12) Amount payable from the Fish and Wildlife Pollution Account
(Item 3600-001-0207) . . . -2,092,000
(13) Amount payable from the California Waterfowl Habitat
Preservation Account, Fish and Game Preservation Fund (Item
3600-001-0211) . . . -207,000
(14) Amount payable from the Exotic Species Control Fund (Item
3600-001-0212) . . . -809,000
(15) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3600-001-0235) . . .
-1,560,000
(16) Amount payable from the Oil Spill Prevention and
Administration Fund (Item 3600-001-0320) . . . -15,513,000
(17) Amount payable from the Environmental Enhancement Fund (Item
3600-001-0322) . . . -103,000
(18) Amount payable from the Salmon and Steelhead Trout
Restoration Account (Item 3600-001-0384) . . . -8,000,000
(19) Amount payable from the Central Valley Project Improvement
Subaccount (Item 3600-001-0404) . . . -45,000
(20) Amount payable from the Marine Life and Marine Reserve
Management
Account (Item 3600-001-0647) . . . -2,200,000
(21) Amount payable from the Federal Trust Fund (Item
3600-001-0890) . . . -31,403,000
(22) Amount payable from the Coastal Watershed Salmon Habitat
Subaccount (Item 3600-001-6018) . . . -5,225,000
Provisions:
1. The funds appropriated in this item may be increased with the
approval of, and under the conditions set by, the Department of
Finance to meet current obligations proposed to be funded in
Schedules (8) and (21). The funds appropriated by this item shall not
be increased until the Department of Fish and Game has a valid
contract, signed by the client agency, that provides sufficient funds
to
finance the increased authorization. This increased authorization may
not be used to expand services or create new obligations.
Reimbursements received under Schedules (8) and (21) shall be
used in repayment of any funds used to meet current obligations
pursuant to this provision.
3600-001-0005--For support of the Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Safe Neighborhood
Parks, Clean Water, Clean Air and Coastal Protection Bond Fund . . .
969,000
3600-001-0140--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the California
Environmental License Plate Fund . . . 15,959,000
3600-001-0200--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Fish and Game
Preservation Fund . . . 86,421,000
Provisions:
1. Of the funds appropriated in this item, $203,000 is for
reimbursement to the State Department of Health Services for
shellfish monitoring activities.
3600-001-0207--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Fish and Wildlife
Pollution Account . . . 2,092,000
3600-001-0211--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the California
Waterfowl Habitat Preservation Account, Fish and Preservation Fund
. . . 207,000
3600-001-0212--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Exotic Species
Control Fund . . . 809,000
3600-001-0235--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Public Resources
Account, Cigarette and Tobacco Products Surtax Fund . . . 1,560,000
3600-001-0320--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Oil Spill
Prevention and Administration Fund . . . 15,513,000
3600-001-0322--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Environmental
Enhancement Fund . . . 103,000
3600-001-0384--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Salmon and
Steelhead Trout Restoration Account . . . 8,000,000
3600-001-0404--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Central Valley
Project Improvement Subaccount . . . 45,000
3600-001-0647--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Marine Life and
Marine Reserve Management Account . . . 2,200,000
3600-001-0890--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Federal Trust Fund
. . . 31,403,000
3600-001-6018--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Coastal Watershed
Salmon Habitat Subaccount . . . 5,225,000
3600-011-0001--For support of Department of Fish and Game
(reimbursement of free fishing licenses), for transfer to the Fish
and
Game Preservation Fund . . . 17,000
3600-101-0001--For local assistance, Department of Fish and Game,
Program 20-Biodiversity Conservation Program . . . 2,600,000
3600-101-0207--For local assistance, Department of Fish and Game,
Program 50-Spill Prevention and Response, payable from the Fish
and Wildlife Pollution Account . . . 33,000
3600-101-0320--For local assistance, Department of Fish and Game,
Program 50-Spill Prevention and Response, payable from the Oil
Spill Prevention and Administration Fund . . . 900,000
3600-301-0001--For capital outlay, Department of Fish and Game . .
. 1,665,000
Schedule:
(1) 90.00.002-Mt. Whitney Fish Hatchery Structural
Retrofit--Construction . . . 1,665,000
3600-301-0005--For capital outlay, Department of Fish and Game,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund . . . 451,000
Schedule:
(1) 90.07.100-Minor Projects . . . 451,000
3600-301-0200--For capital outlay, Department of Fish and Game,
payable from the Fish and Game Preservation Fund . . . 2,126,000
Schedule:
(1) 90.00.001-Schaefer Fish Barrier Reconstruction--Construction . .
. 1,821,000
(2) 90.88.020-Project Planning . . . 250,000
(3) 90.07.100-Minor Projects . . . 738,000
(4) Reimbursements-Project planning . . . -200,000
(5) Reimbursements-Minor projects . . . -483,000
Provisions:
1. Of the amount appropriated in Schedule (5) of this item, $483,000
shall be used for purposes consistent with the requirements of the
Unallocated Account (Cigarette and Tobacco Products Surtax Fund)
and the Habitat Conservation Fund.
2. Of the funds appropriated in Schedule (5) of this item, $483,000
shall be available in accordance with Chapter 851 of the Statutes of
1991.
3600-301-0890--For capital outlay, Department of Fish and Game,
payable from the Federal Trust Fund . . . 200,000
Schedule:
(1) 90.88.020-Project Planning . . . 200,000
3600-490--Reappropriation, Department of Fish and Game.
Notwithstanding any other provision of law, the balance of the amount
appropriated for planning grants for the development of a
comprehensive conservation and general plan and associated subarea
plans for eastern Merced County in the following citations are hereby
reappropriated to the Department of Fish and Game for the purposes
and subject to the limitations, unless otherwise specified, provided
for in that appropriation and shall be available for expenditure
until
June 30, 2005:
(1) (a) Item 3600-001-0001, Budget Act of 2000
(Ch. 52, Stats. 2000), Program 20-Biodiversity Conservation program
(b) Item 3600-101-0001, Budget Act of 2000
(Ch. 52, Stats. 2000), Program 20-Biodiversity Conservation program
3640-001-0001--For support of the Wildlife Conservation Board,
payable to Item 3640-001-0447 . . . 715,000
3640-001-0005--For support of Wildlife Conservation Board,
payable to Item 3640-001-0447, from the Safe Neighborhood Parks,
Clean Water, Clean Air, and Coastal Protection Bond Fund . . .
369,000
3640-001-0140--For support of Wildlife Conservation Board,
payable to Item 3640-001-0447, from the California Environmental
License Plate Fund . . . 241,000
3640-001-0262--For support of Wildlife Conservation Board,
payable to Item 3640-001-0447, from the Habitat Conservation Fund
. . . 326,000
Provisions:
1. The amount appropriated in this item shall be available to the
Wildlife Conservation Board for administrative costs associated with
the California Wildlife Protection Act of 1990, and the requirements
of the Habitat Conservation Fund.
3640-001-0447--For support of Wildlife Conservation Board,
payable from the Wildlife Restoration Fund . . . 776,000
Schedule:
(1) 10-Wildlife Conservation Board . . . 2,427,000
(2) Amount payable from the General Fund (3640-001-0001) . . .
-715,000
(3) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3640-001-0005) .
. . -369,000
(4) Amount payable from the California Environmental License Plate
Fund (Item 3640-001-0140) . . . -241,000
(5) Amount payable from the Habitat Conservation Fund (Item
3640-001-0262) . . . -326,000
Provisions:
1. Of the funds appropriated by this act from the General Fund,
special funds, or bond funds to the Wildlife Conservation Board for
local assistance or capital outlay, upon approval of the Department
of
Finance, the board may allocate an amount not to exceed 1.5 percent
of each project's allocation to provide for the department's costs to
administer the projects.
3640-301-0262--For capital outlay, Wildlife Conservation Board,
payable from the Habitat Conservation Fund . . . 20,667,000
Schedule:
(1) 80.10-Wildlife Conservation Board Projects (Unscheduled) . . .
20,667,000
Provisions:
1. The funds appropriated in this item are provided in accordance
with the Wildlife Conservation Law of 1947 and, therefore, shall not
be subject to Public Works Board review.
2. The amount appropriated in this item is available for expenditure
for capital outlay or local assistance through fiscal year 2003-04.
3640-301-0447--For capital outlay, Wildlife Conservation Board,
payable from the Wildlife Restoration Fund, in lieu of the
appropriation made by the Wildlife Conservation Law of 1947 . . .
200,000
Schedule:
(1) 80.10.010-Minor Projects . . . 200,000
Provisions:
1. The funds appropriated in this item are provided in accordance
with the provisions of the Wildlife Conservation Law of 1947 and,
therefore, shall not be subject to Public Works Board review.
2. The amount appropriated in this item is available for expenditure
for capital outlay or local assistance.
3680-001-0516--For support of Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving Fund
. . . 14,866,000
Schedule:
(1) 10-Boating Facilities . . . 12,047,000
(2) 20-Boating Operations . . . 5,778,000
(3) 30-Beach Erosion Control . . . 209,000
(4) 40.01-Administration . . . 2,071,000
(5) 40.02-Distributed Administration . . . -2,071,000
(6) Reimbursements . . . -15,000
(7) Amount payable from the Federal Trust Fund (Item
3680-001-0890) . . . -3,153,000
Provisions:
1. Notwithstanding Section 85.2 of the Harbors and Navigation Code,
$209,000 of the funds appropriated in this item shall be expended for
support of the Department of Boating and Waterways beach erosion
control program.
3680-001-0890--For support of Department of Boating and
Waterways, for payment to Item 3680-001-0516, payable from the
Federal Trust Fund . . . 3,153,000
3680-101-0516--For local assistance, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving Fund
. . . 59,329,000
Schedule:
(1) 10-Boating Facilities . . . 52,662,000
(a) Launching Facility Grants . . . (25,923,000)
(1) Lake Almanor . . . (1,072,000)
(2) Anderson Lake . . . (2,000,000)
(3) Barrett Reservoir . . . (343,000)
(4) Black Butte-Buckhorn . . . (1,298,000)
(5) Black Butte-Eagle Pass . . . (778,000)
(6) Broderick . . . (430,000)
(7) Lake Cachuma . . . (1,400,000)
(8) Eagle Lake-Spalding Tract . . . (170,000)
(9) El Capitan Reservoir . . . (938,000)
(10) Elkhorn . . . (750,000)
(11) Lake Evans . . . (350,000)
(12) Floating Restrooms . . . (500,000)
(13) Hodges Reservoir . . . (300,000)
(14) Lake Kaweah . . . (1,730,000)
(15) Martinez Marina . . . (855,000)
(16) Miller Park . . . (970,000)
(17) Miramar Reservoir . . . (330,000)
(18) Moabi Regional Park . . . (1,273,000)
(19) Lake Nacimiento-South Shore . . . (1,365,000)
(20) Lower Otay Reservoir . . . (702,000)
(21) Upper Otay Reservoir . . . (334,000)
(22) Lake Piru . . . (1,100,000)
(23) Ramp Repair and Extension . . . (500,000)
(24) Lake Redding . . . (700,000)
(25) Redwood City BLF . . . (280,000)
(26) Salton Sea-Red Hill Marina . . . (100,000)
(27) San Vicente Reservoir . . . (596,000)
(28) Shasta Lake . . . (832,000)
(29) Shaver Lake . . . (720,000)
(30) Signs . . . (50,000)
(31) Sutherland Reservoir . . . (609,000)
(32) Trinity Lake-Fairview . . . (400,000)
(33) Trinity Lake-Minersville . . . (1,680,000)
(34) Ventura BLF . . . (468,000)
(b) Public Small Craft Harbor Loans . . . (19,686,000)
(1) Bay Street Bulkhead . . . (1,400,000)
(2) Berkeley Marina . . . (1,800,000)
(3) Cabrillo Beach . . . (1,866,000)
(4) Channel Islands Harbor . . . (1,700,000)
(5) Emergency Loans . . . (500,000)
(6) Long Beach Downtown . . . (6,902,000)
(7) Martinez Marina . . . (200,000)
(8) Planning Loans . . . (200,000)
(9) Port of San Diego . . . (1,300,000)
(10) Stockton Water front Marina . . . (1,700,000)
(11) Vallejo Municipal Marina . . . (2,118,000)
(c) Private Loans . . . (5,000,000)
(2) 20-Boating Operations . . . 9,725,000
(3) 30-Beach Erosion Control . . . 620,000
(4) Amount payable from the Abandoned Watercraft Abatement Fund
(Item 3680-101-0577) . . . -750,000
(5) Amount payable from the Federal Trust Fund (Item
3680-101-0890) . . . -2,928,000
Provisions:
1. Of the funds appropriated in Schedule (2), Program 20-Boating
Operations, $8,100,000 is for boating safety and enforcement
programs pursuant to Section 663.7 of the Harbors and Navigation
Code.
3680-101-0577--For local assistance, Department of Boating and
Waterways, for payment to Item 3680-101-0516, payable from the
Abandoned Watercraft Abatement Fund . . . 750,000
3680-101-0890--For local assistance, Department of Boating and
Waterways, for payment to Item 3680-101-0516, payable from the
Federal Trust Fund . . . 2,928,000
Provisions:
1. Of the amount appropriated in this item, $875,000 shall be for
grants to local governments for boating safety and law enforcement,
15 percent of which shall be allocated according to the department's
discretion, and 85 percent of which shall be allocated by the
department in accordance with the following priorities:
First--To local governments that are eligible for state aid because
they are spending all their local boating revenue on boating
enforcement and safety, but are not receiving sufficient state funds
to
meet their calculated need as defined in Section 663.7 of the Harbors
and Navigation Code.
Second--To local governments that are not spending all local
boating
revenue on boating enforcement and safety, and whose boating
revenue does not equal their calculated need. Local assistance shall
not exceed the difference between the calculated need and local
boating revenue.
Third--To local governments whose boating revenue exceeds their
need, but who are not spending sufficient local revenue to meet their
calculated need.
3680-102-0516--For transfer by the Controller to the Abandoned
Watercraft Abatement Fund . . . 750,000
3680-301-0516--For capital outlay, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving Fund
. . . 8,541,000
Schedule:
(1) 50.12.020-Humboldt Bay: Boat Instruction and Safety
Center--Preliminary plans . . . 245,000
(2) 50.19.011-Castaic Lake SRA, East Ramp Area: Boat Launching
Facility--Construction . . . 2,816,000
(3) 50.19.012-Castaic Lake SRA, Paradise Cove Area: Boat
Instruction and Safety Center--Construction . . . 1,680,000
(4) 50.56.010-Channel Islands: Boating Instruction and Safety
Center--Preliminary plans . . . 233,000
(5) 50.99.010-Project Planning . . . 135,000
(6) 50.99.020-Minor Projects . . . 3,432,000
Provisions:
1. Funds appropriated in Schedule (5) are available for expenditure
by the Department of Boating and Waterways upon approval of the
Department of Finance to be used to develop design information or
cost information for new construction projects for which funds have
not been appropriated previously but which are anticipated to be
included in the Governor's Budget for the 2003-04 or 2004-05 fiscal
year.
3720-001-0001--For support of California Coastal Commission . . .
11,191,000
Schedule:
(1) 10-Coastal Management Program . . . 14,382,000
(2) 20-Coastal Energy Program . . . 881,000
(3) 30.01-Administration . . . 1,650,000
(4) 30.02-Distributed Administration . . . -1,569,000
(5) Reimbursements . . . -866,000
(6) Amount payable from California Beach and Coastal Enhancement
Account (Item 3720-001-0371) . . . -387,000
(7) Amount payable from the Federal Trust Fund (Item
3720-001-0890) . . . -2,900,000
3720-001-0371--For support of California Coastal Commission, for
payment to Item 3720-001-0001, payable from the California Beach
and Coastal Enhancement Account, California Environmental License
Plate Fund . . . 387,000
3720-001-0890--For support of California Coastal Commission, for
payment to Item 3720-001-0001, payable from the Federal Trust Fund
. . . 2,900,000
3720-101-0371--For local assistance, California Coastal
Commission, payable from California Beach and Coastal
Enhancement Account, California Environmental License Plate Fund .
. . 359,000
Schedule:
(a) 10-Coastal Management Program . . . 359,000
3720-295-0001--For local assistance, California Coastal
Commission, for reimbursement, in accordance with the provisions of
Section 6 of Article XIII B of the California Constitution or Section
17561 of the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by statute
or executive order, for disbursement by the State Controller . . . 0
Schedule:
(1) 98.01.133.076-Local coastal plans (Ch. 1330, Stats. 1976) . . .
0
Provisions:
1. Pursuant to Section 17581 of the Government Code, the mandate
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision is
specifically identified by the Legislature for suspension during the
2001-02 fiscal year:
(1) Local coastal plans (Ch. 1330, Stats. 1976)
3760-001-0001--For support of State Coastal Conservancy, for
payment to Item 3760-001-0565 . . . 2,549,000
3760-001-0005--For support of State Coastal Conservancy, for
payment to Item 3760-001-0565, payable from the Safe Neighborhood
Parks, Clean Water, Clean Air and Coastal Protection Bond Fund. . .
. 1,783,000
3760-001-0565--For support of State Coastal Conservancy, payable
from the State Coastal Conservancy Fund . . . 989,000
Schedule:
(1) 15-Coastal Resource Development . . . 3,362,000
(2) 25-Coastal Resource Enhancement . . . 2,171,000
(3) 90.01-Administration and Support . . . 2,158,000
(4) 90.02-Distributed Administration . . . -2,158,000
(5) Reimbursements . . . -104,000
(6) Amount payable from the General Fund (Item 3760-001-0001) . .
. -2,549,000
(7) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air and Coastal Protection Bond Fund (Item 3760-001-0005) .
. . -1,783,000
(8) Amount payable from the Federal Trust Fund (Item
3760-0010890) . . . -108,000
Provisions:
1. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the State Coastal Conservancy
may borrow sufficient funds from the State Coastal Conservancy Fund
to meet cashflow needs due to delays in collecting reimbursements.
Any loan made by the Department of Finance pursuant to this
provision may be made only if the State Coastal Conservancy has a
valid contract or certification signed by the agency providing the
reimbursements, which demonstrates that sufficient funds will be
available to repay the loan. All money so transferred shall be repaid
to the State Coastal Conservancy Fund as soon as possible, but not
later than one year from the date of the loan.
2. Of the funds appropriated by this act from the General Fund,
special funds, or bond funds to the State Coastal Conservancy for
local assistance or capital outlay, upon approval of the Department
of
Finance, the conservancy may allocate an amount not to exceed 1.5
percent of each project's allocation to provide for the department's
costs to administer the projects.
3760-001-0890--For support of State Coastal Conservancy, for
payment to Item 3760-001-0565, payable from the Federal Trust Fund
. . . 108,000
3760-301-0001--For capital outlay, State Coastal Conservancy . . .
5,000,000
Schedule:
(1) 80.00.021-Southern California Wetlands Recovery Program . . .
5,000,000
(2) 80.97.030-Conservancy Programs . . . 800,000
(3) Reimbursements . . . -800,000
Provisions:
1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition which provides for either of the following:
(a) A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the State Public
Works Board.
(b) A state leasehold interest in property acquired by a nonstate
public agency with grant funds of the State Coastal Conservancy,
unless the lease terms are approved by the Director of General
Services. Except to the extent above, the expenditures of funds for
grants to public agencies and nonprofit organizations shall be exempt
from State Public Works Board review.
2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
2003-04.
3. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the State Coastal Conservancy
may borrow sufficient funds from the State Coastal Conservancy Fund
to meet cashflow needs due to delays in collecting reimbursements.
Any loan made by the Department of Finance pursuant to this
provision may be made only if the State Coastal Conservancy has a
valid contract or certification signed by the agency providing the
reimbursements, which demonstrates that sufficient funds will be
available to repay the loan. All money so transferred shall be repaid
to the State Coastal Conservancy Fund as soon as possible, but not
later than one year from the date of the loan.
3760-301-0005--For capital outlay, State Coastal Conservancy,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund . . . 48,235,000
Schedule:
(1) 80.00.021-Southern California Wetlands Recovery Program . . .
2,950,000
(2) 80.01.023-San Francisco Bay Area Conservancy Program . . .
5,978,000
(3) 80.01.024-Salmon Habitat Restoration Program . . . 7,500,000
(4) 80.01.026-Santa Monica Bay Restoration Program . . . 5,000,000
(5) 80.01.027-Upper Newport Bay Restoration and Protection
Program . . . 7,517,000
(6) 80.01.028-California Coastal Trail Program . . . 2,640,000
(7) 80.01.030-Laguna Coast Wilderness Park . . . 9,500,000
(8) 80.93.025-Coastal Resource Enhancement . . . 7,150,000
(9) 80.97.030-Conservancy Programs . . . 500,000
(10) Reimbursements . . . -500,000
Provisions:
1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition that provides for either of the following:
(a) A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the State Public
Works Board.
(b) A state leasehold interest in property acquired by a nonstate
public agency with grant funds of the State Coastal Conservancy,
unless the lease terms are approved by the Director of General
Services. Except to the extent above, the expenditures of funds for
grants to public agencies and nonprofit organizations shall be exempt
from State Public Works Board review.
2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
2003-04.
3. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the State Coastal Conservancy
may borrow sufficient funds from the State Coastal Conservancy Fund
to meet cashflow needs due to delays in collecting reimbursements.
Any loan made by the Department of Finance pursuant to this
provision may be made only if the State Coastal Conservancy has a
valid contract or certification signed by the agency providing the
reimbursements, which demonstrates that sufficient funds will be
available to repay the loan. All money so transferred shall be repaid
to the State Coastal Conservancy Fund as soon as possible, but not
later than one year from the date of the loan.
3760-301-0262--For capital outlay, State Coastal Conservancy,
payable from the Habitat Conservation Fund . . . 4,000,000
Schedule:
(1) 80.93.025-Coastal Resource Enhancement . . . 4,500,000
(2) Reimbursements . . . -500,000
Provisions:
1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition that provides for either of the following:
a. A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the State Public
Works Board.
b. A state leasehold interest in property acquired by a nonstate
public
agency with grant funds of the State Coastal Conservancy, unless the
lease terms are approved by the Director of General Services. Except
to the extent above, the expenditures of funds for grants to public
agencies and nonprofit organizations shall be exempt from State
Public Works Board review.
2. The funds appropriated in this item are available for encumbrance
for either capital outlay or local assistance without regard to
fiscal
year.
3. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the State Coastal Conservancy
may borrow sufficient funds from the State Coastal Conservancy Fund
to meet cashflow needs due to delays in collecting reimbursements.
Any loan made by the Department of Finance pursuant to this
provision may be made only if the State Coastal Conservancy has a
valid contract or certification signed by the agency providing the
reimbursements, which demonstrates that sufficient funds will be
available to repay the loan. All money so transferred shall be repaid
to the State Coastal Conservancy Fund as soon as possible, but not
later than one year from the date of the loan.
3760-301-0371--For capital outlay, State Coastal Conservancy,
payable from the California Beach and Coastal Enhancement Account,
California Environmental License Plate Fund . . . 400,000
Schedule:
(1) 80.93.015-Coastal Resources Development . . . 400,000
Provisions:
1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition which provides for either of the following:
(a) A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the State Public
Works Board.
(b) A state leasehold interest in property acquired by a nonstate
public agency with grant funds of the State Coastal Conservancy,
unless the lease terms are approved by the Director of General
Services. Except to the extent above, the expenditures of funds for
grants to public agencies and nonprofit organizations shall be exempt
from State Public Works Board review.
2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
2003-04.
3760-301-0565--For capital outlay, State Coastal Conservancy,
payable from the State Coastal Conservancy Fund (Violation
Remediation Account) . . . 300,000
Schedule:
(1) 80.93.015-Coastal Resource Development . . . 300,000
Provisions:
1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition which provides for either of the following:
(a) A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the State Public
Works Board.
(b) A state leasehold interest in property acquired by a nonstate
public agency with grant funds of the State Coastal Conservancy,
unless the lease terms are approved by the Director of General
Services. Except to the extent above, the expenditures of funds for
grants to public agencies and nonprofit organizations shall be exempt
from State Public Works Board review.
2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
2003-04.
3760-301-0593--For capital outlay, State Coastal Conservancy,
payable from the Coastal Access Account, State Coastal Conservancy
Fund . . . 500,000
Schedule:
(1) 80.93.015-Coastal Resource Development . . . 500,000
Provisions:
1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition which provides for either of the following:
(a) A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the State Public
Works Board.
(b) A state leasehold interest in property acquired by a nonstate
public agency with grant funds of the State Coastal Conservancy,
unless the lease terms are approved by the Director of General
Services. Except to the extent above, the expenditures of funds for
grants to public agencies and nonprofit organizations shall be exempt
from State Public Works Board review.
2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
2003-04.
3760-301-0890--For capital outlay, State Coastal Conservancy,
payable from the Federal Trust Fund . . . 2,000,000
Schedule:
(1) 80.97.030-Conservancy Programs . . . 2,000,000
Provisions:
1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition that provides for either of the following:
(a) A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the Public Works
Board.
(b) A state leasehold acquired by a nonstate public agency with grant
funds of the State Coastal Conservancy, unless the lease terms are
approved by the Director of General Services. Except as specified in
paragraph (a), the expenditure of funds for grants to public
agencies
and nonprofit organizations is exempt from the review of the Public
Works Board.
2. The funds appropriated in this item are available for encumbrance
for either capital outlay or local assistance through fiscal year
2003-04.
3780-001-0001--For support of Native American Heritage
Commission, Program 10 . . . 319,000
3790-001-0001--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392 . . . 137,664,000
3790-001-0005--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection
Bond Fund . . . 23,584,000
3790-001-0140--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the California
Environmental License Plate Fund . . . 113,000
3790-001-0235--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Public
Resources Account, Cigarette and Tobacco Products Surtax Fund . . .
13,028,000
3790-001-0263--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Off-Highway
Vehicle Trust Fund . . . 19,484,000
3790-001-0392--For support of Department of Parks and Recreation,
payable from the State Parks and Recreation Fund . . . 57,005,000
Schedule:
(1) For support of the Department of Parks and Recreation . . .
278,399,000
(2) Reimbursements . . . -11,958,000
(3) Less funding provided by capital outlay . . . -1,744,000
(4) Amount payable from the General Fund (Item 3790-001-0001) . .
. -137,664,000
(5) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3790-001-0005) .
. . -23,584,000
(6) Amount payable from the California Environmental License Plate
Fund (Item 3790-001-0140) . . . -113,000
(7) Amount payable from the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund (Item 3790-001-0235) . . .
-13,028,000
(8) Amount payable from the Off-Highway Vehicle Trust Fund (Item
3790-001-0263) . . . -19,484,000
(9) Amount payable from the Winter Recreation Fund (Item
3790-001-0449) . . . -284,000
(10) Amount payable from the Harbors and Watercraft Revolving
Fund (Item 3790-001-0516) . . . -620,000
(11) Amount payable from the State Parks System Deferred
Maintenance Account (Item 3790-001-0646) . . . -10,000,000
(12) Amount payable from the Federal Trust Fund (Item
3790-0010890) . . . -2,915,000
Provisions:
1. Of the funds appropriated by this act from the General Fund and
special funds, other than the Off-Highway Vehicle Trust Fund and
bond funds, to the Department of Parks and Recreation for local
assistance grants to local agencies, the department may allocate an
amount not to exceed 1.5 percent of each project's allocation to
provide for the department's costs to administer these grants.
2. It is the intent of the Legislature that salaries, wages,
operating
expenses, and positions associated with implementing specific
Department of Parks and Recreation capital outlay projects continue
to be funded through capital outlay appropriations, and that these
funds and related position authority should also be reflected in the
department's state operations budget in the Governor's Budget and
Budget Bill with an offsetting payable from the capital outlay
appropriations.
3790-001-0449--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Winter
Recreation Fund . . . 284,000
3790-001-0516--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Harbors and
Watercraft Revolving Fund . . . 620,000
3790-001-0646--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the State Parks
System Deferred Maintenance Account . . . 10,000,000
3790-001-0890--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Federal Trust
Fund . . . 2,915,000
3790-011-0062--For transfer by the Controller to the State Parks and
Recreation Fund, as prescribed by Subdivision (a) of Section 2107.7
of the Streets and Highways Code, for expenditure by the Department
of Parks and Recreation for maintenance and repair of highways in
units of the State Park System, payable from the Highway Users Tax
Account, Transportation Tax Fund . . . (3,400,000)
3790-012-0061--For transfer by the Controller from the Motor
Vehicle Fuel Account, Transportation Tax Fund to the State Parks and
Recreation Fund . . . (11,649,000)
Provisions:
1. Notwithstanding any other provision of law, of the amount that
would have transferred to the Harbors and Watercraft Revolving Fund
from the Motor Vehicle Fuel Account, Transportation Tax Fund, the
amount of this item shall be available for transfer from the Motor
Vehicle Fuel Account, Transportation Tax Fund to the State Parks and
Recreation Fund.
3790-101-0005--For local assistance, Department of Parks and
Recreation, payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund, to be available for
expenditure during the 2001-02, 2002-03, and 2003-04 fiscal years .
.
. 269,847,000
Schedule:
(1) 80.25-Recreational Grants . . . 261,341,000
(a) Local Agencies operating park units . . . (18,893,000)
(b) Roberti-Z'berg-Harris . . . (188,930,000)
(c) Murray-Hayden Urban Parks and Youth Services Program . . .
(47,232,000)
(d) Zoos and Aquariums . . . (5,786,000)
(e) California Science Center School . . . (500,000)
(2) 80.30-Historic Preservation Grants . . . 8,506,000
(a) California Heritage Program . . . (8,506,000)
Provisions:
1. The funds appropriated in this item shall be available for
encumbrance for three years after the date upon which it first became
available for encumbrance. Disbursements in liquidation of
encumbrances shall be made before or during five years following the
last day the appropriation is available for encumbrance.
2. Funds available in Schedule 1(b) shall be allocated pursuant to
the
Roberti-Z'Berg-Harris Urban Open-Space and Recreational Program
Act (Chapter 3.2 commencing with Section 5620 of the Public
Resources Code).
3790-101-0262--For local assistance, Department of Parks and
Recreation, payable from the Habitat Conservation Fund, to be
available for expenditure during the 2001-02, 2002-03 and 2003-04
fiscal years . . . 2,000,000
Schedule:
(1) 80.25-Recreational Grants . . . 2,000,000
Provisions:
1. The funds appropriated by this item shall be available only for
projects submitted to the Department of Parks and Recreation for
consideration during the evaluation process for the Habitat
Conservation Fund Program.
2. Notwithstanding Section 16304(c) of the Government Code,
funding appropriated in this item shall be subject to the reversion
requirements provided in Section 16304.1 of the Government Code.
3790-101-0263--For local assistance, Department of Parks and
Recreation, payable from the Off-Highway Vehicle Trust Fund, for
grants to cities, counties, federal agencies or special districts, as
specified in Section 5090.50 of the Public Resources Code, to be
available for expenditure during the 2001-02, 2002-03 and 2003-04
fiscal years . . . 15,500,000
Schedule:
(1) 80.12-OHV Grants . . . 15,500,000
Provisions:
1. Notwithstanding subdivision (c) of Section 16304 of the
Government Code, funding appropriated in this item shall be subject
to the reversion requirements provided in Section 16304.1 of the
Government Code.
2. At least 30 days prior to the expenditure of any of the funds
appropriated in this item, the Department of Parks and Recreation
shall provide written notice to the Chairperson of the Joint
Legislative
Budget Committee of the proposed recipients of the grants to be made
from those funds.
3790-101-0858--For local assistance, Department of Parks and
Recreation, payable from the Recreational Trails Fund, to be
available for expenditure during the 2001-02, 2002-03 and 2003-04
fiscal years . . . 4,000,000
Schedule:
(1) 80.12-OHV Grants . . . 1,200,000
(2) 80.25-Recreational Grants . . . 2,800,000
Provisions:
1. The funds appropriated in Schedules (1) and (2) shall be available
for expenditure for local assistance or capital outlay.
2. Notwithstanding Section 16304(c) of the Government Code funding
appropriated in this item shall be subject to the reversion
requirements provided in Section 16304.1 of the Government Code.
3. Of the funds appropriated, the department may allocate, to the
maximum extent allowable under federal law, the amount necessary to
provide for the department's costs to administer these grants.
4. Grants may be made to non-profit organizations and government
entities.
3790-101-0890--For local assistance, Department of Parks and
Recreation, payable from the Federal Trust Fund, to be available for
expenditure during the 2001-02, 2002-03 and 2003-04 fiscal years . .
. 8,575,000
Schedule:
(1) 80.25-Recreational Grants . . . 7,700,000
(2) 80.30-Historic Preservation Grants . . . 875,000
Provisions:
1. Notwithstanding Section 16304(c) of the Government Code,
funding appropriated in this item shall be subject to the reversion
requirements provided in Section 16304.1 of the Government Code.
3790-301-0001--For capital outlay, Department of Parks and
Recreation . . . 11,030,000
Schedule:
(1) 90.8J.600-Columbia SHP: Knapp Block
Rehabilitation--Construction . . . 4,394,000
(2) 90.8D.101-Donner Memorial SP: Replace Restrooms and Water
System--Working drawings and construction . . . 1,961,000
(3) 90.5T.600-Sonoma Coast SB: Trail Rehabilitation and
Development--Working drawings and construction . . . 601,000
(4) 90.9F.605-Sugar Pine Point SP: Rehabilitate Day Use
Area--Construction . . . 1,889,000
(5) 90.8E.101-Tahoe SRA: Truckee River Outlet Parcel Restoration
and Rehabilitation--Construction . . . 2,185,000
Provisions:
1. Notwithstanding any other provision of law, the Department of
Parks and Recreation may exercise the same authority granted to the
Division of the State Architect and the Office of Real Estate and
Design Services in the Department of General Services to plan,
design, construct, and administer contracts and professional services
for Schedules (1) and (3), of this item.
3790-301-0005--For capital outlay, Department of Parks and
Recreation, payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund . . . 42,993,000
Schedule:
(1) 90.2W.101-Prairie Creek Redwoods SP: Public Use
Improvements--Preliminary plans . . . 186,000
(2) 90.2Y.101-Patrick's Point SP: Campground and Day Use
Rehabilitation--Working drawings and construction . . . 1,127,000
(3) 90.3P.101-Sinkyone Wilderness SP: Watershed
Restoration--Preliminary plans and construction . . . 1,272,000
(4) 90.4C.101-Point Cabrillo Light Station and Preserve: Initial
Studies for Rehabilitation--Study . . . 290,000
(5) 90.4C.102-Point Cabrillo Light Station and Preserve: Drainage
and Erosion Control--Minor projects . . . 134,000
(6) 90.5L.101-Olompali SHP: Rehabilitation of Frame
House--Working drawings and construction . . . 1,123,000
(7) 90.5R.101-Fort Ross SHP: Reconstruct Historic Fur
Warehouse--Preliminary plans . . . 236,000
(8) 90.6P.101-Jack London SHP: Restore Cottage--Preliminary plans
and working drawings . . . 161,000
(9) 90.AA.101-Folsom Powerhouse SHP: Powerhouse
Stabilization--Preliminary plans . . . 233,000
(10) 90.BC.101-New Brighton: Rehabilitate Campgound and Day
Use--Working drawings, construction and equipment . . . 2,696,000
(11) 90.C0.101-Henry W. Coe SP: Day Use Development at Dowdy
Ranch--Working drawings, construction, and equipment . . .
2,247,000
(12) 90.CB.101-Morro Bay SP: Natural History Museum Exhibit
Rehabilitation--Construction . . . 850,000
(13) 90.CG.101-Pfeiffer Big Sur SP: Park Entrance and Day Use
Redevelopment--Preliminary plans . . . 242,000
(14) 90.CO.101-Wilder Ranch SP: Farmhouse
Rehabilitation--Preliminary plans, working drawings, and
construction . . . 1,879,000
(15) 90.DQ.101-Hearst San Simeon SHM: Hearst Road
Stabilization--Preliminary plans and working drawings . . . 601,000
(16) 90.E4.102-Chino Hills SP: Public Use Facilities--Construction .
. . 1,708,000
(17) 90.EX.101-Malibu Creek SP: Restore Sepulveda Adobe--Study
. . . 118,000
(18) 90.F6.101-Los Encinos SHP: De La Ossa Adobe House
Museum--Preliminary plans . . . 134,000
(19) 90.GG.101-Silverwood Lake SRA: Campground and Day Use
Improvements--Preliminary plans and working drawings . . . 356,000
(20) 90.GI.101-Crystal Cove SP: El Morro Mobilehome Park
Conversion--Working drawings . . . 803,000
(21) 90.H9.101-Cardiff SB: Rebuild South Cardiff
Facilities--Preliminary plans and working drawings . . . 201,000
(22) 90.IJ.101-Old Town San Diego SHP: McCoy House
Exhibits--Preliminary plans and construction . . . 793,000
(23) 90.IL.101-Border Field SP: Develop and Rehabilitate Day Use
Facilities--Preliminary plans . . . 197,000
(24) 90.IL.102-Border Field SP: Sediment Basins and Road
Realignment--Construction . . . 6,449,000
(25) 90.RS.235-Statewide: Volunteer Enhancement Program--Minor
projects . . . 3,619,000
(26) 90.RS.240-Statewide: California Sno-Park Program--Minor
projects . . . 810,000
(27) 90.RS.409-Statewide: 2000 Bond Opportunity Purchases
Acquisition Program--Acquisition . . . 5,000,000
(28) 90.RS.415-Statewide: 2000 Bond Redwood Acquisition
Program--Acquisition . . . 4,318,000
(29) 90.RS.416-Statewide: 2000 Bond Habitat Acquisition
Program--Acquisition . . . 10,000,000
(30) 90.RS.601-Statewide: Budget Development--Study . . . 500,000
(31) Reimbursements . . . -5,290,000
Provisions:
1. Notwithstanding any other provision of law, the Department of
Parks and Recreation may exercise the same authority granted to the
Division of the State Architect and the Office of the Real Estate and
Design Services in the Department of General Services to plan,
design, construction, and administer contracts and professional
services for Schedules (3), (6), (12), (18), (22) and (24) of this
item.
2. The funds appropriated in Schedules (4) and (5) of this item shall
not be expended until the Department of Parks and Recreation retains
control and possession or a long-term interest in the Point Cabrillo
Preserve property.
3. The funds appropriated in Schedule (6) of this item are subject to
the oversight of the State Public Works Board and shall not be
expended until preliminary plans are approved.
4. The funds appropriated in Schedules (12) and (24) of this item are
subject to the oversight of the State Public Works Board and shall
not
be expended until preliminary plans and working drawings are
approved.
5. The funds appropriated in Schedule (30) of this item shall be used
to develop design information or cost information for new projects
for
which funds have not been appropriated previously, but which are
anticipated to be included in the Governor's Budget for the 2002-03
or
2003-04 fiscal year.
3790-301-0140--For capital outlay, Department of Parks and
Recreation, payable from the California Environmental License Plate
Fund . . . 183,000
Schedule:
(1) 90.HA.105-Anza-Borrego Desert SP: General Plan--Study . . .
183,000
3790-301-0262--For capital outlay, Department of Parks and
Recreation, payable from the Habitat Conservation Fund . . .
2,500,000
Schedule:
(1) 90.RS.406-Habitat Conservation: Proposed
Additions--Acquisition . . . 1,000,000
(2) 90.RS.407-Santa Lucia Mountains: Proposed
Additions--Acquisition . . . 1,500,000
Provisions:
1. The funds appropriated in Schedule (1) of this item shall be
expended for state park acquisitions located in the Klamath-Siskiyou,
Sierra Foothills and Low Coastal Mountain, Southwest Mountain and
Valley, and Sierra Nevada Landscape Provinces.
3790-301-0263--For capital outlay, Department of Parks and
Recreation, payable from the Off-Highway Vehicle Trust Fund . . .
4,665,000
Schedule:
(1) 90.7C.400-Oceano Dunes SVRA: La Grande Tract--Acquisition
. . . 2,900,000
(2) 90.7C.101-Oceano Dunes SVRA: Pier Avenue Lots--Acquisition
. . . 1,200,000
(3) 90.RS.605-Statewide: OHV Budget Package/Schematic
Planning--Study . . . 30,000
(4) 90.RS.206-Statewide: OHV Minor Capital Outlay--Minor
projects . . . 135,000
(5) 90.RS.405-Statewide: OHV Opportunity Purchase/Prebudget
Appraisal--Acquisition . . . 400,000
Provisions:
1. Funds appropriated in Schedule (3) shall be used to develop design
information or cost information for new projects for which funds have
not been appropriated previously, but which are anticipated to be
included in the Governor's Budget for the 2002-03 and 2003-04 fiscal
years.
2. To the extent they are expended for acquisitions, the funds
appropriated in Schedule (5) shall be available for inholding
acquisitions, parcels adjacent to existing state vehicular recreation
areas or parcels available through tax default that fall within the
department's five-year plan for program expansion.
3790-301-0786--For capital outlay, Department of Parks and
Recreation, payable from the California Wildlife, Coastal and Park
Land Conservation Fund of 1988 . . . 65,000
Schedule:
(1) 90.RS.260-Statewide: Recreational Trails--Minor projects . . .
65,000
3790-301-0890--For capital outlay, Department of Parks and
Recreation, payable from the Federal Trust Fund . . . 1,500,000
Schedule:
(1) 90.RS.801-Federal Trust Fund Program--Acquisition, preliminary
plans, working drawings, and construction . . . 1,500,000
3790-401--For the 2001-02 fiscal year, the balance as of July 1,
2001, deposits in, and accruals to the Conservation and Enforcement
Services Account in the Off-Highway Vehicle Trust Fund shall be
transferred by the State Controller to the Off-Highway Vehicle Trust
Fund. All funds transferred pursuant to this item shall be available
for
expenditure by the Department of Parks and Recreation for purposes
of conservation and enforcement activities pursuant to Sections 23
and
25 of Chapter 1027 of the Statutes of 1987 which are authorized for
expenditure within Items 3790-001-0263, 3790-101-0263, and
3790-301-0263. The Controller shall make the transfers quarterly or
at such intervals as determined necessary to meet the cashflow needs
of the Off-Highway Vehicle Trust Fund.
3790-490--Reappropriation, Department of Parks and Recreation.
Notwithstanding any other provision of law, the balance of the
appropriations provided in the following citations are reappropriated
for the purposes and subject to the limitations, unless otherwise
specified, provided for the appropriations:
0001--General Fund
(1) Item 3790-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)
(4) 90.CB.600 Morro Bay State Park: Campground and Day Use
Rehabilitation--Working drawings.
3790-491--Reappropriation, Department of Parks and Recreation.
Notwithstanding any other provision of the law, the balance of the
appropriations in the following citations are reappropriated and
shall
be available for expenditure until June 30, 2003.
0001--General Fund
(1) Item 3790-101-0001(7), Budget Act of 2000, City of Albany, East
Bay Shoreline project: acquisition funds, provided that the funds
shall
be used for the following project: environmental enhancement of the
Albany Bulb.
(2) Item 3790-101-0001(95), Budget Act of 2000, Napa County: Napa
Boys and Girls Club, to be used for the following purpose: Boys and
Girls Club of Napa Valley: Construction of new facility.
(3) Item 3790-101-0001(99), Budget Act of 2000, City of Fresno:
Acquisition of land for the Bullard Bambino Baseball Facility to be
used for the following purpose: Bullard Bambino Baseball, Fresno:
Baseball Facility.
(4) Item 3790-101-0001(236), Budget Act of 2000, City of
Clarksburg: Swimming pool renovations, to be used for the following
purpose: County of Yolo; Clarksburg swimming pool renovation.
(5) Item 3790-101-0001(239), Budget Act of 2000, North Tahoe:
North Tahoe Youth Center, to be used for the following purpose:
North Tahoe Boys and Girls Club: North Tahoe Youth Activity
Center.
(6) Item 3790-101-0001(248), Budget Act of 2000, City of Huntington
Beach: Bonneli Regional Youth Center, to be used for the following
purpose: City of Huntington Beach: Bonelli Regional Youth Center.
0005--Safe Neighborhood Parks, Clean Water, Clean Air, and
Coastal Protection Bond Act of 2000 pursuant to the Murray-Hayden
Urban Parks and Youth Service Program.
(1) Item 3790-102-0005(5)(SX), Budget Act of 2000, City of Los
Angeles: Tree People Two, to be used for the following purpose:
Tree People Two.
3790-495--Reversion, Department of Parks and Recreation. As of
June 30, 2001, the unencumbered balance of the appropriations
provided in the following citations shall revert to the fund balance
of
the fund from which the appropriation was made:
0263--Off-Highway Vehicle Trust Fund
(1) Item 3790-301-0263, Budget Act of 1999 (Ch.50, Stats. 1999)
(6) 90.7C.400-Oceano Dunes SVRA: La Grande Tract--Acquisition.
(2) Item 3790-301-0263(4), Budget Act of 2000 (Ch. 52, Stats. 2000)
(4) 90.7C.101-Oceano Dunes SVRA: Pier Avenue Lots--Study and
acquisition.
3810-001-0140--For support of Santa Monica Mountains
Conservancy, payable from the California Environmental License
Plate Fund . . . 652,000
Schedule:
(1) 10-Santa Monica Mountains Conservancy . . . 652,000
Provisions:
1. Notwithstanding Article 4 (commencing with Section 11040) of
Chapter 1 of Part 1 of Division 3 of Title 2 of the Government Code,
the Attorney General shall continue to provide legal services to the
Santa Monica Mountains Conservancy consistent with the manner in
which the Attorney General provides legal services to state agencies
that are funded by appropriations made from the General Fund.
2. (a) The Santa Monica Mountains Conservancy shall not encumber
state appropriated funds for the purchase or acquisition of real
property directly or through any public agency intermediary,
including
the State Public Works Board, that requires the payment of interest
costs, or late fees or penalties, unless the conservancy certifies
all of
the following:
(1) that the purchase is necessary to implement an acquisition
identified in the high-priority category of the work program
submitted
annually to the Legislature pursuant to Section 33208 of the Public
Resources Code, or amendments made thereto,
(2) that the purchase agreement does not involve interest payments or
terms in excess of those that the State Public Works Board may enter
into pursuant to Section 15854.1 of the Government Code, and
(3) that the purchase agreement does not commit the state to future
appropriations.
(b) The Santa Monica Mountains Conservancy shall report
periodically to the Legislature, but no less frequently than twice
yearly, concerning the status of any purchases certified as required
in
(a) and the amount of state funds thus far encumbered for interest,
penalties, or other principal surcharges.
3810-301-0005--For capital outlay, Santa Monica Mountains
Conservancy, payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund . . . 14,250,000
Provisions:
1. Notwithstanding any other provision of law, the funds appropriated
in this item are available for encumbrance for either capital outlay
or
local assistance through the 2003-04 fiscal year.
2. Of the amount appropriated in this item, $2,500,000 shall be used
for Phase I of the acquisition of Zanja Madre Park (Chinatown
Yards/Cornfields).
3810-301-0941--For capital outlay, Santa Monica Mountains
Conservancy, payable from the Santa Monica Mountains Conservancy
Fund . . . 0
(1) 50.20.001-Capital outlay acquisitions . . . 50,000
(2) Reimbursements . . . -50,000
Provisions:
1. Notwithstanding any other provision of law, the funds appropriated
by this item are available for encumbrance for either capital outlay
or
local assistance through the 2003-04 fiscal year.
3820-001-0001--For support of San Francisco Bay Conservation and
Development Commission . . . 4,325,000
Schedule:
(1) 10-Bay Conservation and Development . . . 4,958,000
(2) Reimbursements . . . -633,000
3825-001-0140--For support of San Gabriel and Lower Los Angeles
Rivers and Mountains Conservancy, payable from the California
Environmental License Plate Fund . . . 244,000
Schedule:
(1) 10-San Gabriel and Lower Los Angeles Rivers and Mountains
Conservancy . . . 244,000
Provisions:
1. Acquisitions and enhancements administered pursuant to this item
shall not be undertaken if they would require increased state funds
for
management purposes.
3830-001-0140--For support of San Joaquin River Conservancy,
payable from the California Environmental License Plate Fund . . .
205,000
Schedule:
(1) 10-San Joaquin River Conservancy . . . 205,000
Provisions:
1. Acquisitions and enhancements administered pursuant to this item
shall not be undertaken if they would require increased state funds
for
management purposes.
3835-001-0001--For support of Baldwin Hills Conservancy . . .
264,000
Schedule:
(1) 10-Baldwin Hills Conservancy . . . 264,000
3840-001-0140--For support of Delta Protection Commission,
payable from the California Environmental License Plate Fund . . .
146,000
3840-001-0516--For support of Delta Protection Commission,
payable from the Harbors and Watercraft Revolving Fund . . .
169,000
3850-001-0140--For support of Coachella Valley Mountains
Conservancy, payable from the California Environmental License
Plate Fund . . . 105,000
Schedule:
(1) 10-Coachella Valley Mountains Conservancy . . . 252,000
(2) Reimbursements . . . -112,000
(3) Amount payable from the Coachella Valley Mountains
Conservancy Fund (Item 3850-001-0296) . . . -35,000
Provisions:
1. Acquisitions and enhancements administered pursuant to this item
shall not be undertaken if they would require increased state funds
for management purposes.
3850-001-0296--For support of Coachella Valley Mountains
Conservancy, for payment to Item 3850-001-0140, payable from the
Coachella Valley Mountains Conservancy Fund . . . 35,000
3860-001-0001--For support of Department of Water Resources . . .
130,349,000
Schedule:
(1) 10-Continuing Formulation of the California Water Plan . . .
114,398,000
(2) 15-CalFed Bay-Delta Program . . . 113,811,000
(3) 20-Implementation of the State Water Resources Development
System . . . 3,933,000
(4) 30-Public Safety and Prevention of Damage . . . 41,961,000
(5) 40-Services . . . 4,899,000
(6) 50.01-Management and Administration . . . 76,942,000
(7) 50.02-Distributed Management and Administration . . .
-76,942,000
(8) Reimbursements . . . -20,609,000
(9) Amount payable from the California Environmental License Plate
Fund (Item 3860-001-0140) . . . -768,000
(10) Amount payable from the Central Valley Project Improvement
Subaccount (Item 3860-001-0404) . . . -1,565,000
(11) Amount payable from the Delta Levee Rehabilitation Subaccount
(Item 3860-001-0409) . . . -1,733,000
(12) Amount payable from the Feasibility Projects Subaccount (Item
3860-001-0445) . . . -1,456,000
(13) Amount payable from the Water Conservation and Groundwater
Recharge Subaccount (Item 3860-001-0446) . . . -119,000
(14) Amount payable from the Energy Resources Programs Account
(Item 3860-001-0465) . . . -1,700,000
(15) Amount payable from the Local Projects Subaccount (Item
3860-001-0543) . . . -233,000
(16) Amount payable from the Sacramento Valley Water Management
and Habitat Protection Subaccount (Item 3860-001-0544) . . .
-275,000
(17) Amount payable from the 1984 State Clean Water Bond Fund
(Item 3860-001-0740) . . . -2,000
(18) Amount payable from the 1986 Water Conservation and Water
Quality Bond Fund (Item 3860-001-0744) . . . -180,000
(19) Amount payable from the 1988 Water Conservation Fund (Item
3860-001-0790) . . . -42,000
(20) Amount payable from the Federal Trust Fund (Item
3860-001-0890) . . . -60,176,000
(21) Amount payable from the Renewable Resources Investment Fund
(Item 3860-001-0940) . . . -662,000
(22) Amount payable from the Flood Protection Corridor Subaccount
(Item 3860-001-6005) . . . -937,000
(23) Amount payable from the Urban Stream Restoration Subaccount
(Item 3860-001-6007) . . . -447,000
(24) Amount payable from the Yuba Feather Flood Protection
Subaccount (Item 3860-001-6010) . . . -978,000
(25) Amount payable from the Arroyo Pasajero Watershed
Subaccount (Item 3860-001-6011) . . . -627,000
(26) Amount payable from the Water Conservation Account (Item
3860-001-6023) . . . -2,041,000
(27) Amount payable from the Bay-Delta Multipurpose Water
Management Subaccount (Item 3860-001-6026) . . . -25,870,000
(28) Amount payable from the Interim Water Supply and Water
Quality Infrastructure and Management Subaccount (Item
3860-001-6027) . . . -28,233,000
Provisions:
1. The amounts appropriated in Items 3860-001-0001 to
3860-001-0940, inclusive, shall be transferred to the Water
Resources Revolving Fund (0691) for direct expenditure in such
amounts as the Department of Finance may authorize, including
cooperative work with other agencies.
2. Of the amount appropriated in this item, $4,315,000 shall be used
for sediment removal projects for the Tisdale Bypass and the Fremont
Weir and shall be available for expenditure through June 30, 2003.
3860-001-0140--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the California
Environmental License Plate Fund . . . 768,000
3860-001-0404--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Central Valley
Project Improvement Subaccount . . . 1,565,000
3860-001-0409--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Delta Levee
Rehabilitation Subaccount . . . 1,733,000
3860-001-0445--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Feasibility Projects
Subaccount . . . 1,456,000
3860-001-0446--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Water
Conservation and Groundwater Recharge Subaccount . . . 119,000
3860-001-0465--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Energy Resources
Programs Account . . . 1,700,000
3860-001-0543--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Local Projects
Subaccount . . . 233,000
3860-001-0544--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Sacramento Valley
Water Management and Habitat Protection Subaccount . . . 275,000
3860-001-0740--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the 1984 State Clean
Water Bond Fund . . . 2,000
3860-001-0744--For support of the Department of Water Resources,
for payment to Item 3860-001-0001, payable from the 1986 Water
Conservation and Water Quality Bond Fund . . . 180,000
3860-001-0790--For support of the Department of Water Resources,
for payment to Item 3860-001-0001, payable from the 1988 Water
Conservation Fund . . . 42,000
3860-001-0890--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Federal Trust Fund
. . . 60,176,000
3860-001-0940--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Renewable
Resources Investment Fund . . . 662,000
3860-001-6005--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Flood Protection
Corridor Subaccount . . . 937,000
3860-001-6007--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Urban Stream
Restoration Subaccount . . . 447,000
3860-001-6010--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Yuba Feather
Flood Protection Subaccount . . . 978,000
3860-001-6011--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Arroyo Pasajero
Watershed Subaccount . . . 627,000
3860-001-6023--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Water
Conservation Account . . . 2,041,000
3860-001-6026--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Bay-Delta
Multipurpose Water Management Subaccount . . . 25,870,000
3860-001-6027--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Interim Water
Supply and Water Quality Infrastructure and Management Subaccount
. . . 28,233,000
3860-101-0001--For local assistance, Department of Water
Resources . . . 82,036,000
Schedule:
(1) 30.20.010-Flood Control Subventions . . . 73,600,000
(2) 30.20.020-Delta Levee Subventions . . . 8,436,000
3860-101-0409--For local assistance, Department of Water
Resources, payable from the Delta Levee Rehabilitation Subaccount .
. . 8,400,000
3860-101-0543--For local assistance, Department of Water
Resources, payable from the Local Projects Subaccount . . .
10,000,000
3860-101-0544--For local assistance, Department of Water
Resources, payable from the Sacramento Valley Water Management
and Habitat Protection Subaccount . . . 16,185,000
3860-101-0740--For local assistance, Department of Water
Resources, Program 10.29--Conservation Loans, payable from the
1984 State Clean Water Bond Fund . . . 500,000
3860-101-0744--For local assistance, Department of Water
Resources, Program 10.29--Conservation Loans, payable from the
1986 Water Conservation and Water Quality Bond Fund . . .
1,600,000
3860-101-0790--For local assistance, Department of Water
Resources, Program 10.29--Conservation Loans, payable from the
1988 Water Conservation Fund . . . 12,000,000
3860-101-6007--For local assistance, Department of Water
Resources, payable from the Urban Stream Restoration Subaccount . .
. 7,000,000
3860-101-6010--For local assistance, Department of Water
Resources, payable from the Yuba Feather Flood Protection
Subaccount . . . 3,480,000
3860-101-6023--For local assistance, Department of Water
Resources, payable from the Water Conservation Account . . .
21,498,000
3860-101-6027--For local assistance, Department of Water
Resources, payable from the Interim Water Supply and Water Quality
Infrastructure and Management Subaccount . . . 4,818,000
3860-301-0001--For capital outlay, Department of Water Resources .
. . 23,305,000
Schedule:
(1) 30.95.010-Sacramento Riverbank Protection Project . . .
1,000,000
(2) 30.95.202-Sacramento/San Joaquin River Basins Comprehensive
Study . . . 1,650,000
(3) 30.95.245-American River Flood Control Project--Natomas
features . . . 2,060,000
(4) 30.95.286-Middle Creek Feasibility Study . . . 250,000
(5) 30.95.297-Success Reservoir--Pre-construction, engineering, and
design work . . . 184,000
(6) 30.95.299-Sacramento and San Joaquin River Basins--Early
implementation projects, feasibility study . . . 1,250,000
(7) 30.95.302-Sutter Basin Feasibility Study . . . 250,000
(8) 30.95.306-West Stanislaus Feasibility Study . . . 375,000
(9) 30.95.309-American River Long-Term Flood Protection Study . .
. 350,000
(10) 30.95.310-Lower Cache Creek, Yolo County Woodland
Area--Feasibility study . . . 400,000
(11) 30.95.311-Folsom Dam Modifications Project . . . 24,150,000
(12) Reimbursements-Middle Creek Feasibility Study . . . -75,000
(13) Reimbursements-Success Reservoir--Preconstruction,
engineering, and design work . . . -126,000
(14) Reimbursements-Sacramento and San Joaquin River
Basins--Early implementation projects, feasibility study . . .
-625,000
(15) Reimbursements-Sutter Basin Feasibility Study . . . -125,000
(16) Reimbursements-West Stanislaus Feasibility Study . . . -113,000
(17) Reimbursements-Lower Cache Creek, Yolo County Woodland
Area--Feasibility study . . . -200,000
(18) Reimbursements-Folsom Dam Modifications Project . . .
-7,350,000
Provisions:
1. The funds appropriated in this item may be expended for the
acquisition of land, easements, and rights-of-way, including, but not
limited to, borrow pits, spoil areas, and easements for levees,
clearing, flood control works, and flowage, and for appraisals,
surveys, and engineering studies necessary for the completion or
operation of the projects in the Sacramento and San Joaquin
watersheds as authorized by Section 8617.1 and Chapters 1
(commencing with Section 12570), 2 (commencing with Section
12639), 3 (commencing with Section 12800), 3.5 (commencing with
Section 12840), and 4 (commencing with Section 12850) of Part 6 of
Division 6 of the Water Code.
2. The amounts appropriated in this item are also for advances to the
federal government or payments to the federal government or others
for incidental construction or reconstruction items that are an
obligation of the state in connection with the completion or
operation
of the projects and for materials and necessary construction,
reconstruction, relocation, or alterations to highways, railroads,
bridges, powerlines, communication lines, pipelines, irrigation
works, and other structures and facilities and for appraisals,
surveys,
and engineering studies incidental thereto.
3. The funds appropriated in this item include funding for
preliminary
plans, working drawings, construction supervision, contract
administration, and other work activities to be performed by
Department of Water Resources personnel in completion of the
projects.
4. Notwithstanding Section 26.00 of this act, funds may be
transferred,
with the approval of the Department of Finance, between projects
specified in this item and other Department of Water Resources major
capital outlay projects with an active appropriation. The Director of
Finance shall notify, in writing, the chairperson of the committee in
each house that considers appropriations and the Chairperson of the
Joint Legislative Budget Committee, within 30 days, or such lesser
time as the Chairperson of the Joint Legislative Budget Committee, or
his or her designee, may determine, prior to any transfer.
3860-301-0413--For capital outlay, Department of Water Resources,
payable from the South Delta Barriers Subaccount . . . 1,000,000
Schedule:
(1) 10.95.015-South Delta Barriers Program . . . 1,000,000
CALIFORNIA ENVIRONMENTAL
PROTECTION AGENCY
3900-001-0001--For support of State Air Resources Board, for
payment to Item 3900-001-0044 . . . 178,987,000
Provisions:
1. Of the amount appropriated in this item, $100,000,000 shall be
used to replace older diesel engines in trucks, farm and construction
equipment, and marine vessels with cleaner models to offset
emissions from energy generation facilities.
2. Of the amount appropriated in this item, $50,000,000 shall be used
to provide grants to subsidize the purchase or lease of zero-emission
vehicles, and shall be available for expenditure through June 30,
2004.
3900-001-0044--For support of State Air Resources Board, payable
from the Motor Vehicle Account, State Transportation Fund . . .
59,053,000
Schedule:
(1) 15-Mobile Source . . . 234,170,000
(2) 25-Stationary Source . . . 50,777,000
(3) 30.01-Program Direction and Support . . . 9,952,000
(4) 30.02-Distributed Program Direction and Support . . . -9,952,000
(5) Reimbursements . . . -5,126,000
(6) Amount payable from the General Fund (Item 3900-001-0001) . .
. -178,987,000
(7) Amount payable from the Air Pollution Control Fund (Item
3900-001-0115) . . . -18,800,000
(8) Amount payable from the Vehicle Inspection and Repair Fund
(Item 3900-001-0421) . . . -10,167,000
(9) Amount payable from the Air Toxics Inventory and Assessment
Account (Item 3900-001-0434) . . . -1,304,000
(10) Amount payable from the Rice Straw Demonstration Project
Grant Fund (Item 3900-001-0489) . . . -1,000,000
(11) Amount payable from the Federal Trust Fund (Item
3900-001-0890) . . . -10,510,000
3900-001-0115--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Air Pollution
Control Fund . . . 18,800,000
3900-001-0421--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Vehicle Inspection
and Repair Fund . . . 10,167,000
3900-001-0434--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Air Toxics
Inventory and Assessment Account . . . 1,304,000
3900-001-0489--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Rice Straw
Demonstration Project Grant Fund . . . 1,000,000
3900-001-0890--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Federal Trust Fund
. . . 10,510,000
3900-011-0001--For transfer by the Controller to the Rice Straw
Demonstration Project Grant Fund (0489) . . . 1,000,000
3900-101-0044--For local assistance, State Air Resources Board, for
assistance to counties in the operation of local air pollution
control
districts, payable from the Motor Vehicle Account, State
Transportation Fund . . . 15,111,000
Schedule:
(1) 35-Subvention . . . 15,111,000
Provisions:
1. Of the funds appropriated in this item, $7,600,000 shall only be
expended for enforcement and compliance activities carried out by
local air pollution control districts. It is the intent of the
Legislature
that these funds shall not be used to reduce the fees paid by
permittees
to the local districts.
3900-301-0115--For capital outlay, State Air Resources Board,
payable from the Air Pollution Control Fund . . . 2,199,000
Schedule:
(1) 40.10.001-Haagen-Smit Laboratory Breezeway
Renovation--Construction . . . 2,199,000
3910-001-0001--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387 . . . 209,000
3910-001-0005--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Safe Neighborhood Parks, Clean Water, Clean Air, and
Coastal Protection Bond Fund . . . 255,000
3910-001-0100--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the California Used Oil Recycling Fund . . . 4,300,000
Provisions:
1. Notwithstanding subdivision (d) of Section 48653 of the Public
Resources Code, the aggregate of appropriations from the California
Used Oil Recycling Fund may exceed $3,000,000 during the 2001-02
fiscal year.
3910-001-0226--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the California Tire Recycling Management Fund . . . 4,733,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
2. Notwithstanding Section 42889 of the Public Resources Code,
expenditures for administration of the Tire Recycling Program may
exceed the limits set forth in subdivisions (a) and (b) of Section
42889 of the Public Resources Code.
3910-001-0281--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Recycling Market Development Revolving Loan Account,
Integrated Waste Management Fund . . . 2,169,000
3910-001-0386--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Solid Waste Disposal Site Cleanup Trust Fund . . . 439,000
Provisions:
1. Notwithstanding Section 48020 of the Public Resources Code,
expenditures for administration of the Solid Waste Cleanup Trust
Fund Program may exceed the limits set forth in subdivision (c) of
Section 48020 of the Public Resources Code.
3910-001-0387--For support of California Integrated Waste
Management Board, payable from the Integrated Waste Management
Account, Integrated Waste Management Fund . . . 37,522,000
Schedule:
(1) 11-Waste Reduction and Management . . . 55,276,000
(2) 30.01-Administration . . . 8,662,000
(3) 30.02-Distributed Administration . . . -8,662,000
(4) Reimbursements . . . -585,000
(5) Amount payable from General Fund (Item 3910-001-0001) . . .
-209,000
(6) Amount payable from Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3910-001-0005) .
. . -255,000
(7) Amount payable from California Used Oil Recycling Fund (Item
3910-001-0100) . . . -4,300,000
(8) Amount payable from California Used Oil Recycling Fund
(paragraph (4) of subdivision (a) of Section 48653 of the Public
Resources Code) . . . -1,635,000
(9) Amount payable from California Used Oil Recycling Fund
(paragraph (1) of subdivision (a) of Section 48653 of the Public
Resources Code) . . . -2,336,000
(10) Amount payable from California Tire Recycling Management
Fund (Item 3910-001-0226) . . . -4,733,000
(11) Amount payable from Recycling Market Development Revolving
Loan Account, Integrated Waste Management Fund (Item
3910-001-0281) . . . -2,169,000
(12) Amount payable from Solid Waste Disposal Site Cleanup Trust
Fund (Item 3910-001-0386) . . . -439,000
(13) Amount payable from the Farm and Ranch Solid Waste Cleanup
and Abatement Account (Item 3910-001-0558) . . . -1,038,000
(14) Amount payable from Federal Trust Fund (Item 3910-001-0890)
. . . -55,000
Provisions:
1. Notwithstanding subdivision (h) of Section 42023.1 of the Public
Resources Code, the California Integrated Waste Management Board
may offset the costs of administering the revolving loan program for
Recycling Market Development Zones with funds appropriated in this
item.
2. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
3910-001-0558--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Farm and Ranch Solid Waste Cleanup and Abatement
Account . . . 1,038,000
Provisions:
1. Notwithstanding Section 48100 of the Public Resources Code,
expenditures for administration of the Farm and Ranch Solid Waste
Cleanup and Abatement Grant Program may exceed the limits set forth
in paragraph (3)(A) of subdivision (c) of Section 48100 of the Public
Resources Code.
3910-001-0890--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Federal Trust Fund . . . 55,000
3910-003-0100--For transfer by the Controller, upon notification by
the board, of an amount not to exceed the appropriation in this item,
from the California Used Oil Recycling Fund to the Farm and Ranch
Solid Waste Cleanup and Abatement Account pursuant to paragraph
(2)(A) of subdivision (c) of Section 48100 of the Public Resources
Code . . . (333,000)
3910-003-0226--For transfer by the Controller, upon notification by
the board, of an amount not to exceed the appropriation in this item,
from the California Tire Recycling Management Fund to the Farm and
Ranch Solid Waste Cleanup and Abatement Account pursuant to
paragraph (2)(A) of subdivision (c) of Section 48100 of the Public
Resources Code . . . (333,000)
3910-004-0387--For transfer by the Controller from the Integrated
Waste Management Account, Integrated Waste Management Fund to
the Solid Waste Disposal Site Cleanup Trust Fund pursuant to
paragraph (1) of subdivision (c) of Section 48027 of the Public
Resources Code . . .
(5,000,000)
3910-005-0387--For transfer by the Controller, upon notification by
the board, of an amount not to exceed the appropriation in this item,
from the Integrated Waste Management Account, Integrated Waste
Management Fund to the Farm and Ranch Solid Waste Cleanup and
Abatement Account pursuant to paragraph (2)(A) of subdivision (c) of
Section 48100 of the Public Resources Code . . . (334,000)
3910-101-0005--For local assistance, California Integrated Waste
Management Board, payable from the Safe Neighborhood Parks,
Clean Water, Clean Air, and Coastal Protection Bond Fund . . .
2,558,000
Schedule:
(1) 11-Waste Reduction and Management . . . 2,558,000
3910-101-0226--For local assistance, California Integrated Waste
Management Board, payable from the California Tire Recycling
Management Fund . . . 500,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
3910-101-0387--For local assistance, California Integrated Waste
Management Board, payable from the Integrated Waste Management
Account, Integrated Waste Management Fund . . . 4,404,000
Provisions:
1. Notwithstanding any other provision of law, the total amount of
grants made by the board pursuant to Section 47200 of the Public
Resources Code shall not exceed $3,000,000.
3930-001-0001--For support of Department of Pesticide Regulation .
. . 14,420,000
Schedule:
(1) 12-Registration and Health Evaluation . . . 16,679,000
(2) 17-Enforcement, Environmental Monitoring and Data Management
. . . 31,593,000
(3) 20.10-Executive and Administrative Services . . . 7,716,000
(4) 20.20-Distributed Executive and Administrative Services . . .
-7,716,000
(5) Reimbursements . . . -432,000
(6) Amount payable from the Department of Pesticide Regulation
Fund (Item 3930-001-0106) . . . -28,727,000
(7) Amount payable from the California Environmental License Plate
Fund (Item 3930-001-0140) . . . -496,000
(8) Amount payable from the Food Safety Account (Item
3930-001-0224) . . . -2,037,000
(9) Amount payable from the Federal Trust Fund (Item
3930-0010890) . . . -2,160,000
3930-001-0106--For support of Department of Pesticide Regulation,
for payment to Item 3930-001-0001, payable from the Department of
Pesticide Regulation Fund . . . 28,727,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
3930-001-0140--For support of Department of Pesticide Regulation,
for payment to Item 3930-001-0001, payable from the California
Environmental License Plate Fund . . . 496,000
3930-001-0224--For support of Department of Pesticide Regulation,
for payment to Item 3930-001-0001, payable from the Food Safety
Account . . . 2,037,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
3930-001-0890--For support of Department of Pesticide Regulation,
for payment to Item 3930-001-0001, payable from the Federal Trust
Fund . . . 2,160,000
3930-003-0106--For transfer by the Controller from the Department
of Pesticide Regulation Fund to the Food Safety Account pursuant to
Section 12846.5 of the Food and Agricultural Code . . . (1,757,000)
3930-101-0001--For local assistance, Department of Pesticide
Regulation . . . 2,449,000
Schedule:
(1) 17-Enforcement, Environmental Monitoring and Data Management
. . . 14,572,000
(2) Amount payable from the Department of Pesticide Regulation
Fund (Item 3930-101-0106) . . . -466,000
(3) Amount payable from the Department of Pesticide Regulation
Fund (Section 12844 of the Food and Agricultural Code) . . .
-11,657,000
3930-101-0106--For local assistance, Department of Pesticide
Regulation, for payment to Item 3930-101-0001, payable from the
Department of Pesticide Regulation Fund . . . 466,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
3930-295-0001--For local assistance, Department of Pesticide
Regulation, for reimbursement, in accordance with the provisions of
Section 6 of Article XIII B of the California Constitution or Section
17561 of the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by statute
or executive order, for disbursement by the State Controller . . .
232,000
Schedule:
(1) 98.01.120.089-Pesticide Use Reports (Ch. 1200, Stats. 89) . . .
232,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
3940-001-0001--For support of State Water Resources Control Board
. . . 109,103,000
Schedule:
(1) 10-Water Quality . . . 397,146,000
(2) 20-Water Rights . . . 14,049,000
(3) 30.01-Administration . . . 17,192,000
(4) 30.02-Distributed Administration . . . -17,192,000
(5) Reimbursements . . . -10,404,000
(6) Amount payable from the Unified Program Account (Item
3940-001-0028) . . . -492,000
(7) Amount payable from the Waste Discharge Permit Fund (Item
3940-001-0193) . . . -17,183,000
(8) Amount payable from the Exotic Species Control Fund (Item
3940-001-0212) . . . -238,000
(9) Amount payable from the Environmental Protection Trust Fund
(Item 3940-001-0225) . . . -1,657,000
(10) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3940-001-0235) . . .
-1,997,000
(11) Amount payable from the Integrated Waste Management Account,
Integrated Waste Management Fund (Item 3940-001-0387) . . .
-5,346,000
(12) Amount payable from the State Revolving Fund Loan Subaccount
(Item 3940-001-0417) . . . -480,000
(13) Amount payable from the Small Communities Grant Subaccount
(Item 3940-001-0418) . . . -752,000
(14) Amount payable from the Water Recycling Subaccount (Item
3940-001-0419) . . . -1,644,000
(15) Amount payable from the Drainage Management Subaccount
(Item 3940-001-0422) . . . -74,000
(16) Amount payable from the Delta Tributary Watershed Subaccount
(Item 3940-001-0423) . . . -220,000
(17) Amount payable from the Seawater Intrusion Control Subaccount
(Item 3940-001-0424) . . . -36,000
(18) Amount payable from the Underground Storage Tank Tester
Account (Item 3940-001-0436) . . . -27,000
(19) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 3940-001-0439) . . . -226,395,000
(20) Amount payable from the Underground Storage Tank Fund (Item
3940-001-0475) . . . -733,000
(21) Amount payable from the 1984 State Clean Water Bond Fund
(Item 3940-001-0740) . . . -305,000
(22) Amount payable from the Federal Trust Fund (Item
3940-0010890) . . . -31,124,000
(23) Amount payable from the Special Deposit Fund (Item
3940-001-0942) . . . -608,000
(24) Amount payable from the Watershed Protection Subaccount (Item
3940-001-6013) . . . -321,000
(25) Amount payable from the Santa Ana River Watershed
Subaccount (Item 3940-001-6016) . . . -1,211,000
(26) Amount payable from the Lake Elsinore and San Jacinto
Watershed Subaccount (Item 3940-001-6017) . . . -76,000
(27) Amount payable from the Nonpoint Source Pollution Control
Subaccount (Item 3940-001-6019) . . . -354,000
(28) Amount payable from the State Revolving Fund Loan Subaccount
(Item 3940-001-6020) . . . -81,000
(29) Amount payable from the Wastewater Construction Grant
Subaccount (Item 3940-001-6021) . . . -21,000
(30) Amount payable from the Coastal Nonpoint Source Control (Item
3940-001-6022) . . . -313,000
Provisions:
1. Notwithstanding any other provision of law, upon approval and
order of the Director of Finance, the State Water Resources Control
Board may borrow sufficient funds, from special funds that otherwise
provide support for the Board, for cash purposes. Any such loans are
to be repaid with interest at the rate earned in the Pooled Money
Investment Account.
2. Of the amount appropriated in this item, $272,000 shall be used to
review applications for a hydroelectric project license for
compliance with the federal Clean Water Act. Any fees received from
applicants shall be used to reduce expenditures from the General
Fund.
3940-001-0028--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Unified
Program Account . . . 492,000
Provisions:
1. It is intended that the total funding provided in this item and
Item
3940-001-0475 be maintained in 2001-02 for the state underground
storage tank regulatory activities. In the event that revenues for
the
Unified Program Account are insufficient to support the appropriation
in this item because of delays in shifting programmatic
responsibilities to certified unified program agencies, this item may
be reduced and a corresponding increase may be made to Item
3940-001-0475, upon approval of the Department of Finance.
Any funding adjustments to this item or to Item 3940-001-0475 that
would result in a total expenditure authorization exceeding the
cumulative appropriation amount of these two items remain subject to
the provisions of Section 27.00.
3940-001-0193--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Waste
Discharge Permit Fund . . . 17,183,000
3940-001-0212--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Exotic
Species Control Fund . . . 238,000
3940-001-0225--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Environmental Protection Trust Fund . . . 1,657,000
3940-001-0235--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Public
Resources Account, Cigarette and Tobacco Products Surtax Fund . . .
1,997,000
3940-001-0387--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Integrated Waste Management Account, Integrated Waste Management
Fund . . . 5,346,000
3940-001-0417--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the State
Revolving Fund Loan Subaccount . . . 480,000
3940-001-0418--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Small
Communities Grant Subaccount . . . 752,000
3940-001-0419--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Water
Recycling Subaccount . . . 1,644,000
3940-001-0422--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Drainage Management Subaccount . . . 74,000
3940-001-0423--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Delta
Tributary Watershed Subaccount . . . 220,000
3940-001-0424--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Seawater Intrusion Control Subaccount . . . 36,000
3940-001-0436--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Underground Storage Tank Tester Account . . . 27,000
3940-001-0439--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Underground Storage Tank Cleanup Fund . . . 226,395,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
3940-001-0475--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Underground Storage Tank Fund . . . 733,000
Provisions:
1. Pursuant to subdivision (b) of Section 25287 of the Health and
Safety Code, the surcharge to be included in the fee paid to a local
agency by each person who submits an application for a permit to
operate an underground storage tank shall be $56 per tank, during the
2001-02 fiscal year. This surcharge shall be transmitted to the State
Water Resources Control Board and deposited in the Underground
Storage Tank Fund.
3940-001-0740--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the 1984
State Clean Water Bond Fund . . . 305,000
3940-001-0890--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Federal
Trust Fund . . . 31,124,000
3940-001-0942--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Special
Deposit Fund . . . 608,000
3940-001-6013--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Watershed Protection Subaccount . . . 321,000
3940-001-6016--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Santa
Ana River Watershed Subaccount . . . 1,211,000
3940-001-6017--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Lake
Elsinore and San Jacinto Watershed Subaccount . . . 76,000
3940-001-6019--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Nonpoint Source Pollution Control Subaccount . . . 354,000
3940-001-6020--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the State
Revolving Fund Loan Subaccount . . . 81,000
3940-001-6021--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Wastewater Construction Subaccount . . . 21,000
3940-001-6022--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Nonpoint Source Control Subaccount . . . 313,000
3940-011-0740--For transfer by the Controller from the 1984 State
Clean Water Bond Fund to the State Water Pollution Control
Revolving Fund . . . 1,085,000
3940-101-0001--For local assistance, State Water Resources Control
Board . . . 99,565,000
Schedule:
(1) 10-Water Quality . . . 304,465,000
(2) Amount payable from the Water Recycling Subaccount (Item
3940-101-0419) . . . -25,000,000
(3) Amount payable from the Watershed Protection Subaccount (Item
3940-101-6013) . . . -20,000,000
(4) Amount payable from Santa Ana River Watershed Subaccount
(Item 3940-101-6016) . . . -87,900,000
(5) Amount payable from the Lake Elsinore and San Jacinto
Watershed Subaccount (Item 3940-101-6017) . . . -6,500,000
(6) Amount payable from the Nonpoint Source Pollution Control
Subaccount (Item 3940-101-6019) . . . -32,000,000
(7) Amount payable from the Wastewater Construction Subaccount
(Item 3940-101-6021) . . . -3,500,000
(8) Amount payable from the Coastal Nonpoint Source Control
Subaccount (Item 3940-101-6022) . . . -30,000,000
3940-101-0419--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the Water
Recycling Subaccount to be available for expenditure during the
2001-02, 2002-03, and 2003-04 fiscal years . . . 25,000,000
3940-101-0744--For local assistance, State Water Resources Control
Board, payable from the 1986 Water Conservation and Water Quality
Bond Fund to be available for expenditure during the 2001-02,
2002-03, and 2003-04 fiscal years . . . 9,000,000
3940-101-6013--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the
Watershed Protection Subaccount to be available for expenditure
during the 2001-02, 2002-03, and 2003-04 fiscal years . . .
20,000,000
3940-101-6016--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from Santa Ana
River Watershed Subaccount to be available for expenditure during
the 2001-02, 2002-03, and 2003-04 fiscal years . . . 87,900,000
3940-101-6017--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the Lake
Elsinore and San Jacinto Watershed Subaccount to be available for
expenditure during the 2001-02, 2002-03, and 2003-04 fiscal years .
.
. 6,500,000
3940-101-6019--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the
Nonpoint Source Pollution Control Subaccount to be available for
expenditure during the 2001-02, 2002-03, and 2003-04 fiscal years .
.
. 32,000,000
3940-101-6021--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the
Wastewater Construction Subaccount to be available for expenditure
during the 2001-02, 2002-03, and 2003-04 fiscal years . . .
3,500,000
3940-101-6022--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the Coastal
Nonpoint Source Control Subaccount to be available for expenditure
during the 2001-02, 2002-03, and 2003-04 fiscal years . . .
30,000,000
3960-001-0001--For support of Department of Toxic Substances
Control . . . 43,271,000
Schedule:
(1) 12-Site Mitigation . . . 78,185,000
(2) 13-Hazardous Waste Management . . . 43,749,000
(3) 15-Statewide Support . . . 3,945,000
(4) 19.01-Administration . . . 30,344,000
(5) 19.02-Distributed Administration . . . -30,344,000
(6) 20-Science, Pollution Prevention and Technology . . . 14,761,000
(7) Reimbursements . . . -7,423,000
(8) Amount payable from Hazardous Waste Control Account (Item
3960-001-0014) . . . -34,489,000
(9) Amount payable from Unified Program Account (Item
3960-001-0028) . . . -976,000
(10) Amount payable from California used Oil Recycling Fund (Item
3960-001-0100) . . . -319,000
(11) Amount payable from Toxic Substances Control Account (Item
3960-001-0557) . . . -29,487,000
(12) Amount payable from Federal Trust Fund (Item 3960-001-0890)
. . . -22,175,000
(13) Amount payable from Cleanup Loans and Environmental
Assistance to Neighborhoods Account (Item 3960-001-1003) . . .
-2,500,000
Provisions:
1. The Director of the Department of Toxic Substances Control may
expend from this item: (a) $17,841,000 for the following activities
at
the Stringfellow Federal Superfund site: (1) operation and
maintenance of pretreatment plants to treat contaminated groundwater
extracted from the site, (2) site maintenance and groundwater
monitoring, and (3) implementation of work to stabilize the site, and
(b) $12,440,000 for the operation of the Illegal Drug Laboratory
Removal Program.
2. Notwithstanding Section 2.00 of this act, the funds appropriated
for
removal and remedial action at the Stringfellow Federal Superfund
site shall be available for encumbrance for three fiscal years
subsequent to the fiscal year in which the funds are appropriated,
and
disbursements in liquidation of encumbrances shall be pursuant to
Section 16304.1 of the Government Code.
3. Of the amount appropriated in this item, $2,984,000 shall be used
for state oversight costs, including cost recovery, and $1,000,000
for
removal or remedial actions at open and closing military bases. The
expenditure of these funds shall not relieve the federal government
of
the responsibility to pay for all state oversight costs. The
department
shall take all steps necessary to recover these costs from the
federal
government including, but not limited to, filing civil actions
authorized by state and federal law.
4. Of the amount appropriated in this item, $750,000 shall be used
for
the purposes of emergency response activity pursuant to Section
25354 of the Health and Safety Code, in lieu of the appropriation
made pursuant to that section.
3960-001-0014--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0001, payable from the
Hazardous Waste Control Account . . . 34,489,000
Provisions:
1. Notwithstanding any other provisions of law, upon approval and
order of the Director of Finance, the Department of Toxic Substances
Control may borrow sufficient funds from special funds that otherwise
provide support for the department for cash purposes. Any such loans
are to be repaid with interest at the rate earned by the Pooled Money
Investment Account.
2. Notwithstanding any other provisions of law, upon request of the
Director of the Department of Toxic Substances Control, and approval
of the Department of Finance, the Controller shall increase the
appropriation in this item in an amount necessary to pay the Board of
Equalization any additional costs the board may incur to make refunds
required by Chapter 737 of the Statutes of 1998, provided sufficient
funds are available for such purposes and the board provides
workload information that justifies the increase.
3960-001-0018--For support of Department of Toxic Substances
Control, payable from the Site Remediation Account . . . 7,326,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
2. The Director of the Department of Toxic Substances Control shall
report, in writing, not later than 90 days after the end of the
fiscal year
to the Chairperson of the Joint Legislative Budget Committee, the
chairperson of the legislative fiscal committees that act on the
department's budget, the Chairperson of the Environmental Safety and
Toxic Materials Committee of the Assembly, and the Chairperson of
the Environmental Quality Committee of the Senate actions taken
under this provision.
3. Notwithstanding Section 2.00 of the Budget Act, this appropriation
shall be available in accordance with the provisions of Section
25330.2 of the Health and Safety Code.
3960-001-0028--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0001, payable from the
Unified Program Account . . . 976,000
3960-001-0100--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0001, payable from the
California Used Oil Recycling Fund . . . 319,000
3960-001-0456--For support of Department of Toxic Substances
Control, payable from the Expedited Site Remediation Trust Fund . .
.
474,000
Provisions:
1. Notwithstanding any other provisions of law, upon request of the
Department of Toxic Substances Control, and approval by the
Department of Finance, the Controller shall augment the appropriation
in this item to pay costs associated with orphan shares at sites
selected for the Expedited Site Remediation Pilot Program from any
uncommitted funds in the Expedited Site Remediation Trust Fund.
2. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
3960-001-0557--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0001, payable from the Toxic
Substances Control Account . . . 29,487,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
3960-001-0890--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0001, payable from the
Federal Trust Fund . . . 22,175,000
3960-001-1003--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0001, payable from the
Cleanup Loans and Environmental Assistance for Neighborhoods
Account . . . 2,500,000
3960-011-0557--For transfer by the Controller from the Toxic
Substances Control Account to the Expedited Site Remediation Trust
Fund . . . (435,000)
Provisions:
1. Notwithstanding any other provisions of law, upon request of the
Department of Toxic Substances Control, the Controller shall transfer
funds from the Toxic Substances Control Account to the Expedited
Site Remediation Trust Fund, pursuant to Chapter 6.85 (commencing
with Section 25396) of Division 20 of the Health and Safety Code.
The amount of the funds transferred shall not exceed the proceeds of
fines and penalties deposited in the Toxic Substances Control Account
in the 2001-02 fiscal year, exclusive of the fines and penalties
transferred to the Hazardous Substance Account pursuant to Section
25192 of the Health and Safety Code for expenditure in accordance
with Section 25385.9 of the Health and Safety Code.
2. The amount specified in this item is an estimate of the funds
available from the proceeds of fines and penalties described in
Provision 1, and does not represent a limit on the funds that may be
transferred.
3. The amount appropriated in this item includes revenues derived
from
the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
3960-012-0557--For transfer by the Controller from the Toxic
Substances Control Account to the Site Remediation Account (0018) .
. . (2,526,000)
3960-013-0001--For transfer by the Controller to the Superfund Bond
Trust Fund (0826) . . . 21,280,000
3960-013-0557--For transfer by the Controller to the Hazardous
Substance Account (0455) . . . (5,000,000)
3960-014-0001--For transfer by the Controller to the Financial
Assurance and Insurance for Redevelopment Account . . . 37,500,000
3960-015-0001--For transfer by the Controller to the Hazardous
Waste Control Account (0014) . . . 1,200,000
3960-016-0001--For transfer by the Controller to the Site
Remediation Account (0018) . . . 4,800,000
Provisions:
1. The amount transferred by this item shall be expended for direct
site remediation costs, as defined in Section 25337 of the Health and
Safety Code, and shall be used to meet part of the requirement of
paragraph (a)(1) of Section 25173.7 of the Health and Safety Code.
3960-490--Reappropriation, Department of Toxic Substances
Control. Notwithstanding any other provision of law, the
appropriations provided in the following citations are reappropriated
for the purposes specified and shall be available for expenditure to
June 30, 2003:
0001--General Fund
(1) Item 3960-001-0001, Budget Act of 1999
(Ch. 50, Stats. 1999)
(2) Item 3960-001-0001, Budget Act of 2000
(Ch. 52, Stats. 2000)
Provisions:
1. Notwithstanding any other provision of law, up to $750,000 is
reappropriated for investigation and remediation of soil
contamination
at the Nipomo Waste Oil Dump Site.
2. Notwithstanding any other provision of law, a total of $900,000
from the unencumbered balances of the Budget Act appropriations
cited above are reappropriated to capital outlay for the purpose of
site
acquisition for a new pretreatment plant at the Stringfellow Federal
Superfund site. This reappropriation is consistent with the
remediation efforts authorized in the original appropriations.
3980-001-0001--For support of Office of Environmental Health
Hazard Assessment . . . 14,419,000
Schedule:
(1) 10-Health Risk Assessment . . . 17,819,000
(2) Reimbursements . . . -2,592,000
(3) Amount payable from the California Environmental License Plate
Fund (Item 3980-001-0140) . . . -808,000
3980-001-0140--For support of Office of Environmental Health
Hazard Assessment, for payment to Item 3980-001-0001, payable
from the California Environmental License Plate Fund . . . 808,000
HEALTH AND HUMAN SERVICES
4100-001-0890--For support of the State Council on Developmental
Disabilities, payable from the Federal Trust Fund . . . 5,579,000
Schedule:
(1) 10-State Council Planning and Operations . . . 1,153,000
(2) 20-Community Program Development . . . 1,318,000
(3) 30-Allocation to Area Boards . . . 3,108,000
4100-490--Reappropriation, State Council on Developmental
Disabilities. Notwithstanding any other provision of law, the balance
of the amount appropriated for the State Council on Developmental
Disabilities, payable from the Federal Trust Fund, in Item
4100-001-0890 of the Budget Act of 2000 (Ch. 52, Stats. 2000) is
reappropriated for transfer to and in augmentation of Item
4100-001-0890 of this Budget Act for the following purposes:
(a) To augment the allocation to the Program Development Fund.
(b) To fund the cost of salary and benefit increases approved by the
Legislature that exceed the Budget Act appropriation.
(c) To fund the implementation of any portion of the state plan as
approved by the council.
4110-001-0001--For support of Area Boards on Developmental
Disabilities . . . 0
Schedule:
(1) 10-Area Board Services . . . 8,049,000
(2) Reimbursements . . . -8,049,000
4120-001-0001--For support of Emergency Medical Services
Authority . . . 2,105,000
Schedule:
(1) 10-Emergency Medical Services Authority . . . 4,618,000
(2) Reimbursements . . . -239,000
(3) Amount payable from the Emergency Medical Services Training
Program Approval Fund (Item 4120-001-0194) . . . -358,000
(4) Amount payable from the Emergency Medical Services Personnel
Fund (Item 4120-001-0312) . . . -790,000
(5) Amount payable from the Federal Trust Fund (Item
4120-001-0890). . . . -1,126,000
4120-001-0194--For support of Emergency Medical Services
Authority, for payment to Item 4120-001-0001, payable from the
Emergency Medical Services Training Program Approval Fund . . .
358,000
4120-001-0312--For support of Emergency Medical Services
Authority, for payment to Item 4120-001-0001, payable from the
Emergency Medical Services Personnel Fund . . . 790,000
4120-001-0890--For support of Emergency Medical Services
Authority, for payment to Item 4120-001-0001, payable from the
Federal Trust Fund . . . 1,126,000
4120-101-0001--For local assistance, Emergency Medical Services
Authority, Program 10, grants to local agencies . . . 7,207,000
Provisions:
1. The General Fund support for poison control centers shall augment,
but not replace, local expenditures for existing poison control
center
services. These funds shall be used primarily to increase services to
underserved counties and populations and for poison prevention and
information services. The Director of the Emergency Medical
Services Authority may contract with eligible poison control centers
for the distribution of these funds.
2. Upon the request of the Director of the Emergency Medical
Services Authority, and subject to the approval of the Department of
Health Services, the California Medical Assistance Commission, and
the Department of Finance, moneys appropriated in this item may be
transferred to the Emergency Services and Supplemental Payments
Fund for expenditure as provided in Item 4260-101-0693 for local
assistance for the purposes specified in that item.
3. The Emergency Medical Services Authority shall seek a federal
fund match through the California Medical Assistance Commission for
any portion of the General Fund appropriation in this item to the
extent permitted under Section 14085.6 of the Welfare and
Institutions
Code.
4. The Emergency Medical Services Authority shall use the following
guidelines in administering state-funded grants to local agencies:
(a)
funding eligibility shall be limited to rural multicounty regions
that
demonstrate a heavy use of the emergency medical services system by
nonresidents, (b) local agencies shall provide matching funds of at
least $1 for each dollar of state funds received, (c) state funding
shall
be used to provide only essential minimum services necessary to
operate the system, as defined by the authority, (d) no region shall
receive both federal and state funds in the same fiscal year for the
same purpose, and (e) the Emergency Medical Services Authority
shall monitor the use of the funds by recipients to assure that
these
funds are used in an appropriate manner.
5. Each region shall be eligible to receive up to one-half of the
total
cost of a minimal system for that region, as defined by the Emergency
Medical Services Authority. However, the authority may reallocate
unclaimed funds among regions.
6. Notwithstanding Provision 3(b), each region with a population of
300,000 or less as of June 30, 2001, shall receive the full amount
for
which it is eligible if it provides a cash match of $0.41 per capita
or
more. Failure to provide local cash contributions at the specified
level shall result in a proportional reduction in state funding.
4120-101-0890--For local assistance, Emergency Medical Services
Authority, Program 10, payable from the Federal Trust Fund . . .
2,084,000
4130-001-0632--For support of California Health and Human
Services Agency Data Center, payable from the California Health and
Human Services Agency Data Center Revolving Fund . . .
306,131,000
Schedule:
(1) 25-Operations . . . 142,389,000
(2) 30-Systems Management Services . . . 163,742,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for unanticipated workload
resulting from services provided to client departments or as
appropriated in a client department's budget for the California
Health
and Human Services Agency Data Center in excess of the amount
appropriated no sooner than 30 days after providing notification in
writing to the chairperson of the fiscal committee of each house of
the
Legislature and the Chairperson of the Joint Legislative Budget
Committee, or no sooner than such lesser time as the chairperson of
the committee, or his or her designee, may in each instance
determine.
2. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated pursuant to Section 11755 of
the Government Code.
3. Notwithstanding any other provision of law, the California Health
and Human Services Agency Data Center shall submit a Feasibility
Study Report or equivalent federal planning document to the
Department of Finance for review and approval prior to award of the
systems implementation contract for each welfare automation
consortium.
4. Expenditure authority provided in this item to support data center
infrastructure projects may only be utilized for items outside the
approved scope of those projects if these changes are supported by
documentation prepared and processed in accordance with the state's
established administrative and legislative reporting requirements.
Changes in project scope must receive approval using the established
administrative and legislative reporting requirements.
4130-490--Reappropriation, California Health and Human Services
Agency Data Center. Notwithstanding any other provision of law, the
balance of the funds for the appropriations provided in the following
citations are reappropriated for expenditure pursuant to Provision 1
and are available for expenditure until June 30, 2002:
0632--Revolving Fund
Item 4130-001-0632, Budget Act of 2000 (Ch. 52, Stats. 2000)
Provisions:
1. It is the intent of this item to continue funding approved
activities
for the automation projects that, due to schedule changes, result in
unexpended appropriations one year and the need for additional
funding in the following year. Therefore, notwithstanding any other
provision of law, the balance of the appropriations for these
automation projects may, upon approval of the Department of Finance,
be reappropriated for transfer to and in augmentation of the
corresponding items in this Act. The funds reappropriated by this
provision shall be made available consistent with the amount
approved by the Department of Finance and the Department of
Information Technology based on an approved special project report
or equivalent document not sooner than 30 days after providing
notification in writing to the chairperson of the fiscal committee of
each house of the Legislature and the Chairperson of the Joint
Legislative Budget Committee.
4140-001-0001--For support of Office of Statewide Health Planning
and Development . . . 852,000
Schedule:
(1) 10-Health Policy and Analysis . . . 4,600,000
(2) 30-Health Professions Development (Family Physician Training)
. . . 3,797,000
(3) 42-Facilities Development . . . 22,086,000
(4) 45-Cal-Mortgage Loan Insurance . . . 5,011,000
(5) 60-Healthcare Information . . . 10,490,000
(6) 80.01-Administration . . . 8,572,000
(7) 80.02-Distributed Administration . . . -8,231,000
(8) Reimbursements . . . -3,882,000
(9) Amount payable from the Hospital Building Fund (Item
4140-001-0121) . . . -20,207,000
(10) Amount payable from the California Health Data and Planning
Fund (Item 4140-001-0143) . . . -14,264,000
(11) Amount payable from the Registered Nurse Education Fund (Item
4140-001-0181) . . . -759,000
(12) Amount payable from the Federal Trust Fund (Item
4140-001-0890) . . . -498,000
(13) Amount payable from the Health Facilities Construction Loan
Insurance Fund (Section 129200, Health and Safety Code) . . .
-5,421,000
(14) Amount payable from the Health Professions Education Fund
(Section 128355, Health and Safety Code) . . . -442,000
4140-001-0121--For support of Office of Statewide Health Planning
and Development, for payment to Item 4140-001-0001, payable from
the Hospital Building Fund . . . 20,207,000
4140-001-0143--For support of Office of Statewide Health Planning
and Development, for payment to Item 4140-001-0001, payable from
the California Health Data and Planning Fund . . . 14,264,000
4140-001-0181--For support of Office of Statewide Health Planning
and Development, for payment to Item 4140-001-0001, payable from
the Registered Nurse Education Fund . . . 759,000
4140-001-0890--For support of Office of Statewide Health Planning
and Development, for payment to Item 4140-001-0001, payable from
the Federal Trust Fund . . . 498,000
4140-101-0001--For local assistance, Office of Statewide Health
Planning and Development . . . 8,235,000
Schedule:
(1) 10-Health Policy and Analysis . . . 3,000,000
(2) 30-Health Professions Development (Family Physician Training)
. . . 6,635,000
(3) Reimbursements . . . -400,000
(4) Amount payable from the Federal Trust Fund (Item
4140-1010890) . . . -1,000,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, or
any
other provision of law, the funds appropriated in this item for
contracts with accredited medical schools or programs that train
primary care physicians' assistants or primary care nurse
practitioners, as well as contracts with hospitals or other health
care
delivery systems located in California, that meet the standards of
the
Health Manpower Policy Commission established pursuant to Article
1 (commencing with Section 128200) of Chapter 4 of Part 3 of
Division 107 of the Health and Safety Code, shall continue to be
available for the 2002-03, 2003-04, and 2004-05 fiscal years.
4140-101-0890--For local assistance, Office of Statewide Health
Planning and Development, for payment to Item 4140-101-0001,
payable from the Federal Trust Fund . . . 1,000,000
4140-111-0236--For local assistance, Office of Statewide Health
Planning and Development, Program 10, Health Policy and Analysis,
payable from the Unallocated Account, Cigarette and Tobacco
Products Surtax Fund . . . 1,047,000
4170-001-0001--For support of Department of Aging . . . 7,799,000
Schedule:
(1) 10-Nutrition . . . 3,657,000
(2) 20-Senior Community Employment Service . . . 470,000
(3) 30-Supportive Services and Centers . . . 5,418,000
(4) 40-Special Projects . . . 7,134,000
(5) 50.01-Administration . . . 7,580,000
(6) 50.02-Distributed Administration . . . -7,580,000
(7) Reimbursements . . . -3,302,000
(8) Amount payable from the State HICAP Fund (Item
4170-0010289) . . . -177,000
(9) Amount payable from the Federal Trust Fund (Item
4170-001-0890) . . . -5,401,000
4170-001-0289--For support of Department of Aging, for payment to
Item 4170-001-0001, payable from the State HICAP Fund . . .
177,000
4170-001-0890--For support of Department of Aging, for payment to
Item 4170-001-0001, payable from the Federal Trust Fund . . .
5,401,000
Provisions:
1. The Department of Finance may authorize the transfer of funds
between this item and Item 4170-101-0890 no sooner than 30 days
after written notification to the chairpersons of the fiscal
committees
of each house and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the Chairperson
of the Joint Legislative Budget Committee may determine. The
notification shall include: (1) the amount of the proposed transfer;
(2)
an identification of the purposes for which the funds will be used;
(3)
documentation that the proposed activities must be carried out in the
current year and that no other funds are available for their support;
and (4) the impact of any transfer on the level of services.
4170-101-0001--For local assistance, Department of Aging . . .
36,730,000
Schedule:
(1) 10-Nutrition . . . 68,477,000
(2) 20-Senior Community Employment Service . . . 8,601,000
(3) 30-Supportive Services and Centers . . . 39,203,000
(4) 40-Special Projects . . . 26,040,000
(5) Reimbursements . . . -2,839,000
(6) Amount payable from the State HICAP Fund (Item
4170-101-0289) . . . -1,418,000
(7) Amount payable from the Federal Trust Fund (Item
4170-1010890) . . . -101,334,000
Provisions:
1. Notwithstanding Section 26.00 of this act, the Department of
Finance, upon notification by the California Department of Aging, may
authorize transfers between Program 10--Nutrition and Program
30--Supportive Services and Centers in response to budget revisions
submitted by the Area Agencies on Aging.
2. To the extent the United States enacts a minimum wage equal to or
greater than that of California, state funding provided in this item
for
the Senior Community Service Employment Program shall revert to
the General Fund.
4170-101-0289--For local assistance Department of Aging, for
payment to Item 4170-101-0001, payable from the State HICAP Fund
. . . 1,418,000
4170-101-0890--For local assistance, Department of Aging, for
payment to Item 4170-101-0001, payable from the Federal Trust Fund
. . . 101,334,000
Provisions:
1. Provision 1 of Item 4170-001-0890 is also applicable to this item.
2. Notwithstanding subdivision (d) of Section 28.00 of this act, the
Department of Finance, upon notification by the California
Department of Aging, may authorize augmentations in this item for
budget revisions submitted by Area Agencies on Aging and approved
by the Department of Aging for estimated entitlements of per-meal
reimbursements from the U.S. Department of Agriculture and for funds
allocated to Area Agencies on Aging for federal Title III and Title
VII
one-time-only allocations.
3. Notwithstanding Section 26.00 of this act, the Department of
Finance, upon notification by the Department of Aging, may authorize
transfers between Program 10--Nutrition and Program 30--Supportive
Services and Centers in response to budget revisions submitted by the
Area Agencies on Aging.
4180-001-0983--For support of Commission on Aging, payable from
the California Fund for Senior Citizens . . . 236,000
Provisions:
1. Funds appropriated in this item from the California Fund for
Senior
Citizens shall be allocated by the Commission on Aging for the
purposes specified in Section 18723 of the Revenue and Taxation
Code.
2. Pursuant to Section 18723 of the Revenue and Taxation Code, the
balance of this item as well as the balance of prior year
appropriations from the California Fund for Senior Citizens may be
carried over and expended in any following fiscal year.
3. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures from the California Fund for
Senior Citizens for the Commission on Aging in excess of the amount
appropriated not sooner than 30 days after notification in writing of
the necessity therefor is provided to the chairpersons of the fiscal
committees and the Chairperson of the Joint Legislative Budget
Committee.
4180-002-0886--For support of Commission on Aging, payable from
the California Seniors Special Fund . . . 79,000
Provisions:
1. Pursuant to Section 18773 of the Revenue and Taxation Code, the
balance of this item as well as the balance of prior year
appropriations from the California Seniors Special Fund may be
carried over and expended in any following fiscal year.
2. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures from the California Seniors
Special Fund for the Commission on Aging in excess of the amount
appropriated not sooner than 30 days after notification in writing of
the necessity therefor is provided to the chairpersons of the fiscal
committees and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson of
the committee, or his or her designee, may in each instance
determine.
4180-002-0890--For support of Commission on Aging, payable from
the Federal Trust Fund . . . 292,000
4200-001-0001--For support of Department of Alcohol and Drug
Programs . . . 5,567,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 31,327,000
(2) 30.01-State Administration . . . 10,373,000
(3) 30.02-State Administration-- Distributed . . . -10,373,000
(4) Reimbursements . . . -4,115,000
(5) Amount payable from Driving-Under-the-Influence Program
Licensing Trust Fund (Item 4200-001-0139) . . . -1,732,000
(6) Amount payable from Narcotic Treatment Program Licensing
Trust Fund (Item 4200-001-0243) . . . -1,091,000
(7) Amount payable from Audit Repayment Trust Fund (Item
4200-001-0816) . . . -67,000
(8) Amount payable from the Federal Trust Fund (Item 4200-001-
0890) . . . -18,755,000
Provisions:
1. Upon approval by the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Items
4200-101-0001, 4200-102-0001, 4200-103-0001, and
4200-104-0001.
4200-001-0139--For support of Department of Alcohol and Drug
Programs, for payment to Item 4200-001-0001, payable from the
Driving-Under-the-Influence Program Licensing Trust Fund . . .
1,732,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the
Driving-Under-the-Influence Program Licensing Trust Fund in excess
of the amount appropriated not sooner than 30 days after notification
in writing of the necessity therefore is provided to the chairpersons
of
the fiscal committees and the Chairperson of the Joint Legislative
Budget Committee, or not sooner than whatever lesser time the
chairperson of the committee, or his or her designee, may in each
instance determine.
4200-001-0243--For support of Department of Alcohol and Drug
Programs, for payment to Item 4200-001-0001, payable from the
Narcotic Treatment Program Licensing Trust Fund . . . 1,091,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the Narcotic Treatment
Program Licensing Trust Fund in excess of the amount appropriated
not sooner than 30 days after notification in writing of the
necessity
therefore is provided to the chairpersons of the fiscal committees
and
the Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the chairperson of the committee, or
his or her designee, may in each instance determine.
4200-001-0816--For support of Department of Alcohol and Drug
Programs, for payment to Item 4200-001-0001, payable from the
Audit Repayment Trust Fund . . . 67,000
4200-001-0890--For support of Department of Alcohol and Drug
Programs, for payment to Item 4200-001-0001, payable from the
Federal Trust Fund . . . 18,755,000
Provisions:
1. Upon order of the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Item
4200-101-0890.
4200-101-0001--For local assistance, Department of Alcohol and
Drug Programs . . . 56,078,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 371,696,000
(2) Reimbursements . . . -13,619,000
(3) Amount payable from the Federal Trust Fund (Item
4200-1010890) . . . -301,855,000
(4) Amount payable from Resident-Run Housing Revolving Fund
(Item 4200-101-0977) . . . -144,000
Provisions:
1. Upon approval by the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Items
4200-001-0001, 4200-102-0001, 4200-103-0001, and
4200-104-0001.
2. Upon approval of the Department of Finance, one or more
short-term loans not to exceed a cumulative total of $59,745,000 may
be made available from the General Fund when there is a delay in the
allocation of federal Substance Abuse Prevention and Treatment
(SAPT) Block Grant funds to California. The loans shall be repaid,
with interest calculated pursuant to subdivision (a) of Section 16314
of the Government Code, upon receipt of the federal SAPT Block
Grant.
3. Of the funds appropriated in this item, $850,000 shall be used to
fund Technical Assistance Contracts in order to increase the
availability of treatment services and increase access to treatment,
prevention, and recovery services for historically underserved
populations. These funds shall be awarded to the nine organizations
currently under contract to the department for the delivery of
technical
assistance services for a term not to exceed that of their existing
contracts, including renewal options as specified in the Request for
Proposals. Upon expiration of these contracts including specified
optional renewals, the Department of Alcohol and Drug Programs
shall award these funds on a competitive basis to nonprofit
organizations. These funds shall not be used to supplant existing
federal funds targeted to the Technical Assistance Contracts.
4200-101-0890--For local assistance, Department of Alcohol and
Drug Programs, for payment to Item 4200-101-0001, payable from the
Federal Trust Fund . . . 301,855,000
Provisions:
1. Upon order of the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Item
4200-001-0890.
4200-101-0977--For local assistance, Department of Alcohol and
Drug Programs, for payment to Item 4200-101-0001, payable from the
Resident-Run Housing Revolving Fund . . . 144,000
Provisions:
1. To the extent that moneys available in the Resident-Run Housing
Revolving Fund are less than the amount appropriated by this item,
this appropriation shall be limited to that lesser amount.
2. Notwithstanding any other provision of law, if revenues and loan
repayments to the Resident-Run Housing Revolving Fund are
sufficient to create additional allocation workload, the Director of
Finance may authorize expenditures for the Department of Alcohol
and Drug Programs in excess of the amount appropriated not sooner
than 30 days after notification in writing of the necessity therefor
is
provided to the
chairpersons of the fiscal committees and the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of the committee, or his
or
her designee, may in each instance determine.
4200-102-0001--For local assistance, Department of Alcohol and
Drug Programs, for perinatal substance abuse treatment programs
(Drug Medi-Cal) . . . 1,701,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 3,497,000
(2) Reimbursements . . . -1,796,000
Provisions:
1. Upon approval by the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Items
4200-001-0001, 4200-101-0001, 4200-103-0001, and
4200-104-0001.
2. The funds appropriated by this item, exclusive of funds allocated
to
alcohol and drug-free living programs and transitional living
programs, are available to provide funding for the state's share of
expenditures for perinatal substance abuse services provided to
persons eligible for Medi-Cal.
3. Provisions 2 and 3 of Item 4200-103-0001 also apply to this item.
4200-103-0001--For local assistance, Department of Alcohol and
Drug Programs, Drug Medi-Cal Services . . . 62,711,000
Schedule:
(1) 15-Alcohol and other Drug Services Program . . . 128,929,000
(2) Reimbursements . . . -66,218,000
Provisions:
1. Upon approval by the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Items
4200-001-0001, 4200-101-0001, 4200-102-0001, and
4200-104-0001.
2. The funds appropriated in this item are available to provide
funding
for the state's share of expenditures for substance abuse services
provided to persons eligible for Medi-Cal.
3. Notwithstanding subdivision (a) of Section 2.00 and Section 26.00
of this act, the Department of Finance may authorize a transfer of
expenditure authority between this item and Item 4200-102-0001 so
that the funds appropriated in either item may be used to pay the
state
and federal share of prior fiscal years' allowable Medi-Cal costs
that
exceed the amount encumbered in prior fiscal years. The Director of
Finance shall notify the Legislature within 10 days after authorizing
a
transfer pursuant to this provision unless prior notification of the
transfer has been included in the Medi-Cal estimates submitted
pursuant to Section 14100.5 of the Welfare and Institutions Code.
4. Notwithstanding any other provision of law, both the federal and
nonfederal shares of any money recovered for previously paid Drug
Medi-Cal program services provided pursuant to Chapter 7
(commencing with Section 14000) of Part 3 of Division 9 of the
Welfare and Institutions Code are hereby appropriated and shall be
expended as soon as practicable for Drug Medi-Cal program
services, as defined in the Welfare and Institutions Code.
4200-104-0001--For local assistance, Department of Alcohol and
Drug Programs, for perinatal substance abuse treatment programs . .
.
26,957,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 26,957,000
Provisions:
1. Upon approval by the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Items
4200-001-0001, 4200-101-0001, 4200-102-0001, and
4200-103-0001.
2. Of the funds appropriated in this item, $6,922,000 shall be used
to
fund existing residential perinatal treatment programs that were
begun
through federal Center for Substance Abuse Treatment grants but
whose grants have since expired. For counties in which there is such
a
provider, the Department of Alcohol and Drug Programs shall include
language in those counties' allocation letters that in-dicates the
amount
of the allocation designated for the provider during the fiscal year.
4200-490--Reappropriation, Department of Alcohol and Drug
Programs. Notwithstanding any other provision of law, the balances
of the following appropriations are reappropriated for the purposes
provided for in those appropriations. The funds reappropriated by
this
item shall be available for encumbrance and expenditure until June
30, 2002:
0001--General Fund
(1) Item 4200-102-0001, Budget Act of 1999
(Ch. 50, Stats. 1999)
(2) Item 4200-103-0001, Budget Act of 1999
(Ch. 50, Stats. 1999)
(3) Item 4200-102-0001, Budget Act of 2000 (Ch.52, Stats. 2000)
(4) Item 4200-103-0001, Budget Act of 2000 (Ch.52, Stats. 2000)
4220-001-0001--For support of Child Development Policy Advisory
Committee appointed pursuant to Section 8286 of the Education Code
. . . 494,000
Schedule:
(1) 10-Child Development Policy Advisory Committee . . . 937,000
(2) Reimbursements . . . -443,000
4260-001-0001--For support of Department of Health Services . . .
233,192,000
Schedule:
(1) 10-Public and Environmental Health . . . 325,647,000
(2) 20-Health Care Services . . . 498,106,000
(3) 30.01-Departmental Administration . . . 37,999,000
(4) 30.02-Departmental Administration Distributed . . . -36,343,000
(5) Reimbursements . . . -29,592,000
(6) Amount payable from the Breast Cancer Research Account (Item
4260-001-0007) . . . -1,625,000
(7) Amount payable from the Breast Cancer Control Account (Item
4260-001-0009) . . . -7,781,000
(8) Amount payable from the Nuclear Planning Assessment Special
Account (Item 4260-001-0029) . . . -572,000
(9) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 4260-001-0044) . . . -859,000
(10) Amount payable from the Sale of Tobacco to Minors Control
Account (Item 4260-001-0066) . . . -2,179,000
(11) Amount payable from the Occupational Lead Poisoning
Prevention Account (Item 4260-001-0070) . . . -2,967,000
(12) Amount payable from the Medical Waste Management Fund
(Item 4260-001-0074) . . . -901,000
(13) Amount payable from the Radiation Control Fund (Item
4260-001-0075) . . . -17,993,000
(14) Amount payable from the Tissue Bank License Fund (Item
4260-001-0076) . . . -533,000
(15) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 4260-001-0080) . . . -5,738,000
(16) Amount payable from the Export Document Program Fund (Item
4260-001-0082) . . . -132,000
(17) Amount payable from the Clinical Laboratory Improvement Fund
(Item 4260-001-0098) . . . -5,977,000
(18) Amount payable from the Health Statistics Special Fund (Item
4260-001-0099) . . . -12,016,000
(19) Amount payable from the Wine Safety Fund (Item
4260-001-0116) . . . -48,000
(20) Amount payable from the Water Device Certification Special
Account (Item 4260-001-0129) . . . -162,000
(21) Amount payable from the Food Safety Fund (Item
4260-0010177) . . . -4,330,000
(22) Amount payable from the Environmental Laboratory
Improvement Fund (Item 4260-0010179) . . . -3,475,000
(23) Amount payable from the Genetic Disease Testing Fund (Item
4260-001-0203) . . . -61,665,000
(25) Amount payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0231) . . .
-6,659,000
(26) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0232) . . .
-273,000
(28) Amount payable from the Research Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-001-0234) . . . -4,930,000
(29) Amount payable from Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-001-0236) . . . -2,692,000
(30) Amount payable from Drinking Water Operator Certification
Special Account (Item 4260-001-0247) . . . -1,197,000
(31) Amount payable from the Infant Botulism Treatment and
Prevention Fund (Item 4260-001-0272) . . . -1,727,000
(32) Amount payable from the Safe Drinking Water Account (Item
4260-001-0306) . . . -7,807,000
(33) Amount payable from the Registered Environmental Health
Specialist Fund (Item 4260-001-0335) . . . -165,000
(34) Amount payable from the Mosquitoborne Disease Surveillance
Account (Item 4260-001-0478) . . . -36,000
(35) Amount payable from Cancer Research Fund (Item
4260-0010589) . . . -24,951,000
(36) Amount payable from the Drinking Water Treatment and
Research Fund (Item 4260-001-0622) . . . -610,000
(37) Amount payable from the Domestic Violence Training and
Education Fund (Item 4260-001-0642) . . . -773,000
(38) Amount payable from the Emergency Services and Supplemental
Payments Fund (Item 4260-001-0693) . . . -122,000
(39) Amount payable from the California Alzheimer's and Related
Disorders Research Fund (Item 4260-001-0823) . . . -291,000
(40) Amount payable from the Medi-Cal Inpatient Payment
Adjustment Fund (Item 4260-001-0834) . . . -794,000
(41) Amount payable from the Federal Trust Fund (Item
4260-0010890) . . . -318,916,000
(42) Amount payable from the Local Health Capital Expenditure
Account, County Health Services Fund (Item 4260-001-0900) . . .
-17,000
(43) Amount payable from the Birth Defects Research Fund (Item
4260-001-0919) . . . -400,000
(44) Amount payable from the Drug and Device Safety Fund (Item
4260-001-3018) . . . -1,312,000
(45) Amount payable from the Tobacco Settlement Fund (Item
4260-001-3020) . . . -60,000,000
Provisions:
1. Of the total amount of reimbursements in this item, $7,065,000
shall be available for administration, research, and training
projects.
Notwithstanding Section 28.00 of this act, the State Department of
Health Services shall report any new project over $200,000 or any
increase in excess of $400,000 for an identified project.
2. Except as otherwise prohibited by law, the department shall
promulgate emergency regulations to adjust the public health fees set
by regulation to an amount, such that if the new fees were effective
throughout the 2001-02 fiscal year, the estimated revenues would be
sufficient to offset at least 95 percent of the approved program
level
intended to be supported by those fees.
The General Fund fees of the State Department of Health Services
(DHS) that are subject to the annual fee adjustment pursuant to
subdivision (a) of Section 100425 of the Health and Safety Code shall
be increased by 15.89%. The special fund fees of DHS that are
subject to the annual fee adjustment pursuant to subdivision (a) of
Section 100425 of the Health and Safety Code may be increased by
15.89% only if the fund condition statements project fund reserves to
be less than 10% and the revenues projected for FY 2001-02 are less
than the appropriation contained in this act.
3. Effective July 1, 2001, the annual fee for a general acute care
hospital, acute psychiatric hospital, special hospital, general acute
care rehabilitation hospital and chemical dependency recovery
hospital shall be $94.95 per bed. Effective July 1, 2001, the annual
fee for a skilled nursing facility, intermediate care facility, or
intermediate care facility for the developmentally disabled is
$283.27
per bed.
The fees of the State Department of Health Services that are
subject
to the annual fee adjustment pursuant to subdivision (a) of Section
100445 of the Health and Safety Code shall be increased by 61.65
percent, effective July 1, 2001.
Notwithstanding subdivision (b) of Section 100450 of the Health and
Safety Code, departmental fees that are subject to the annual fee
adjustment pursuant to subdivision (a) of Section 100450 of the
Health and Safety Code shall be increased by 6.5 percent, effective
July 1, 2001.
4. The Department of Health Services may spend up to $631,000
appropriated in this item to augment Lead-Related Construction
Program regulatory activities. The amount spent shall be entirely
supported by revenue collections above 1999-00 fee receipts.
5. Of the amount appropriated in this item, the Department of Health
Services may spend up to $8,000,000 for awards to nursing facilities
serving high proportions of Medi-Cal patients with high quality of
care. Nursing facilities receiving such awards shall, to the extent
permitted by law, pass the awards on to exemplary direct caregiver
employees in the form of bonuses.
Of the amount appropriated in this item, one-time funding of
$1,016,000 for the assisted living waiver is available for
expenditure
through June 30, 2003.
6. Provision 4 of Item 4260-111-0001 also applies to this item.
7. The Department of Health Services shall limit expenditures in this
item to implement the Uniform Anatomical Gift Act (Chapter 819,
Statutes of 2000) to the amount of actual fees collected from tissue
banks.
4260-001-0007--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Breast Cancer
Research Account . . . 1,625,000
4260-001-0009--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Breast Cancer
Control Account . . . 7,781,000
4260-001-0029--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Nuclear Planning
Assessment Special Account . . . 572,000
4260-001-0044--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Motor Vehicle
Account, State Transportation Fund . . . 859,000
4260-001-0066--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Sale of Tobacco to
Minors Control Account . . . 2,179,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.
4260-001-0070--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Occupational Lead
Poisoning Prevention Account . . . 2,967,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
4260-001-0074--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Medical Waste
Management Fund . . . 901,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.
4260-001-0075--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Radiation Control
Fund . . . 17,993,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.
4260-001-0076--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Tissue Bank
License Fund . . . 533,000
4260-001-0080--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Childhood Lead
Poisoning Prevention Fund . . . 5,738,000
4260-001-0082--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Export Document
Program Fund . . . 132,000
4260-001-0098--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Clinical
Laboratory Improvement Fund . . . 5,977,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
4260-001-0099--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Health Statistics
Special Fund . . . 12,016,000
4260-001-0116--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Wine Safety Fund .
. . 48,000
4260-001-0129--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Water Device
Certification Special Account . . . 162,000
4260-001-0177--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Food Safety Fund .
. . 4,330,000
4260-001-0179--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Environmental
Laboratory Improvement Fund . . . 3,475,000
4260-001-0203--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Genetic Disease
Testing Fund . . . 61,665,000
4260-001-0231--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Health Education
Account, Cigarette and Tobacco Products Surtax Fund . . . 6,659,000
4260-001-0232--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Hospital Services
Account, Cigarette and Tobacco Products Surtax Fund . . . 273,000
4260-001-0234--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Research Account,
Cigarette and Tobacco Products Surtax Fund . . . 4,930,000
Provisions:
1. Of the funds appropriated in this item, $500,000 shall be
available
for population-based cancer research and surveillance, and $500,000
shall be available for cancer registry data collection.
4260-001-0236--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Unallocated
Account, Cigarette and Tobacco Products Surtax Fund . . . 2,692,000
4260-001-0247--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Drinking Water
Operator Certification Special Account . . . 1,197,000
4260-001-0272--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Infant Botulism
Treatment and Prevention Fund . . . 1,727,000
4260-001-0306--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Safe Drinking
Water Account . . . 7,807,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
4260-001-0335--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Registered
Environmental Health Specialist Fund . . . 165,000
4260-001-0478--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Mosquitoborne
Disease Surveillance Account . . . 36,000
4260-001-0589--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Cancer Research
Fund . . . 24,951,000
4260-001-0622--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Drinking Water
Treatment and Research Fund . . . 610,000
4260-001-0642--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Domestic Violence
Training and Education Fund . . . 773,000
4260-001-0693--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Emergency
Services and Supplemental Payments Fund . . . 122,000
Provisions:
1. To the extent that moneys available in the Emergency Services and
Supplemental Payments Fund are less than the amount appropriated in
this item, this appropriation shall be limited to that lesser
amount.
2. Notwithstanding any other provision of law, if revenues to the
Emergency Services and Supplemental Payments Fund are sufficient
to create additional allocation workload, the Director of Finance may
authorize expenditures for the Department of Health Services in
excess of the amount appropriated not sooner than 30 days after
notification in writing of the necessity therefor is provided to the
chairpersons of the fiscal committees and the Chairperson of the
Joint
Legislative Budget Committee, or not sooner than whatever lesser
time the chairperson of the committee, or his or her designee, may in
each instance determine.
4260-001-0823--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the California
Alzheimer's and Related Disorders Research Fund . . . 291,000
4260-001-0834--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Medi-Cal Inpatient
Payment Adjustment Fund . . . 794,000
4260-001-0890--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Federal Trust Fund
. . . 318,916,000
Provisions:
1. The limitations and conditions applicable to Item 4260-001-0001
also apply to this item if appropriate.
2. Of the funds appropriated in this item, $60,625,000 shall be
available for administration, research, and training projects.
Notwithstanding Section 28.00 of this act, the State Department of
Health Services shall report under that section any new project over
$200,000 or any increase in excess of $400,000 for an identified
project.
4260-001-0900--For support of Department of Health Services, in
lieu of the amounts that otherwise would be appropriated in the Local
Health Capital Expenditure Account of the County Health Services
Fund pursuant to Chapter 1351, Statutes of 1980, for payment to Item
4260-001-0001, payable from the Local Health Capital Expenditure
Account, County Health Services Fund . . . 17,000
4260-001-0919--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Birth Defects
Research Fund . . . 400,000
4260-001-3018--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Drug and Device
Safety Fund . . . 1,312,000
4260-001-3020--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Tobacco
Settlement Fund . . . 60,000,000
4260-002-0001--For transfer by the Controller to the Cancer
Research Fund . . . 25,000,000
4260-002-0942--For support of Department of Health Services,
payable from the Health Facilities Citation Penalties Account,
Special
Deposit Fund . . . 1,000,000
4260-003-0001--For support of Department of Health Services, for
rental payments on lease revenue bonds (Richmond Laboratory) . . .
2,704,000
Schedule:
(1) Base Rental and Fees . . . 2,825,000
(2) Insurance . . . 23,000
(3) Reimbursements . . . -144,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
4260-003-0044--For support of Department of Health Services, for
rental payments on lease revenue bonds, payable from the Motor
Vehicle Account, State Transportation Fund . . . 86,000
Schedule:
(1) Base Rental and Fees . . . 85,000
(2) Insurance . . . 1,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
4260-003-0080--For support of Department of Health Services, for
rental payments on lease revenue bonds, payable from the Childhood
Lead Poisoning Prevention Fund . . . 55,000
Schedule:
(1) Base Rental and Fees . . . 54,000
(2) Insurance . . . 1,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
4260-003-0098--For support of Department of Health Services, for
rental payments on lease revenue bonds, payable from the Clinical
Lab Improvement Fund . . . 22,000
Schedule:
(1) Base Rental . . . 22,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
4260-003-0179--For support of Department of Health Services, for
rental payments on lease revenue bonds, payable from the
Environmental Laboratory Improvement Fund . . . 1,000
Schedule:
(1) Base Rental . . . 1,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
4260-003-0203--For support of Department of Health Services, for
rental payments on lease revenue bonds, payable from the Genetic
Disease Testing Fund . . . 653,000
Schedule:
(1) Base Rental and Fees . . . 648,000
(2) Insurance . . . 5,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
4260-003-0890--For support of Department of Health Services, for
rental payments on lease revenue bonds, payable from the Federal
Trust Fund . . . 13,000
Schedule:
(1) Base Rental . . . 13,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
4260-003-0942--For support of Department of Health Services,
payable from the Federal Citation Penalties Account, Special Deposit
Fund . . . 2,216,000
Provisions:
1. Of the amount appropriated in this item, the Department of Health
Services may spend up to $2,000,000 for awards to nursing facilities
serving high proportions of Medi-Cal patients with high quality of
care. Nursing facilities receiving such awards shall, to the extent
permitted by law, pass the awards on to exemplary direct caregiver
employees in the form of bonuses.
4260-007-0890--For support of Department of Health Services,
payable from the Federal Trust Fund . . . 18,859,000
Provisions:
1. Notwithstanding Section 28.00 of this act, adjustments may be made
to align the federal funds for legislative actions and other
technical
adjustments affecting the recipient department's appropriation
authority.
4260-101-0001--For local assistance, Department of Health Services,
Medical Assistance Program, payable from the Health Care Deposit
Fund (912) after transfer from the General Fund . . . 9,265,181,000
Schedule:
(1) 20.10.010-Eligibility (County Administration) . . .
1,257,742,000
(2) 20.10.020-Fiscal Intermediary Management . . . 245,509,000
(3) 20.10.030-Benefits (Medical Care and Services) . . .
22,051,599,000
(4) Prior Fiscal Year Reconciliation . . . 0
(5) Amount payable from the Federal Trust Fund (Item
4260-1010890) . . . -14,112,899,000
(6) Amount payable from Federal Trust Fund (Item 4260-103-0890) .
. . -6,798,000
(7) Amount payable from the Tobacco Settlement Fund (Item
4260-101-3020) . . . -169,972,000
Provisions:
1. The aggregate principal amount of disproportionate share hospital
general obligation debt that may be issued in the 2001-02 fiscal year
pursuant to subparagraph (A) of paragraph (2) of subdivision (f) of
Section 14085.5 of the Welfare and Institutions Code shall be $0.
2. Notwithstanding any other provision of law, both the federal and
nonfederal shares of any money recovered for previously paid health
care services, provided pursuant to Chapter 7 (commencing with
Section 14000) of Part 3 of Division 9 of the Welfare and
Institutions
Code, are hereby appropriated and shall be expended as soon as
practicable for medical care and services as defined in the Welfare
and Institutions Code.
3. Notwithstanding any other provision of law, accounts receivable
for recoveries as described in Provision 2 above shall have no effect
upon the positive balance of the General Fund or the Health Care
Deposit Fund. Notwithstanding any other provision of law, money
recovered as described in this item that is required to be
transferred
from the Health Care Deposit Fund to the General Fund shall be
credited by the Controller to the General Fund without regard to the
appropriation from which it was drawn.
4. Without regard to fiscal year, the General Fund shall make one or
more loans available not to exceed a cumulative total of $45,000,000
to be transferred as needed to the Health Care Deposit Fund to meet
cash needs. The loans are subject to the repayment provisions of
Section 16351 of the Government Code. Any additional loan
requirement in excess of $45,000,000 shall be processed in the
manner prescribed by Section 16351 of the Government Code.
5. Notwithstanding any other provision of law, the Director of Health
Services may give public notice relative to proposing or amending
any rule or regulation that could result in increased costs in the
Medi-Cal program only after approval by the Department of Finance;
and any rule or regulation adopted by the Director of Health Services
and any communication that revises the Medi-Cal program shall be
effective only from and after the date upon which it is approved by
the
Department of Finance.
6. Of the funds appropriated in this item, up to $50,000 may be
allocated for attorneys' fees awarded pursuant to state or federal
law
without prior notification to the Legislature. Individual settlements
authorized under this language shall not exceed $5,000. The
semiannual estimates of Medi-Cal expenditures due to the Legislature
in January and May shall reflect attorney fees paid 15 or more days
prior to the transmittal of the estimate.
7. Change orders to the medical or the dental fiscal intermediary
contract for amounts exceeding a total cost of $250,000 shall be
approved by the Director of Finance not sooner than 30 days after
written notification of the change order is provided to the
chairpersons of the fiscal and policy committees in each house and to
the Chairperson of the Joint Legislative Budget Committee or not
sooner than such lesser time as the Chairperson of the Joint
Legislative Budget Committee, or his or her designee, may designate.
If there are changes or potential changes in federal funding, the
Department of Finance shall provide timely written notification of
the
changes to the chairperson of the fiscal committee in each house and
the Chairperson of the Joint Legislative Budget Committee. The
semiannual estimates of MediCal expenditures due to the Legislature
in January and May may constitute the notification required by this
provision.
8. Recoveries of advances made to counties in prior years pursuant to
Section 14153 of the Welfare and Institutions Code are
reappropriated to the Health Care Deposit Fund for reimbursement of
those counties where allowable costs exceeded the amounts
advanced. Recoveries in excess of the amounts required to fully
reimburse allowable costs shall be transferred to the General Fund.
When a projected deficiency exists in the Medical Assistance
Program, these funds, subject to notification to the Chairperson of
the
Joint Legislative Budget Committee, are appropriated and shall be
expended as soon as practicable for the state's share of payments for
medical care and services, county administration, and fiscal
intermediary services.
9. The Department of Finance may transfer funds representing all or
any portion of any estimated savings that are a result of
improvements
in the Medi-Cal claims processing procedures from the Medi-Cal
services budget or the support budget of the State Department of
Health Services (Item 4260-001-0001) to the fiscal intermediary
budget item for purposes of making improvements to the Medi-Cal
claims system.
10. Notwithstanding subdivision (a) of Section 2.00 and Section
26.00 of this act, the Department of Finance may authorize transfer
of
expenditure authority between Schedule (1), (2), (3) and Schedule
(4).
Schedule (4) may be used for the liquidation of prior years' excess
obligations of Item 4260-101-0001.
The Director of Finance shall notify the Legislature within 10 days
of authorizing such a transfer unless prior notification of the
transfer
has been included in the Medi-Cal estimates submitted pursuant to
Section 14100.5 of the Welfare and Institutions Code.
4260-101-0693--Notwithstanding any other provision of law, moneys
available in the Emergency Services and Supplemental Payments
Fund, after the appropriation made by Item 4260-001-0693 of this act,
are appropriated to the Department of Health Services for expenditure
for local assistance for the purposes specified in Section 14085.6 of
the Welfare and Institutions Code.
4260-101-0890--For local assistance, Department of Health Services,
for payment to Item 4260-101-0001, payable from the Federal Trust
Fund . . . 14,112,899,000
Provisions:
1. Any of the provisions in Item 4260-101-0001 that are relevant to
this item also apply to this item.
4260-101-3020--For local assistance, Department of Health Services,
for payment to Item 4260-101-0001, payable from the Tobacco
Settlement Fund . . . 169,972,000
4260-102-0001--For local assistance, Department of Health Services,
Program 20.10.030-Benefits (Medical Care and Services), for
supplemental reimbursement for debt service pursuant to Section
14085.5 of the Welfare and Institutions Code . . . 51,441,000
4260-102-0890--For local assistance, Department of Health Services,
Program 20.10.030--Benefits (Medical Care and Services), payable
from Federal Trust Fund, for supplemental reimbursement for debt
service pursuant to Section 14085.5 of the Welfare and Institutions
Code . . . 54,318,000
4260-103-0890--For local assistance, for refugee services,
Department of Health Services, for payment to Item 4260-101-0001,
payable from the Federal Trust Fund . . . 6,798,000
Provisions:
1. Any of the provisions in Item 4260-101-0001 that are relevant to
this item also apply to this item.
4260-111-0001--For local assistance, Department of Health Services
. . . 404,076,000
Schedule:
(1) 10.10.010-Vital Records Improvement Project . . . 300,000
(2) 10.20.010-Environmental Management . . . 960,000
(3) 10.20.040-Drinking Water . . . 4,516,000
(4) 10.30.030-Childhood Lead Poisoning Prevention . . . 8,500,000
(5) 10.30.040-Chronic Diseases . . . 104,854,000
(6) 10.30.050-Communicable Disease Control . . . 66,604,000
(7) 10.30.060-AIDS . . . 249,387,000
(8) 20.30-County Health Services . . . 124,207,000
(9) 20.40-Primary Care and Family Health . . . 1,490,503,000
(10) Reimbursements . . . -307,984,000
(11) Amount payable from the Breast Cancer Control Account (Item
4260-111-0009) . . . -12,710,000
(12) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 4260-111-0080) . . . -12,000,000
(13) Amount payable from the Health Statistics Special Fund (Item
4260-111-0099) . . . -300,000
(14) Amount payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0231) . . .
-79,835,000
(15) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0232) . . .
-75,041,000
(16) Amount payable from the Physician Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0233) . . .
-7,523,000
(17) Amount payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-111-0236) . . .
-66,248,000
(18) Amount payable from the Child Health and Safety Fund (Item
4260-111-0279) . . . -491,000
(19) Amount payable from the Drinking Water Treatment and
Research Fund (Item 4260-111-0622) . . . -4,453,000
(20) Amount payable from the Federal Trust Fund (Item
4260-1110890) . . . -1,014,237,000
(21) Amount payable from the Tobacco Settlement Fund (Item
4260-111-3020) . . . -64,933,000
Provisions:
1. Of the total amount of reimbursements in this item, $41,000,000
shall be available for administration, research and training
projects.
Notwithstanding Section 28.00 of this act, the Department of Health
Services shall report under that section, any new project over
$200,000 or any increase in excess of $400,000 for an identified
project.
2. Program 10.30.060-AIDS:
The Office of AIDS in the State Department of Health Services, in
allocating and processing contracts and grants, shall comply with the
same requirements that are established for contracts and grants for
other public health programs. The contracts or grants administered by
the Office of AIDS shall be exempt from the Public Contract Code and
shall be exempt from approval by the Department of Finance and the
Department of General Services prior to their execution.
3. Program 20.40-Primary Care and Family Health:
(a) Notwithstanding Section 28.00 of this act, the Department of
Finance, upon request of the State Department of Health Services, may
authorize and approve a budget revision to augment Schedule (9)
Primary Care and Family Health, WIC Rebates and Recoveries, in
this item for any additional rebate moneys or recoveries that become
available for the Special Supplemental Food Program for Women,
Infants, and Children (WIC) during this fiscal year.
(b) Counties may retain 50 percent of total enrollment and assessment
fees that are collected by the counties for the CCS program. Fifty
percent of the enrollment and assessment fee for each county shall be
offset from the state's match for that county.
4. Nonfederal funds appropriated in this item and Item
4260-001-0001 which have been budgeted to meet the state's
Temporary Assistance for Needy Families maintenance-of-effort
requirement established pursuant to the federal Personal
Responsibility and Work Opportunity Reconciliation Act of 1996
(P.L. 104-193) may not be expended in any way that would cause
their disqualification as a federally allowable maintenance-of-effort
expenditure.
5. Using $20,000,000 in available one-time federal funds
(reimbursements from the Department of Social Services), the funds
appropriated in Schedule (5) of Item 4260-001-0001 ($526,000)
and Schedule (10) of Item 4260-111-0001 ($19,474,000) are for
expenditure in the 2001-02 fiscal year to continue the Community
Challenge Grant Program.
4260-111-0009--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Breast Cancer
Control Account . . . 12,710,000
4260-111-0080--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Childhood Lead
Poisoning Prevention Fund . . . 12,000,000
4260-111-0099--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Health
Statistics Special Fund . . . 300,000
4260-111-0231--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Health
Education Account, Cigarette and Tobacco Products Surtax Fund . . .
79,835,000
4260-111-0232--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Hospital
Services Account, Cigarette and Tobacco Products Surtax Fund . . .
75,041,000
4260-111-0233--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Physician
Services Account, Cigarette and Tobacco Products Surtax Fund . . .
7,523,000
4260-111-0236--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Unallocated
Account, Cigarette and Tobacco Products Surtax Fund . . .
66,248,000
4260-111-0279--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Child Health
and Safety Fund . . . 491,000
4260-111-0622--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Drinking Water
Treatment and Research Fund . . . 4,453,000
4260-111-0890--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Federal Trust
Fund . . . 1,014,237,000
Provisions:
1. Of the funds appropriated in this item, $60,155,000 shall be
available for administration, research, and training projects.
Notwithstanding the provisions of Section 28.00 of this act, the
State
Department of Health Services shall report under that section any
new project over $200,000 or any increase in excess of $400,000 for
an identified project.
4260-111-3020--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Tobacco
Settlement Fund . . . 64,933,000
4260-112-0001--For local assistance, Department of Health Services,
for implementation of the Healthy Families Program (Public Health) .
. . 1,328,000
Schedule:
(1) 20.40--Primary Care and Family Health . . . 6,010,000
(2) Amount payable from the Federal Trust Fund (Item
4260-1120890) . . . -4,682,000
4260-112-0890--For local assistance, Department of Health Services,
for payment to Item 4260-112-0001, payable from the Federal Trust
Fund . . . 4,682,000
4260-113-0001--For local assistance, Department of Health Services,
for the Healthy Families Program (Medi-Cal) . . . 8,416,000
Schedule:
(1) 20.10.010-Eligibility (County Administration) . . . 19,139,000
(2) 20.10.020-Fiscal Intermediary Management . . . 262,000
(3) 20.10.030-Benefits (Medical Care and Services) . . . 13,355,000
(4) Amount payable from the Federal Trust Fund (Item
4260-1130890) . . . -24,340,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 and Section 26.00
of this act, the Department of Finance may authorize transfer of
expenditure authority between Schedule (a), (b), or (c) and Schedule
(d). Schedule (d) may be used for the liquidation of prior years'
excess obligations of Item 4260-113-0001.
The Director of Finance shall notify the Legislature within 10 days
of authorizing such a transfer unless prior notification of the
transfer
has been included in the Medi-Cal estimates submitted pursuant to
Section 14100.5 of the Welfare and Institutions Code.
4260-113-0890--For local assistance, Department of Health Services,
for payment to Item 4260-113-0001, payable from the Federal Trust
Fund . . . 24,340,000
4260-114-0942--For local assistance, Department of Health Services,
payable from the Women, Infants, and Children Vendor Fines and
Penalties Account, Special Deposit Fund . . . 100,000
4260-115-0890--For transfer by the Controller from the Federal Trust
Fund to the Safe Drinking Water State Revolving Loan Fund . . .
87,482,000
4260-116-0890--For transfer by the Controller to various federal
funds . . . (9,782,000)
Provisions:
1. Pursuant to Chapter 734, Statutes of 1997, the Department of
Health
Services may transfer funds appropriated in this item to the
Administrative Account of the Safe Drinking Water State Revolving
Fund (0625), Water System Reliability Account of the Safe Drinking
Water State Revolving Fund (0626), Source Protection Account of the
Safe Drinking Water State Revolving Fund (0627), Small System
Technical Assistance Account of the Safe Drinking Water State
Revolving Fund (0628), and Safe Drinking Water State Revolving
Fund (0629) for the purpose of administering the California Safe
Drinking Water Act. In addition, the Department of Health Services
may transfer funds between the above-mentioned Funds.
2. Upon notification to the Department of Finance, the Department of
Health Services may increase the amount appropriated in this item for
transfer to the Funds cited in Provision 1.
4260-295-0001--For local assistance, Department of Health Services,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller . . . 7,574,000
Schedule:
(1) 98.01.026.891-SIDS Contacts by Local Health Officers (Ch. 268,
Stats. 1991) . . . 335,000
(2) 98.01.045.374-SIDS Notices (Ch. 453, Stats. 1974) . . . 36,000
(3) 98.01.091.692-Pacific Beach Safety (Ch. 916, Stats. 1992) . . .
73,000
(4) 98.01.095.589-SIDS Autopsies
(Ch. 955, Stats. 1989) . . . 1,929,000
(5) 98.01.108.888-AIDS Search Warrants (Ch. 1088, Stats. 1988) . .
. 928,000
(6) 98.01.116.381-Medi-Cal Beneficiary Death Notices (Ch. 102,
Stats. 1981 and Ch. 1163, Stats. 1981) . . . 103,000
(7) 98.01.159.788-Inmates AIDS Testing (Ch. 1597, Stats. 1988) . . .
1,281,000
(8) 98.01.160.390-Perinatal services for alcohol/drug exposed infants
(Ch. 1603, Stats. 1990) . . . 2,772,000
(9) 98.01.111.189-SIDS Training for Firefighters (Ch. 1111, Stats.
1989) . . . 117,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
4260-301-0001--For capital outlay, Department of Health Services .
. . 2,183,000
Schedule:
(1) 94.60.050-Richmond Laboratory Campus: Phase III Office
Building--Working drawings . . . 2,183,000
4260-402--In the event the bonds authorized for the Capital Area Plan
project in Chapter 761, Statutes 1997 are not sold, the Department of
Health Services shall commit a sufficient portion of its support
appropriation, as determined by the Department of Finance, which is
provided for in this Budget Act to repay any interim financing. It is
the
intent of the Legislature that this commitment shall be included in
future Budget Acts until all interim financing is repaid either
through
the proceeds from the sale of bonds or from an appropriation.
4260-490--Reappropriation, Department of Health Services.
Notwithstanding any other provision of law, the balance of the funds
for the appropriations provided in the following citations are
reappropriated for expenditure pursuant to Provision 1 and are
available for expenditure until June 30, 2002:
0001--General Fund
Item 4260-101-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)
0890--Federal Trust Fund
Item 4260-101-0890, Budget Act of 2000 (Ch. 52, Stats. 2000)
Provisions:
1. It is the intent of this item to continue funding approved
activities
for the automation projects that, due to schedule changes, result in
unexpended appropriations one year and the need for additional
funding in the following year. Therefore, notwithstanding any other
provision of law, the balance of the appropriations for these
automation projects may, upon approval of the Department of Finance,
be reappropriated for transfer to and in augmentation of the
corresponding items in this Act. The funds reappropriated by this
provision shall be made available consistent with the amount
approved by the Department of Finance and the Department of
Information Technology based on an approved special project report
or equivalent document not sooner than 30 days after providing
notification in writing to the chairperson of the fiscal committee of
each house of the Legislature and the Chairperson of the Joint
Legislative Budget Committee.
4260-491--Reappropriation, Department of Health Services.
Notwithstanding any other provision of law, the balances of the
appropriations provided for in the following citations are
reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, provided for in those appropriations, and shall
be available for expenditure until June 30, 2002.
0001--General Fund
(1) Item 4260-001-0001, Budget Act of 2000, (2) 20--Health Care
Services. The balance of the $400,000 for the Medi-Cal Pharmacy
Reimbursement Rate Study is reappropriated for the program in fiscal
year 2001-02, subject to the limitations provided for in the
appropriation.
(2) Item 4260-111-0001, Budget Act of 2000, (2) 10.30.040--Chronic
Diseases. The balance of the $2,114,000 for the Childhood Asthma
Initiative is reappropriated for the program in fiscal year 2001-02,
subject to the limitations provided for in the appropriation.
4270-001-0001--For support, California Medical Assistance
Commission . . . 1,289,000
Schedule:
(1) 10-California Medical Assistance Commission . . . 2,576,000
(2) Reimbursements . . . -1,262,000
(3) Amount payable from Emergency Services and Supplemental
Payments Fund (Item 4270-001-0693) . . . -25,000
4270-001-0693--For support, California Medical Assistance
Commission, for payment to Item 4270-001-0001, payable from the
Emergency Services and Supplemental Payments Fund . . . 25,000
Provisions:
1. To the extent that moneys available in the Emergency Services and
Supplemental Payments Fund are less than the amount appropriated in
this item, this appropriation shall be limited to that lesser amount.
2. Notwithstanding any other provision of law, if revenues to the
Emergency Services and Supplemental Payments Fund are sufficient
to create additional allocation workload, the Director of Finance may
authorize expenditures for the California Medical Assistance
Commission in excess of the amount appropriated not sooner than 30
days after notification in writing of the necessity therefor is
provided
to the chairpersons of the fiscal committees and the Chairperson of
the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the committee, or his or her designee,
may in each instance determine.
4280-001-0001--For support of Managed Risk Medical Insurance
Board . . . 2,309,000
Schedule:
(1) 10-Major Risk Medical Insurance Program . . . 880,000
(2) 20-Access for Infants and Mothers . . . 853,000
(3) 40-Healthy Families Program . . . 6,328,000
(4) Reimbursements . . . -97,000
(5) Amount payable from Perinatal Insurance Fund (Item
4280-001-0309) . . . -853,000
(6) Amount payable from Major Risk Medical Insurance Fund (Item
4280-001-0313) . . . -880,000
(7) Amount payable from Federal Trust Fund (Item 4280-001-0890) .
. . -3,922,000
4280-001-0309--For support of Managed Risk Medical Insurance
Board, for payment to Item 4280-001-0001, payable from the
Perinatal Insurance Fund . . . 853,000
Provisions:
1. Provision 1 of Item 4280-001-0313 also applies to this item.
4280-001-0313--For support of Managed Risk Medical Insurance
Board, for payment to Item 4280-001-0001, payable from the Major
Risk Medical Insurance Fund . . . 880,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the Managed Risk Medical
Insurance Board in excess of the amount appropriated not sooner than
30 days after notification in writing of the necessity therefor is
provided to the chairpersons of the fiscal committees and the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of the committee, or his
or
her designee, may in each instance determine.
4280-001-0890--For support of Managed Risk Medical Insurance
Board, for payment to Item 4280-001-0001, payable from Federal
Trust Fund, for Healthy Families Program . . . 3,922,000
4280-101-0001--For local assistance, Managed Risk Medical
Insurance Board, for the Healthy Families Program . . . 115,775,000
Schedule:
(1) 20-Access for Infants and Mothers Program . . . 4,197,000
(2) 40-Healthy Families Program . . . 684,440,000
(3) Amount payable from the Federal Trust Fund (Item
4280-101-0890) . . . -422,516,000
(4) Amount payable from the Tobacco Settlement Fund (Item
4280-101-3020) . . . -150,346,000
Provisions:
1. It is the intent of the Legislature for the Healthy Families
Program
to be fully funded to provide health care services for all enrolled
children. In the event that funds appropriated in this act are not
sufficient to provide for increased caseload, the Managed Risk
Medical Insurance Board, upon the approval of the Department of
Finance, shall submit a request for deficiency to the Legislature.
2. Upon order of the Director of Finance, the State Controller shall
transfer such funds as are necessary between this item and Item
4280-102-0001 in order to effectively administer the Healthy
Families Program.
4280-101-0890--For local assistance, Managed Risk Medical
Insurance Board, for payment to Item 4280-101-0001, payable from
the Federal Trust Fund, for the Healthy Families Program . . .
422,516,000
Provisions:
1. Upon order of the Director of Finance, the State Controller shall
transfer such funds, as are necessary between this item and Item
4280-102-0890 in order to effectively administer the Healthy
Families Program.
4280-101-3020--For local assistance, Managed Risk Medical
Insurance Board, for payment to Item 4280-101-0001, payable from
the Tobacco Settlement Fund, for Healthy Families Program . . .
150,346,000
4280-102-0001--For local assistance, Managed Risk Medical
Insurance Board, for the Healthy Families Program administrative
contracts . . . 10,857,000
Schedule:
(1) 40-Healthy Families Program . . . 48,674,000
(2) Reimbursements . . . -12,209,000
(3) Amount payable from the Federal Trust Fund (Item
4280-102-0890) . . . -25,608,000
Provisions:
1. Upon order of the Director of Finance, the State Controller shall
transfer such funds as are necessary between this item and Item
4280-101-0001 in order to effectively administer the Healthy
Families Program.
4280-102-0890--For local assistance, Managed Risk Medical
Insurance Board, for payment to Item 4280-102-0001, payable from
the Federal Trust Fund, for Healthy Families Program administrative
contracts . . . 25,608,000
Provisions:
1. Upon order of the Director of Finance, the State Controller shall
transfer such funds, as are necessary between this item and Item
4280-101-0890 in order to effectively administer the Healthy
Families Program.
4280-111-0232--For transfer by the Controller from the Hospital
Services Account, Cigarette and Tobacco Products Surtax Fund to the
Perinatal Insurance Fund, for the Access for Infants and Mothers
Program . . . (24,300,000)
4280-111-0233--For transfer by the Controller from the Physician
Services Account, Cigarette and Tobacco Products Surtax Fund to the
Perinatal Insurance Fund, for the Access for Infants and Mothers
Program . . . (13,313,000)
4280-111-0236--For transfer by the Controller from the Unallocated
Account, Cigarette and Tobacco Products Surtax Fund to the Perinatal
Insurance Fund, for the Access for Infants and Mothers Program . . .
(22,006,000)
4280-112-0232--For transfer by the Controller from the Hospital
Services Account, Cigarette and Tobacco Products Surtax Fund to the
Major Risk Medical Insurance Fund, for the Major Risk Medical
Insurance Program . . . (6,393,000)
4280-112-0233--For transfer by the Controller from the Physician
Services Account, Cigarette and Tobacco Products Surtax Fund to the
Major Risk Medical Insurance Fund, for the Major Risk Medical
Insurance Program . . . (3,607,000)
4300-001-0001--For support of Department of Developmental
Services . . . 33,023,000
Schedule:
(1) 10-Community Services Program . . . 18,770,000
(2) 20-Developmental Centers Program . . . 18,162,000
(3) 35.01-Administration . . . 25,518,000
(4) 35.02-Distributed Administration . . . -25,518,000
(5) Reimbursements . . . -1,849,000
(6) Amount payable from the Developmental Disabilities Program
Development Fund (Item 4300-001-0172) . . . -246,000
(7) Amount payable from the Federal Trust Fund (Item
4300-001-0890) . . . -1,814,000
4300-001-0172--For support of Department of Developmental
Services, for payment to Item 4300-001-0001, payable from the
Developmental Disabilities Program Development Fund . . . 246,000
4300-001-0890--For support of Department of Developmental
Services, for payment to Item 4300-001-0001, payable from the
Federal Trust Fund . . . 1,814,000
Provisions:
1. Upon order of the Director of Finance, the State Controller shall
transfer such funds as are necessary between this item and Item
4300-101-0890 in order to effectively administer the Early
Intervention Program (Part C of the Individuals with Disabilities
Education Act).
4300-003-0001--For support of Department of Developmental
Services, for Developmental Centers . . . 311,896,000
Schedule:
(1) 20-Developmental Centers Program . . . 585,391,000
(2) Reimbursements . . . -272,255,000
(3) Amount payable from the California State Lottery Education Fund
(Item 4300-003-0814) . . . -560,000
(4) Amount payable from the Federal Trust Fund (Item
4300-0030890) . . . -680,000
Provisions:
1. The General Fund shall make a loan available to the State
Department of Developmental Services not to exceed a cumulative
total of $80,000,000. The loan funds will be transferred to this item
as
needed to meet cash-flow needs due to delays in collecting
reimbursements from the Health Care Deposit Fund, and subject to the
repayment provisions of Section 16351 of the Government Code.
2. Of the amount appropriated in Schedule (1), $863,000 is provided
for payment of energy service contracts as required in connection
with
issuance of Public Works Board Energy Efficiency Revenue Bonds
(State Pool Program), Series 1986 A.
3. To the extent that the State Department of Developmental Services
is eligible to receive additional Title XIX Medi-Cal reimbursements
as a result of population increases in the developmental centers, the
department is authorized to expend those reimbursements for the care
of the additional clients upon approval of the Director of Finance.
4. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item
4300-101-0001. Within 10 working days after approval of a transfer
as authorized by this provision, the Department of Finance shall
notify
the chairperson of the fiscal committee of each house of the
Legislature of the transfer, including the amount transferred, how
the
amount was determined, and how the amount will be utilized.
5. Forensic individuals will not be permitted at Lanterman
Developmental Center.
6. The number of severe behavior individuals at Lanterman
Developmental Center (LDC) shall not exceed 128, provided,
however, that only severe behavior individuals with a Community risk
Grade of "1A" or "1B" will be admitted to, or housed at, LDC.
7. The State Department of Development of Developmental Services
(DDS) shall notify the chairperson of each fiscal committee and
policy committee of each house of the Legislature of specific
outcomes resulting from citations and the results of annual surveys
conducted by the State Department of Health Services, as well as
findings of any other government agency authorized to conduct
investigations or surveys of state developmental centers. DDS shall
forward the notifications, including a copy of the specific findings,
to
the chairpersons of the respective committees within 10 working days
of its receipt of these findings. DDS also shall forward these
findings,
within three working days of submission, to the appropriate
investigating agency. In addition, DDS shall provide notification to
the above-mentioned committee chairs, within three working days, of
its receipt of information concerning any investigation initiated by
the
United States Department of Justice and the private nonprofit
corporation designated by the Governor pursuant to Division 4.7
(commencing with Section 4900) of the Welfare and Institutions Code
or concerning any findings or recommendations resulting from any
these investigations.
8. The total number of high-risk Developmental Center residents at
Porterville Developmental Center shall not exceed 256, which is the
capacity of buildings 13-18 (currently located behind fencing) at the
Porterville Development Center, until Phase II and Phase III security
improvement projects are complete. In addition, the requisite ratio
of
security personnel to resident populations shall be achieved and
maintained before the number of high-risk residents are increased
above 256 at the Porterville Developmental Center. Upon completion
of Phase II and Phase III Security improvement projects, the State
Department of Developmental Services shall certify in writing that
the
requirements of this provision have been met, and this certification
shall be provided to the Legislative Analyst, the fiscal and
appropriate policy committees of the Legislature, the legislative
representatives of the region, and the Community Advisory Board
Representatives of the Porterville Developmental Center before the
number of high-risk Developmental Center residents may be
increased.
4300-003-0814--For support of Department of Developmental
Services, for payment to Item 4300-003-0001, payable from the
California State Lottery Education Fund . . . 560,000
Provisions:
1. All funds received pursuant to Proposition 37 that are allocable
to
the Department of Developmental Services pursuant to Section 8880.5
of the Government Code, and that are in excess of the amount
appropriated in this item, are hereby appropriated in augmentation of
this item. These additional funds may be expended only upon written
approval of the Director of Finance.
4300-003-0890--For support of Department of Developmental
Services, for payment to Item 4300-003-0001, payable from the
Federal Trust Fund . . . 680,000
Provisions:
1. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item
4300-101-0890 in order to effectively administer the Foster
Grandparents Program.
4300-004-0001--For support of Department of Developmental
Services (Proposition 98), for Developmental Centers . . .
10,355,000
Schedule:
(1) 20-Developmental Centers Program . . . 15,648,000
(a) 20.17-AB 1202 Contracts . . . 3,000,000
(b) 20.66-Medi-Cal Eligible Education Services . . . 12,648,000
(2) Reimbursements . . . -5,293,000
Provisions:
1. Of the amount appropriated in this item, $5,013,000 is to be used
to
provide the General Fund match for Medi-Cal Eligible Education
Services.
4300-101-0001--For local assistance, Department of Developmental
Services, for Regional Centers . . . 1,479,665,000
Schedule:
(1) 10.10.010-Operations . . . 375,230,000
(2) 10.10.020-Purchase of Services . . . 1,628,305,000
(3) 10.10.060-Early Intervention Programs . . . 20,080,000
(4) 10.20.010-Program Development . . . 1,318,000
(5) 10.70-Habilitation Services . . . 12,509,000
(6) Reimbursements . . . -511,439,000
(7) Amount payable from Developmental Disabilities Program
Development Fund (Item 4300-1010172) . . . -1,800,000
(8) Amount payable from Federal Trust Fund (Item 4300-101-0890) .
. . -44,538,000
Provisions:
1. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item
4300-003-0001. The Director of Finance may authorize the transfer of
funds between this item and Item 4260-101-0001 for the state's share
of expenditures for developmental services provided to persons
eligible under the California Medical Assistance Program.
2. A loan shall be made available from the General Fund to the State
Department of Developmental Services not to exceed a cumulative
total of $160,000,000. The loan funds shall be transferred to this
item
as needed to meet cash-flow needs due to delays in collecting
reimbursements from the Health Care Deposit Fund, and are subject to
the repayment provisions of Section 16351 of the Government Code.
3. Upon order of the Director of Finance, in order to meet client
services needs, the Controller shall transfer the General Fund share
of
budgeted client costs as necessary between this item and Items
5160-001-0001 and 5160-101-0001 to provide for the transfer of
clients between the Department of Developmental Services and the
Department of Rehabilitation resulting from program closures. The
amount transferred shall be based on the amount budgeted per client
by each department for the remainder of the fiscal year.
4. Upon order of the Director of Finance, the Controller shall
transfer
funds as are necessary between this item and Item 5160-001-0001 to
provide for the transportation costs to and from work activity
programs of clients who are receiving vocational rehabilitation
services through the Vocational Rehabilitation/Work Activity
Program (VR/WAP) Transition Program.
4300-101-0172--For local assistance, Department of Developmental
Services, for payment to Item 4300-101-0001, payable from the
Developmental Disabilities Program Development Fund . . .
1,800,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the Department of
Developmental Services in excess of the amount appropriated no
sooner than 30 days after notification in writing of the chairperson
of
the fiscal committees and the Chairperson of the Joint Legislative
Budget Committee, or no sooner than such lesser time as the
chairperson of the committee, or his or her designee, may in each
instance determine.
4300-101-0890--For local assistance, Department of Developmental
Services, for Regional Centers, for payment to Item 4300-101-0001,
payable from Federal Trust Fund . . . 44,538,000
Provisions:
1. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item
4300-001-0890 in order to effectively administer the Early
Intervention Program (Part C of the Individuals with Disabilities
Education Act).
2. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item
4300-003-0890 in order to effectively administer the Foster
Grandparents Program.
4300-295-0001--For local assistance, Department of Developmental
Services, for reimbursement, in accordance with the provisions of
Section 6 of Article XIIIB of the California Constitution or Section
17561 of the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by statute
or executive order, for disbursement by the State Controller . . .
486,000
Schedule:
(1) 98.01.064.480-Judicial Proceedings (Ch. 644, Stats. 1980) . . .
87,000
(2) 98.01.069.475-Attorney Fees (Ch. 694, Stats. 1975) . . .
189,000
(3) 98.01.125.380-MR Representation (Ch. 1253, Stats. 1980) . . .
107,000
(4) 98.01.130.480-Conservatorship (Ch. 1304, Stats. 1980) . . .
103,000
(5) 98.01.135.776-Guardianship/Conservatorship filings (Ch. 1357,
Stats. 1976) . . . 0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2001-02 fiscal year: (5) Guardianship/Conservatorship filings, (Ch.
1357, Stats. 1976)
4300-301-0001--For capital outlay, Department of Developmental
Services . . . 5,367,000
Schedule:
(1) 55.15.130-Agnews: Fire and Life Safety Upgrades, Bldg.
54--Working drawings and construction . . . 5,367,000
4300-490--Reappropriation, Department of Developmental Services.
Notwithstanding any other provision of law, as of June 30, 2001, the
balances of the appropriations provided in the following citations
are
reappropriated for the purposes specified and shall be available for
expenditure until June 30, 2002, unless otherwise stated.
0001--General Fund
(1) Item 4300-101-0001 (a) 10.10.010 and (b) 10.10.020, Budget Act
of 2000
(Ch. 52, Stats. 2000) for regional centers. One-half of the savings
generated by regional centers operating under performance-based
contracts shall be reappropriated for one-time expenditures that are
approved by the Department of Developmental Services.
(2) Item 4300-101-0001 (a) 10.10.010 and (b) 10.10.020, Budget Act
of 2000
(Ch. 52, Stats. 2000) for statewide training and testing. The balance
of
the interagency agreement between the State Department of
Developmental Services and the State Department of Education,
Regional Occupational Center Programs Unit shall be reappropriated
and available for expenditure.
4440-001-0001--For support of Department of Mental Health . . .
31,851,000
Schedule:
(1) 10-Community Services . . . 33,666,000
(2) 20-Long-Term Care Services . . . 12,761,000
(3) 35.01-Departmental Administration . . . 18,687,000
(4) 35.02-Distributed Departmental Administration . . . -18,687,000
(5) Reimbursements . . . -11,825,000
(6) Amount payable from the Restitution Fund (Item 4440-001-0214)
. . . -735,000
(7) Amount payable from the Traumatic Brain Injury Fund (Item
4440-001-0311) . . . -76,000
(8) Amount payable from the Federal Trust Fund (Item
4440-001-0890) . . . -1,940,000
Provisions:
1. Upon order of the Director of Finance, and following 30-day
notification to the Joint Legislative Budget Committee, the
Controller
shall transfer between this item and Item 4440-016-0001 those funds
that are necessary for direct community services, as well as
administrative and ancillary services related to the provision of
direct
services.
2. Of the funds appropriated for support of the Sexually Violent
Predator program, any funds in excess of the amount needed for the
program shall revert to the General Fund unless the expenditure of
those funds is approved by the Department of Finance. Approval of
the Department of Finance may not be effective sooner than 30 days
after notification to the Joint Legislative Budget Committee.
4440-001-0214--For support of Department of Mental Health, for
payment to Item 4440-001-0001, payable from the Restitution Fund . .
. 735,000
4440-001-0311--For support of Department of Mental Health, for
payment to Item 4440-001-0001, payable from the Traumatic Brain
Injury Fund . . . 76,000
4440-001-0890--For support of Department of Mental Health, for
payment to Item 4440-001-0001, payable from the Federal Trust Fund
. . . 1,940,000
Provisions:
1. Upon order of the Department of Finance, the State Controller
shall
transfer such funds as are necessary between this item and Item
4440-101-0890.
4440-003-0001--For support of the Department of Mental Health for
rental payments on lease revenue bonds . . . 4,226,000
Schedule:
(1) Base Rent and Fees . . . 4,220,000
(2) Insurance . . . 6,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
4440-011-0001--For support of the State Hospitals, Department of
Mental Health . . . 450,669,000
Schedule:
(1) 20.10-Long-Term Care Services--Lanterman-Petris-Short . . .
103,721,000
(2) 20.20-Long-Term Care Services--Penal Code and Judicially
Committed . . . 450,669,000
(3) 20.30-Long-Term Care Services--Other State Hospital Services .
. . 44,179,000
(4) Reimbursements . . . -147,436,000
(5) Amount payable from the California State Lottery Education Fund
(Item 4440-011-0814) . . . -464,000
Provisions:
1. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item
5240-001-0001.
2. Upon order of the Director of Finance, and following 30-day
notification to the Joint Legislative Budget Committee, the
Controller
shall transfer between this item and Item 4440-016-0001 those funds
that are necessary for direct community services, as well as
administrative and ancillary services related to the provision of
direct
services.
3. Upon approval of the State Department of Mental Health, a portion
of the funds appropriated in Schedule (2) shall be available to
reimburse counties for the cost of treatment and legal services to
patients in the four State Department of Mental Health State
Hospitals,
pursuant to Section 4117 of the Welfare and Institutions Code.
Expenditures made under this item shall be charged to either the
fiscal
year in which the claim is received or the fiscal year in which the
Controller issues the warrant. Claims filed by local jurisdictions
for
legal services may be scheduled by the Controller for payment.
4. The reimbursements identified in Schedule (4) of this item shall
include amounts received by the State Department of Mental Health as
a result of billing for LPS state hospital bed day expenditures
attributable to conservatees who are gravely disabled as defined in
subparagraph (B) of paragraph (1) of subdivision (h) of Section 5008
of the Welfare and Institutions Code (Murphy Conservatee).
5. Of the total amount attributable in the 2001-02 fiscal year to
patient-generated collections for LPS patients, the Controller shall
transfer the first $8,000,000 as revenue to the General Fund, and the
remainder shall be used to offset county costs for LPS state hospital
beds.
6. Of the funds appropriated for the Sexually Violent Predator
program, any funds in excess of the amount needed for the program
shall revert to the General Fund unless the expenditure of those
funds
is approved by the Department of Finance. Approval of the
Department of Finance may not be effective sooner than 30 days after
notification to the Joint Legislative Budget Committee.
7. Transfers of low- and medium-security risk Penal Code patients to
Napa State Hospital or Metropolitan State Hospital shall be arranged
on a flow basis to ensure community security and safety and patient
stability. In no instance shall the number of Penal Code or forensic
patients admitted exceed 30 patients in any month at either state
hospital.
8. The State Department of Mental Health shall provide specialized
training to level-of-care and, as necessary, nonlevel-of-care, staff
at
both Napa and Metropolitan State Hospitals to ensure the safest and
most therapeutic environment possible for both patients and
employees.
9. The State Department of Mental Health shall provide specialized
training to local law enforcement agencies located in the immediate
vicinity of Napa State Hospital and Metropolitan State Hospital, as
needed, in order to ensure both patient and local community safety.
At
a minimum, the training shall include information on how to identify
a
patient, procedures for notifying the state hospitals, and techniques
for
diffusing and appropriately controlling potentially difficult
situations.
10. The State Department of Mental Health shall consult with the
Sheriff of the County of Napa and the Police Chief of the City of
Napa
in the development and ongoing modification of a security plan for
Napa State Hospital. The department shall also consult a city
official
designated by the City of Norwalk.
4440-011-0814--For support of Department of Mental Health, for
payment to Item 4440-011-0001, payable from the California State
Lottery Education Fund . . . 464,000
Provisions:
1. All funds received pursuant to Proposition 37 that are allocable
to
the Department of Mental Health pursuant to Section 8880.5 of the
Government Code, and that are in excess of the amount appropriated
in this item, are appropriated in augmentation of this item. These
additional funds may be expended only upon written approval of the
Director of Finance.
4440-012-0001--For support of the State Hospitals (Proposition 98),
Department of Mental Health . . . 3,400,000
Schedule:
(1) 20.10-Long-Term Care Services--Lanterman-Petris-Short . . .
3,400,000
Provisions:
1. The funds appropriated in this item are available to contract for
the
provision of education services for mental health patients on state
hospital grounds.
4440-016-0001--For support of Department of Mental Health, for
Conditional Release Services . . . 18,627,000
Schedule:
(1) 20-Long-Term Care Services . . . 18,627,000
Provisions:
1. The funds appropriated in this item shall be used to provide
community services as provided in Section 4360 of the Welfare
and
Institutions Code. These funds shall support direct community
services, as well as administrative and ancillary services related to
the provision of direct services.
2. Upon order of the Director of Finance, and following 30-day
notification to the Joint Legislative Budget Committee, the
Controller
shall transfer between this item and Items 4440-001-0001 and
4440-011-0001 those funds that are necessary for direct community
services, as well as administrative and ancillary services related to
the provision of direct services.
3. The State Department of Mental Health shall provide forensic
conditional release services mandated either in Title 15 (commencing
with Section 1600) of Part 2 or in Title 15 (commencing with Section
2960) of Article 3 of the Penal Code, through contracts with programs
which integrate the supervision and treatment roles and providers
selected consistent with Section 1615 of the Penal Code.
4. Of the funds appropriated in this item, it is intended that no
funds
shall be available for the payment of treatment services to persons
on
court visit from state hospitals to the community as designated in
subdivision (a) of Section 4117 of the Welfare and Institutions Code.
4440-101-0001--For local assistance, Department of Mental Health .
. . 146,221,000
Schedule:
(1) 10.25-Community Services--Other Treatment . . . 953,409,000
(2) 10.40-Community Services--Adult System of Care . . . 7,772,000
(3) 10.47-Community Services--Children's Mental Health Services . .
. 41,854,000
(4) 10.85-AIDS . . . 1,500,000
(5) 10.97-Community Services--Healthy Families . . . 8,821,000
(6) Reimbursements . . . -867,135,000
Provisions:
1. Augmentations to reimbursements in this item from the Office of
Emergency Services for Disaster Relief are exempt from Section
28.00 of this act. The State Department of Mental Health shall
provide
written notification to the Joint Legislative Budget Committee
describing the nature and planned expenditure of these augmentations
when the amount received exceeds $200,000.
2. It is the intent of the Legislature that local expenditures for
mental
health services for Medi-Cal eligible individuals serve as the match
to draw down maximum federal financial participation to continue the
Short-Doyle/Medi-Cal program.
3. Subject to the approval of the Supportive Housing Council, a
portion of the funds appropriated by this item may be used for
acquisition and rehabilitation, rehabilitation, or development of
rental
housing for program participants. The department may contract with
the Department of Housing and Community Development for
administration of this housing component. To facilitate
implementation, and subject to approval of the Supportive Housing
Council, the department may transfer funds appropriated for this
provision to the California Housing Rehabilitation Fund (0939) to
serve program participants through the Multifamily Housing Program
as set forth in Chapter 6.7 (commencing with Section 50675) of Part 2
of Division 31 of the Health and Safety Code.
4440-101-0311--For local assistance, Department of Mental Health,
all funds that are transferred into the Traumatic Brain Injury Fund
pursuant to subdivision (f) of Section 1464 of the Penal Code . . .
1,019,000
Schedule:
(1) 10.87-Community Services--Traumatic Brain Injury Projects . . .
1,361,000
(2) Reimbursements . . . -342,000
4440-101-0890--For local assistance, Department of Mental Health,
payable from the Federal Trust Fund . . . 48,114,000
Schedule:
(1) 10.25-Community Services--Other Treatment . . . 44,264,000
(2) 10.75-Community Services--Homeless Mentally Disabled . . .
3,850,000
Provisions:
1. The funds appropriated in this item are for assistance to local
agencies in the establishment and operation of mental health
services,
in accordance with Division 5 (commencing with Section 5000) of the
Welfare and Institutions Code.
2. The Department of Mental Health may authorize advance payments
of federal grant funds on a monthly basis to the counties for
grantees.
These advance payments may not exceed one-twelfth of Section 2.00
of the individual grant award for the 2001-02 fiscal year.
3. Upon order of the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Item
4440-001-0890.
4440-102-0001--For local assistance, Department of Mental Health
(Proposition 98) for early mental health services . . . 15,000,000
4440-103-0001--For local assistance, Department of Mental Health,
Program 10.25-Community Services: Other Treatment for Mental
Health Managed Care . . . 206,580,000
Provisions:
1. The allocation of funds appropriated in this item shall be
determined based on a methodology developed by the State
Department of Mental Health in consultation with a statewide
organization representing counties. This methodology shall be based
on a review of actual and projected expenditures for mental health
services for Medi-Cal beneficiaries, by county.
2. Of the amount appropriated in this item, $8,000,000 shall be
transferred to the Mental Health Managed Care Deposit Fund (Fund
0865).
3. Upon order of the Director of Finance and agreement between the
State Department of Mental Health and the State Department of Health
Services, the State Controller shall transfer between this item and
Item 4260-101-0001 any General Fund amount determined necessary
to fully reflect the transfer of responsibility for administration of
mental health services pursuant to the implementation of mental
health
managed care.
4. Notwithstanding any other provision of law, the emergency
regulations adopted pursuant to Section 14680 of the Welfare and
Institutions Code to implement the second phase of Mental Health
Managed Care as provided in Part 2.5 (commencing with Section
5775) of Division 5 of the Welfare and Institutions Code shall remain
in effect until July 1, 2002, or until the regulations are made
permanent, whichever occurs first, and shall not be subject to the
repeal provisions of Section 11346.1 of the Government Code until
that time.
4440-111-0001--For local assistance, Department of Mental Health,
for care giver resource centers serving families of brain-damaged
adults . . . 12,247,000
4440-131-0001--For local assistance, Department of Mental Health,
for services to special education pupils . . . 12,334,000
Provisions:
1. In allocating to the counties funds for mental health services to
pupils who are specified in accordance with Chapter 26.5
(commencing with Section 7570) of Division 7 of Title 1 of the
Government Code and the Individuals with Disabilities Education Act
Section 602(a) Amendments of 1990, as defined in Section 300.5 of
Title 34 of the Code of Federal Regulations, and who meet the
requirements of Section 56026 of the Education Code and Sections
3030 and 3031 of Title 5 of the California Code of Regulations, the
Department of Mental Health may allocate the funds based on the
individual county's needs, in lieu of using the allocation method
set
forth in Welfare and Institutions Code Section 5701.
4440-295-0001--For local assistance, Department of Mental Health,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or of Section 17561 of
the Government Code, of the costs of any new program or increased
level of service of an existing program mandated by statute or
executive order, for disbursement by the State Controller . . .
51,754,000
Schedule:
(1) 98.01.049.877-Coroner's Costs (Ch. 498, Stats. 1977) . . .
110,000
(2) 98.01.081.579-Short-Doyle Case Management (Ch. 815, Stats.
1979) . . . 0
(3) 98.01.103.678-Mentally Disordered Offender Recommitments
(Ch.1036, Stats. 1978) . . . 195,000
(4) 98.01.111.479-Not Guilty By Reason of Insanity (Ch. 1114, Stats.
1979) . . . 308,000
(5) 98.01.132.784-Short-Doyle Audits (Ch. 1327, Stats. 1984) . . . 0
(6) 98.01.135.285-Residential Care Services (Ch. 1352, Stats. 1985)
. . . 0
(7) 98.01.174.784-Services to Handicapped Students (Ch. 1747,
Stats. 1984) . . . 46,944,000
(8) 98.01.076.295-Sexually Violent Predators (Chs. 762 and 763,
Stats. 1995) . . . 4,197,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amount therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2001-02 fiscal year:
(2) Short-Doyle Case Management (Ch. 815, Stats. 1979)
(5) Short-Doyle Audits
(Ch. 1327, Stats. 1984)
(6) Residential Care Services
(Ch. 1352, Stats. 1985)
4440-301-0001--For capital outlay, Department of Mental Health . . .
3,207,000
Schedule:
(1) 55.18.235-Atascadero: Construct Multipurpose
Building--Preliminary plans . . . 480,000
(2) 55.35.290-Metropolitan: Remodel Building 206/208 for School
Function--Preliminary plans and working drawings . . . 686,000
(3) 55.40.275-Napa: Remodel Building 194, S Units--Preliminary
plans . . . 642,000
(4) 55.45.265-Patton: Install Alarm System in G, O, P and T
Buildings--Preliminary plans, working drawings, and construction . .
. 628,000
(5) 55.45.270-Patton: Renovate Admissions Suite-EB
Building--Preliminary plans and working drawings . . . 95,000
(6) 55.10.205-Minor Projects . . . 676,000
4440-301-0660--For capital outlay, Department of Mental Health,
payable from the Public Buildings Construction Fund . . .
349,287,000
Schedule:
(1) 55.18.255-Sexually Violent Predator Facility--Construction . . .
349,287,000
Provisions:
1. In the event the bonds authorized for the project identified in
Schedule (1) are not sold, the Department of Mental Health shall
commit a sufficient portion of its support appropriation provided for
in this Budget Act to repay any loans from the Pooled Money
Investment Account. It is the intent of the Legislature that this
commitment shall be included in future Budget Acts until outstanding
loans are repaid either through the sale of bonds or from an
appropriation.
4700-001-0001--For support of Department of Community Services
and Development . . . 350,000
Schedule:
(1) 47-Naturalization Services . . . 350,000
4700-001-0853--For support of Department of Community Services
and Development . . . 140,000
Schedule:
(1) 20-Energy Programs . . . 140,000
4700-001-0890--For support of Department of Community Services
and Development, payable from the Federal Trust Fund . . .
9,233,000
Schedule:
(1) 20-Energy Programs . . . 8,545,000
(2) 40-Community Services . . . 2,800,000
(3) 50.01-Administration . . . 3,100,000
(4) 50.02-Distributed Administration . . . -3,100,000
(5) Reimbursements . . . -2,112,000
Provisions:
1. On a federal fiscal year basis, the Department of Community
Services and Development shall make the following program
allocation for the community services block grant, as a percentage of
the total block grant:
(a) Administration
5 percent
2. Any unexpended federal funds from Item 4700-001-0890, Budget
Act of 2000, shall be in augmentation of Item 4700-001-0890 of this
act and not subject to the provisions of Section 28.00.
4700-101-0001--For local assistance, Department of Community
Services and Development . . . 7,650,000
Schedule:
(1) 40-Community Services . . . 1,000,000
(2) 47-Naturalization Services . . . 6,650,000
Provisions:
1. The administrative expenses of the Department of Community
Services and Development related to naturalization services provided
under Schedule (2) are budgeted in Item 4700-001-0001 at a level not
to exceed 5 percent of the total funds appropriated for that program.
4700-101-0853--For local assistance, Department of Community
Services and Development . . . 4,717,000
Schedule:
(1) 20-Energy Programs . . . 4,717,000
4700-101-0890--For local assistance, Department of Community
Services and Development, for assistance to individuals and payments
to service providers, payable from the Federal Trust Fund . . .
112,053,000
Schedule:
(1) 20-Energy Programs . . . 63,685,000
(2) 40-Community Services . . . 50,482,000
(3) Reimbursements . . . -2,114,000
Provisions:
1. On a federal fiscal year basis, the department shall make the
following program allocations for the community services block grant
as a percentage of the total block grant:
(a) Discretionary . . . 5 percent
(b) Migrant and seasonal farm workers . . . 10 percent
(c) Native American Indian programs . . . 3.9 percent
(d) Community action agencies and rural community services . . .
76.1 percent
All grantees under the community services block grant program shall
be subject to standard state contracting procedures required under
the
program.
2. Funds collected by the department from energy contractors as a
result of overpayments shall be used for local assistance for energy
programs, and funds collected from community service block grant
(CSBG) contractors as a result of overpayments shall be used for
local assistance for CSBG programs in 2001-02.
3. Funds scheduled in Item 4700-101-0890 may be transferred to Item
4700-001-0890 for the administration of the Low Income Home
Energy Assistance Programs, subject to approval of the Department of
Finance.
4. Any unexpended federal funds from Item 4700-101-0890, Budget
Act of 2000, shall be in augmentation of Item 4700-101-0890 of this
act and not subject to the provisions of Section 28.00.
5100-001-0001--For support of Employment Development
Department, for payment to Item 5100-001-0870 . . . 30,514,000
Provisions:
1. Of the funds appropriated in this item, up to $5,000,000 shall be
used to provide one-time grants to faith-based organizations that are
not owned or operated as pervasively sectarian organizations and that
have been limited in their ability to take advantage of this funding
due
to limited resources and a lack of experience in dealing with the
competitive contracting process and the allocation processes
currently
in place at the local level, but which reach and serve the most
difficult-to-serve and hardest-to-employ individuals. No pervasively
sectarian religious organization is eligible for funds under this
item,
but a separate nonprofit entity or affiliate that is a tax-exempt
organization under Section 501(c)(3) of the federal Internal Revenue
Code, may apply for and receive grants under its own auspices.
Grants shall be awarded using a competitive process that shall
include provisions regarding existing constitutional protections.
Grants or contracts awarded under this section shall comply with
Section 4 of Article I and Section 5 of Article XVI of the California
Constitution, and the First Amendment to the United States
Constitution in regard to pervasively sectarian organizations. It is
the
intent of this item in funding these grants that the Employment
Development Department assist recipient organizations in competing
for ongoing funding from other public and private sources. In
implementing this program, the department shall also ensure
coordination with existing county programs. Of the funds set aside in
this provision, the department may use up to $250,000 for
administrative expenses, subject to approval by the Department of
Finance.
5100-001-0184--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Employment Development Department Benefit Audit Fund . . .
9,476,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
5100-001-0185--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Employment Development Contingent Fund . . . 46,874,000
Provisions:
1. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated for administration pursuant
to Section 1586 of the Unemployment Insurance Code.
2. Notwithstanding the provisions of Item 9840-001-0494, the
Director of Finance may authorize the creation of deficiencies
pursuant to Section 11006 of the Government Code for the purposes of
this item.
3. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
5100-001-0514--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Employment Training Fund . . . 83,800,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
disencumbered from Employment Training Fund training contracts
during 2001-02 are hereby appropriated for transfer to, and in
augmentation of, this item for allocation by the Employment Training
Panel for training contracts.
2. Any funds appropriated for the Employment Development
Department, State-Local Cooperative Labor Market Information
Program, if not expended by June 30, 2002, shall be made available to
the Employment Training Fund for purposes of funding job training
contracts.
5100-001-0588--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Unemployment Compensation Disability Fund . . . 152,315,000
Provisions:
1. The Employment Development Department shall submit on October
1, 2001, and April 20, 2002, to the Department of Finance for its
review and approval, an estimate of expenditures for both the current
and budget years, including the assumptions and calculations
underlying Employment Development Department projections for
expenditures from this item. The Department of Finance shall
approve, or modify, the assumptions underlying all estimates within
15 working days of the due date. If the Department of Finance does
not approve or modify in writing, the assumptions underlying all
estimates within 15 working days of the due date, the Employment
Development Department shall consider the assumptions and
calculations approved as submitted. If the Department of Finance
determines that the estimate of expenditures differs from the amount
appropriated by this item, the Director of Finance shall so report to
the Legislature. At the time the report is made, the amount of this
appropriation shall be adjusted by the difference between this Budget
Act appropriation and the approved estimate of the Department of
Finance. Revisions reported pursuant to this provision are not
subject
to Section 28.00 of this act.
2. Notwithstanding the provisions of Item 9840-001-0988, the
Director of Finance may authorize the creation of deficiencies
pursuant to Section 11006 of the Government Code, for the purposes
of this item.
5100-001-0869--For support of state programs under the Job Training
Partnership Act (JTPA) and the Workforce Investment Act (WIA),
Employment Development Department, for Program 60--JTPA and
61--WIA, payable from the Consolidated Work Program Fund . . .
228,254,000
Schedule:
(1) 61-Workforce Investment Act (WIA) Program . . . 228,254,000
Provisions:
1. Provision 1 of Item 5100-001-0588 also applies to this item.
2. The Secretary of the California Health and Human Services
Agency, with Department of Finance approval, and not sooner than 30
days after notification to the Joint Legislative Budget Committee, is
authorized to transfer funds appropriated in this item to the
California
Workforce Investment Board, Federal Trust Fund, Item
5120-001-0890, to facilitate the implementation and operation of the
Workforce Investment Act Program.
3. Notwithstanding Section 28.00 of this act, the Director of Finance
may authorize the augmentation of unanticipated federal National
Emergency Grant funding available for expenditure by the
Employment Development Department, provided the funds will be
expended for a major business closure, cutback, and/or disaster.
5100-001-0870--For support of Employment Development
Department, payable from the Unemployment Administration
Fund--Federal . . . 515,370,000
Schedule:
(1)
10-Employment and Employment Related Services . . . 214,339,000
(2)
21-Tax Collections and Benefit Payments . . . 532,085,000
(3) 22-California Unemployment Insurance Appeals Board . . .
57,921,000
(4) 30.01-General Administration . . . 50,719,000
(5)
30.02-Distributed General Administration . . . -45,734,000
(6) 50-Employment Training Panel . . . 75,871,000
(7) 61-Workforce Investment Act (WIA) Program . . . 56,000
(8) Reimbursements . . . -28,796,000
(9)
Amount payable from the General Fund (Item 5100-001-0001) . . .
-30,514,000
(10)
Amount payable from the Employment Development Department
Benefit Audit Fund (Item 5100-001-0184) . . . -9,476,000
(11)
Amount payable from the Employment Development Contingent Fund
(Item 5100-001-0185) . . . -46,874,000
(12) Amount payable from the Employment Training Fund (Item
5100-001-0514) . . . -83,800,000
(13) Amount payable from the Unemployment Compensation
Disability Fund (Item 5100-001-0588) . . . -152,315,000
(14) Amount payable from Unemployment Fund--Federal (Item
5100-001-0871) . . . -16,885,000
(15) Amount payable from the School Employees Fund (Item
5100-001-0908) . . . -827,000
(16) Amount payable from the Employment Development Contingent
Fund (Sec. 1586, Unemployment Insurance Code) . . . -400,000
Provisions:
1. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated pursuant to Section 1555 of
the Unemployment Insurance Code.
2. Provision 1 of Item 5100-001-0588 also applies to funds
appropriated in this item for the Unemployment Insurance Program.
5100-001-0871--For support of the Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Unemployment Fund--Federal . . . 16,885,000
5100-001-0908--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
School Employees Fund . . . 827,000
Provisions:
1. Notwithstanding the provisions of Item 9840-001-0988, the
Director of Finance may authorize the creation of deficiencies
pursuant to Section 11006 of the Government Code, for the purposes
of this item.
2. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated for administration pursuant
to Section 822 of the Unemployment Insurance Code.
3. Provision 1 of Item 5100-001-0588 also applies to this item.
5100-011-0184--For support of the Employment Development
Department, the amount of the unencumbered balance exceeding
$1,000,000 in the Employment Development Department Benefit
Audit Fund as of June 30, 2002, shall be transferred to the General
Fund.
5100-011-0185--For support of Employment Development
Department payable from the Employment Development Contingent
Fund. Notwithstanding any other provision of law, the State
Controller shall transfer to the General Fund the amount, as
determined by the Director of Finance, in the Employment
Development Contingent Fund as of June 30, 2002, that is in excess of
the $1,000,000 reserve required by Section 1590 of the
Unemployment Insurance Code.
5100-011-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Unemployment Administration Fund--Federal . . . (515,370,000)
5100-021-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Consolidated Work Program Fund . . . (228,254,000)
5100-041-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Unemployment Fund--Federal . . . (16,885,000)
5100-101-0588--For local assistance, Employment Development
Department, for Program 21--Tax Collections and Benefit Payments,
payable from the Unemployment Compensation Disability Fund . . .
2,330,007,000
Provisions:
1. Notwithstanding Item 9840-001-0988, the Director of Finance may
authorize the creation of deficiencies pursuant to Section 11006 of
the
Government Code for the purposes of this item.
2. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated pursuant to Section 3012 of
the Unemployment Insurance Code.
3. Provision 1 of Item 5100-001-0588 also applies to this item.
5100-101-0869--For local assistance under Workforce Investment
Act (WIA), Employment Development Department, Program 61-WIA
Program, payable from the Consolidated Work Program Fund . . .
590,984,000
Provisions:
1. Provision 1 of Item 5100-001-0588 also applies to this item.
5100-101-0871--For local assistance, Employment Development
Department, for Program 21--Tax Collections and Benefit Payments,
payable from the Unemployment Fund--Federal . . . 2,691,008,000
Provisions:
1. Funds appropriated in this item are in lieu of the amounts that
would have otherwise been appropriated pursuant to Section 1521 of
the Unemployment Insurance Code.
2. Provision 1 of Item 5100-001-0588 also applies to this item.
5100-101-0890--For local assistance, Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Consolidated Work Program Fund . . . (590,984,000)
5100-101-0908--For local assistance, Employment Development
Department, for Program 21--Tax Collections and Benefit Payments,
payable from the School Employees Fund . . . 31,220,000
Provisions:
1. Notwithstanding Item 9840-001-0988, the Director of Finance may
authorize the creation of deficiencies pursuant to Section 11006 of
the
Government Code for the purposes of this item.
2. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated for benefits pursuant to
Section 822 of the Unemployment Insurance Code.
3. Provision 1 of Item 5100-001-0588 also applies to this item.
5100-111-0890--For local assistance, Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Unemployment Fund--Federal . . . (2,691,008,000)
5100-311-0690--For capital outlay, Employment Development
Department. To prevent the loss of funds in the Employment
Development Department Building Funds, the unencumbered balances
of the funds deposited in the Employment Development Department
Building Fund shall be transferred to the Federal Unemployment Fund.
Provisions:
1. The Employment Development Department shall report to the
Legislature by September 1, 2001, the amount of funds transferred
pursuant to this item.
5120-001-0890--For support of the California Workforce Investment
Board, payable from the Federal Trust Fund . . . 4,752,000
Schedule:
(1) 10-CA Workforce Investment Program . . . 5,617,000
(2) Reimbursements . . . -865,000
Provisions:
1. The Secretary of the Health and Human Services Agency, with the
approvals of the California Workforce Investment Board and
Department of Finance, and not sooner than 30 days after notification
to the Joint Legislative Budget Committee, is authorized to transfer
funds appropriated in this item to the Employment Development
Department, Consolidated Work Program Fund, Item 5100-001-0869,
to facilitate the implementation and operation of the Workforce
Investment Act Program.
5160-001-0001--For support of Department of Rehabilitation . . .
46,704,000
Schedule:
(1) 10-Vocational Rehabilitation Services . . . 314,147,000
(2) 20-Habilitation Services . . . 2,331,000
(3) 30-Support of Community Facilities . . . 5,957,000
(4) 40.01-Administration . . . 22,956,000
(5) 40.02-Distributed Administration . . . -22,956,000
(6) Reimbursements . . . -7,926,000
(7) Amount payable from the Vending Stand Account (Item
5160-001-0600) . . . -3,360,000
(8) Amount payable from the Federal Trust Fund (Item
5160-0010890) . . . -264,445,000
Provisions:
1. In order to participate in the County Mental Health Cooperative
Programs, a county shall identify, in its joint proposal with a local
office of the Department of Rehabilitation, cash and in-kind
resources
it shall make available for prevocational and other services to
supplement vocational rehabilitation resources.
2. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item
4300-101-0001 to provide for the transportation costs to and from
work activity programs of clients who are receiving vocational
rehabilitation services through the Vocational Rehabilitation/Work
Activity Program (VR/WAP) Transition program.
3. The department shall maximize its use of certified time as a match
for federal vocational rehabilitation funds. To the extent that
certified
time is available, it shall be used in lieu of the General Fund
moneys.
4. Upon order of the Director of Finance, the Controller shall
transfer
the General Fund share of budgeted client costs as necessary between
this item and Item 4300-101-0001 to provide for the net transfer of
clients, resulting from program closures, between the Department of
Rehabilitation and the Department of Developmental Services. The
amount transferred shall be based on the amount budgeted per client
by each department for the remainder of the fiscal year.
5160-001-0600--For support of Department of Rehabilitation, for
payment to Item 5160-001-0001, payable from the Vending Stand
Fund . . . 3,360,000
5160-001-0890--For support of Department of Rehabilitation, for
payment to Item 5160-001-0001, payable from the Federal Trust Fund
. . . 264,445,000
Provisions:
1. The amount appropriated in this item that is payable from federal
Social Security Act funds for vocational rehabilitation services for
SSI/SSDI recipients shall be expended only to the extent that funds
received exceed the amount appropriated by Item 5160-101-0890 that
is payable from the federal Social Security Act funds. It is the
intent of
the Legislature that first priority of federal Social Security Act
funding
be given to Independent Living Centers in the amount of federal
Social
Security Act funding appropriated by Item 5160-101-0890.
5160-101-0001--For local assistance, Department of Rehabilitation .
. . 106,872,000
Schedule:
(1) 10-Vocational Rehabilitation Services . . . 587,000
(2) 20-Habilitation Services . . . 116,450,000
(3) 30-Support of Community Facilities . . . 10,258,000
(4) Reimbursements . . . -12,161,000
(5) Amount payable from Federal Trust Fund (Item 5160-101-0890) .
. . -8,262,000
Provisions:
1. Upon order of the Director of Finance, the Controller shall
transfer
funds as are necessary between this item and Item 5160-001-0001 to
provide the state's share of client service expenditures for
habilitation
clients who are eligible to become vocational rehabilitation clients.
2. Upon order of the Director of Finance, the Controller shall
transfer
the General Fund share of budgeted client costs as necessary between
this item and Item 4300-101-0001 to provide for the net transfer of
clients, resulting from program closures, between the Department of
Rehabilitation and the Department of Developmental Services. The
amount transferred shall be based on the amount budgeted per client
by each department for the remainder of the fiscal year.
3. A loan may be made available from the General Fund to the
Department of Rehabilitation not to exceed a cumulative total of
$4,135,000. The loan funds may be transferred to this item as
required
to meet cash-flow needs due to delays in collecting reimbursements
from the Department of Developmental Services for costs associated
with services provided under the Home and Community-Based
Services Waiver, and are subject to the repayment provisions of
Section 16351 of the Government Code.
5160-101-0890--For local assistance, Department of Rehabilitation,
for payment to Item 5160-101-0001, payable from the Federal Trust
Fund . . . 8,262,000
5170-001-0001--For support of State Independent Living Council . . .
0
Schedule:
(1) 10-State Council Services . . . 429,000
(2) Reimbursements . . . -429,000
5175-001-0001--For support of Department of Child Support
Services . . . 10,210,000
Schedule:
(1) 10-Child Support Services . . . 29,837,000
(2) Amount payable from the Federal Trust Fund (Item
5175-0010890) . . . -19,627,000
5175-001-0890--For support of Department of Child Support
Services, for payment to Item 5175-001-0001, payable from the
Federal Trust Fund . . . 19,627,000
5175-002-0001--For support of Department of Child Support
Services . . . 21,853,000
Schedule:
(1) 10-Child Support Services . . . 78,492,000
(2) Reimbursements . . . -122,000
(3) Amount payable from the Federal Trust Fund (Item
5175-002-0890) . . . -56,517,000
Provisions:
1. Funds in this item shall be used for contracts and interagency
agreements in the child support program, unless otherwise authorized
by the Department of Finance no sooner than 30 days after providing
notification in writing to the chairperson of the fiscal committee of
each house of the Legislature and the Chairperson of the Joint
Legislative Budget Committee, or no sooner than such lesser time as
the chairperson of the committee, or his or her designee, may in each
instance determine.
2. Notwithstanding any other provision of law, the Department of
Finance may augment this item to reimburse the Judicial Council for
the increased costs associated with salary adjustments for child
support commissioners and family law facilitators pursuant to section
70141(e) of the Government Code, in the event such salary
adjustments are provided to superior court judges, no sooner than 30
days after notification in writing of the necessity therefor to the
chairperson of the committee in each house of the Legislature that
considers approriations 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 his or her
designee, may in each instance determine.
5175-002-0890--For support of Department of Child Support
Services, for payment to Item 5175-002-0001, payable from the
Federal Trust Fund . . . 56,517,000
Provisions:
1. Provisions 1 and 2 of Item 5175-002-0001 also apply to this item.
5175-101-0001--For local assistance, Department of Child Support
Services . . . 455,135,000
Schedule:
(1) 10-Child Support Services . . . 996,869,000
(a) 10.01-Child Support Administra tion . . . 665,595,000
(b) 10.02-Child Support Incentives . . . 317,733,000
(c) 10.03-Child Support Automation . . . 13,541,000
(2) Amount payable from the Federal Trust Fund (Item
5175-1010890) . . . -541,734,000
Provisions:
1. No funds appropriated in this item shall be encumbered unless
every rule or regulation adopted and every child support services
letter or similar instruction issued by the Department of Child
Support
Services that adds to the cost of the child support program is
approved by the Department of Finance as to the availability of funds
before it becomes effective. In making the determination as to
availability of funds to meet the expenditures of a rule, regulation,
or
child support services letter that would increase the costs of the
program, the Department of Finance shall consider the amount of the
proposed increase on an annualized basis, the effect the change would
have on the expenditure limitations for the program set forth in this
act, the extent to which the rule, regulation, or child support
services
letter constitutes a deviation from the premises under which the
expenditure limitations were prepared, and any additional factors
relating to the fiscal integrity of the program or the state's fiscal
situation.
Notwithstanding Control Sections 27.00 and 28.00 of this act, the
availability of funds contained in this item for child support
program
rules, regulations, or child support services letters that add to
program
costs funded from the General Fund in excess of $500,000 on an
annual basis, including those that are the result of federal
regulations
but excluding those that are
(a) specifically required as a result of the enactment of a federal
or
state law, or
(b) included in the appropriation made by this act, shall not be
approved by the Department of Finance sooner than 30 days after
notification in writing of the necessity therefor to the chairperson
of
the committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee, or such lesser
time as the chairperson of the committee, or his or her designee, may
in each instance determine. Funds appropriated in this item are for
the
child support program consisting of state and federal statutory law,
regulations, and court decisions, if funds necessary to carry out
those
decisions are specifically appropriated in this act.
2. Notwithstanding any other provision of law, a loan not to exceed
$110,000,000 shall be made available from the General Fund, from
funds not otherwise appropriated, to cover the federal share of costs
of the program when the federal funds have not been received by this
state prior to the usual time for transmitting that federal share to
the
counties of this state or to cover the federal share of child support
collections for which the federal funds have been reduced prior to
the
collections being received from the counties. This loan from the
General Fund shall be repaid when the federal share of costs for the
program becomes available or when the collections are received from
the counties.
3. The Department of Finance may authorize the establishment of
positions and transfer of amounts from this item to Item
5175-001-0001 in order to allow the state to perform the functions or
oversee the functions of the local child support agency in the event
a
county fails to perform that function or is out of compliance with
state
performance standards.
4. It is the intent of the Legislature that the California Child
Support
Automation Project receive the highest commitment and priority of all
of the state's child support automation activities.
5. Of the amount appropriated in this item, $16,475,000 shall be
available for approving funding for county specific automation
projects for the enhancements to existing county child support
automation system and for transitioning counties from existing legacy
systems to one of the four selected consortia systems. The funds
subject to this provision shall be available for expenditure by the
Department of Child Support Services until June 30, 2004.
5175-101-0890--For local assistance, Department of Child Support
Services, for payment to Item 5175-101-0001, payable from the
Federal Trust Fund . . . 541,734,000
Provisions:
1. Provisions 1 and 5 of Item 5175-101-0001 also apply to this item.
2. The Department of Finance may authorize the establishment of
positions and transfer of amounts from this item to Item
5175-001-0890 in order to allow the state to perform the functions or
oversee the functions of the local child support agency in the event
a
county fails to perform that function or is out of compliance with
state
performance standards.
3. Of the funds appropriated in this item, the Department of Child
Support Services shall reimburse the Department of Social Services
quarterly for the federal share of Foster Care Child Support
Collections reported to the federal government.
4. The Department of Child Support Services shall abate to Program
10.01, Child Support Administration, the federal share of child
support collections received from the counties.
5180-001-0001--For support of Department of Social Services . . .
94,711,000
Schedule:
(1) 16-Welfare Programs . . . 71,117,000
(2) 25-Social Services and Licensing . . . 143,414,000
(3) 35-Disability Evaluation and Other Services . . . 212,887,000
(4) 60.01-Administration . . . 35,358,000
(5) 60.02-Distributed Administration . . . -35,358,000
(6) Reimbursements . . . -19,682,000
(7) Amount payable from Foster Family Home and Small Family
Home Insurance Fund (Item 5180-001-0131) . . . -3,000,000
(8) Amount payable from the Federal Trust Fund (Item
5180-0010890) . . . -310,025,000
Provisions:
1. The Department of Finance may authorize the transfer of funds from
Schedule (2) of this item to Schedule (3), Program 25.45, of Item
5180-151-0001, Community Care Licensing, in order to allow
counties to perform the facilities evaluation function.
2. The Department of Finance may authorize the transfer of funds from
Schedule (2) of this item to Schedule (1)(b), Program 25.25.020, of
Item 5180-151-0001, Adoptions, in order to allow counties to
perform the adoptions program function.
3. Nonfederal funds appropriated in this item which have been
budgeted to meet the state's Temporary Assistance for Needy Families
maintenance-of-effort requirement established pursuant to the federal
Personal Responsibility and Work Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be expended in any way that would
cause their disqualification as a federally allowable
maintenance-of-effort expenditure.
5180-001-0131--For support of Department of Social Services, for
payment to Item 5180-001-0001, for claim payments and the operation
and maintenance of the Foster Family Home and Small Family Home
Insurance Fund . . . 3,000,000
Provisions:
1. The Department of Finance is authorized to approve expenditures
from the unexpended balance available from prior years'
appropriations in the Foster Family Home and Small Family Home
Insurance Fund during the 2001-02 fiscal year, in those amounts made
necessary by increases in either the payment of claims or the costs
of
operating and maintaining the Foster Family Home and Small Family
Home Insurance Fund, which are within or in excess of amounts
appropriated in this act for that year.
If the Department of Finance determines that the estimate of
expenditures will exceed the expenditures authorized for the 2001-02
fiscal year, the department shall notify the Legislature. Upon
notification the amount of the limitation for the 2001-02 fiscal year
shall be increased by the amount of such excess from the unexpended
balance available from prior years' appropriations in the Foster
Family Home and Small Family Home Insurance Fund.
5180-001-0270--For support of Department of Social Services,
payable from the Technical Assistance Fund . . . 2,711,000
5180-001-0271--For support of Department of Social Services,
payable from the Certification Fund . . . 1,187,000
5180-001-0279--For support of Department of Social Services,
payable from the Child Health and Safety Fund . . . 258,000
5180-001-0890--For support of Department of Social Services, for
payment to Item 5180-001-0001, payable from the Federal Trust Fund
. . . 310,025,000
Provisions:
1. The Department of Finance may authorize the transfer of federal
funds from this item to Item 5180-151-0890 in order to allow counties
to perform the adoptions program functions, and the facilities
evaluation function in Community Care Licensing in the Department of
Social Services.
5180-011-0001--For transfer by the Controller to the Foster Family
Home and Small Family Home Insurance Fund . . . 2,034,000
Provisions:
1. Provision 1 of Item 5180-001-0131 also applies to this item.
5180-011-0279--For transfer by the Controller from the Child Health
and Safety Fund to the State Children's Trust Fund . . . 45,000
5180-011-0890--For transfer by the Controller from the Federal Trust
Fund to the Foster Family Home and Small Family Home Insurance
Fund . . . 966,000
Provisions:
1. Provision 1 of Item 5180-001-0131 also applies to this item.
5180-101-0001--For local assistance, Department of Social Services
. . . 2,630,913,000
Schedule:
(1) 16.30-CalWORKs . . . 5,224,426,000
(a) 16.30.010-Assistance Payments . . . 3,117,376,000
(b) 16.30.020-Ser vices . . . 923,961,000
(c) 16.30.030-Ad ministration . . . 362,241,000
(d) 16.30.040-Child Care . . . 574,148,000
(e) 16.30.050-County Probation Facili-ties . . . 201,413,000
(f) 16.30.060-Kin-GAP Program . . . 45,287,000
(2) 16.40-Foster Care . . . 918,796,000
(3) 16.50-Adoption Assistance Program . . . 282,796,000
(4) 16.55-Refugee Cash Assistance . . . 2,790,000
(5) 16.60-Food Assistance Programs . . . 37,581,000
(6) Reimbursements . . . -3,702,000
(7) Amount payable from the Emergency Food Assistance Program
Fund (Item 5180-101-0122) . . . -293,000
(8) Amount payable from the Employment Training Fund (Item
5180-101-0514) . . . -15,000,000
(9) Amount payable from the Federal Trust Fund (Item
5180-1010890) . . . -3,816,481,000
Provisions:
1. No funds appropriated in this item shall be encumbered unless
every rule or regulation adopted and every all-county letter issued
by
the Department of Social Services that adds to the cost of any
program
is approved by the Department of Finance as to the availability of
funds before it becomes effective. In making the determination as to
availability of funds to meet the expenditures of a rule, regulation,
or
all-county letter that would increase the costs of a program, the
Department of Finance shall consider the amount of the proposed
increase on an annualized basis, the effect the change would have on
the expenditure limitations for the program set forth in this act,
the
extent to which the rule, regulation, or all-county letter
constitutes a
deviation from the premises under which the expenditure limitations
were prepared, and any additional factors relating to the fiscal
integrity of the program or the state's fiscal situation.
Notwithstanding Control Sections 27.00, 28.00 and 28.50 of this
act,
the availability of funds contained in this item for rules,
regulations,
or all-county letters that add to program costs funded from the
General
Fund in excess of $500,000 on an annual basis, including those that
are the result of a federal regulation but excluding those that are
(a)
specifically required as a result of the enactment of a federal or
state
law, or (b) included in the appropriation made by this act, shall not
be
approved by the Department of Finance sooner than 30 days after
notification in writing of the necessity therefor to the chairperson
of
the committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee, or such lesser
time as the chairperson of the committee, or his or her designee, may
in each instance determine.
2. Notwithstanding Chapter 1 (commencing with Section 18000) of
Part 6 of Division 9 of the Welfare and Institutions Code, a loan not
to
exceed $500,000,000 shall be made available from the General Fund,
from funds not otherwise appropriated, to cover the federal share of
costs of a program(s) when the federal funds have not been received
by this state prior to the usual time for transmitting that federal
share
to the counties of this state. This loan from the General Fund shall
be
repaid when the federal share of costs for the program or programs
becomes available.
3. The Department of Finance may authorize the transfer of amounts
from this item to Item 5180-001-0001 in order to fund the cost of the
administrative hearing process associated with changes in aid
payments in the CalWORKs program.
4. The Department of Finance is authorized to approve expenditures in
those amounts made necessary by changes in either caseload or
payments, or any rule or regulation adopted and any all-county letter
issued as a result of the enactment of a federal or state law, the
adoption of a federal regulation, or the following of a court
decision,
during the 2001-02 fiscal year that are within or in excess of
amounts
appropriated in this act for that year.
If the Department of Finance determines that the estimate of
expenditures will exceed the expenditures authorized for this item,
the
department shall so report to the Legislature. At the time as the
report
is made, the amount of the limitation shall be increased by the
amount
of the excess unless and until otherwise provided by law.
5. Notwithstanding Section 26.00 of this act, the CalWORKs funding
for counties under Schedule (1)(b), 16.30.020-Services; Schedule
(1)(c), 16.30.030-Administration; and Schedule (1)(d),
16.30.040-Child Care shall be made as a single allocation pursuant to
Section 15204.2 of the Welfare and Institutions Code, except as
otherwise provided by Sections 10553.2 and 15204.8.
Notwithstanding Section 26.00 of this act, the Department of Finance
is authorized to approve the transfer of funds between these
CalWORKs components in order to reflect county expenditures. The
Department of Social Services may retain up to 10 percent of the
funds to be allocated pursuant to Sections 10553.2, 15204.2 and
15204.8 of the Welfare and Institutions Code for the purpose of
augmenting local allocations based upon actual expenditures, but the
department shall fully allocate those funds by June 30, 2002.
6. Nonfederal funds appropriated in this item which have been
budgeted to meet the state's Temporary Assistance for Needy Families
maintenance-of-effort requirement established pursuant to the federal
Personal Responsibility and Work Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be expended in any way that would
cause their disqualification as a federally allowable
maintenance-of-effort expenditure.
7. In the event of declared disaster and upon county request, the
State
Department of Social Services may act in the place of any county and
assume direct responsibility for the administration of eligibility
and
grant determination. Upon recommendation of the Director of Social
Services, the Department of Finance may authorize the transfer of
funds from Items 5180-101-0001 and 5180-101-0890, to Items
5180-001-0001 and 5180-001-0890, for this purpose.
8. The State Department of Social Services shall submit semiannual
reports to the Legislature on the amount spent by counties on
substance
abuse and mental health treatment services for Cal- WORKs
recipients and the number of recipients receiving those services.
9. Notwithstanding Section 26.00 of this act, the Department of
Finance is authorized to approve the transfer of funds between
Schedule (a)(1) 16.30.010-Assistance Payments, Schedule (a)(2)
16.30.020-Services, Schedule (a)(3) 16.30.030-Administration and
Schedule (a)(4) 16.30.040-Child Care, in order to meet the
Temporary Assistance for Needy Families Maintenance of Effort
requirement.
5180-101-0122--For local assistance, Department of Social Services,
for payment to Item 5180-101-0001, payable from the Emergency
Food Assistance Program Fund . . . 293,000
5180-101-0514--For local assistance, Department of Social Services,
for payment to Item 5180-101-0001, payable from the Employment
Training Fund . . . 15,000,000
5180-101-0890--For local assistance, Department of Social Services,
for payment to Item 5180-101-0001, payable from the Federal Trust
Fund . . . 3,816,481,000
ASSEMBLY BILL NO. 95
AS INTRODUCED IN ASSEMBLY JANUARY 11, 2001
VOLUME 2
Provisions:
1. Provisions 1, 4, 5, and 7 of Item 5180-101-0001 also apply to this
item.
2. The Department of Finance may authorize the transfer of amounts
from this item to Item 5180-001-0890 in order to fund the cost of the
administrative hearing process associated with changes in aid
payments in the CalWORKs program.
3. The State Department of Social Services may transfer up to
$10,000,000 of the funds appropriated in this item for Program
16.30.040--CalWORKs Child Care, from the TANF block grant to the
Social Services Block Grant
(Title XX) pursuant to authorization in the federal Personal
Responsibility and Work Opportunity Reconciliation Act of 1996
(Public Law 104-193). The Title XX funds shall be pooled with
TANF funds appropriated in this item for CalWORKs Child Care, for
the purpose of broadening access to federal Child and Adult Care
Food Program benefits for low-income children in proprietary child
care centers. This transfer shall occur only if the Director of
Finance
approves the pooling of Title XX funds with CCDF and/or TANF
funds.
5180-102-0001--For local assistance, Department of Social Services
. . . 88,614,000
Schedule:
(1) 16.30.020-CalWORKs Services . . . 88,614,000
Provisions:
1. This appropriation shall be used to match federal Welfare-to-Work
grant funds appropriated to the Employment Development Department.
Notwithstanding Section 15204.2 of the Welfare and Institutions
Code, funds that are provided to counties shall be separately
allocated
and expended in a manner which meets the federal Welfare-to-Work
grant matching requirements.
2. The Department of Social Services shall monitor Welfare-to-Work
grant expenditures within the Employment Development Department
and ensure that no funds appropriated in this item are expended in
excess of the amount needed to meet the matching requirements of the
federal Welfare-to-Work grant.
5180-111-0001--For local assistance, Department of Social Services
. . . 3,713,508,000
Schedule:
(1) 16.70-SSI/SSP . . . 2,870,198,000
(2) 25.15-IHSS . . . 2,226,422,000
(a) 25.15.010-Services . . . 2,054,703,000
(b) 25.15.020-Administration . . . 171,719,000
(3) Reimbursements . . . -1,347,626,000
(4) Amount payable from the Federal Trust Fund (Item
5180-1110890) . . . -35,486,000
Provisions:
1. Provisions 1 and 4 of Item 5180-101-0001 also apply to this item.
2. Notwithstanding Chapter 1 (commencing with Section 18000) of
Part 6 of Division 9 of the Welfare and Institutions Code, a loan not
to
exceed $59,000,000 shall be made available from the General Fund
from funds not otherwise appropriated, to cover the federal share or
reimbursable share, or both, of costs of a program(s) when the
federal
funds or reimbursements (from the Health Care Deposit Fund or
counties) have not been received by this state prior to the usual
time
for transmitting payments for the federal or reimbursable share of
costs for this state. That loan from the General Fund shall be repaid
when the federal share of costs for the program(s) becomes available,
or in the case of reimbursements, subject to Section 16351 of the
Government Code. County reimbursements also shall be subject to
Section 16314 of the Government Code, which specifies the rate of
interest. The department may offset a county's share of cost of the
In-Home Supportive Services (IHSS) program against local
assistance payments made to the county if the county fails to
reimburse
its share of cost of the IHSS program to the state.
3. The Department of Finance may authorize the transfer of amounts
between this item and Item 5180-151-0001 in order to reflect
modifications in the use of federal Title XX funds. The funds shall
not
be approved sooner than 30 days after notification in writing of the
necessity therefor to the chairperson of the committee in each house
that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee, or such lesser time as the chairpersons
of the committees, or their designees, may in each instance jointly
determine.
4. The State Department of Social Services shall provide technical
assistance to counties to ensure that they maximize the receipt of
federal funds for the In-Home Supportive Services Program, without
compromising the quality of the services provided to In-Home
Supportive Services recipients.
5180-111-0890--For local assistance, Department of Social Services
for payment to Item 5180-111-0001, payable from the Federal Trust
Fund . . . 35,486,000
Provisions:
1. The Department of Finance may authorize the transfer of amounts
between this item and Item 5180-151-0890, in order to reflect
modifications in the use of federal Title XX funds. The funds shall
not
be approved sooner than 30 days after notification in writing of the
necessity therefor to the chairperson of the committee in each house
that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee, or such lesser time as the chairpersons
of the committees, or their designees, may in each instance jointly
determine.
5180-141-0001--For local assistance, Department of Social Services
. . . 401,008,000
Schedule:
(1) 16.80-County Administration . . . 737,440,000
(2) 16.85-Automation Projects . . . 203,793,000
(3) Reimbursements . . . -18,183,000
(4) Amount payable from the Federal Trust Fund (Item
5180-1410890) . . . -522,042,000
Provisions:
1. Notwithstanding Chapter 1 (commencing with Section 18000) of
Part 6 of Division 9 of the Welfare and Institutions Code, a loan not
to
exceed $127,000,000 shall be made available from the General Fund,
from funds not otherwise appropriated, to cover the federal share of
costs of a program(s) when the federal funds have not been received
by this state prior to the usual time for transmitting that federal
share
to the counties of this state. This loan from the General Fund shall
be
repaid when the federal share of costs for the program or programs
becomes available.
2. In the event of declared disaster and upon county request, the
State
Department of Social Services may act in the place of any county and
assume direct responsibility for the administration of eligibility
and
grant determination. Upon recommendation of the Director of Social
Services, the Department of Finance may authorize the transfer of
funds from Items 5180-141-0001 and 5180-141-0890, to Items
5180-001-0001 and 5180-001-0890, for this purpose.
3. Provision 1 of Item 5180-101-0001 also applies to this item.
4. Pursuant to public assistance caseload estimates reflected in the
annual Governor's Budget, the Department of Finance may approve
expenditures in those amounts made necessary by changes in caseload
that are in excess of amounts appropriated in this act. If the
Department of Finance determines that the estimate of expenditures
will exceed the expenditures authorized for this item, the department
shall so report to the Legislature. At the time the report is made,
the
amount of the limitation shall be increased by the amount of the
excess
unless and until otherwise provided by law.
5. Nonfederal funds appropriated in this item which have been
budgeted to meet the state's Temporary Assistance for Needy Families
maintenance-of-effort requirement established pursuant to the federal
Personal Responsibility and Work Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be expended in any way that would
cause their disqualification as a federally allowable
maintenance-of-effort expenditure.
6. Section 11.00 of this act shall apply to contracts entered into
for the
development and implementation of the Consortium IV, Interim
Statewide Automated Welfare System, Los Angeles Eligibility,
Automated Determination, Evaluation, and Reporting, and Welfare
Client Data Systems consortia of the Statewide Automated Welfare
System.
7. Of the amount appropriated in this item, $1,394,000 for Statewide
Automated Welfare System Interim Statewide Automated Welfare
System consortium planning shall not be encumbered until the
Department of Information Technology reviews and approves the
related special project report. These funds shall be made available
for encumbrance upon approval by the Department of Finance based
on the approved special project report. At the time that it approves
the
funds availability, the Department of Finance shall provide written
notification to the chairperson of the fiscal committees of each
house
of the Legislature and the Chairperson of the Joint Legislative
Budget
Committee.
8. Of the amount appropriated in this item, $4,500,000 for the
Statewide Automated Welfare System Los Angeles Eligibility,
Automated Determination, Evaluation, and Reporting consortium shall
not be encumbered until the Department of Finance (DOF) reviews
and approves of the additional information submitted, as required by
the DOF support letter for the special project report, which
specifies
the new modifications proposed and the vendor's estimate of the
funding needed to complete the proposed modifications. At the time
that it approves the funds availability, DOF shall provide written
notification to the chairperson of the fiscal committees of each
house
of the Legislature and the Chairperson of the Joint Legislative
Budget
Committee.
5180-141-0890--For local assistance, Department of Social Services,
for payment to Item 5180-141-0001, payable from the Federal Trust
Fund . . . 522,042,000
Provisions:
1. Provisions 2, 3, 4, 6, 7, and 8 of Item 5180-141-0001 also apply
to
this item.
5180-151-0001--For local assistance, Department of Social Services
. . . 739,655,000
Schedule:
(1) 25.25-Children's Services . . . 1,706,650,000
(a) 25.25.010-Child Welfare Services . . . 1,602,764,000
(b) 25.25.020-Adoptions . . . 74,364,000
(c) 25.25.030-Child Abuse Prevention . . . 29,522,000
(2) 25.35-Special Programs . . . 155,500,000
(a) 25.35.010-Specialized Services . . . 9,170,000
(b) 25.35.020-Access Assistance for the Deaf . . . 5,804,000
(c) 25.35.030-Maternity Care . . . 600,000
(d) 25.35.040-Refu gee Assistance Services . . . 19,343,000
(e) 25.35.050-County Services Block Grant . . . 120,583,000
(3) 25.45-Community Care Licensing . . . 17,067,000
(4) Reimbursements . . . -63,913,000
(5) Amount payable from the Child Health and Safety Fund (Item
5180-151-0279) . . . -502,000
(6) Amount payable from the Federal Trust Fund (Item
5180-1510890) . . . -1,075,147,000
Provisions:
1. Provision 1 of Item 5180-101-0001 also applies to this item.
2. Notwithstanding Chapter 1 (commencing with Section 18000) of
Part 6 of Division 9 of the Welfare and Institutions Code, a loan not
to
exceed $50,000,000 shall be made available from the General Fund
from funds not otherwise appropriated, to cover the federal share of
costs of a program(s) when the federal funds have not been received
by this state prior to the usual time for transmitting that federal
share
to the counties of this state. That loan from the General Fund shall
be
repaid when the federal share of costs for the program(s) becomes
available.
3. The Department of Finance may authorize the establishment of
positions and transfer of amounts from this item to Item
5180-001-0001, in order to allow the state to perform the facilities
evaluation function of Community Care Licensing in the event the
counties fail to perform that function.
4. The Department of Finance may authorize the transfer of amounts
between this item and Item 5180-111-0001 in order to reflect
modifications in the use of Title XX funds. The funds shall not be
approved sooner than 30 days after notification in writing of the
necessity therefor to the chairperson of the committee in each house
that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee, or such lesser time as the chairpersons
of the committees, or their designees, may in each instance jointly
determine.
5. Nonfederal funds appropriated in this item which have been
budgeted to meet the state's Temporary Assistance for Needy Families
maintenance-of-effort requirement established pursuant to the federal
Personal Responsibility and Work Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be expended in any way that would
cause their disqualification as a federally allowable
maintenance-of-effort expenditure.
6. Of the amount appropriated in this item, $124,874,000 shall be
provided to counties to fund additional child welfare service
activities and shall be allocated based on child welfare services
caseload and county unit costs. However no county shall receive less
than $100,000. These funds shall be expressly targeted for emergency
response, family reunification, family maintenance and permanent
placement services and shall be used to supplement, and shall not be
used to supplant, child welfare services funds. A county is not
required to provide a match of the funds received pursuant to this
provision if the county appropriates the required full match for the
county's child welfare services program exclusive of the funds
received pursuant to this provision. These funds are available only
to
counties that have certified that they are fully utilizing the Child
Welfare Services/Case Management System (CWS/CMS) or have
entered into an agreed upon plan with the State Department of Social
Services outlining the steps that will be taken to achieve full
utilization. The department shall reallocate any funds that counties
choose not to accept under this provision, to other counties based on
the allocation formula specified in this provision.
The department, in collaboration with the County Welfare Directors
Association and representatives from labor groups representing social
workers, shall develop the definition of full utilization of the
CWS/CMS, the method for measuring full utilization, the process for
the state and counties to work together to move counties toward full
utilization, and measurements of progress toward full utilization.
7. In order to receive state funding for adult protective service
programs, counties shall participate in the quarterly claims
processing, payment, and reporting system developed by the
Department of Social Services for the adult protective services
program.
8. Of the amount appropriated in this item, $1,200,000 shall be
provided to counties for the purpose of maintaining and operating
Live Scan equipment in county welfare departments. The counties
shall utilize this equipment to perform criminal background checks of
relatives, foster parents, and others for whom criminal record checks
are required when the county is considering a foster child placement.
The State Department of Social Services shall allocate these funds to
the counties to enable the most efficient use of the equipment.
Counties
shall not be required to provide a match for these funds if the funds
are used exclusively for the maintenance and operation of Live Scan
equipment in the Foster Care Program.
9. The Department of Finance may authorize the establishment of
positions and transfer of amounts from this item to Item
5180-001-0001, in order to allow the state to perform the adoptions
function in the event that a county notifies the Department of Social
Services that it intends to cease performing that function.
5180-151-0279--For local assistance, Department of Social Services,
for payment to 5180-151-0001, payable from the Child Health and
Safety Fund . . . 502,000
5180-151-0890--For local assistance, Department of Social Services,
for payment to Item 5180-151-0001, payable from the Federal Trust
Fund . . . 1,075,147,000
Provisions:
1. Provisions 1, 3, 4, 6, 8, and 9 of Item 5180-151-0001 also apply
to
this item.
5180-401--The Director of Finance is authorized to approve transfers
not to exceed $100,000,000 from the federal Temporary Assistance
for Needy Families (TANF) block grant to and in augmentation of the
amount appropriated in Item 5180-101-0890 Program 16.30.040,
CalWORKs child care, for expenditure by the State Department of
Social Services, and to the federal Child Care and Development Fund
(CCDF) as an augmentation to Item 6110-196-0890 for use by the
State Department of Education for CalWORKs local assistance Stage
II child care. The moneys transferred to the Department of Education
shall be used only for direct services to Stage II child care
recipients,
and the Department of Education shall use other existing funds
available for child care quality expenditures to meet the 4 percent
quality requirement of federal law associated with CCDF
expenditures. Prior to any fund transfers from TANF to CCDF, the
Department of Education shall certify that the transfer will not
require
additional quality expenditures beyond the existing expenditures.
Should additional quality expenditures be required as a result of a
transfer pursuant to this provision, these transfers shall become
TANF
funds and shall not be transferred to the CCDF. In the event of a
TANF transfer pursuant to this item, the Department of Education
shall comply with existing TANF and CalWORKs regulations and
reporting requirements. The Department of Finance shall provide
written notification to the chairperson of the fiscal committees of
each
house of the Legislature and the Chairperson of the Joint Legislative
Budget Committee at the time of the transfer.
5180-402--The Director of Finance is authorized to approve transfers
of $271,869,000 from the federal Temporary Assistance for Needy
Families (TANF) block grant to the Child Care and Development
Fund administered by the State Department of Education, and the
entire amount so transferred shall be used for CalWORKs local
assistance Stage II child care. The moneys transferred to the
Department of Education shall be used only for direct services to
Stage II child care recipients, and the Department of Education shall
use other existing funds available for child care quality
expenditures
to meet the 4 percent quality requirement of federal law associated
with CCDF expenditures. Prior to any fund transfers from TANF to
CCDF, the Department of Education shall certify that the transfer
will
not require additional quality expenditures beyond the existing
expenditures. Should additional quality expenditures be required as a
result of a transfer pursuant to this provision, these transfers
shall
become TANF funds and shall not be transferred to the CCDF. In the
event of a TANF transfer pursuant to this item, the Department of
Education shall comply with existing TANF and CalWORKs
regulations and reporting requirements.
Provisions:
1. Upon request from the State Department of Education, and upon
approval by the Director of Finance, the State Department of Social
Services is authorized to transfer up to $10,000,000 from the federal
Temporary Assistance to Needy Families (TANF) block grant to the
Social Services Block Grant (Title XX) pursuant to authorization in
the federal Personal Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L. 104-193). These funds shall be
provided to the State Department of Education, to be pooled with
moneys in the Child Care and Development Fund (CCDF) TANF, or
both, for the purpose of broadening access to federal Child and Adult
Care Food Program benefits for low-income children in proprietary
child care centers. The total amount to be transferred to the State
Department of Education from Title XX and TANF combined shall
not exceed $271,869,000. In the event Title XX funds are provided to
the State Department of Education pursuant to this provision, the
State
Department of Education shall comply with all Title XX regulations
and reporting requirements. The Department of Finance shall provide
written notification to the chairperson of the fiscal committees of
each
house of the Legislature and the Chairperson of the Joint Legislative
Budget Committee at the time of the transfer.
5180-403--Upon request of the Secretary for Health and Human
Services, the Director of Finance is authorized to approve transfers
not to exceed $84,930,000 from the Federal Temporary Assistance for
Needy Families (TANF) block grant to and in augmentation of any
program for which TANF funds have been appropriated in this act,
only if the request (1) meets all of the conditions set forth in
Section
28 of this act, or (2) is consistent with Provision 4 of Item
5180-101-0001. Any transfers pursuant to this paragraph shall require
the respective legislative notification procedures set forth in
Section
28 or Provision 4 of Item 5180-101-0001, whichever is applicable.
5180-490--Reappropriation, Department of Social Services.
Notwithstanding any other provision of law, the balances of the
appropriations provided for in the following citations are
reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, provided for in those appropriations, and shall
be available for expenditure until June 30, 2002:
0890--Federal Funds
(1) The balance of the $3,000,000 appropriated to fund CalWORKs
Support Services Outreach in Item 5180-101-0890 of Section 2.00 of
the Budget Act of 2000 (Chapter 52, Statutes of 2000), is
reappropriated for transfer to and in augmentation of Item
5180-101-0890 of Section 2.00 of this act for continued outreach
activities.
5180-491--Reappropriation, Department of Social Services.
Notwithstanding any other provision of law, the balance of the funds
for the appropriations provided in the following citations are
reappropriated for expenditure pursuant to Provision 1 and are
available for expenditure until June 30, 2002:
0001--General Fund
(1) Item 5180-111-0001, Budget Act of 2000 (Ch.52, Stats. 2000)
(2) Item 5180-141-0001, Budget Act of 2000 (Ch.52, Stats. 2000)
(3) Item 5180-151-0001, Budget Act of 2000 (Ch.52, Stats. 2000)
0890--Federal Trust Fund
(1) Item 5180-111-0890, Budget Act of 2000 (Ch.52, Stats. 2000)
(2) Item 5180-141-0890, Budget Act of 2000 (Ch.52, Stats. 2000)
(3) Item 5180-151-0890, Budget Act of 2000 (Ch.52, Stats. 2000)
Provisions:
1. It is the intent of this item to continue funding approved
activities
for the automation projects that, due to schedule changes, result in
unexpended appropriations one year and the need for additional
funding in the following year. Therefore, notwithstanding any other
provision of law, the balance of the appropriations for these
automation projects may, upon approval of the Department of Finance,
be reappropriated for transfer to and in augmentation of the
corresponding items in this Act. The funds reappropriated by this
provision shall be made available consistent with the amount
approved by the Department of Finance and the Department of
Information Technology based on an approved special project report
or equivalent document not sooner than 30 days after providing
notification in writing to the chairperson of the fiscal committee of
each house of the Legislature and the Chairperson of the Joint
Legislative Budget Committee.
YOUTH AND ADULT CORRECTIONAL
AGENCY
5240-001-0001--For support of the Department of Corrections . . .
4,389,364,000
Schedule:
(1) 21-Institution Program . . . 3,330,101,000
(2) 22-Health Care Services Program . . . 724,403,000
(3) 31-Community Correctional Program . . . 433,670,000
(4) 41.01-Administration . . . 136,608,000
(5) 41.02-Distributed Administration . . . -136,608,000
(6) Reimbursements . . . -50,085,000
(7) Amount payable from the Federal Trust Fund (Item
5240-001-0890) . . . -1,974,000
(8) Amount payable from the Inmate Welfare Fund (Item
5240-001-0917) . . . -46,751,000
Provisions:
1. Funds appropriated to accommodate projected institutional
population levels in excess of those that actually materialize, if
any,
shall revert to the General Fund, except that the Director of Finance
may approve an increase in expenditures that are not related to
caseload for the Department of Corrections through the redirection of
funding that is reasonably believed not to be needed for
accommodating projected institutional population levels if the
approval is made in writing and filed with the Chairperson of the
Joint Legislative Budget Committee and the chairperson of each house
of the Legislature that considers appropriations not later than 30
days
prior to the effective date of the approval, or prior to whatever
lesser
time the chairperson of the joint committee, or his or her designee,
may in each instance determine. All notifications shall include (a)
the
reason for the proposed redirection of caseload funding to
expenditures that are not related to caseload, (b) the approved
amount,
and (c) the basis of the director's determination that the funding is
not
needed for accommodating projected institutional population levels.
2. Funds appropriated to accommodate projected parole population
levels in excess of those that actually materialize, if any, shall
revert
to the General Fund, except that the Director of Finance may approve
an increase in expenditures that are not related to caseload for the
Department of Corrections through the redirection of funding that is
reasonably believed not to be needed for accommodating projected
parole population levels if the approval is made in writing and filed
with the Chairperson of the Joint Legislative Budget Committee and
the chairperson of each house of the Legislature that considers
appropriations not later than 30 days prior to the effective date of
the
approval, or prior to whatever lesser time the chairperson of the
joint
committee, or his or her designee, may in each instance determine.
All
notifications shall include (a) the reason for the proposed
redirection
of caseload funding to expenditures that are not related to caseload,
(b) the approved amount, and (c) the basis of the director's
determination that the funding is not needed for accommodating
projected parole population levels.
3. Any funds recovered as a result of audits of locally operated
return-to-custody centers shall revert to the General Fund.
4. When contracting with counties for vacant jail beds for any inmate
under the jurisdiction of the Director of the Department of
Corrections, the department shall
not reimburse counties more than the
average amount it costs the state to provide the same services in
comparable state institutions. This restriction shall not apply to
any
existing contract, but shall apply to the extension or renewal of
that
contract. In addition, the total operational cost of incarcerating
state
inmates in lease county jail beds (which includes state costs, but is
exclusive of one-time and capital outlay costs), shall not exceed the
department's average cost for operating comparable institutions.
5. Notwithstanding any other provision of law, funds appropriated in
Schedule (1) for McGee Training Facility rent payments may be
transferred to Item 5240-003-0001 by the Controller, upon order of
the Director of Finance, as necessary to provide rental payments on
lease revenue bonds for the McGee Training Facility if a bond sale
occurs.
6. Notwithstanding any other provision of law, but subject to
providing 30 days' prior notification to the Joint Legislative Budget
Committee, funds appropriated in Schedule (1) or (2), or both, of
this
item may be transferred to Item 5240-101-0001, Schedule (2), upon
order of the Director of Finance, to provide funds for the
reimbursement of counties for the cost of holding parole violators in
local jail.
7. Notwithstanding any other provision of law, upon approval of the
Department of Finance, the Department of Corrections may transfer,
between Schedules (1), (2), and (3) of this item, up to 5 percent of
the
amounts appropriated in these schedules. Any transfer of funds
appropriated in Schedules (1), (2), and (3) of this item exceeding 5
percent may occur not sooner than 30 days after notification thereof
to
the Chairperson of the Joint Legislative Budget Committee and the
chairpersons of the fiscal committees of the Legislature.
5240-001-0890--For support of the Department of Corrections, for
payment to Item 5240-001-0001, payable from the Federal Trust Fund
. . . 1,974,000
5240-001-0917--For support of the Department of Corrections, for
payment to Item 5240-001-0001, payable from the Inmate Welfare
Fund . . . 46,751,000
5240-003-0001--For support of the Department of Corrections for
rental payments on lease revenue bonds . . . 251,834,000
Schedule:
(1) Base Rent and Fees . . . 263,107,000
(2) Insurance . . . 1,382,000
(3) Reimbursements . . . -12,655,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
5240-101-0001--For local assistance, Department of Corrections . . .
47,270,000
Schedule:
(1) 21-Institution Program . . . 15,132,000
(2) 31-Community Correctional Program . . . 32,138,000
Provisions:
1. The amount appropriated in this item is provided for the following
purposes:
a. To pay the transportation costs of prisoners to and between state
prisons, including the return of parole violators to prison and for
the
conveying of persons under provisions of Division 3 (commencing
with Section 3000) of the Welfare and Institutions Code and the
Western Interstate Corrections Compact (Section 11190 of the Penal
Code), in accordance with Section 26749 of the Government Code.
Claims filed by local jurisdictions shall be filed within six months
after the end of the month in which those transportation costs are
incurred. Expenditures shall be charged to either the fiscal year in
which the claim is received by the Control-ler or the fiscal year in
which the warrant is issued by the Controller.
Claims filed by local jurisdictions directly with the Controller
may
be paid by the Controller.
b. To pay the expenses of returning fugitives from justice from
outside
the state, in accordance with Sections 1389, 1549, and 1557 of the
Penal Code. Claims filed by local jurisdictions shall be filed within
six months after the end of the month in which expenses are incurred,
expenditures shall be charged to either the fiscal year in which the
claim is received by the Controller or the fiscal year in which the
warrant is issued by the Controller, and any restitution received by
the
state for those expenses shall be credited to the appropriation of
the
year in which the Controller's receipt is issued.
Claims filed by local jurisdictions directly with the Controller
may
be paid by the Controller.
c. To pay court costs and county charges, payable under Sections
4700.1, 4750 to 4755, inclusive, and 6005 of the Penal Code. Claims
shall be filed by local jurisdictions within six months after the end
of
the month in which a service is performed by the coroner, a hearing
is
held on the return of a writ of habeas corpus, the district attorney
declines to prosecute a case referred by the Department of
Corrections, a judgment is rendered for a court hearing or trial, an
appeal ruling is rendered for the trial judgment, or an activity is
performed as permitted by these sections. Expenditures shall be
charged to either the fiscal year in which the claim is received by
the
Controller or the fiscal year in which the warrant is issued by the
Controller.
Claims filed by local jurisdictions directly with the Controller
may
be paid by the Controller.
d. To reimburse counties for the cost of detaining state parolees
pursuant to Section 4016.5 of the Penal Code. Claims shall be filed
by
local jurisdictions within six months after the end of the month in
which the costs are incurred. Claims filed by local jurisdictions may
not include booking fees, may not recover detention costs in excess
of
$59 per day, and shall be limited to the detention costs for those
days
on which parolees are held subject only to a Department of
Corrections request pursuant to subdivision (b) of Section 4016.5 of
the Penal Code. Expenditures shall be charged to either the fiscal
year
in which the claim is received by the Department of Corrections or
the
fiscal year in which the warrant is issued.
2. Notwithstanding any other provision of law, upon 30-day prior
notification to the Chairperson of the Joint Legislative Budget
Committee, funds appropriated in Schedule (2) of this item may be
transferred to Schedules (1) or (2), or both, of Item 5240-001-0001,
upon order of the Director of Finance, to provide funds for the
reimbursement of counties for the cost of holding parole violators in
local jails or for the auditing or monitoring of local assistance
costs.
5240-295-0001--For local assistance, Department of Corrections, for
reimbursement, in accordance with the provisions on Section 6 of
Article XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller . . . 1,958,000
Schedule:
(1) 98.01.082.081-Prisoner Parental Rights (Ch. 820, Stats. 81) . .
.
1,958,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriation and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
5240-301-0001--For capital outlay, Department of Corrections . . .
92,692,000
Schedule:
(1) 61.01.001-Statewide: Budget Packages and Advance Planning . . .
400,000
(2) 61.01.200-Statewide: Small Management Exercise
Yards--Preliminary plans, working drawings, and construction . . .
750,000
(3) 61.01.714-Statewide: Electrified Fence--Preliminary plans and
working drawings . . . 715,000
(4) 61.03.021-California Correctional Center, Susanville: Replace
Antelope Camp Dorms, Phase I--Preliminary plans and working
drawings . . . 267,000
(5) 61.04.020-California Correctional Institution, Tehachapi:
Replacement of Unit I Security Fence--Preliminary plans and working
drawings . . . 164,000
(6) 61.06.016-Deuel Vocational Institution, Tracy: Renovate Y and Z
Dorms--Working drawings and construction . . . 3,222,000
(7) 61.06.021-Deuel Vocational Institution, Tracy: Infirmary Heating,
Ventilation and Air Conditioning--Preliminary plans and working
drawings . . . 131,000
(8) 61.07.021-Folsom State Prison, Represa: Construct Pretreatment
System--Construction . . . 955,000
(9) 61.08.025-California Institution for Men, Chino: Denitrification
Plant--Construction . . . 5,830,000
(10) 61.08.032-California Institution for Men, Chino: Drilling New
Domestic Water Supply Well--Construction . . . 681,000
(11) 61.08.033-California Institution for Men, Chino: Construct New
Armory--Preliminary plans and working drawings . . . 232,000
(12) 61.09.015-California Medical Facility, Vacaville: Unit
V-Modular Housing Replacement--Construction . . . 5,712,000
(13) 61.10.047-California Men's Colony, San Luis Obispo:
Wastewater Collection Treatment Upgrade--Construction . . .
25,627,000
(14) 61.10.048-California Men's Colony, San Luis Obispo: Fire
Alarm System Upgrade--Study . . . 316,000
(15) 61.10.049-California Men's Colony, San Luis Obispo: Potable
Water Treatment Facility Upgrade--Study . . . 207,000
(16) 61.10.052-California Men's Colony-East, San Luis Obispo:
Electrified Fence--Construction . . . 3,752,000
(17) 61.10.053-California Men's Colony-East, San Luis Obispo:
D-Quad Mental Health Services Building--Preliminary plans and
working drawings . . . 301,000
(18) 61.11.008-Richard J. Donovan Correctional Facility at Rock
Mountain, San Diego: OSAP Substance Abuse Modular
Replacement--Preliminary plans and working drawings . . . 290,000
(19) 61.12.426-California State Prison-San Quentin, San Quentin:
Correctional Treatment Center, Phase II--Construction . . .
17,455,000
(20) 61.13.010-California Institution for Women, Frontera: Security
Perimeter--Preliminary plans and working drawings . . . 786,000
(21) 61.13.011-California Institution for Women, Frontera:
Infrastructure Upgrade Study . . . 224,000
(22) 61.14.030-Minor Projects . . . 7,600,000
(23) 61.14.032-Minor Projects: Joint Venture . . . 225,000
(24) 61.15.027-California Rehabilitation Center, Norco: Potable
Water System Improvements--Prelim inary plans and working
drawings . . . 228,000
(25) 61.15.030-California Rehabilitation Center, Norco: Patton State
Hospital Double Perimeter Security Fence--Working drawings . . .
567,000
(26) 61.16.021-Sierra Conservation Center, Jamestown: Effluent
Disposal Pipeline--Working drawings and construction . . .
8,660,000
(27) 61.16.022-Sierra Conservation Center, Jamestown: Electrified
Fence--Construction . . . 3,117,000
(28) 61.17.009-Avenal State Prison, Avenal: Receiving and Release
Expansion--Preliminary plans and working drawings . . . 100,000
(29) 61.21.017-California State Prison-Los Angeles County, Los
Angeles: Sewage Equalization Basin--Preliminary plans and working
drawings . . . 226,000
(30) 61.22.004-Chuckawalla Valley State Prison, Blythe: Modified
Hydronic Temperature Compensation System--Preliminary plans . . .
1,080,000
(31) 61.31.002-Pleasant Valley State Prison, Coalinga: Bar Screen,
Pre-lift Station--Preliminary plans and working drawings . . .
172,000
(32) 61.47.001-California State Prison-Sacramento, Represa:
Reconstruct Firing Range--Construction . . . 1,118,000
(33) 61.47.002-California State Prison-Sacramento, Represa:
Psychiatric Services Unit/Enhanced Outpatient Care, Phase
II--Preliminary plans and working drawings . . . 1,419,000
(34) 61.48.001-California State Prison-Solano, Vacaville:
Wastewater Treatment Plant--Study . . . 163,000
Provisions:
1. The funds appropriated in Schedule (1) are to be allocated by the
Department of Corrections, upon approval by the Department of
Finance to develop design and cost information for new projects for
which funds have not been previously appropriated, but for which
preliminary plan funds, working drawings funds, or working drawings
and construction funds are expected to be included in the 2002-03 or
2003-04 Governor's Budget, and for which cost estimates or
preliminary plans can be developed prior to legislative hearings on
the 2002-03 and 2003-04 Governor's Budgets, respectively. These
funds may be used for all of the following: budget package
development, environmental services, architectural programming,
engineering assessments, schematic design, and preliminary plans.
The amount appropriated in this item for that purpose will not be
construed as a commitment by the Legislature as to the amount of
capital outlay funds it will appropriate in any future year.
2. As used in this appropriation, studies shall include site studies
and
suitability reports, environmental studies, master planning,
architectural programming and schematics.
5240-401--If the bonds authorized for the projects scheduled in Item
5240-301-0660 of Section 2.00 of the Budget Act of 1997 (Ch. 282,
Stats. 1997) are not sold, the Department of Corrections shall commit
a sufficient portion of its support appropriation provided for in
this
act to repay any loans from the Pooled Money Investment Account. It
is the intent of the Legislature that this commitment shall be
included
in future Budget Acts until outstanding loans are repaid either
through
the sale of bonds or from an appropriation.
5240-402--In the event the bonds authorized for the Department of
Corrections Headquarters Building project in Chapter 782 of the
Statutes of 1998 are not sold, the Department of Corrections shall
commit a sufficient portion of its support appropriation, as
determined
by the Department of Finance, which is provided for in this Budget
Act to repay any interim financing. It is the intent of the
Legislature
that this commitment shall be included in future Budget Acts until
all
interim financing is repaid either through the proceeds from the sale
of
bonds or from an appropriation.
5240-492--Reappropriation, Department of Corrections.
Notwithstanding any other provision of law, the balance of the
appropriations provided in the following citations are reappropriated
for the purposes provided for in the appropriations and shall be
available for expenditure as cited below:
0001--General Fund
(1) Item 5240-001-0001 Provision (22), Budget Act of 2000 (Ch. 52,
Stats. 2000). The balance of the $10,000,000 amount appropriated in
Schedule (a) of this item is reappropriated for the purpose of
expanding the basic correctional officer academy at the McGee
Training Facility from 10 weeks to 16 weeks. The funds in this item
shall be available for expenditure until June 30, 2003. The funds in
this item may be transferred to capital outlay. The transfer of funds
shall only be for the purpose of providing funding for capital outlay
costs associated with the expansion of the McGee Training Facility to
accommodate additional correctional officer cadets.
(2) Item 5240-004-0001 Provision (1), Budget Act of 1998 as added
by Chapter 502, Statutes of 1998 and reappropriated by Item
5240-492 Provision (2), Budget Act of 1999 (Ch. 50, Stats. 1999).
The funds in this item shall be available for expenditure until June
30,
2002 (administrative segregation).
5430-001-0001--For support of the Board of Corrections . . .
2,108,000
Schedule:
(1) 11-Corrections Planning and Programs . . . 583,000
(2) 14-Facilities Standards and Operations . . . 1,857,000
(3) 21-Standards and Training for Local Officers . . . 2,481,000
(4) 31.01-Administration . . . 323,000
(5) 31.02-Distributed Administration . . . -323,000
(6) Reimbursements . . . -588,000
(7) Amount payable from the Corrections Training Fund (Item
5430-001-0170) . . . -2,225,000
5430-001-0170--For support of the Board of Corrections, for payment
to Item 5430-001-0001, payable from Corrections Training Fund . . .
2,225,000
5430-009-0001--For support of the Board of Corrections, for
administrative costs related to Crime Prevention Act funding provided
in Item 9210-101-0001 of this act. . . . 275,000
5430-101-0170--For local assistance, Board of Corrections, Program
21--Standards and Training for Local Officers, payable from the
Corrections Training Fund . . . 17,263,000
5430-108-0890--For local assistance, Board of Corrections, payable
from Federal Trust Fund . . . 22,431,000
Provisions:
1. Of the amount appropriated in this item and made available from
the federal 2000 fiscal year Violent Offender
Incarceration/Truth-in-Sentencing Grant Program, the Board of
Corrections shall provide competitive grants to counties to build or
expand, or both build and expand, juvenile detention facilities, as
authorized.
2. (a) The Legislature finds and declares that exigent circumstances
exist regarding the impact of the increasing number of juvenile
offenders on public safety in California. Of the funds allocated to
the
state pursuant to the Federal Violent Crime Control and Law
Enforcement Act (P.L. 103-322) and appropriated in this item, an
amount not less than $22,431,000 shall be used to address these
circumstances through grants to counties.
(b) The Legislature finds and declares that numerous county juvenile
facilities throughout California are dilapidated and overcrowded, and
construction and expansion of available bed capacity is critical.
Capital construction and expansion are necessary to protect the life
and safety of persons confined or employed in these facilities to
avoid
threatened closures or the imposition of court-ordered sanctions.
There is an immediate need of $400,000,000 to address the local
juvenile facility housing crisis. The fast-rising number of juvenile
offenders affects the efforts of law enforcement and threatens public
safety throughout the state. The need to enhance public safety is
particularly important to local jurisdictions that do not have
adequate
facilities to confine the increasing number of juvenile offenders.
Notwithstanding the provisions of Chapters 324 and 339 of the
Statutes of 1998 and Chapter 50 of the Statutes of 1999, the
Legislature intends that these funds be used to support the
construction
or expansion of juvenile detention facilities that possess a site
assurance from the respective board of supervisors under all of the
following conditions:
(i) No county request may exceed a maximum state construction cost
per bed rate of $100,500.
(ii) Local entities shall match at least 25 percent of the grant.
(iii) Not more than 15 percent of this minimum match requirement
shall be provided with in-kind resources.
3. For the grant programs identified in Provisions 1 and 2 of this
item,
the Board of Corrections shall establish funding schedules and
procedures to ensure that, at a minimum, all the following are on
file
or updated as deemed necessary:
(a) Possession of a site assurance for the project or projects.
(b) Documentation of need for the project or projects.
(c) Adoption of a formal county plan to finance construction of the
proposed project or projects.
(d) Submittal of a preliminary staffing plan for the project or
projects.
(e) Submittal of architectural drawings, which shall be approved by
the board for compliance with minimum juvenile detention facility
standards and which shall be approved by the State Fire Marshal for
compliance with fire and life safety requirements.
(f) Documentation that the facilities can be safely staffed and
operated.
(g) Submittal by the county, or a group of counties acting together,
of a
plan that identifies the county continuum-of-care model for
prevention,
intervention, supervision, treatment, and incarceration of juvenile
and
adult offenders. The plan shall identify the manner in which the
county
will maximize all funding sources, including local criminal justice,
local social services, federal and state programs, and education for
providing appropriate services for juvenile and adult offenders.
4. Of the funds allocated pursuant to Provisions 1 and 2 of this
item,
up to 3 percent may be transferred to support the administration,
including technical assistance and oversight, of the implementation
of
these grant awards.
5. Notwithstanding any other provision of law, the funds appropriated
in this item are available for expenditure until September 30, 2005.
6. No funding shall be awarded from this item to any county that is
operating a juvenile detention facility that has been found to be
unsuitable for the confinement of minors pursuant to Section 209 of
the
Welfare and Institutions Code unless the conditions that rendered the
facility unsuitable have been remedied and the facility is a suitable
place for confinement of minors at the time of the grant award, or
unless the funding is used to enhance compliance with applicable
juvenile detention facility standards in one or more existing
juvenile
detention facilities operated by the county.
5430-295-0001--For local assistance, Board of Corrections, for
reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller . . . 1,737,000
Schedule:
(1) 98.01.018.392-Mandates: Domestic Violence Treatment Services
. . . 1,004,000
(2) 98.01.022.193-Mandates: Domestic Violence Treatment Program
Approvals (Ch. 221, Stats. 1993) . . . 733,000
(3) 98.01.033.281-Mandates: Victims' Statements--Minors (Ch. 332,
Stats. 1981) . . . 0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriation and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2001-02 fiscal year:
(3) Victims' Statements--Minors (Ch. 332, Stats. 1981)
5430-490--Reappropriation, Board of Corrections. Notwithstanding
any other provision of law, the balance of the appropriation provided
in the following citation is reappropriated for the purposes provided
for in the appropriation and shall be available for expenditure until
September 30, 2003.
0001--General Fund
(1) Chapter 353, Statutes of 2000 (Crime Prevention Act of 2000)
5440-001-0001--For support of the Board of Prison Terms . . .
28,302,000
Schedule:
(1) Program 10 . . . 28,395,000
(2) Reimbursements . . . -93,000
5450-001-0001--For support of the Youthful Offender Parole Board,
Program 10 . . . 3,416,000
5460-001-0001--For support of the Department of the Youth Authority
. . . 297,572,000
Schedule:
(1) 20-Institutions and Camps . . . 314,239,000
(2) 30-Parole Services . . . 52,119,000
(3) 40-Education Services . . . 12,395,000
(4) 50.01-Administration . . . 29,777,000
(5) 50.02-Distributed Administration . . . -27,769,000
(6) Reimbursements . . . -80,914,000
(7) Amount payable from the California State Lottery Education
Fund--California Youth Authority (Item 5460-001-0831) . . .
-803,000
(8) Amount payable from the Federal Trust Fund (Item
5460-0010890) . . . -1,472,000
Provisions:
1. Of the funds appropriated in Schedule (1), $31,000 is provided for
payment of energy service contracts in connection with the issuance
of
Public Works Board Energy Efficiency Revenue Bonds (State Pool
Program), Series 1986A.
2. Notwithstanding any other provision of law, the Director of
Finance may authorize a loan from the General Fund to the Department
of the Youth Authority for the purpose of meeting operational
cash-flow obligations for the 2001-02 fiscal year. The loan shall not
exceed the estimated amount of uncollected reimbursements pursuant
to Chapter 6 of the Statutes of 1996, for the final quarter of any
fiscal
year in which the loan is to be provided.
5460-001-0831--For support of the Department of the Youth
Authority, for payment to Item 5460-001-0001, payable from the
California State
Lottery Education Fund--California Youth Authority
. . . 803,000
Provisions:
1. All funds received pursuant to Proposition 37 that are allocable
to
the Department of the Youth Authority pursuant to Section 8880.5 of
the Government Code and that are in excess of the amount
appropriated in this item, are hereby appropriated in augmentation of
this item. Such additional funds may be expended only upon written
approval of the Department of Finance.
5460-001-0890--For support of the Department of the Youth
Authority, for payment to Item 5460-001-0001, payable from the
Federal Trust Fund . . . 1,472,000
5460-003-0001--For support of the Department of the Youth Authority
for rental payments on lease revenue bonds . . . 1,568,000
Schedule:
(1) Base Rental and Fees . . . 1,559,000
(2) Insurance . . . 9,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
5460-011-0001--For support of the Department of the Youth Authority
(Proposition 98) . . . 39,694,000
Schedule:
(1) 40-Education Services . . . 39,694,000
5460-101-0001--For local assistance, Department of the Youth
Authority . . . 4,209,000
Schedule:
(1) 20-Institutions and Camps . . . 92,000
(2) 30-Parole Services . . . 4,117,000
Provisions:
1. Of the amount appropriated in this item, $2,919,000 is provided
for
the following purposes:
a. To pay the transportation costs of persons committed to the
Department of the Youth Authority to or between its facilities,
including the return of parole violators, provided that expenditures
made under this item shall be charged to either the fiscal year in
which the claim is received by the Controller or the fiscal year in
which the warrant is issued by the Controller. However, claims shall
be filed by local jurisdictions within six months after the end of
the
month in which the costs are incurred.
b. To reimburse counties, pursuant to Section 1776 of the Welfare and
Institutions Code, for the cost of the detention of Youth Authority
parolees who are detained on alleged parole violations, provided that
expenditures made under this item shall be charged to either the
fiscal
year in which the claim is received by the Controller or the fiscal
year
in which the warrant is issued by the Controller. However, claims
shall be filed by local jurisdictions within six months after the end
of
the month in which the costs are incurred.
5460-301-0001--For capital outlay, Department of the Youth
Authority . . . 22,646,000
Schedule:
(1) 60.01.035-Statewide: Pre-Schematic/Master Planning Budget
Packages and Advanced Planning . . . 250,000
(2) 60.02.100-Preston Youth Correctional Facility: New
Kitchen--Preliminary plans, working drawings . . . 765,000
(3) 60.26.080-Northern California Youth Correctional Center:
Correctional Treatment Center--Working drawings, construction . . .
4,088,000
(4) 60.26.135-N. A. Chaderjian Youth Correctional Facility: Personal
Alarm System--Construction . . . 1,226,000
(5) 60.26.140-N. A. Chaderjian Youth Correctional Facility:
Construct 50 Bed Specialized Counseling Program--Preliminary
plans, working drawings . . . 682,000
(6) 60.26.145-Northern California Youth Correctional Center:
Renovation of Floor and Blast Chillers--Preliminary plans, working
drawings . . . 124,000
(7) 60.52.110-El Paso de Robles Youth Correctional Facility: Air
Conditioning-Education--Construction . . . 1,302,000
(8) 60.54.115-Fred C. Nelles Youth Correctional Facility: Construct
New Kitchen--Working drawings, construction . . . 6,886,000
(9) 60.56.125-Southern Youth Correctional Reception Center and
Clinic: Specialized Counseling Program Beds--Construction . . .
3,238,000
(10) 60.90.010-Minor Projects . . . 4,085,000
Provisions:
1. The funds appropriated in Schedule (1) shall be allocated by the
Department of the Youth Authority, upon approval of the Department
of Finance, to develop design and cost information for new projects
for which funds have not been previously appropriated, but for which
preliminary plans funds, working drawings funds, or working drawing
or construction funds are expected to be included in the Governor's
Budget for the 2002-03 or 2003-04 fiscal year, and for which cost
estimates and/or preliminary plans can be developed prior to
legislative hearings on the Governor's Budget for the 2002-03 or
2003-04 fiscal year. These funds may be used for the following:
budget package development, architectural programming, engineering
assessments, schematic design, and preliminary plans. The amount
appropriated in this item for these purposes shall not be construed
as
a commitment by the Legislature as to the amount of capital outlay
funds it will appropriate in any future year.
2. As used in this appropriation, studies shall include site studies
and
suitability reports, environmental studies, master planning,
architectural programming and schematics.
5460-495--Reversion, Department of the Youth Authority. As of June
30, 2001, the unencumbered balance of the appropriation provided in
the following citation shall revert to the balance in the fund from
which the appropriation was made:
0796--1988 County Correctional Facility Capital Expenditure and
Youth Facility Bond Fund
(1) Chapter 1327, Statutes of 1989
5480-001-0001--For support of Commission on Correctional Peace
Officers' Standards and Training, Program 10 . . . 2,361,000
EDUCATION
6110-001-0001--For support of Department of Education . . .
46,961,000
Schedule:
(1) 10-Instruction . . . 54,476,000
(2) 20-Instructional Support . . . 59,882,000
(3) 30-Special Programs . . . 40,151,000
(4) 41.00-Executive Management and Special Services . . . 8,292,000
(5) 41.01-State Board of Education . . . 1,411,000
(6) 42.01-Department Management and Special Services . . .
28,313,000
(7) 42.02-Distributed Department Management and Special Services
. . . -28,313,000
(8) Reimbursements . . . -16,149,000
(9) Amount payable from Federal Trust Fund (Item 6110-001-0890) .
. . -101,102,000
Provisions:
1. An amount equal to or greater than the amount appropriated in
Schedule (5) shall be available for support of the State Board of
Education, and shall be directed to meet the policy priorities of its
members.
2. Notwithstanding Section 33190 of the Education Code, or any other
provision of law, the State Department of Education shall expend no
funds to prepare (a) a statewide summary of student performance on
school district proficiency assessments or (b) a compilation of
information on private schools with five or fewer pupils.
3. Notwithstanding any other provision of law, of the funds
appropriated in this item, a minimum of $2,500,000 shall be used to
provide technical assistance and administrative support to the
Healthy
Start Program. A minimum of $240,000 shall be used for final
activities, including a program evaluation report of the Teen
Pregnancy Prevention and Intervention Program, scheduled to sunset
June 30, 2001, pursuant to Chapter 6.7 of Part 6 of Division 1 of the
Education Code.
4. Funds appropriated in this item may be expended or encumbered to
make one or more payments under a personal services contract of a
visiting educator pursuant to Section 19050.8 of the Government
Code, a long-term special consultant services contract, or an
employment contract between an entity that is not a state agency and
a
person who is under the direct or daily supervision of a state
agency,
only if all of the following conditions are met:
(a) The person providing service under the contract provides full
financial disclosure to the Fair Political Practices Commission in
accordance with the rules and regulations of the commission.
(b) The service provided under the contract does not result in the
displacement of any represented civil service employee.
(c) The rate of compensation for salary and health benefits for the
person providing service under the contract does not exceed by more
than 10 percent the current rate of compensation for salary and
health
benefits determined by the Department of Personnel Administration
for civil service personnel in a comparable position. The payment of
any other compensation or any reimbursement for travel or per diem
expenses shall be in accordance with the State Administrative Manual
and the rules and regulations of the State Board of Control.
5. Of the funds appropriated in this item, $150,000 shall be used for
the Gang Risk Intervention Program pursuant to Chapter 5
(commencing with Section 58700) of Part 31 of the Education Code.
6. Of the funds appropriated in this item, $285,000 shall be
available
in support of the Commission on Technology in Learning pursuant to
Chapter 830 of the Statutes of 1999.
7. The funds appropriated in this item may not be expended for any
REACH program.
8. The funds appropriated in this item may not be expended for the
development or dissemination of program advisories, including, but
not limited to, program advisories on the subject areas of reading,
writing, and mathematics, unless explicitly authorized by the State
Board of Education.
9. Of the funds appropriated in this item, $206,000 shall be
available
as matching funds for the State Department of Rehabilitation to
provide coordinated services to disabled pupils. Expenditure of the
funds shall be identified in the memorandum of understanding or other
written agreement with the Department of Rehabilitation to ensure an
appropriate match to federal vocational rehabilitation funds.
10. Of the funds appropriated in this item, no less than $4,735,000
is
available for support of Child Care Services, including After School
Programs pursuant to Chapters 318, 319, and 320 of the Statutes of
1998 (Program 30.10).
11. Pursuant to Provision 8 of Item 6110-196-0001 of Section 2.00 of
this act, the Department of Finance may transfer up to $19,480,000 of
federal funds to this item.
12. Of the amount appropriated in Schedule (2), $50,000 is for
reporting the results of physical performance tests administered by
school districts in the 2000-01 fiscal year pursuant to Chapter 6
(commencing with Section 60800) of Part 33 of the Education Code.
The State Department of Education shall ensure that results comparing
the performance of pupils in each school and district to national
performance are reported to school district governing boards and
shall submit a report of statewide results comparing the performance
of California pupils to national performance to the Legislature and
the
Governor prior to January 1, 2001.
13. Of the funds appropriated in this item, $650,000 shall be
allocated
by the State Department of Education to an independent evaluator to
assist school districts and county offices of education in developing
data collection and analysis systems, and to perform an evaluation
for
the High-Risk First-Time Offenders Program pursuant to Article 1
(commencing with Section 47760) of Chapter 2 of Part 26.95 of the
Education Code.
14. Of the funds appropriated in Schedule (2), $150,000 shall be
available for the State Department of Education to contract for an
independent project oversight consultant. The independent project
oversight consultant shall submit quarterly project reports on the
progress of the California School Information Services System
program to the Legislature, the Department of Finance, the
Superintendent of Public Instruction, the State Board of Education,
the
Governor, the Legislative Analyst, and the Fiscal Crisis and
Management Assistance Team beginning March 1, 2000, and
continuing through the duration of the program implementation. The
Department of Information Technology and the Department of Finance
shall review and approve the scope of work in writing prior to the
State Department of Education entering into the contract.
15. Of the funds appropriated in this item, $500,000 shall be
available
for baseline data collection regarding English learners, and the
ongoing costs of evaluating the services that English learners
receive,
including the costs of evaluating the program funded in Item
6110-125-0001.
16. Of the amount appropriated in this item, $1,905,000 is provided
for the sole purpose of funding 22 positions and associated operating
expenses and equipment costs related to implementation of the Public
Schools Accountability Act, as established by Chapter 6.1
(commencing with Section 52050) of Part 28 of the Education Code.
17. Of the amount appropriated in this item, $250,000 is provided for
the purpose of contracting with an independent consultant for an
evaluation of the implementation of the Public Schools Accountability
Act, as established by Chapter 6.1 (commencing with Section 52050)
of Part 28 of the Education Code.
18. Of the funds appropriated in Schedule (4) of this item, $150,000
shall be available to allow the State Department of Education to
contract with other state agencies to conduct audits of high-risk and
community-based organizations. The State Department of Education
shall submit a report to the Department of Finance no later than
August
1, 2002, regarding the number of audits completed with these funds.
The report shall also include the average amount of time required and
funds expended per high-risk audit completed, and it shall include
the
methodology the State Department of Education used to determine
which high-risk and community-based organizations were audited.
19. Of the funds appropriated in Schedule (2) of this item, $250,000
and three positions shall be available for the English Language and
Literacy Intensive Program. Funding and positions for this program
expire at the completion of the 2002-03 fiscal year.
20. Of the funds appropriated in this item, $360,000 is for the
purpose
of providing the STAR and HSEE programs each with two staff
possessing psychometric and test development expertise.
Encumbrance of these funds is contingent upon the redirection and
reclassification of existing vacant and unfunded positions from
elsewhere within the State Department of Education.
21. Of the funds appropriated in this item, $400,000 is for the
purpose
of funding two existing positions for the STAR Program and two
existing positions for various other testing programs, including the
HSEE, English Language Development, and Golden State Exams.
These positions previously were funded through Goals 2000.
22. Of the funds appropriated in this item, $150,000 is provided
solely for the purpose of funding existing positions from within the
State Department of Education, to provide the Curriculum
Commission with subject matter specialists.
23. $333,000 shall be provided to the Office of the Legislative
Analyst for the purpose of funding the second year of a longitudinal
evaluation of charter schools pursuant to Education Code section
47616.5.
24. $500,000 shall be provided to the Office of the Legislative
Analyst to contract for an evaluation of the Kindergarten Readiness
Pilot Program pursuant to Education Code section 48005.45. Of these
funds, no more than $100,000 shall be expended until a
methodological research plan and a multi-year expenditure plan is
developed and approved by an advisory committee consisting of
representatives from the Office of the Legislative Analyst, the
Department of Finance, the Office of the Secretary for Education, and
the Department of Education. Notwithstanding Section 2.00 of this
Act, these funds shall be available for expenditure through the
2007-08 fiscal year, for purposes of the approved evaluation plan, if
not fully expended in the 2001-02 fiscal year.
25. Of the funds appropriated in this item, $150,000 is to fund an
evaluation of current procedures, develop recommendations to
improve efficiency, and identify opportunities for technology
solutions
for future consideration for the categorical apportionment systems.
Similarly, this effort shall evaluate and identify opportunities to
improve the timeliness, accuracy and consistency of the data
collected
for School Appropriation Limits through automation and linkages with
various departmental processes and systems. A report on the progress
of this effort shall be submitted to the Department of Finance on or
before March 1, 2002. The report shall include a separate section
identifying specific opportunities and recommendations related to the
School Appropriation Limits.
6110-001-0119--For support of Department of Education, Program
20.30-Administrative Services to local educational agencies, payable
from the 1998 State School Facilities Fund . . . 1,872,000
Provisions:
1. Funds appropriated by this item are for support of the activities
of
the School Facilities Planning Division and are to be used
exclusively
for activities related to local school construction, modernization,
deferred maintenance, class size reduction facilities, and schoolsite
acquisition.
6110-001-0178--For support of the Department of Education,
Program 20.30.003-Instructional Support, for the purpose of
conducting schoolbus driver instructor training as provided in
Section
40070 of the Edu-cation Code, payable from the Driver Training
Penalty Assessment Fund . . . 1,073,000
6110-001-0231--For support of Department of Education, Program
20.10.045-Instructional Support, Curriculum Services-Health and
Physical Education-Drug Free Schools, payable from the Health
Education Account, Cigarette and Tobacco Products Surtax Fund . . .
998,000
6110-001-0687--For support of Department of Education, for the
California State Agency for Donated Food Distribution, Program
30.50-Donated Food Distribution, payable from the Donated Food
Revolving Fund . . . 5,233,000
6110-001-0890--For support of Department of Education, for payment
to Item 6110-001-0001, payable from the Federal Trust Fund . . .
101,102,000
Provisions:
1. The funds appropriated in this item include Federal Vocational
Education Act funds for the 2001-02 fiscal year to be transferred to
community colleges by means of interagency agreements. These funds
shall be used by community colleges for the administration of
vocational education programs.
2. Of the funds appropriated in this item, $96,000 is available to
the
Advisory Commission on Special Education for the in-state travel
expenses of the commissioners and the secretary to the commission.
3. Of the funds appropriated in this item, $384,000 is available for
programs for homeless youth and adults pursuant to the federal
Stewart B. McKinney Act. The department shall consult with the State
Departments of Economic Opportunity, Mental Health, Housing and
Community Development, and Economic Development in operating
this program.
4. Of the funds appropriated in this item, up to $364,000 shall be
used
to provide in-service training for special and regular educators and
related persons, including, but not limited to, parents,
administrators,
and organizations serving severely disabled children. These funds are
also to provide up to four positions for this purpose.
5. Of the funds appropriated in this item, $318,000 shall be used to
provide training in culturally nonbiased assessment and specialized
language skills to special education teachers through Second Language
Immersion Institutes.
6. Of the amount appropriated in this item, $430,000 shall be used
for
the administration of the federal Public Charter School Program. For
fiscal year 2000-01, one Education Program Consultant position shall
support fiscal issues pertaining to charter schools, including
development and implementation of the funding model pursuant to
Chapter 34 of the Statutes of 1998.
7. Of the funds appropriated in this item, $932,000 shall be for the
administration of the Federal Reading Excellence Act.
8. Of the funds appropriated in this item, $8,933,000 is from the
Child
Care and Development Block Grant Fund and includes $158,000 for
an interagency agreement with the Child Development Programs
Advisory Committee.
9. Of the funds appropriated in this item, $1,345,000 shall be used
for
administration of the Technology Literacy Challenge Grant Program.
Of this amount:
(a) $580,000 is available only for contracted technical support and
evaluation services associated with the Technology Literacy
Challenge Grant Program.
10. Of the funds appropriated in this item, $7,952,000 is for dispute
resolution services, including mediation and fair hearing services,
provided through contract for the Special Education Program.
11. Of the amount provided in this item, $843,000 is provided for
staff for the Special Education Focused Monitoring Pilot Program to
be established by the State Department of Education for the purpose
of
monitoring local education agency compliance with state and federal
laws and regulations governing special education.
12. Of the amount appropriated in this item, $36,000 shall be used
for
the administration of the federal class size reduction grant program
(Sec. 5, P.L. 106-25).
13. Of the funds appropriated in this item, $120,000 shall be used
solely for the administration of the federal advance placement
examination fee payment grant program for low-income pupils.
6110-001-0975--For support of Department of Education, Program
20.40.040-Library and Learning Resources, payable from the
California Public School Library Protection Fund . . . 15,000
Provisions:
1. Subject to the conditions of Article 6 (commencing with Section
18175) of Chapter 2 of Part 6 of the Education Code, and based on
increases in the funds deposited in the California Public School
Library Protection Fund, the appropriation made in this item may be
increased subject to the approval of the Department of Finance.
6110-003-0001--For support of Department of Education, Program
20.30.020-Instructional Support, Standardized Account Code
Structure . . . 961,000
Provisions:
1. The funds appropriated in this item shall be used only for the
direct
costs to administer the Standardized Account Code Structure program,
pursuant to Education Code Section 42103.3, to assist any school
district or county office of education in financial distress or
bankruptcy, to make available standard fiscal, demographic, and
performance data to policy decisionmakers, and for indirect costs for
those programs at the rate approved by the United States Department
of Education.
6110-004-0001--For support of Department of Education, Program
20.60.020-Instructional Support, School Crime Report . . . 1,515,000
Provisions:
1. Of the funds appropriated in this item, $658,000 shall be
available
to the State Department of Education for training and monitoring
activities associated with the school crime reporting programs,
including hate crimes and hate motivated incidents pursuant to
Chapter
1.2 (commencing with Section 628) of Title 15 of Part 1 of the Penal
Code and Education Code Sections 233, 32228, 32228.1, 44253.2
and 44253.3. The funds described in this provision shall be used only
for the direct costs to administer that school crime reporting
program,
and for indirect costs of the program at the rate approved by the
United States Department of Education. The amount specified in this
provision includes $50,000 that shall be available for costs
associated with the production of the school crime report.
2. Of the funds appropriated in this item, $857,000 shall be
allocated
by the State Department of Education to the Butte County Office of
Education pursuant to a contract entered into between the department
and the Butte County Office of Education for the performance of other
activities associated with the school crime reporting program
identified in Provision 1.
6110-005-0001--For support of Department of Education, as
allocated by the Department of Education to the State Special
Schools, Program 10.60.040 . . . 28,966,000
Schedule:
(1) 10.60.040-Instruction . . . 29,553,000
(a) 10.60.040.001-School for the Blind, Fremont . . . 4,521,000
(b) 10.60.040.002-School for the Deaf, Fremont . . . 13,416,000
(c) 10.60.040.003-School for the Deaf, Riverside . . . 11,616,000
(2) Reimbursements . . . -587,000
Provisions:
1. The State Special Schools for the Deaf in Fremont and Riverside
and the State Special School for the Blind in Fremont shall provide a
four-week extended session.
2. Of the amount appropriated in this item, up to $13,000 is provided
for payment of energy service contracts in connection with the
issuance of Energy Conservation Efficiency Revenue Bonds.
6110-006-0001--For support of Department of Education
(Proposition 98), as allocated by the Department of Education to the
State Special Schools . . . 33,483,000
Schedule:
(1) 10.60.040-Instruction, State Special Schools . . . 38,370,000
(a) 10.60.040.001-School for the Blind, Fremont . . . 4,911,000
(b) 10.60.040.002-School for the Deaf, Fremont . . . 13,347,000
(c) 10.60.040.003-School for the Deaf, Riverside . . . 11,198,000
(d) 10.60.040.007-Diagnostic Centers . . . 8,914,000
(2) Reimbursements . . . -4,747,000
(3) Amount payable from the California State Lottery Education Fund
(Item 6110-006-0814) . . . -140,000
Provisions:
1. On or before September 15 of each year, the superintendent of each
State Special School shall report to each school district the number
of
pupils from that district who are attending a State Special School
and
the estimated payment due on behalf of the district for those pupils
pursuant to Section 59300 of the Education Code. The Controller shall
withhold from the State School Fund in the first principal
apportionment of that fiscal year the amount due from each school
district, as reported to the Controller by the Superintendent of
Public
Instruction. The amount withheld shall be transferred from the State
School Fund to this item. The Superintendent of Public Instruction is
authorized to adjust the estimated payments required after the close
of
the fiscal year by reporting to the Controller the information needed
to
make the adjustment. The payments by the Controller that result from
this year-end adjustment shall
be applied to the current year.
2. The State Special Schools for the Deaf in Fremont and Riverside
and the State Special School for the Blind in Fremont shall provide a
four-week extended session.
6110-006-0814--For support of Department of Education, for payment
to Item 6110-006-0001, payable from the California State Lottery
Education Fund . . . 140,000
Provisions:
1. All funds received pursuant to Chapter 12.5 of Division 1 of Title
2
of the Government Code that are allocable to the State Special
Schools pursuant to Section 8880.5 of the Government Code, and that
are in excess of the amount appropriated in this item, are hereby
appropriated in augmentation of this item.
6110-007-0001--For support of Department of Education, Program
20.20.010-Instructional Materials Management and
Distribution--Curriculum Frameworks and Instructional Materials . .
.
103,000
Provisions:
1. Funds appropriated by this item shall be used only for direct
costs
to conduct biennial state adoptions of basic instructional materials
pursuant to Section 60200 of the Education Code and for indirect
costs for that purpose at the rate approved by the United States
Department of Education.
6110-008-0001--For support of Department of Education, as
allocated by the Department of Education to the State Special Schools
for student transportation allowances, Program 10.60.040 . . .
1,064,000
Provisions:
1. Funds appropriated in this item are in lieu of funds that
otherwise
would be transferred from the General Fund to Section A of the State
School Fund in accordance with Sections 14007 and 41301.5 of the
Education Code.
6110-011-0001--For support of Department of Education, Program
10.10-School Apportionments, Principal Apportionments System . . .
1,679,000
Provisions:
1. The funds appropriated in this item shall be used for the rewrite
of
the Principal Apportionments System, and are subject to the
stipulations of the Special Project Requests agreed to by the
Department of Information Technology and the Department of Finance
during the Spring of 2001. Under no circumstances may expenditures
pursuant to this item exceed the funding levels agreed to in the
Special
Project Requests without approval of the Department of Finance.
2. Any revision of the Principal Apportionments System shall allow
for the capture of all charter school ADA and revenue in such a way
that the data can be linked to the district in which the charter
school
resides, along with the district's other apportionment-related data.
By
October 1st of 2001, the Department of Education shall provide to the
Department of Finance a blended file of all charter school ADA and
revenue aligned with the districts in which the charter schools
reside
along with the districts' regular apportionment data provided as part
of the P2 Revenue Limit File. By March 1st of 2002, the Department
of Education shall provide to the Department of Finance a blended
file of all charter school ADA and revenue aligned with the districts
in which the charter schools reside along with the districts' regular
apportionment data provided as part of the P1 Revenue Limit File. It
is the expectation that such reports will be provided annually,
whether
produced by the current or revised Principal Apportionments System.
6110-013-0001--For support of Department of Education, Program
10.10-Audit Resources . . . 475,000
Provisions:
1. The funds appropriated in this item shall be used only for the
direct
costs of the contracts for audits.
2. Notwithstanding any other provision of law, no funds shall be
expended from this item without prior approval from the Department
of Finance.
6110-015-0001--For support of Department of Education, Program
20.20.020-Instructional Materials Management and Distribution . . .
384,000
Provisions:
1. Funds appropriated in this item are for transfer by the
Controller to
the State Instructional Materials Fund, for allocation during the
2001-02 fiscal year pursuant to Article 3 (commencing with Section
60240) of Chapter 2 of Part 33 of the Education Code. These funds
shall be transferred in amounts claimed by the Department of
Education, for direct disbursement by the Department of Education
from the State Instructional Materials Fund.
6110-021-0001--For support, Department of Education, Program
30.20.005-Child Nutrition--Nutrition Education Projects . . .
606,000
6110-101-0231--For local assistance, Department of Education,
Program 20.10.045-Instructional Support, Curriculum
Services--Health and Physical Education--Drug Free Schools, for
county offices of education, payable from the Health Education
Account, Cigarette and Tobacco Products Surtax Fund . . . 3,800,000
6110-101-0349--For local assistance, Department of Education,
Program 20-Instructional Support, for allocation to the Fiscal Crisis
and Management Assistance Team for the purpose of administering
the California School Information Services program . . . 12,000,000
Provisions:
1. Notwithstanding Section 10554 of the Education Code, the
Controller shall transfer from the General Fund the actual amount
certified by the Superintendent of Public Instruction as reductions
made to apportionments in the 2001-02 fiscal year for repayments of
prior year excess apportionments identified pursuant to:
(1) Repayments made pursuant to Chapter 789 of the Statutes of 1997.
(2) Other audit settlements for excess apportionments identified as a
result of audits, investigations, or inquiries.
2. Notwithstanding any other provision of law, if there are
insufficient
funds in the Educational Telecommunications Fund to meet the
operational needs of the local California School Information Services
(CSIS) project, the CSIS project's Chief Operating Officer shall
notify
the Department of Finance by providing an expenditure plan detailing
the amount he or she projects will be required to meet those needs.
The Department of Finance shall notify the Chairperson of the Joint
Legislative Budget Committee, or his or her designee, of its intent
to
request that the Controller transfer the amount projected to be
required
to meet the projected operational needs of the local CSIS project
from
the Proposition 98 Reversion Account into the Educational
Telecommunications Fund for allocation pursuant to this item. The
Controller shall transfer those funds not sooner than 30 days after
this
notification.
6110-101-0814--For local assistance, Department of Education,
Program 10.10-School Apportionment, for allocation by the
Controller in accordance with Section 8880.5 of the Government
Code as enacted by the voters in Proposition 37 at the November
1984 general election, payable from the California State Lottery
Education Fund . . . 826,447,000
Provisions:
1. All funds received pursuant to Chapter 12.5 of Division 1 of Title
2
of the Government Code that are allocable to local education agencies
that serve pupils in kindergarten or any of grades 1 to 12,
inclusive,
pursuant to Section 8880.5 of the Government Code, and that are in
excess of the amount appropriated in this item, are hereby
appropriated in augmentation of this item.
6110-101-0890--For local assistance, Department of Education, Title
VI of the Elementary and Secondary Education Act, payable from the
Federal Trust Fund . . . 38,472,000
Schedule:
(1) 10-Instruction . . . 38,193,000
(2) 20-Instructional support . . . 279,000
Provisions:
1. It is the intent of the Legislature that schools be encouraged to
use
the funds appropriated in this item to enhance, expand, and further
the
Public Schools Accountability Act of 1999, pursuant to Chapter 6.1
(commencing with Section 52050) of Part 28 of the Education Code.
6110-101-0975--For local assistance, Department of Education,
Program 20.40.040-Library and Learning Resources, payable from the
California Public School Library Protection Fund . . . 158,845,000
Provisions:
1. Subject to the conditions of Article 6 (commencing with Section
18175) of Chapter 2 of Part 11 of the Education Code, and based on
increases in the funds deposited in the California Public School
Library Protection Fund, the appropriation made in this item may be
increased subject to the approval of the Department of Finance.
2. The sum of $158,500,000 shall be transferred to this item from
Item
6110-149-0001 by the Controller pursuant to Section 18182 of the
Education Code. These funds, as well as the funds appropriated in
this
item, shall be available to fund the acquisition of school library
materials pursuant to Article 7 (commencing with Section 18180) of
Chapter 2 of Part 11 of the Education Code.
6110-102-0231--For local assistance, Department of Education,
Program 20.10.045-Instructional Support, Curriculum Services Health
and Physical Education, Drug Free Schools, for local assistance,
payable from the Health Education Account, Cigarette and Tobacco
Products Surtax Fund . . . 23,244,000
Provisions:
1. On or before June 1, 2002, the State Department of Education
shall
report to the Joint Legislative Budget Committee on the amount of
Tobacco-Use Prevention Education funds that it intends to transfer
from the competitive grades 9-12 program to the formula grades 4-8
program in the 2001-02 fiscal year.
6110-102-0890--For local assistance, Department of Education,
Program 20.60.038-Learn and Serve America Program, payable from
the Federal Trust Fund . . . 2,131,000
6110-103-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.001.005-School Apportionments for
transfer to Section A of the State School Fund, for the purposes of
Section 8152 of the Education Code . . . 15,852,000
Provisions:
1. Notwithstanding Section 8154 of the Education Code, or any other
provision of law, the funds appropriated in this item shall be the
only
funds available for and allocated by the Superintendent of Public
Instruction for the apprentice programs operated by school districts
and county offices of education.
2. Notwithstanding Section 8152 of the Education Code, each
60-minute hour of teaching time devoted to each indentured apprentice
enrolled in and attending classes of related and supplemental
instruction as provided under Section 3074 of the Labor Code shall be
reimbursed at the rate of $4.86 per hour. For purposes of this
provision, each hour of teaching time may include up to 10 minutes
for
passing time and breaks.
3. No school district or county office of education shall use funds
allocated pursuant to this item to offer any new or expanded
apprentice program unless the program has been approved by the
Superintendent of Public Instruction.
4. The Superintendent of Public Instruction shall report to the
Department of Finance and the Legislature not later than October 1,
2001, on the amount of funds expended for and the hours of related
and supplemental instruction offered in the apprentice program during
the 2000-01 fiscal year, with information to be provided by the
school
district, county office of education, program sponsor, and trade.
Expenditure information shall distinguish between direct and indirect
costs, including administrative costs funded for the State Department
of Education, school districts, and county offices of education. In
addition, the report shall identify the hours of related and
supplemental instruction proposed for the 2000-01 and 2001-02 fiscal
years by the school district, county office of education, program
sponsor, and trade. As a condition of receiving funds for the
apprenticeship program, school districts and county offices of
education shall report to the Superintendent of Public Instruction
the
information necessary for the completion of this report.
5. Notwithstanding Article 8 (commencing with Section 8150) of
Chapter 1 of Part 6 of the Education Code, or any other provision of
law, the total number of hours eligible for state reimbursement in
apprentice programs operated by school districts and county offices
of
education shall be limited to an amount equal to the amount of the
total
appropriation made in this item divided by the hourly rate specified
in
Provision 2. The Superintendent of Public Instruction shall have the
authority to determine which apprentice programs, and which hours
offered in those programs, are eligible for reimbursement.
6110-103-0890--For local assistance, Department of Education,
Program 41.20.030.003-Robert C. Byrd Honors Scholarship Program,
payable from the Federal Trust Fund . . . 4,793,000
6110-104-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.011-School
Apportionments--Remedial Supplemental Instruction Programs, for
transfer to Section A of the State School Fund, for supplemental
instruction and remedial programs . . . 435,116,000
Schedule:
(1) 10.10.011.008-School Apportionments, for Supplemental
Instruction, Remedial, Grades 7-12 for the purposes of Section 37252
of the Education Code . . . 165,619,000
(2) 10.10.011.009-School Apportionments, for Supplemental
Instruction, Retained or At-Risk, Grades 2-9, for the purposes of
Section 37252.5 of the Education Code . . . 48,063,000
(3) 10.10.011.010-School Apportionments, for Supplemental
Instruction, Low STAR, Grades 2-6, for the purposes of Section
37252.6 of the Education Code . . . 17,329,000
(4) 10.10.011.011-School Apportionments, for Supplemental
Instruction, Core Academic, Grades K-12, for the purposes of Section
37253 of the Education Code . . . 204,105,000
Provisions:
1. Notwithstanding any other provision of law, for the 2001-02 fiscal
year the Superintendent of Public Instruction shall allocate a
minimum
of $7,253 for supplemental summer school programs in each school
district for which the prior fiscal year enrollment was less than 500
and that, in the 2001-02 fiscal year, offers at least 1,500 hours of
supplemental summer school instruction. A small school district, as
described above, that offers less than 1,500 hours of supplemental
summer school offerings shall receive a proportionate reduction in
its
allocation. For the purpose of this provision, supplemental summer
school programs shall be defined as programs authorized under
paragraph (2) of subdivision (f) of Section 42239 of the Education
Code as it read on July 1, 1999.
2. Of the funds appropriated in this item, $16,373,000 is for the
purpose of providing a cost-of-living adjustment (COLA) to
supplemental instruction and remedial programs, in lieu of the amount
that would otherwise be provided pursuant to statute.
3. Notwithstanding any other provision of law, the Director of
Finance may, to prevent deficiencies in any of the programs funded by
the appropriation in this item, use the authority granted by Section
26.00 of this act to transfer funding between schedules of this item.
4. Notwithstanding any other provision of law, the rate of
reimbursement shall be $3.38 per hour of supplemental instruction.
5. Notwithstanding any other provision of law, the Department of
Finance may transfer amounts between Items 6110-104-0001,
6110-204-0001, and 6110-205-0001 of this act in order to minimize
deficiencies for any of the programs budgeted in those items.
6110-105-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
for the purposes of Article 1 (commencing with Section 52300) of
Chapter 9 of Part 28 of the Education Code . . . 360,170,000
Schedule:
(1) 10.10.004-Instruction Program-- School Apportionments,
Regional Occupational Centers and Programs . . . 367,487,000
(2) Reimbursements . . . -7,317,000
Provisions:
1. Notwithstanding any other provision of law, the funds appropriated
in this item are for transfer by the Controller to Section A of the
State
School Fund, in lieu of the amount that otherwise would be
appropriated for transfer from the General Fund in the State Treasury
to Section A of the State School Fund for the 2001-02 fiscal year
pursuant to Sections 14002 and 14004 of the Education Code, in an
amount as needed for apportionment pursuant to Article 1
(commencing with Section 52300) of Chapter 9 of Part 28 of the
Education Code.
2. Funds appropriated in this item shall be apportioned by the
Superintendent of Public Instruction pursuant to Article 1.5
(commencing with Section 52335) of Chapter 9 of Part 28 of the
Education Code.
3. Because Chapter 482 of the Statutes of 1984 was chaptered after
Chapter 268 of the Statutes of 1984, the Legislature's intent
regarding
the eligibility of regional occupational centers and programs for
incentive funding for a longer instructional year under Section 46200
of the Education Code was not carried out. It is the intent of the
Legislature that regional occupational centers and programs not be
eligible for that incentive funding.
Notwithstanding any other provision of law, the funds appropriated
in this item may not be expended for the purposes of providing or
continuing incentive funding for a longer instructional year pursuant
to
Section 46200 of the Education Code.
4. Notwithstanding any other provision of law, funds appropriated in
this item for average daily attendance (ADA) generated by
participants in welfare-to-work activities under the CalWORKs
program established in Article 3.2 (commencing with Section 11320)
of Chapter 2 of Part 3 of Division 9 of the Welfare and Institutions
Code may be apportioned on an advance basis to local education
agencies based on anticipated units of ADA if a prior application for
this additional ADA funding has been approved by the Superintendent
of Public Instruction.
5. Of the amount appropriated in this item, $1,161,000 is to fund
remedial education services for participants in welfare-to-work
activities under the CalWORKs program.
6. Of the funds appropriated in this item, $9,244,000 is provided for
increases in average daily attendance at a rate of 2.74 percent. If
growth funds are insufficient, the State Department of Education may
adjust the per-pupil growth rates to conform to available funds.
Additionally, $13,553,000 is for the purpose of providing a
cost-of-living adjustment at a rate of 3.91 percent.
7. Indirect costs charged to Regional Occupational Centers and
Programs may not exceed the school district or county office of
education, as appropriate, prior year indirect cost rate as approved
by
the State Department of Education.
The indirect costs charged by the county office of education and
school districts that provide Regional Occupational Centers and
Programs services on behalf of the county office of education or a
joint powers authority, when added together, may not exceed the
indirect cost rate approved by the State Department of Education for
the county office of education or the school district, whichever is
higher.
Revenue limit funds apportioned to a county office of education,
school district, or joint powers authority for Regional Occupational
Centers and Programs must be expended on programs and services
offered by the Regional Occupational Centers and Programs. The
Regional Occupational Centers and Programs revenue limit may be
apportioned directly to a joint powers authority.
6110-106-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund, Program 20.30, West Contra Costa Facilities
Payment . . . 800,000
Provisions:
1. For allocation to the West Contra Costa Unified School District
as
specified by paragraph (1) of subdivision (a) of Education Code
Section 41329.
6110-107-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10-County Offices of Education Fiscal
Oversight . . . 10,423,000
Schedule:
(1) 10.10.002-COE Oversight . . . 1,500,000
(2) 10.10.005-FCMAT . . . 2,548,000
(3)10.10.012-Instruction-FCMAT: CSIS . . . 4,450,000
(4) 10.10.013-Audit Appeal Panel . . . 75,000
(5) 10.10.015-Interim Reporting . . . 150,000
(6) 10.10.016-Staff Development . . . 1,700,000
Provisions:
1. The funds appropriated in Schedule (1) of this item are for the
purposes provided in paragraph (1) of subdivision (a) of Section 29
of Chapter 1213 of the Statutes of 1991.
2. Of the funds appropriated in Schedule (2) of this item:
(a) $2,000,000 shall be allocated by the Controller directly to a
county office of education, selected pursuant to subdivision (a) of
Section 42127.8 of the Education Code to oversee Fiscal Crisis and
Management Assistance Team (FCMAT) responsibilities with respect
to these funds, to meet the costs of participation under Section
42127.8 of the Education Code.
(b) $418,000 shall be allocated to FCMAT for the purpose of
providing, through computer technology, financial and demographic
information that is interactive and immediately accessible to all
local
education agencies to assist them in their decisionmaking process. To
ensure a completely integrated system, this computer information
should be developed in collaboration with the State Department of
Education, and should be compatible with the hardware and software
of the State Department of Education, so that this information may
also
assist state level policymakers in making comparable standardized
financial information available to the local education agencies and
the
public.
(c) $130,000 shall be used for oversight of the Compton Unified
School District, pursuant to Chapter 767 of the Statutes of 1997.
3. Of the funds appropriated in Schedule (3) of this item:
a. $250,000 shall be available to the FCMAT to pay for project
management services for CSIS. These funds shall be used to
supplement and not supplant other CSIS funds available for project
management services.
b. $4,200,000 shall be available to the FCMAT to pay for CSIS
operations costs.
4. The funds appropriated in Schedule (5) of this item are for the
increased responsibility of county offices of education for oversight
of
school districts with audit exceptions, districts with qualified or
negative interim reports, districts that may be unable to meet
financial
obligations for the current or subsequent two years, or districts
with
disapproved budgets, as provided under Chapter 924 of the Statutes of
1993. Allocation of such funds shall be administered by the Fiscal
Crisis and Management Assistance Team (FCMAT) on a
reimbursement basis and all reimbursements shall be subject to the
approval of both the Department of Finance and the State Department
of Education.
5. The amount appropriated in Schedule (5) shall be available for
expenditure for the 2001-02 and 2002-03 fiscal years. Any
unexpended balance as of September 1, 2002, shall be available
through July 30, 2003, for staff development purposes, pursuant to
Provision 6 of this item.
6. Of the funds appropriated in Schedule (6) of this item, $500,000
is
for the purpose of providing staff development to local education
agency school finance and business personnel, as provided in Section
42127.8 of the Education Code. The funds appropriated in Schedule
(6) shall be allocated by the Controller directly to a county office
of
education selected pursuant to subdivision (a) of Section 42127.8 of
the Education Code to oversee FCMAT's responsibilities with respect
to these funds. $200,000 of the funds appropriated in Schedule (6),
is
for the purpose of providing training that shall be developed and
facilitated pursuant to Section 42127.8 of the Education Code to
increase school district and school-level capacity to implement and
manage site-based budgeting and decisionmaking governance
structures. Of the remaining funds appropriated in Schedule (6),
$1,000,000 is for the purpose of reviewing school district hiring
practices, as provided under Education Code section 42127.85.
7. The funds appropriated in this item shall be allocated in
accordance with the above schedule unless a revision to the
allocations contained herein has been approved by the Department of
Finance. The Department of Finance may not authorize any such
revision sooner than 30 days after notification in writing of the
necessity therefor to the chairperson of the committee in each house
that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee, or not sooner than whatever lesser
time the chairperson of the joint committee, or his or her designee,
may in each instance determine.
8. The funds appropriated in Schedule (4) of this item are for the
additional staff and resources needed for FCMAT to ensure that
timely resolution of audit findings is achieved pursuant to the
directives of Education Code Section 41344.
9. Notwithstanding any other provision of law, funds appropriated in
Schedules (1), (2), (4), (5), and (6) of this item to a county office
of
education, selected pursuant to subdivision (a) of section 42127.8 of
the Education Code to oversee FCMAT responsibilities, shall be
allocated by the State Controller directly to that county office of
education as soon as possible but no later than 60 days after the
enactment of the Budget Act. Funds appropriated in this item shall
not
be subject to grant allocation or review processes on the part of the
State Department of Education nor the Superintendent of Public
Instruction. The county office of education that receives these funds
shall annually provide a report detailing past year expenditures,
identifying the local education agencies (LEA) assisted with these
funds and a summary of progress for each. Additionally, the report
shall identify a plan for the proposed uses of the allocations in
this
item, identifying estimated expenditures for each LEA anticipated to
be served. This report shall be submitted to the Department of
Education and to the Department of Finance by October 1, 2001.
6110-108-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.60.020.200-Tenth Grade Counseling pursuant to Section
48431.7 of the Education Code . . . 10,923,000
Provisions:
1. Of the funds appropriated in this item, $149,000 is for the
purpose
of providing an adjustment for increases in enrollment at a rate of
1.44
percent. If growth funds are insufficient, the State Department of
Education may adjust the per-pupil growth
rates to conform to
available funds. Additionally, $411,000 is for the purpose of
providing a cost-of-living adjustment at a rate of 3.91 percent.
6110-109-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60-Gang Risk Intervention Program
pursuant to Chapter 5.5 (commencing with Section 58730) of Part 31
of Division 4 of Title 2 of the Education Code . . . 3,000,000
6110-111-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Home to School Transportation, pursuant to Article 10 (commencing
with Section 41850) of Chapter 5 of Part 24 of the Education Code
and Small School District Transportation, pur- suant to Article 4.5
(commencing with Section 42290) of Chapter 7 of Part 24 of the
Education Code . . . 505,468,000
Schedule:
(1) 10.10.006-Pupil Transportation . . . 501,073,000
(2) 10.10.008-Small School District Bus Replacement . . . 4,395,000
Provisions:
1. Of the funds appropriated in this item, $5,102,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 1.06 percent. If growth funds are
insufficient,
the State Department of Education may adjust the per-pupil growth
rates to conform to available funds. Additionally, $19,020,000 is for
the purpose of providing a cost-of-living adjustment at a rate of
3.91
percent.
6110-112-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund, Program 20.60-Instructional Time and Staff
Development Reform Program . . . 259,263,000
Provisions:
1. The funds appropriated in this item are available for the purposes
of the Instructional Time and Staff Development Reform Program
established by Article 7.5 (commencing with Section 44579) of
Chapter 3 of Part 25 of the Education Code.
2. Of the funds appropriated in this item, $12,439,000 is for the
purpose of providing a cost-of-living adjustment for the
Instructional
Time and Staff Development Reform Program, in lieu of the amount
that would otherwise be provided pursuant to statute.
6110-112-0890--For local assistance, Department of Education,
Program 20.60.036-Public Charter Schools, payable from the Federal
Trust Fund . . . 12,632,000
6110-113-0001--For local assistance, Department of Education
(Proposition 98), for purposes of California's pupil testing program
.
. . 221,292,000
Schedule:
(1) 20.70.030.001-Golden State Examination . . . 14,737,000
(2) 20.70.030.004-Career Technical Assessment . . . 832,000
(3) 20.70.030.005-Assessment Review and Reporting . . . 3,729,000
(4) 20.70.030.006-STAR Program . . . 64,762,000
(5) 20.70.030.007-English Language Development Assessment . . .
16,730,000
(6) 20.70.030.008-High School Exit Examination . . . 61,002,000
(7) 20.70.030.009-Test Development: STAR and High School Exit
Exam . . . 12,000,000
(8) 20.70.030.013-API Data Analysis . . . 20,000,000
(9) 20.70.030.014-STAR and High School Exit Exam Workbooks . . .
27,500,000
Provisions:
1. The funds appropriated in this item shall be for the pupil testing
programs authorized by Chapter 5 (commencing with Section 60600),
Chapter 7 (commencing with Section 60810), and Chapter 8
(commencing with Section 60850) of Part 33 of the Education Code.
2. The funds appropriated in Schedule (4) include funds for primary
language tests administered pursuant to Article 4 (commencing with
Section 60640) of Chapter 5 of Part 33 of the Education Code.
3. The funds appropriated in Schedule (5) shall be available for
administration of an English language development test meeting the
requirements of Chapter 7 (commencing with Section 60810) of Part
33 of the Education Code.
4. The funds appropriated in Schedule (6) include funds for the
administration of the HSEE pursuant to Chapter 8 (commencing with
Section 60850) of Part 33 of the Education Code.
5. Of the funds appropriated in this item, $4.4 million is for the
purpose of providing a cost-of-living adjustment at a rate of 3.91
percent.
6. The funds appropriated in Schedule (7) shall be available for test
item development for the STAR and High School Exit Examination
programs during the 2001-02 fiscal year. The test items developed
with these funds shall make progress in aligning these exams with the
State Board of Education-approved academic content standards and in
ensuring that these exams are valid and reliable as measured by
industry standards.
7. The funds appropriated in Schedule (8) shall be available for the
purchase or development of software to aid in the analysis of STAR
results. These funds may also be used for the purposes of training
staff
on the use of this software.
8. The funds appropriated in Schedule (9) shall be available for the
development and distribution of workbooks for the STAR and High
School Exit Exam.
9. It is the intent of the Legislature that the State Department of
Education develop a plan to streamline existing programs to eliminate
duplicative tests and minimize the instructional time lost to test
administration. The State Department of Education shall ensure that
all statewide tests meet industry standards for validity and
reliability.
10. The State Board of Education shall annually establish the amount
of funding to be apportioned to school districts for the English
Language Development Assessment and the High School Exit
Examination. The amount of funding to be apportioned per test shall
not be valid without the approval of the Department of Finance.
6110-114-0001--For local assistance, Department of Education,
(Proposition 98), for transfer to Section A of the State School Fund
for allocation by the Controller, for reimbursement of claims
received
pursuant to Sections 42243.6 and 42247 of the Education Code
(court-ordered desegregation) State Apportionments . . .
555,048,000
Schedule:
(1) 10.10.018.005-Bakersfield Unified Elementary School District .
. . 5,814,000
(2) 10.10.018.010-Los Angeles Unified School District . . .
409,223,000
(3) 10.10.018.015-San Bernardino Unified School District . . .
13,029,000
(4) 10.10.018.020-San Diego Unified School District . . .
51,785,000
(5) 10.10.018.025-San Francisco Unified School District . . .
37,627,000
(6) 10.10.018.030-San Jose Unified School District . . . 30,289,000
(7) 10.10.018.035-Stockton Unified School District . . . 5,611,000
(8) 10.10.018.040-Palo Alto Unified School District . . . 505,000
(9) 10.10.018.050-Redwood City Elementary School District . . .
46,000
(10) 10.10.018.055-San Mateo County Superintendent . . . 77,000
(11) 10.10.018.060-Santa Clara County Office of Education . . .
14,000
(12) 10.10.018.065-Sequoia Unified High School District . . .
387,000
(13) 10.10.018.070-Menlo Park City Elementary School District . . .
1,000
(14) 10.10.018.075-Ravenswood City Elementary School District . .
. 71,000
(15) 10.10.018.080-Las Lomitas . . . 15,000
(16) 97.20.011.001-Payment for Audit Cost Claims . . . 554,000
Provisions:
1. Of the funds appropriated in this item, $5,605,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 1.06 percent. Additionally, $20,889,000 is
for
the purpose of providing a cost-of-living adjustment (COLA) at a rate
of 3.91 percent.
2. Funds appropriated in this item are for reimbursement of amounts
necessary to pay costs of desegregation programs initially mandated
by the courts, as defined in Section 2205 of the Revenue and Taxation
Code, pursuant to any final court order issued after January 1, 1978,
and for the costs of audits as required by Provision 3 of this item.
3. Before submittal to the Controller for payment, school districts
shall subject their past year actual claims to audit, in accordance
with
standards utilized by the Controller in prior years for the audit of
past
year actual desegregation claims, to ensure that the claims comply
with the requirements of Sections 42243.6, 42247.1, 42247.3, and
42247.4 of the Education Code. School districts may contract with the
Controller for the performance of those audits. All past year actual
claims submitted to the Controller for payment shall be accompanied
by any reports issued by the auditing entity, unless the auditing
entity
was the Controller.
4. The Controller shall reimburse only those past year actual claims
that conform with the requirements set forth in Provision 3.
5. The Controller shall allocate funds appropriated in this item in
accordance with the provisions of Sections 42243.6 and 42247 of the
Education Code. Pursuant to Section 42243.8 of the Education Code,
the Controller shall reimburse claims received pursuant to Sections
42243.6 and 42247 of the Education Code only from funds
appropriated specifically for that purpose by the Legislature.
6. The Controller shall allocate funds appropriated in this item in
accordance with the schedule contained herein, unless revision of
that
schedule has been approved by the Department of Finance. The
Controller shall allocate these funds only for 2001-02 expenditures
claimed by local education agencies.
7. The Department of Finance may not authorize any revisions to the
schedule contained in this item sooner than 30 days after
notification
in writing of the necessity therefor to the Chairpersons of the
Senate
and Assembly Appropriations Committees and the Chairperson of the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the joint committee, or his or her
designee, may in each instance determine.
8. Funds appropriated in this item shall not be used to reimburse
local
education agency claims for facilities lease costs, school
construction,
reconstruction, replacement of facilities, purchase of existing
facilities, purchase of land, or the performance of deferred
maintenance activities on facilities.
9. As a condition of receiving funding under this item, by March 1,
2002, each school district that receives reimbursement for the costs
of
a desegregation program shall submit to the Department of Education
a summary of program outcome data over the preceding three years, or
since the inception of its program, whichever period of time is less.
The data in the summary shall include the ethnic distribution of
pupils
at schools supported with desegregation funds, and indicators of
pupil
success at those schools, including, but not limited to, SAT, STAR,
and English Language Development test scores, and in addition, for
high schools, graduation rates and dropout rates. Districts also
shall
indicate whether their desegregation programs were initiated
voluntarily or as a result of a consent decree.
6110-115-0001--For local assistance, Department of Education, for
transfer to Section A of the State School Fund for allocation by the
Controller (Proposition 98), Voluntary Desegregation, for
reimbursement of claims received pursuant to Sections 42247 and
42249 of the Education Code . . . 156,194,000
Schedule:
(1) 10.10.019.092-Moorpark Unified School District . . . 852,000
(2) 10.10.019.003-Fresno Unified School District . . . 4,264,000
(3) 10.10.019.004-Brawley Elementary School District . . . 100,000
(4) 10.10.019.005-E1 Centro Elementary School District . . .
454,000
(5) 10.10.019.006-Bakersfield City Elementary School District . . .
736,000
(6) 10.10.019.007-Hanford Unified School District . . . 18,000
(7) 10.10.019.008-Long Beach Unified School District . . .
7,165,000
(8) 10.10.019.009-Los Angeles Unified School District . . .
45,759,000
(9) 10.10.019.010-Pasadena City Unified School District . . .
3,898,000
(10) 10.10.019.011-Santa Monica-Malibu School District . . .
420,000
(11) 10.10.019.012-Whittier Union High School District . . . 677,000
(12) 10.10.019.013-Merced City Elementary School District . . .
108,000
(13) 10.10.019.014-Monterey Peninsula Unified School District . . .
181,000
(14) 10.10.019.015-North Monterey County Unified School District .
. . 448,000
(15) 10.10.019.016-Fullerton Elementary School District . . .
144,000
(16) 10.10.019.017-Banning Unified School District . . . 22,000
(17) 10.10.019.018-Riverside Unified School District . . . 331,000
(18) 10.10.019.019-Sacramento City Unified School District . . .
2,514,000
(19) 10.10.019.020-San Bernardino City Unified School District . . .
2,331,000
(20) 10.10.019.021-Chula Vista City Unified School District . . .
331,000
(21) 10.10.019.022-San Diego City Unified School District . . .
8,360,000
(22) 10.10.019.023-Sweetwater Union High School District . . .
440,000
(23) 10.10.019.024-San Francisco Unified High School District . . .
3,971,000
(24) 10.10.019.026-San Mateo Union High School District . . .
91,000
(25) 10.10.019.027-Sequoia Union High School District . . . 62,000
(26) 10.10.019.029-Santa Barbara City Elementary School District . .
. 38,000
(27) 10.10.019.030-Mountain View-Los Altos High School District .
. . 82,000
(28) 10.10.019.031-San Jose City Unified School District . . .
1,516,000
(29) 10.10.019.032-Pajaro Valley Unified School District . . .
1,447,000
(30) 10.10.019.033-Oxnard Elementary School District . . . 201,000
(31) 10.10.019.034-Santa Paula Elementary School District . . .
930,000
(32) 10.10.019.035-ABC Unified School District . . . 14,000
(33) 10.10.019.037-La Habra City Elementary School District . . .
11,000
(34) 10.10.019.038-Duarte Unified School District . . . 24,000
(35) 10.10.019.040-Berkeley City Unified School District . . .
4,613,000
(36) 10.10.019.041-Claremont Unified School District . . . 241,000
(37) 10.10.019.042-Gilroy Unified School District . . . 1,045,000
(38) 10.10.019.043-Sunnyvale Elementary School District . . .
950,000
(39) 10.10.019.044-Oakland Unified School District . . . 10,452,000
(40) 10.10.019.045-Norwalk-La Mirada City Unified School District
. . . 2,019,000
(41) 10.10.019.047-Vista Unified School District . . . 1,563,000
(42) 10.10.019.061-Allensworth-Richgrove School District . . .
1,514,000
(43) 10.10.019.062-Carlsbad Unified School District . . . 745,000
(44) 10.10.019.063-San Dieguito Unified School District . . .
617,000
(45) 10.10.019.064-San Jose School District Collaboration . . .
15,668,000
(46) 10.10.019.065-West Contra Costa (Richmond) Unified School
District . . . 3,126,000
(47) 10.10.019.066-Compton Unified School District . . . 4,952,000
(48) 10.10.019.067-Ocean View Elementary School District . . .
59,000
(49) 10.10.019.068-Redwood City School District . . . 4,730,000
(50) 10.10.019.069-San Mateo City Elementary School District . . .
232,000
(51) 10.10.019.075-Monrovia Unified School District . . . 237,000
(52) 10.10.019.076-Solano Beach Elementary School District . . .
628,000
(53) 10.10.019.088-Grant High School District . . . 7,177,000
(54) 10.10.019.089-Sausalito Elementary School District . . .
457,000
(55) 10.10.019.090-Lynwood Unified School District . . . 2,545,000
(56) 10.10.019.096-Delano School District Collaboration . . .
3,151,000
(57) 10.10.019.097-Visalia Unified School District . . . 1,419,000
(58) 97.20.011.001-Payment for Audit Cost Claims . . . 114,000
Provisions:
1. Funds appropriated by this item are for reimbursement of amounts
necessary to pay the costs of desegregation programs, as defined in
Section 42249 of the Education Code, initiated voluntarily by local
education agencies and for the costs of audits as required by
Provision 2 of this item.
2. Before submittal to the Controller for payment, school districts
shall subject their past year actual claims to audit, in accordance
with
standards utilized by the Controller in prior years for the audit of
past
year actual desegregation claims, to ensure that the claims comply
with the requirements of Sections 42247, 42247.1, 42249, and
44249.2 of the Education Code. School districts may contract with the
Controller for the performance of those audits. All past year actual
claims submitted to the Controller for payment shall be accompanied
by any reports issued by the auditing entity, unless the auditing
entity
was the Controller.
3. The Controller shall reimburse only those past year actual claims
that conform with the requirements of Provision 2 of this item.
4. The Controller shall allocate funds appropriated by this item in
accordance with Section 42247 of the Education Code. The
Controller shall reimburse these claims only from funds appropriated
specifically for that purpose by the Legislature.
5. The Controller shall allocate funds appropriated by this item in
accordance with the schedule contained herein, unless a revision of
that schedule has been approved by the Department of Finance. The
Controller shall allocate the funds in this item for 2001-02 fiscal
year
expenditures claimed by local education agencies pursuant to Sections
42247 and 42249 of the Education Code.
6. The Department of Finance may not authorize any revisions to the
schedule contained herein sooner than 30 days after notification in
writing of the necessity therefor to the chairperson of the committee
in
each house that considers appropriations and the Chairperson of the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the joint committee, or his or her
designee, may in each instance determine.
7. Funds appropriated in this item may not be used to reimburse local
education agency claims for facilities lease costs, school
construction,
reconstruction, replacement of facilities, purchase of existing
facilities, purchase of land, or the perfor-mance of deferred
maintenance activities on facilities.
8. Effective July 1, 1991, and notwithstanding any other provision of
law to the contrary, no school district shall be required to comply
with Sections 90 to 101, inclusive, of Title 5 of the California Code
of Regulations, which were repealed on November 7, 1991. Any costs
incurred after that date in compliance with those regulations shall
be
deemed to be incurred voluntarily and shall not be reimbursable as a
state-mandated local program. Nothing in this provision shall be
interpreted to deny reimbursement of claims for court-ordered or
voluntary desegregation pursuant to Sections 42243.6, 42247, and
42249 of the Education Code.
9. As a condition of receiving funding under this item, by March 1,
2002, each school district that receives reimbursement for the costs
of
a desegregation program shall submit to the State Department of
Education a summary of program outcome data over the preceding
three years, or since the inception of its program, whichever period
of
time is less. The data in the summary shall include the ethnic
distribution of pupils at schools supported with desegregation funds,
and indicators of pupil success at those schools, including, but not
limited to, SAT, STAR, and English Language Development test
scores, and in addition, for high schools graduation rates and
dropout
rates. Districts also shall indicate whether their desegregation
programs were initiated voluntarily or as a result of a consent
decree.
10. Of the funds appropriated in this item, $1,575,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 1.06 percent. Additionally, $5,878,000 is for
the purpose of providing a cost-of-living adjustment (COLA) at a rate
of 3.91 percent for voluntary desegregation programs.
6110-116-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.60.030-School Improvement Programs, pursuant to
Chapter 6 (commencing with Section 52000) of Part 28 of the
Education Code . . . 418,632,000
Schedule:
(1) 20.60.030.010-For the purposes of making allowances for
kindergarten and grades 1 to 6, inclusive . . . 348,263,000
(2) 20.60.030.020-For the purpose of making allowances for grades 7
to 12, inclusive . . . 70,369,000
Provisions:
1. From the funds appropriated in Schedule (2), the State Department
of Education shall allocate $31.71 per unit of average daily
attendance (ADA) generated by pupils enrolled in grades 7 and 8 to
those school districts that received School Improvement Grants in the
1989-90 fiscal year at a rate of $30 per unit of ADA generated by
pupils enrolled in grades 7 and 8.
2. Of the funds appropriated in Schedule (1) of this item, $687,000
is
for the purpose of providing an adjustment for increases in average
daily attendance at a rate of 0.21 percent. If growth funds are
insufficient, the State Department of Education may adjust the
per-pupil growth rates to conform to available funds. Additionally,
$13,105,000 is for the purpose of providing a cost-of-living
adjustment at a rate of 3.91 percent.
3. Of the funds appropriated in Schedule (2) of this item, $1,468,000
is for the purpose of providing an adjustment for increases in
average
daily attendance at a rate of 2.22 percent. If growth funds are
insufficient, the State Department of Education may adjust the
per-pupil growth rates to conform to available funds. Additionally,
$2,648,000 is for the purpose of providing a cost-of-living
adjustment
at a rate of 3.91 percent.
6110-117-0001--For local assistance, State Department of Education,
Program 10.70-Vocational Education, in lieu of the amount that
otherwise would be appropriated pursuant to subdivision (b) of
Section 19632 of the Business and Professions Code . . . 562,000
Provisions:
1. Of the funds appropriated in this item, $50,000 shall be available
to
contract with the California Association of Student Councils for the
purpose of providing leadership development and training to pupils in
grades 3 to 12, inclusive.
6110-119-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.40.060-Educational Services for Foster Youth pursuant to
Chapter 11.3 (commencing with Section 42920) of Part 24 of the
Education Code . . . 8,439,000
Provisions:
1. Of the funds appropriated in this item, $85,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.06 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $318,000 is for the
purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.91
percent.
6110-120-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
Program 20.40.100-Pupil Dropout Prevention Programs established
pursuant to Article 6 (commencing with Section 52890) and Article 7
(commencing with Section 52900) of Chapter 12 of Part 28, Article 7
(commencing with Section 54720) of Chapter 9 of Part 29, and
Chapter 3.5 (commencing with Section 58550) of Part 31 of, the
Education Code . . . 21,104,000
Provisions:
1. The following provisions apply to pupil dropout prevention
programs receiving funds pursuant to this item:
(a) Prior to hiring an outreach consultant with funds appropriated in
this item, a school or school district shall have adopted a plan,
that
includes a statement describing the specific duties of the outreach
consultant and that has been approved by the Superintendent of Public
Instruction. This duty statement shall require that the outreach
consultant perform only activities that directly benefit "high-risk
pupils" as defined in subdivision (c) of Section 54721 of the
Education Code. Each out- reach consultant shall receive no more
than $50,643 as annual compensation.
(b) A school district or any school receiving funds for outreach
consultants in schools with motivation and maintenance plans
developed in accordance with Article 7 (commencing with Section
54720) of Chapter 9 of Part 29 of the Education Code, shall collect
and report data to the Superintendent of Public Instruction on pupil
dropouts, together with any other data deemed necessary by the
superintendent for the evaluation of motivation and maintenance
programs. The data shall be reported in a format to be determined by
the superintendent. Whenever feasible, the superintendent shall
collect
this data through the California Basic Educational Data System
(CBEDS).
(c) Notwithstanding the schedule set forth in Section 58554 of the
Education Code, (1) the maximum fee for an initial diagnosis
prepared by an educational clinic under the terms of the contract
entered into pursuant to Section 58553 or 58553.5 of the Education
Code shall not exceed $103.91 and may be expended for outreach and
pupil and family counseling in addition to the initial diagnosis of
entering pupils, and (2) the maximum fee for each instructional hour
or
fee for additional diagnosis provided under the terms of a contract
entered into pursuant to Section 58553 or 58553.5 of the Education
Code shall not exceed $6.97 per hour.
2. Of the funds appropriated in this item, $213,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.06 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $794,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.91
percent.
6110-121-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.60.045--Algebra Incentive Program . . . 30,000,000
Provisions:
1. The funds appropriated in this item shall be used for the Algebra
Incentive Program pursuant to legislation enacted during the 2001-02
Regular Session.
6110-122-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.40.090-Specialized Secondary Programs, pursuant to
Chapter 6 (commencing with Section 58800) of Part 31 of the
Education Code . . . 4,952,000
Provisions:
1. Of the funds appropriated in this item, $1,500,000 shall be
allocated to Specialized Secondary Programs established pursuant to
Chapter 6 (commencing with Section 58800) of Part 31 of the
Education Code prior to the 1991-92 fiscal year that operate in
conjunction with the California State University.
2. Of the funds appropriated in this item, $50,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.06 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $186,000 is for the purpose
of providing a cost-of-living adjustment at a rate of 3.91 percent.
6110-123-0001--For local assistance, Department of Education
(Proposition 98), for implementation of the Public Schools
Accountability Act, pursuant to Chapter 6.1 (commencing with
Section 52050) of Part 28 of the Education Code . . . 464,049,000
Schedule:
(1) 20.60.030.031-Immediate Intervention/Underperforming Schools
Program . . . 113,750,000
(2) 20.60.030.032-High Achieving/Improving Schools Program . . .
350,299,000
Provisions:
1. Funds appropriated in Schedule (1) are provided solely for the
purpose of implementing the Immediate Intervention/Underperforming
Schools Program, pursuant to Article 3 of Chapter 6.1 (commencing
with Section 52053) of Part 28 of the Education Code. Of this amount,
$21,500,000 is for the purpose of providing planning grants of
$50,000 each to a third cohort of new schools, and the remainder is
provided to fully fund implementation grants for the first and second
cohorts of schools that received planning grants under the program
during the 1999-00 and 2000-01 fiscal years.
2. Funds appropriated in Schedule (2) are provided solely for the
purpose of implementing the Governor's High Achieving/Improving
Schools Program, pursuant to Article 4 of Chapter 6.1 (commencing
with Section 52056) of Part 28 of the Education Code.
6110-124-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.80.010-Gifted and Talented Pupil Program established
pursuant to Chapter 8 (commencing with Section 52200) of Part 28 of
the Education Code . . . 54,516,000
Provisions:
1. Of the funds appropriated in this item, $550,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.06 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $2,051,000 is for the
purpose of providing a cost-of-living adjustment (COLA) of 3.91
percent.
6110-125-0001--For local assistance, Department of Education
(Proposition 98), for English Language Learners Program
20.10.006-English Language Learners Student Assistance pursuant to
Chapter 4 (commencing with Section 400) of Part 1 of the Education
Code . . . 70,000,000
6110-126-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.10.035-Miller-Unruh Basic Reading Act of 1965
(commencing with Section 54100) of Chapter 2 of Part 29 of the
Education Code . . . 28,373,000
Provisions:
1. The State Department of Education shall establish a procedure to
accept an application from any school district for participation in
the
Miller-Unruh Basic Reading Act of 1965 established pursuant to
Chapter 2 (commencing with Section 54100) of Part 29 of the
Education Code. This procedure shall provide first priority for any
available funding to school districts with underperforming schools,
consistent with Article 3 (commencing with Section 52053) of
Chapter 6.1 of Part 28 of the Education Code, and with the lowest
district base revenue limits. Whenever the number of reading
specialist positions funded by the program is reduced in any school
district, funds shall be reallocated to support an equivalent number
of
positions in another district or other districts.
2. Of the funds appropriated in this item, $56,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 0.21 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $1,068,000 is for the
purpose of providing a cost-of-living adjustment (COLA) at a rate of
3.91 percent.
6110-127-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.40.070-Opportunity Classes and Programs pursuant to
Article 2.3 (commencing with Section 48643) of Chapter 4 of Part 27
of the Education Code . . . 2,454,000
Provisions:
1. Notwithstanding Section 48644 of the Education Code, funds
allocated to school districts for the expansion of opportunity
classes
and programs may not exceed $507 per unit of average daily
attendance (ADA), based on the additional enrollment in these classes
and programs above the 1982-83 enrollment levels, expressed in
terms of ADA. For purposes of making this allocation to opportunity
programs, the Superintendent of Public Instruction shall use the
following definition to express enrollment in opportunity programs:
using total positive clock hours scheduled and attended during the
year, 405 hours of opportunity program assignment equals one
opportunity program ADA (405 hours is the product of a second
principal apportionment divisor of 135 and three hours of attendance
per day).
2. Of the funds appropriated in this item, $63,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 2.75 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $92,000 is for the purpose
of providing a cost-of-living adjustment (COLA) of 3.91 percent for
the Opportunity Classes and Programs established pursuant to Article
2.3 (commencing with Section 48643) of Chapter 4 of Part 27 of the
Education Code.
6110-128-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.30.070-Economic Impact Aid . . . 465,802,000
Schedule:
(1) 10.30.070.001-Article 2 (commencing with Section 54020) of
Chapter 1 of Part 29 of the Education Code . . . 321,063,000
(2) 10.30.070.020-Sections 54031 and 54033, and Article 4
(commencing with Section 54040) of Chapter 1 of Part 29, of the
Education Code . . . 144,739,000
Provisions:
1. If the funds appropriated in this item are insufficient to fully
fund
the allocations under Article 4 (commencing with Section 54040) of
Chapter 1 of Part 29 of the Education Code, the Superintendent of
Public Instruction shall prorate the allocations made pursuant to
that
article to reflect the amount of funding available.
2. Of the funds appropriated in this item, $21,346,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 5.0 percent. If growth funds are
insufficient, the
State Department of Education may adjust the per-pupil growth rates
to conform to available funds. Additionally, $17,528,000 is for the
purpose of providing a cost-of-living adjustment (COLA) at a rate of
3.91 percent.
6110-128-0890--For local assistance, Department of Education,
Program 20.50.030-Eisenhower Professional Development, payable
from the Federal Trust Fund . . . 31,873,000
6110-129-0001--For local assistance, Department of Education,
Program 41.00-Community Education-Intergenerational Programs . . .
171,000
6110-130-0001--For local assistance, Department of Education,
Program 20.60.100-Advancement via Individual Determination . . .
12,300,000
Provisions:
1. Of the funds appropriated, $1,300,000 is available for
administration of the Advancement Via Individual Determination
(AVID) centers and $6,000,000 is available for competitive outreach
grants to local education agencies for the AVID program.
Notwithstanding any other provision of law, the remaining $5,000,000
shall be used solely for the provision of Advanced Placement teacher
training or tutoring services, pursuant to Section 52247 of the
Education Code.
6110-131-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.30.051-American Indian Early Childhood Education
Program established pursuant to Chapter 6.5 (commencing with
Section 52060) of Part 28 of the Education Code . . . 530,000
Provisions:
1. Of the funds appropriated in this item, $5,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.06 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $20,000 is for the purpose
of providing a cost-of-living adjustment at the rate of 3.91 percent.
6110-133-0001--For local assistance, Department of Education
(Proposition 98), Program 10-Instruction, for allocation to local
educational agencies . . . 100,000,000
Provisions:
1. The funds appropriated in this item, are for the purpose of
providing a site-based teacher performance program for
low-performing schools that exceed target performance goals
established pursuant Article 2 (commencing with Section 52051) of
Chapter 6.1 of Part 28 of the Education Code.
6110-134-0001--For local assistance, Department of Education
(Proposition 98), Program 10-Instruction, for allocation to local
education agencies . . . 118,650,000
Provisions:
1. The funds appropriated in this item shall be for a teacher
recruitment and retention block grant established pursuant to Section
44735 of Chapter 3.36 of Part 25 of the Education Code.
6110-136-0001--For local assistance, Department of Education,
Program 20, for stipends for teacher attendees of University of
California Professional Teacher Development Programs . . .
59,000,000
Schedule:
(1) 20.10.009-English Language Learner Institute Stipends . . .
10,000,000
(2) 20.60.140-Staff Development: Reading Institute Stipends . . .
20,000,000
(3) 20.60.150-Staff Development: Governor's Algebra Institute
Stipends . . . 2,500,000
(4) 20.60.160-Staff Development: Math Specialist Institute Stipends
.
. . 5,000,000
(5) 20.60.170-Staff Development: Pre-Algebra/Algebra Institute
Stipends . . . 1,500,000
(6) 20.60.180-Staff Development: High School English Subject
Matter Project Stipends . . . 12,000,000
(7) 20.60.190-Staff Development: High School Math Subject Matter
Project Stipends . . . 8,000,000
Provisions:
1. Funds appropriated in Schedule (1) of this item are provided
solely for stipends to teachers attending English Language Learner
Institutes, as specified in Chapter 4 (commencing with Section 400)
of
Part 1 of the Education Code.
2. Funds appropriated in Schedules (2), (3), (4), (5), (6) and (7) of
this item are available solely for stipends for pre-kindergarten and
K-1 teachers attending Professional Development Programs operated
by the University of California as specified in Article 2 (commencing
with Section 99220) of Chapter 5 of Part 65 of the Education Code.
3. The funds appropriated in this item shall be transferred by the
Controller to the University of California for the payment of
stipends
to teachers upon successful completion of the Professional
Development Institutes. The Institutes shall make payments directly
to
teachers.
4. Notwithstanding Section 26.00 of the 2001-02 Budget Act, and
upon approval by the Department of Finance, the Department of
Education may transfer funds between the Schedules contained in this
item for the purpose of accommodating unanticipated enrollment
changes in the Professional Development Institutes.
6110-136-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund . . . 1,033,717,000
Schedule:
(1) 10.30.060-Title I-ESEA . . . 1,002,090,000
(2) 10.30.065-Stewart B. McKinney Homeless Children Education . .
. 3,506,000
(3) 20.70.010-Instructional Support: Advanced Placement Fee
Waiver . . . 1,560,000
(4) 20.60.030.031-Immediate Intervention Underperforming Schools
Program . . . 26,561,000
Provisions:
1. The State Department of Education, for the purposes of the
assessment system required by Title 1 of the federal Improving
America's Schools Act of 1994, shall define a "program improvement
school" as a school that ranks among the lowest in the state on the
assessment used in the Standardized Testing and Reporting (STAR)
Program, pursuant to Article 4 (commencing with Section 60640) of
Chapter 5 of Part 33 of the Education Code. A school district may
also identify a school that does not meet this criterion as a
"program
improvement school" during a fiscal year if 60 percent or more of the
school's pupils are performing, as determined by the district's
assessment system, below the standards adopted by the district.
2. In administering the accountability system required by this item,
the
State Department of Education shall align the forms, processes, and
procedures required of local educational agencies in a manner that
they may be utilized for the purposes of implementing the Public
School Accountability Act, as established by Chapter 6.1
(commencing with Section 52050) of Part 28 of the Education Code,
so that duplication of effort is minimized at the local level.
3. Funds appropriated in Schedule (3) are for the purpose of
providing grants to local education agencies to pay the fees incurred
by low-income students to take advanced placement examinations.
4. Funds appropriated in Schedule (4) of this item are provided for
the sole purpose of funding implementation grants for federally
funded
schools participating in the Immediate Intervention Underperforming
Schools Program, as established by Chapter 6.1 (commencing with
Section 52053) of Part 28 of the Education Code.
6110-137-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund, Program 20.60.250--Professional Development
Institutes for Mathematics and English . . . 335,000,000
Provisions:
1. The funds appropriated in this item shall be for direct
disbursement
by the State Department of Education for the purpose of the math and
English professional development program authorized by legislation
enacted during the 2000-2001 Regular Session which becomes
operative on or before January 1, 2002, and which also specifies this
item.
6110-138-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund, Program 20.60.240--Professional Development
for School Administrators . . . 15,000,000
Provisions:
1. The funds appropriated in this item shall be for direct
disbursement
by the State Department of Education for the purpose of the
schoolsite
principal training program authorized by legislation enacted during
the
2000-2001 Regular Session which becomes operative on or before
January 1, 2002, and which also specifies this item.
6110-139-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10-School Apportionments, Pupil
Residency Verification . . . 162,000
Provisions:
1. Funds appropriated in this item are for the purpose of assisting
school districts that are adjacent to the international border with
their
pupil residency verification, consistent with the intent of Education
Code Section 48204.6.
6110-141-0890--For local assistance, Department of Education,
Program 10.30.010-Instruction, Title I of the Elementary and
Secondary Education Act--Migrant Education, payable from the
Federal Trust Fund . . . 107,448,000
Provisions:
1. Of the funds appropriated in this item, $5,100,000 is for the
California Mini-Corps Program.
6110-142-0001--For local assistance, Department of Education,
(Proposition 98), Program 20--Instructional Support for Secondary
Schools Reading . . . 8,000,000
Provisions:
1. The funds appropriated in this item shall be used for a
competitive
block grant program administered by the State Department of
Education that allows local education agencies to apply for funds to
provide professional development that includes coaching and other
classroom support to school districts. Applicants are encouraged to
collaborate with institutes of higher education in the development
and
delivery of professional development programs. The professional
development shall address successful strategies, programs and models
for improving reading instruction for pupils enrolled in grades 4 to
12, inclusive, who are reading below grade level.
6110-143-0001--For local assistance, Department of Education
(Proposition 98), for allocation to local education agencies . . .
10,000,000
Schedule:
(a) 20.60.189-Student Academic Partnerships (Grades 1-6) . . .
5,000,000
(b) 20.60.191-Student Academic Partnerships (Grades 7-12) . . .
5,000,000
Provisions:
1. The funds appropriated in Schedule (a) shall be used for
competitive grants to local education agencies for preservice
training,
with highest priority for funding given to those agencies that
propose
to train and hire college students as academic tutors for pupils in
kindergarten or any of grades 1 to 6, inclusive, in the academic
areas
of English-language arts and mathematics. For the purposes of these
training activities, local education agencies shall be responsible
for
the day-to-day supervision of tutors, but the agencies may contract
with higher education institutions to recruit, train and provide
general
oversight over placement in schools. Higher education institutions
may permit tutors to receive academic credit for their related field
work experiences in lieu of pay.
2. The funds appropriated in Schedule (b) shall be used for
competitive grants to local education agencies for preservice
training,
with highest priority for funding given to those agencies that
propose
to train and hire college students as academic tutors for pupils in
any
of grades 7 through 12, inclusive, in the academic areas of
English-language arts and mathematics. For the purposes of these
training activities, local education agencies shall be responsible
for
the day-to-day supervision of tutors, but the agencies may contract
with higher education institutions to recruit, train and provide
general
oversight over placement in schools. Higher education institutions
may permit tutors to receive academic credit for their related field
work experiences in lieu of pay.
6110-146-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.30.040-Demonstration Programs in Intensive Instruction
pursuant to Chapter 4 (commencing with Section 58600) of Part 31 of
the Education Code . . . 6,079,000
Provisions:
1. Notwithstanding any other provision of law, funds appropriated in
this item and allocated to support the instructional costs of
demonstration programs established after June 30, 1986, may be
allocated only to programs that demonstrate a significant departure
from or variation of existing instructional practices. The State
Department of Education shall establish criteria and guidelines
necessary to ensure the implementation of this provision.
2. Funds appropriated in this item may not be allocated to support
the
instructional costs of a demonstration program that has been in
operation for a period of five or more years.
3. The superintendent may retain up to 5 percent of funds
appropriated
in this item for the statewide dissemination of demonstration program
materials by LEAs and for contracts with LEAs to provide technical
assistance to demonstration program sites. Consistent with Section
58608 of the Education Code, new programs may be funded for a
period of no more than four years.
4. Of the funds appropriated in this item, $61,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.06 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $229,000 is for the purpose
of providing a cost-of-living adjustment at a rate of 3.91 percent.
6110-147-0001--For local assistance, Department of Education
(Proposition 98), Program 20.50-Instructional Support: Reading
Awards Program established by Article 2 (commencing with Section
53050) of the Education Code . . . 4,750,000
Schedule:
(1) 20.50.001-Reading Awards Program . . . 4,000,000
(2) 20.50.002-California Reads Program . . . 750,000
Provisions:
1. The funds appropriated in Schedule (1) of this item shall be used
for the Reading Awards Program established by Article 2
(commencing with Section 53050) of Chapter 16 of Part 28 of the
Education Code.
2. The funds appropriated in Schedule (2) of this item shall be used
for the California Reads Program.
6110-149-0001--For transfer by the Controller to the Public Library
Protection Fund, pursuant to Section 18182 of the Education Code
(Proposition 98) . . . 158,500,000
Provisions:
1. Funds appropriated in this item shall be transferred to Item
6110-101-0975 to provide funding for the acquisition of school
library materials pursuant to Article 7 (commencing with Section
18180) of Chapter 2 of Part 11 of the Education Code.
6110-150-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
K-4 Classroom Libraries pursuant to Article 8 (commencing with
Section 18200) of Chapter 2 of Part 11 of the Education Code . . .
25,000,000
6110-151-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.30.050-California Indian Education Centers established
pursuant to Article 6 (commencing with Section 33380) of Chapter 3
of Part 20 of the Education Code . . . 3,643,000
Provisions:
1. Of the funds appropriated in this item, $37,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.06 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $137,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.91
percent.
6110-152-0001--For local assistance, Department of Education,
Program 10.30.050-CA Indian Education Centers pursuant to Article
6 (commencing with Section 33380) of Chapter 3 of Part 20 of the
Education Code. . . . 376,000
6110-156-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
for allocation by the Superintendent of Public Instruction to school
districts, county offices of education, and other agencies for the
purposes of Proposition 98 educational programs funded by this item,
in lieu of the amount that otherwise would be appropriated pursuant
to
statute . . . 610,941,000
Schedule:
(1) 10.50.010.001-Adult Education . . . 574,940,000
(2) 10.50.010.008-Remedial education services for participants in the
CalWORKs . . . 18,293,000
(3) 10.50.010.009-Local Education Agencies--Education Services for
participants in CalWORKs . . . 26,447,000
(4) Reimbursements-CalWORKs . . . -8,739,000
Provisions:
1. Credit for participating in adult education classes or programs
may
be generated by a special day class pupil only for days in which the
pupil has met the minimum day requirements set forth in Section
46141 of the Education Code.
2. The funds appropriated in Schedule (2) constitute the funding for
both remedial education and job training services for participants in
the CalWORKs program (Art. 3.2 (commencing with Sec. 11320) Ch.
2, Pt. 3, Div. 9, W.I.C.). Funds shall be apportioned by the
Superintendent of Public Instruction for direct instructional costs
only
to school districts and Regional Occupational Centers and Programs
(ROC/Ps) that certify that they are unable to provide educational
services to CalWORKs recipients within their adult education block
entitlement or ROC/P block entitlement, or both. However, of the
funds appropriated by Schedule (3) of this item, an amount not to
exceed $10,000,000, as negotiated through an interagency agreement
between the State Department of Education and the State Department
of Social Services, shall be provided for Adult Education Programs,
and ROC/Ps for the purposes of providing instructional and training
supportive services for CalWORKs eligible members. These services
shall include any of the following: (a) career and educational
guidance and counseling; (b) training related assessment; (c)
transportation to the classroom or worksite during training; (d) job
readiness training and services; (e) job development and placement;
(f) post-employment support and followup to ensure job retention; (g)
coordination and referrals to other services provided through the
State
Department of Social Services, the Employment Development
Department, the Local Workforce Investment Boards, community
colleges, the Department of Rehabilitation, the Economic
Development Agency, and other community resources; (h) curriculum
and instruction development to provide short-term integrated
programs leading to employment; (i) staff development costs resulting
from policy development and training occurring between instructional
staff and county welfare agencies in the coordination of the program;
and (j) one-time excess program start up costs. Allocations shall be
distributed by the Superintendent of Public Instruction as equal
statewide dollar amounts, with no county receiving less than $25,000,
based on the number of CalWORKs eligible family members served
in the county, and subject to the instructional and training support
services needed annually by each agency as identified in the county
CalWORKs Instruction
and Job Training Plan required by Section
10200 of the Education Code.
3. Providers receiving funds under this item for adult basic
education,
English as a Second Language, and English as a Second
Language-Citizenship for legal permanent residents, shall, to the
extent possible, grant priority for services to immigrants facing the
loss of federal benefits under the federal Personal Responsibility
and
Work Opportunity Reconciliation Act of 1996. Citizenship and
naturalization preparation services funded by this item shall
include,
to the extent consistent with applicable federal law, all of the
following: (a) outreach services; (b) assessment of skills; (c)
instruction and curriculum development; (d) professional
development; (e) citizenship testing; (f) naturalization preparation
and
assistance; and (g) regional and state coordination and program
evaluation.
4. The funds appropriated in Schedules (2) and (3) of this item shall
be subject to the following:
(a) The funds shall be used only for educational activities for
welfare
recipient students and those in transition off of welfare. The
educational activities shall be limited to those designed to increase
self-sufficiency, job training, and work. These activities shall be
carried on in accordance with each local education agency's plan
approved and developed pursuant to Chapter 2 (commencing with
Section 10200) of Part 7 of the Education Code. These funds shall be
used to supplement and not supplant existing funds and services
provided for welfare recipient students and those in transition off
of
welfare.
(b) Notwithstanding any other provision of law, each local education
agency's individual cap for adult education and regional occupational
center and programs (ROC/P's), average daily attendance shall not be
increased as a result of the appropriations made by this section.
(c) Funds may be claimed by local education agencies for services
provided to welfare recipient students and those in transition off of
welfare pursuant to this section only if all of the following occur:
(1) Each local education agency has met the terms of the interagency
agreement between the State Department of Education and the
Department of Social Services pursuant to Provision 2 of this item.
(2) Each local education agency has fully claimed its respective
adult
education or ROC/P average daily attendance cap for the current
year.
(3) Each local education agency has claimed the maximum allowable
funds available under the interagency agreement pursuant to Provision
2 of this item.
(d) Each local education agency shall be reimbursed at the same rate
as it would otherwise receive for services provided pursuant to this
item or pursuant to Item 6110-105-0001 of Section 2.00 of this act,
and shall comply with the program requirements for adult education
pursuant to Chapter 10 (commencing with Section 52500) of Part 28
of the Education Code, and ROC/P requirements pursuant to Article 1
(commencing with Section 52300) of, and Article 1.5 (commencing
with Section 52335) of, Chapter 9 of, Part 28 of the Education Code,
respectively.
(e) Notwithstanding any other provision of law, funds appropriated in
this section for average daily attendance (ADA) generated by
participants in the CalWORKs program may be apportioned on an
advance basis to local education agencies based on anticipated units
of ADA if a prior application for this additional ADA funding has
been approved by the Superintendent of Public Instruction.
(f) The Legislature finds the need for good information on the role
of
local education agencies in providing services to individuals who are
eligible for or recipients of CalWORKs assistance. This information
includes the extent to which local education programs serve public
assistance recipients and the impact these services have on the
recipients' ability to find jobs and become self-supporting.
(g) The State Department of Education shall develop a data and
accountability system to obtain information on education and job
training services provided through state-funded adult education
programs and regional occupational centers and programs. The system
shall collect information on (1) program funding levels and sources;
(2) the types and amounts of services provided to program
participants; (3) characteristics of participants; and (4) pupil and
program outcomes. The department shall work with the Department
of Finance and Legislative Analyst in determining the specific data
elements of the system and shall meet all information technology
reporting requirements of the Department of Information Technology
and the Department of Finance.
(h) As a condition of receiving funds provided in Schedules (2) and
(3) of this item or any other General Fund appropriation made to the
State Department of Education specifically for education and training
services to welfare recipient students and those in transition off of
welfare, local adult education programs and regional occupational
centers and programs shall collect program and participant data as
described in this section and as required by the State Department of
Education. The State Department of Education shall require that local
providers submit to the state aggregate data for the period July 1,
2001, through June 30, 2002.
(i) Funds appropriated in this item which have been budgeted to meet
the state's Temporary Assistance for Needy Families maintenance of
effort requirement established pursuant to the federal Personal
Responsibility and Work Opportunity Reconciliation Act of 1996
(P.L. 104-193) may not be expended in any way that would cause
their disqualification as a federally allowable maintenance-of-effort
expenditure.
5. Of the funds appropriated in this item $14,340,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 2.50 percent. If growth funds are
insufficient,
the State Department of Education may adjust the per-pupil growth
rates to conform to available funds. Additionally, $22,989,000 is for
the purpose of providing a cost-of-living adjustment at a rate of
3.91
percent.
6110-156-0890--For local assistance, Department of Education,
Program 10.50.010.001-Adult Education, payable from the Federal
Trust Fund . . . 48,322,000
Provisions:
1. Of the funds appropriated in this item, $12,570,000 shall be used
for adult basic education for citizenship and naturalization services
for legal permanent residents who are eligible for naturalization.
Citizenship and naturalization services shall include, for this
purpose, to the extent consistent with federal law, all of the
following:
(a) outreach services; (b) assessment of skills; (c) instruction and
curriculum development; (d) professional development; (e)
naturalization preparation and assistance; and (f) regional and state
coordination and program evaluation. The providers of the citizenship
and naturalization services, for the purposes of this provision,
shall be
those as defined by applicable federal law, and consistent with the
state plan.
2. Under any grant awarded by the State Department of Education
under this item to a qualifying community-based organization to
provide adult basic education in English as a Second Language and
English as a Second Language-Citizenship classes, the department
shall make an initial payment to the organization of 25 percent of
the
amount of the grant. In order to qualify for an advance payment, a
community-based organization shall submit an expenditure plan and
shall guarantee that appropriate standards of educational quality and
fiscal accountability are maintained. In addition, reimbursement of
claims shall be distributed on a quarterly basis. The State
Department
of Education shall withhold 10 percent of the final payment of a
grant
as described in this provision until all claims for that
communitybased
organization have been submitted for final payment.
3. (a) Notwithstanding any other provision of law, all nonlocal
educational agencies (Non-LEA) receiving greater than $300,000
pursuant to this item shall submit an annual organizational audit, as
specified, to the State Department of Education, Office of External
Audits.
All audits shall be performed by one of the following: (1) a
certified
public accountant possessing a valid license to practice within
California; (2) a member of the State Department of Education's staff
of auditors; or (3) in-house auditors, if the entity receiving funds
pursuant to this item is a public agency, and if the public agency
has
internal staff that performs auditing functions and meets the tests
of
independence found in Standards for Audits of Governmental
Organization, Programs, Activities and Functions issued by the
Comptroller General of the United States.
The audit shall be in accordance with State Department of Education
Audit guidelines and Office of Management and Budget Circular No.
A-133, Audits of Institutions of Higher Education and Other
Non-Profit Institutions.
Non-LEA entities receiving funds pursuant to this item shall submit
the annual audit no later than six months from the end of the agency
fiscal year. If, for any reason, the contract is terminated during
the
contract period, the auditor shall cover the period from the
beginning
of the contract through the date of termination.
Non-LEA entities receiving funds pursuant to this item shall be
held
liable for all State Department of Education costs incurred in
obtaining an independent audit if the contractor fails to produce or
submit an acceptable audit.
(b) Notwithstanding any other provision of law, the State Department
of Education shall annually submit to the Governor, Joint Legislative
Budget Committee, and Joint Legislative Audit Committee limited
scope audit reports of all sub-recipients it is responsible for
monitoring that receive between $25,000 and $300,000 of federal
awards, and that do not have an organizational wide audit performed.
These limited scope audits shall be conducted in accordance with the
State Department of Education Audit guidelines and Office of
Management and Budget, Circular No. A-133. The State Department
of Education may charge audit costs to applicable federal awards, as
authorized by OMB, Circular No. A-133 Section 230(b)(2).
The limited scope audits shall include agreed upon procedures
engagements conducted in accordance with either AICPA generally
accepted auditing standards or attestation standards, and address one
or more of the following types of compliance requirements: allowed
or unallowed activities; allowable costs and cost principles;
eligibility; matching; level of effort; earmarking; and reporting.
The State Department of Education shall contract for the limited
scope audits with a certified public accountant possessing a valid
license to practice within the state or with an independent auditor.
4. On or before March 1, 2002, the State Department of Education
shall report to the appropriate subcommittees of the Assembly Budget
Committee and the Senate Budget and Fiscal Review Committee on
the following aspects of the implementation of Title II of the
federal
Workforce Investment Act: (a) the make-up of those adult education
providers that applied for competitive grants under Title II and
those
that obtained grants, by size, geographic location, and type (school
district, community colleges, community-based organizations, other
local entities); (b) the results of a mid-year report on the extent
to
which participating programs were able to meet planned performance
targets; and (c) a breakdown of the types of courses (ESL, ESL
citizenship, ABE, ASE) included in the performance targets of
participating agencies. It is the intent of the Legislature that the
Legislature and State Department of Education utilize the information
provided pursuant to this provision to (a) evaluate whether any
changes need to be made to improve the implementation of the
accountability-based funding system under Title II and (b) evaluate
the
feasibility of any future expansion of the accountability-based
funding
system using state funds.
5. The State Department of Education shall expeditiously amend the
"Workforce Investment Act, Title II, Adult Education and Family
Literacy Act, California State Plan for 1999-2004" to rebench
outcome measures for Department of Mental Health and Department
of Developmental Services clients so that they will continue to be
eligible for adult education services in 2001-02 and beyond to the
full
extend authorized under federal law. The State Department of
Education shall also consult with the Department of Mental Health,
Department of Developmental Services, and Department of Finance
for this purpose.
6110-158-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund in lieu of the amount that otherwise would be
appropriated pursuant to Section 41841.5 of the Education Code,
Program 10.50.010.002-Adults in Correctional Facilities . . .
17,909,000
Provisions:
1. Notwithstanding Section 41841.5 of the Education Code, or any
other provision of law, the amount appropriated in this item and any
amount allocated for this program in this act shall be the only funds
available for allocation by the Superintendent of Public Instruction
to
school districts or county offices of education for the Adults in
Correctional Facilities program.
2. Notwithstanding Section 41841.5 of the Education Code or any
other provision of law, the amount appropriated in this item shall be
allocated based upon prior-year rather than current-year
expenditures.
3. Notwithstanding any other provision of law, funding distributed to
each local education agency (LEA) for reimbursement of services
provided in the 2000-01 fiscal year for the Adults in Correctional
Facilities program shall be limited to the amount received by that
agency for services provided in the 1999-2000 fiscal year, as
increased by $423,000 for growth in services and $550,000 for
cost-of-living adjustments, not to exceed a total of $17,909,000 for
all
programs. Funding shall be reduced or eliminated, as appropriate, for
any LEA that reduces or eliminates services provided under this
program in the 2000-01 fiscal year, as compared to the level of
service provided in the 1999-2000 fiscal year. Any funds remaining
as a result of those decreased levels of service shall be allocated
to
provide support for new programs in accordance with Section
41841.8 of the Education Code.
4. Notwithstanding any other provision of law, funding distributed to
each LEA for reimbursement of services provided in the 2001-02
fiscal year for the Adults in Correctional Facilities program shall
be
limited to the amount received by that agency for services provided
in
the 2000-01 fiscal year, as increased by $448,000 for growth in
services and $718,000 for cost-of-living adjustments, not to exceed a
total of $19,076,000 for all programs. Funding shall be reduced or
eliminated, as appropriate, for any LEA that reduces or eliminates
services provided under this program in the 2001-02 fiscal year, as
compared to the level of service provided in the 2000-01 fiscal year.
Any funds remaining as a result of those decreased levels of service
shall be allocated to provide support for new programs in accordance
with Section 41841.8 of the Education Code.
5. Notwithstanding any other provision of law, funds appropriated by
this item for growth in average daily attendance first shall be
allocated to programs that are funded for 20 units or less of average
daily attendance, up to a maximum of 20 additional units of average
daily attendance per program.
6110-161-0001--For local assistance, Department of Education
(Proposition 98), Program 10.60-Special Education Programs for
Exceptional Children . . . 2,602,265,000
Schedule:
(1) 10.60.050.003-Special education instruction . . . 2,548,172,000
(2) 10.60.050.080-Early Education Program for Individuals with
Exceptional Needs . . . 68,488,000
(3) Reimbursements for Early Education Program, Part C . . .
-14,395,000
Provisions:
1. Funds appropriated by this item are for transfer by the Controller
to
Section A of the State School Fund, in lieu of the amount that
otherwise would be appropriated for transfer from the General Fund
in the State Treasury to Section A of the State School Fund for the
2001-02 fiscal year pursuant to Sections 14002 and 41301 of the
Education Code, for apportionment pursuant to Part 30 (commencing
with Section 56000) of the Education Code, superseding all prior
law.
2. Of the funds appropriated in Schedule (1) of this item,
$10,233,000, plus the COLA, shall be available for the purchase,
repair, and inventory maintenance of specialized books, materials,
and equipment for pupils with low-incidence disabilities, as defined
in Section 56026.5 of the Education Code.
3. Of the funds appropriated in Schedule (1) of this item,
$7,784,000,
plus the COLA, shall be available for the purposes of vocational
training and job placement for special education pupils through
Project Workability I pursuant to Article 3 (commencing with Section
56470) of Chapter 4.5 of Part 30 of the Education Code. As a
condition of receiving these funds, each local educational agency
shall
certify that the amount of nonfederal resources, exclusive of funds
received pursuant to this provision, devoted to the provision of
vocational education for special education pupils shall be maintained
at or above the level provided in the 1984-85 fiscal year. The
Superintendent of Public Instruction may waive this requirement for
local educational agencies that demonstrate that the requirement
would impose a severe hardship.
4. Of the funds appropriated in Schedule (1) of this item,
$4,060,000,
plus the COLA, shall be available for regional occupational centers
and programs that serve pupils having disabilities, and $68,682,000,
plus the COLA, shall be available for regionalized program specialist
services, including $1,660,000 for small special education local plan
areas (SELPAs) pursuant to Section 56836.24 of the Education Code.
5. Of the funds appropriated in Schedule (1), $5,831,000, plus the
COLA is provided for an adjustment for low-incidence disabilities,
based on the results of the study required by Section 67 of Chapter
854 of the Statutes of 1997.
6. Of the funds appropriated in Schedule (1), $1,000,000 is provided
for extraordinary costs associated with single placements in
nonpublic, nonsectarian schools, pursuant to Section 56836.21 of the
Education Code.
7. Of the funds appropriated in Schedule (1), a total of $6,942,000
is
available for equalization funding pursuant to Section 56836.14 of
the
Education Code.
8. Of the funds appropriated in Schedule (1), a total of
$131,658,000,
plus the COLA, is available to fully fund the costs of children
placed
in licensed children's institutions who attend nonpublic schools.
9. Of the amount appropriated in Schedule (2) of this item, $719,000,
plus the COLA, shall be available for infant program growth units
(ages birth-two years). Funds for infant units shall be allocated
pursuant to Provision 11 of this item, with the following average
number of pupils per unit:
(a) For special classes and centers--16.
(b) For resource specialist programs--24.
(c) For designated instructional services--16.
10. Notwithstanding any other provision of law, early education
programs for infants and toddlers shall be offered for 200 days.
Funds
appropriated in Schedule (2) shall be allocated by the State
Department of Education for the 2001-02 fiscal year to those
programs receiving allocations for instructional units pursuant to
Section 56432 of the Education Code for the Early Education Program
for Individuals with Exceptional Needs operated pursuant to Chapter
4.4 (commencing with Section 56425) of Part 30 of the Education
Code, based on computing 200-day entitlements. Notwithstanding any
other provision of law, funds in Schedule (2) shall be used only for
the purposes specified in Provisions 10 and 11 of this item.
11. Notwithstanding any other provision of law, state funds
appropriated in Schedule (2) of this item in excess of the amount
necessary to fund the deficited entitlements pursuant to Section
56432
of the Education Code and Provision 10 of this item shall be
available
for allocation by the State Department of Education to local
educational agencies for the operation of programs serving solely
low-incidence infants and toddlers pursuant to Title 14 (commencing
with Section 95000) of the Government Code. These funds shall be
allocated to each local educational agency for each solely
low-incidence child through age two in excess of the number of solely
low-incidence children through age two served by the local
educational agency during the 1992-93 fiscal year and reported on the
April 1993, pupil count. These funds shall only be allocated if the
amount of reimbursement received from the State Department of
Developmental Services is insufficient to fully fund the costs of
operating the Early Intervention Program, as authorized by Title 14
(commencing with Section 95000) of the Government Code.
12. The State Department of Education, through coordination with the
SELPAs, shall ensure local interagency coordination and
collaboration in the provision of early intervention services,
including
local training activities, child find activities, public awareness,
and
the family resource center activities.
13. Of the amount provided in Schedule (1), $123,894,000 is
provided for a COLA.
14. Of the amount provided in Schedule (2), $2,577,000 is provided
for a COLA.
15. Of the funds appropriated in Schedule (a) of this item,
$97,874,000 is only available for the purpose of increasing the per
ADA amount for the special education program, pending legislation
enacted during the 2001-2002 Regular Session which becomes
effective on or before January 1, 2002, specifying the method of
allocation of these funds.
16. Funds appropriated in this item are available for the sole
purpose
of funding 2001-02 special education program costs and shall not be
used to fund any prior year adjustments, claims or costs.
6110-161-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund, Program 10.60-Special
Education Programs for Exceptional Children . . . 652,343,000
Schedule:
(1) 10.60.050.012-Local Agency Entitlements, IDEA Special
Education . . . 545,340,000
(2) 10.60.050.013-State Agency Entitlements, IDEA Special
Education . . . 1,856,000
(3) 10.60.050.015-IDEA, Local Entitlements, Preschool Program . . .
24,292,000
(4) 10.60.050.021-IDEA, Capacity Building, Special Education . . .
40,036,000
(5) 10.60.050.030-PL 99-457, Preschool Grant Program . . .
38,973,000
(6) 10.060.050.031-IDEA, State Improvement Grant, Special
Education . . . 1,846,000
Provisions:
1. If the funds for Part B of the federal Individuals with
Disabilities
Education Act that are actually received by the state exceed
$635,638,000, at least 95 percent of the funds received in excess of
that amount shall be allocated for local entitlements and to state
agencies with approved local plans. Five percent of the amount
received in excess of $635,638,000 may be used for state
administrative expenses. If the funds for Part B of the federal
Individuals with Disabilities Education Act that are actually
received
by the state are less than $635,638,000, the reduction shall be taken
in
capacity building.
2. The funds appropriated in Schedule (2) shall be distributed to
state-operated programs serving disabled children from 3 to 21 years
of age, inclusive. In accordance with federal law, the funds
appropriated in Schedules (1) and (2) shall be distributed to local
and
state agencies on the basis of an equal amount per eligible,
identified
pupil.
3. Of the funds appropriated in Schedule (4) of this item, up to
$1,000,000 may be used to fund licensed children's institution growth
units pursuant to Section 56836.18 of the Education Code. These
funds are to be used for instructional units only.
4. Pursuant to Section 56427 of the Education Code, of the funds
appropriated in Schedule (4) of this item, up to $2,324,000 may be
used to provide funding for infant programs, and may be used for
those programs that do not qualify for funding pursuant to Section
56432 of the Education Code.
5. Of the funds appropriated in Schedule (4) of this item,
$29,475,000
shall be allocated to local education agencies for the purposes of
Project Workability I.
6. Of the funds appropriated in Schedule (4) of this item, $1,700,000
shall be used to provide specialized services to pupils with
low-incidence disabilities, as defined in Section 56026.5 of the
Education Code.
7. Of the funds appropriated in Schedule (4) of this item, up to
$3,617,000 shall be used for a personnel development program. This
program shall include state-sponsored staff development, local
in-service components, bilingual, student study team, and core
curriculum components. Of this amount, a minimum of $2,500,000
shall be allocated directly to special education local plan areas.
The
local in-service programs shall include a parent training component
and may include a staff training component. Use of these funds shall
be described in the local plans. These funds may be used to provide
training in alternative dispute resolution and the local mediation of
disputes. All programs are to include evaluation components.
8. Of the funds appropriated in Schedule (4) of this item, up to
$200,000 shall be used for research and training in cross-cultural
assessments.
9. Of the funds appropriated in Schedule (4) of this item, up to
$300,000 shall be used to develop and test procedures, materials, and
training for alternative dispute resolution in special education.
10. Of the funds appropriated by Schedule (5) for the Preschool Grant
Program, $1,228,000 shall be used for in-service training and shall
include a parent training component and may, in addition, include a
staff training program. These funds may be used to provide training
in
alternative dispute resolution and the local mediation of disputes.
This
program shall include
state-sponsored and local components.
11. Of the funds appropriated in this item, $1,400,000 is available
for
local assistance grants in the third year of the Quality Assurance
and
Focused Monitoring Pilot Program to monitor local education agency
compliance with state and federal laws and regulations governing
special education. This funding level is to be used to continue the
third year of facilitated reviews and, to the extent consistent with
the
key performance indicators developed by the State Department of
Education, these activities focus on local education agencies
identified by the United States Department of Education's Office of
Special Education Programs. The State Department of Education
shall, on or before December 1, 2001, and on or before April 15,
2002, report to the Legislative Analyst, the Department of Finance,
and the appropriate fiscal and policy committees of the Legislature
on
the progress and results of the Quality Assurance Focused Monitoring
Pilot Program and any statutory authority or fiscal adjustments
needed.
6110-163-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.60.060.010-The Early Intervention for School Success
Program established pursuant to Article 4.5 (commencing with
Section 54685) of Chapter 9 of Part 29 of the Education Code . . .
2,092,000
Provisions:
1. Of the funds appropriated in this item, $21,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.06 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $79,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.91
percent.
6110-165-0001--For local assistance, Department of Education . . .
7,022,000
Schedule:
(1) 10.70-Vocational Education . . . 20,868,000
(2) Reimbursements . . . -13,846,000
Provisions:
1. $13,846,000 of the funds appropriated in this item are for the
purpose of the federal Workforce Investment Act.
2. Notwithstanding any other provision of law, of the funds
appropriated in this item, $7,022,000 is available for the purpose of
matching Workforce Investment Act funds available under Section
1602(b)(1) of Title 29 of the United States Code. The Superintendent
of Public Instruction shall allocate these funds for the provision of
education in conjunction with occupational skills training pursuant
to
Section 33117.5 of the Education Code in the following order of
priority: (1) to persons participating in welfare-to-work activities
under the CalWORKs program as described in Article 3.2
(commencing with Section 11320) of Chapter 2 of Part 3 of Division
9 of the Welfare and Institutions Code; and (2) to persons eligible
for
Workforce Investment Act program funds but not receiving assistance
under the CalWORKs program.
6110-166-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.70.070-Vocational Education, for the purpose of Article 5
(commencing with Section 54690) of Chapter 9 of Part 29 of the
Education Code, Partnership Academies Program . . . 22,051,000
Provisions:
1. Of the funds appropriated in this item, $2,850,000 shall fund 25
first-year operational partnership academies (initially funded as
planning grants in 2000-01) and 25 second-year operational
partnership academies (initially funded as first-year operational
partnership academies in 2000-01). Funding for these partnership
academies shall be at the level prescribed in Section 54691 of the
Education Code.
2. Of the funds appropriated in this item, $126,000 shall fund three
first-year operational partnership academies to replace three
operational partnership academies that closed during the 1999-00
school year. Funding for these partnership academies shall be at the
level prescribed in Section 54691 of the Education Code.
3. If there are any funds in this item that are not allocated for
planning
or operational grants, the State Department of Education may allocate
those remaining funds as one-time grants to state-funded partnership
academies to be used for one-time purposes.
4. Of the funds appropriated in this item, $1,440,000 shall continue
to
fund 20 partnership academies first funded as first-year operational
academies in Provision 4 of Item 6110-166-0001 of Section 2.00 of
the Budget Act of 1999 (Ch. 50, Stats. 1999). The funds shall be for
the purpose of funding 20 second-year operational partnership
academies at the level prescribed in Section 54691 of the Education
Code.
6110-166-0890--For local assistance, Department of Education,
Program 10.70-Vocational Education, payable from the Federal Trust
Fund . . . 123,054,000
Provisions:
1. The funds appropriated in this item include Federal Vocational
Education Act funds for the 2001-02 fiscal year to be transferred to
the community colleges by means of interagency agreements for the
purpose of funding vocational education programs in community
colleges.
2. The State Board of Education and the Board of Governors of the
California Community Colleges shall target funds appropriated by this
item to provide services to persons participating in welfare-to-work
activities under the CalWORKs program.
3. The Superintendent of Public Instruction shall report, not later
than
February 1 of each year, to the Joint Legislative Budget Committee
and the Director of Finance, describing the amount of carryover funds
from this item, reasons for the carryover, and plans to reduce the
amount of carryover.
6110-167-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.70-Agricultural Vocational Education Incentive Program
established pursuant to Article 7.5 (commencing with Section 52460)
of Chapter 9 of Part 28 of the Education Code . . . 4,174,000
Provisions:
1. Of the funds appropriated in this item, $42,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.06 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $157,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.91
percent.
2. As a condition of receiving funds appropriated in this item, a
school district shall certify to the Superintendent of Public
Instruction
both of the following:
(a) Agricultural Vocational Education Incentive Program funds shall
be expended for the items identified in its application, except that,
in
items of expenditure classification 4000, only the total cost of
expenses shall be required and itemization shall not be required.
(b) The school district shall provide at least 50 percent of the cost
of
the items and costs from expenditure classification 4000, as
identified
in its application, from other funding sources. Nothing in this
provision shall be construed to limit the authority of the
Superintendent of Public Instruction to waive the local matching
requirement established by subdivision (b) of Section 52461.5 of the
Education Code.
6110-176-0890--For local assistance, Department of Education,
Program 10.40.030-Emergency Immigrant Education, payable from
the Federal Trust Fund . . . 41,191,000
6110-177-0001--For local assistance, Department of Education
(Proposition 98), Program 20.10.035-Local Arts Education
Partnership Program . . . 6,000,000
Provisions:
1. The funds appropriated in this item shall be used for arts
education
programs conducted by local education agencies pursuant to
guidelines developed by the State Department of Education and
approved by the State Board of Education, as authorized by Chapter 5
(commencing with Section 8810) of Part 6 of the Education Code.
6110-180-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.10.025-Institute for Computer Technology established
pursuant to Article 8 (commencing with Section 52480) of Chapter 9
of Part 28 of the Education Code . . . 553,000
Provisions:
1. Of the funds appropriated in this item, not more than $100,000 may
be used to disseminate curriculum developed by the Institute for
Computer Technology (Art. 8 (commencing with Sec. 52480), Ch. 9,
Pt. 28, Ed.C.).
2. Of the funds appropriated in this item, $6,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.06 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $21,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.91
percent for the Institute for Computer Technology programs (Art. 8
(commencing with Sec. 52840), Ch. 9, Pt. 28, Ed. C.).
6110-180-0890--For local assistance, Department of Education,
Program 20.10.025-Educational Technology, payable from the
Federal Trust Fund . . . 49,096,000
Provisions:
1. The funds appropriated in this item are for allocation to school
districts that are awarded competitive grants pursuant to the federal
Technology Literacy Challenge Grant Program. The State Board of
Education shall review and approve any changes to the criteria and
procedure used in the application and award of grant funds during the
2000-01 fiscal year prior to the release by the Superintendent of
Public Instruction of the application form to school districts.
6110-181-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
Program 20.10.025-Educational Technology programs funded
pursuant to Article 15 (commencing with Section 51870) of Chapter 5
of Part 28 and Chapter 3.34 (commencing with Section 44730) of Part
25 of the Education Code . . . 24,580,000
Provisions:
1. Of the funds appropriated in this item, $248,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.06 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $925,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.91
percent.
6110-181-0140--For local assistance, Department of Education,
Program 20.10.055-Environmental Education, payable from the
California Environmental License Plate Fund . . . 800,000
6110-183-0890--For local assistance, Department of Education,
Program 20.10.045-Health and Physical Education, Instructional
Support--Safe and Drug Free Schools and Communities Act of 1994
(Public Law 103-382) . . . 47,947,000
Provisions:
1. Local education agencies shall give priority in the expenditure of
the funds appropriated by this item to create comprehensive drug and
violence prevention programs that promote school safety, reduce the
use of drugs, and create learning environments that are free of
alcohol
and guns and that support academic achievement for all pupils. In
addition to preventing drug and alcohol use, prevention programs will
respond to the crisis of violence in our schools by addressing the
need
to prevent serious crime, violence, and discipline problems. The
Superintendent of Public Instruction shall (a) notify local education
agencies of this policy, and (b) incorporate the policy into the
department's compliance review procedures.
6110-184-0001--For local assistance, Department of Education
(Proposition 98), Program 20.10.025-Educational Technology Digital
High School Program established pursuant to Article 4 (commencing
with Section 52250) of Chapter 8.5 of Part 28 of the Education Code
. . . 76,000,000
Provisions:
1. Notwithstanding the provisions of Education Code Section
52254(e), funds may be allocated to a county office or offices to
provide statewide support and assistance as required by statute, upon
approval of the Department of Finance.
6110-185-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to the State
Instructional Materials Fund, Program 20.20.020.002-Instructional
Materials, Grades 9-12 . . . 35,841,000
Provisions:
1. Of the amount appropriated in this item, $696,000 is for the
purpose of providing an adjustment for increase in average daily
attendance at a rate of 2.06 percent. If growth funds are
insufficient,
the State Department of Education may adjust the per-pupil growth
rates to conform to available funds. Additionally, $1,349,000 is for
the purpose of providing a cost-of-living adjustment (COLA) at a rate
of 3.91 percent.
6110-186-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to the Instructional
Materials Fund, Program 20.20.020.001-Instructional Materials,
Kindergarten and Grades 1-8 . . . 137,066,000
Provisions:
1. Of the amount appropriated in this item, $852,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 0.65 percent. If growth funds are
insufficient,
the State Department of Education may adjust the per-pupil growth
rates to conform to available funds. Additionally, $5,158,000 is for
the purpose of providing a cost-of-living adjustment (COLA) at a rate
of 3.91 percent.
6110-187-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
for a cost-of-living increase to be transferred to, in lieu of the
amount
that otherwise would be provided pursuant to statute, and in
augmentation of, the respective appropriation by the Controller upon
enactment in accordance with the following . . . 1,200,000
Schedule:
(1) 10.10.011.005-School Apportionments, Continuation Schools
(Section 42243.7 of the Education Code) . . . 1,200,000
Provisions:
1. (a) Notwithstanding any other provision of law, the funds
appropriated in Schedule (1) of this item for school apportionments
to
continuation schools shall be allocated on a dollar amount basis
rather
than as a percentage increase, and shall be allocated to any school
district that operated a continuation high school in the 2000-01
fiscal
year, without regard to whether that district's program commenced on,
after, or prior to July 1, 1978. The amount allocated to each school
district shall be equal to the total amount appropriated by Schedule
(1) of this item, divided by the total number of units of
continuation
high school average daily attendance (ADA) for the state at the
second
principal apportionment for the 2000-01 fiscal year, multiplied by
the
units of that ADA reported by the district for the second principal
apportionment for the 2000-01 fiscal year.
(b) The total amount allocated pursuant to subdivision (a) of this
provision shall not exceed the total amount of the funds appropriated
in Schedule (1) of this item.
6110-188-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10, for transfer to the State School
Deferred Maintenance Fund . . . 185,028,000
Provisions:
1. The funds appropriated in this item shall be transferred to the
State
School Deferred Maintenance Fund and shall be available for funding
applications received by the Department of General Services, Office
of Public School Construction for the purpose of payments to school
districts for deferred maintenance projects funded pursuant to
Section
17584 of the Education Code.
6110-189-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund, Program 10.90, Kindergarten Readiness Pilot . . .
13,400,000
Schedule:
(1) 10.90.001-Kindergarten Readiness Pilot--Pre-Kindergarten
Grants . . . 2,800,000
(2) 10.90.002-Kindergarten Readiness Pilot--Enrollment Reduction
Grants . . . 10,600,000
Provisions:
1. The funds allocated in Schedule (1) are available to participating
LEAs for the purposes of Pre-Kindergarten Readiness instruction as
specified in paragraph (1) of subdivision (a) of Education Code
section 45005.30.
2. The funds in Schedule (2) shall be allocated to LEAs partcipating
in the Kindergarten Readiness Pilot Program pursuant to paragraph
(2) of subdivision (a) of Education Code section 45005.30.
6110-190-0001--For local assistance, Department of Education
(Proposition 98), Program 10-School Apportionments, Community
Day Schools . . . 41,360,000
Provisions:
1. The funds appropriated in this item are for transfer to Section A
of
the State School Fund to reimburse costs incurred pursuant to Chapter
974 of the Statutes of 1995 as amended by Chapter 847 of the Statutes
of 1998.
2. Funds appropriated in this item shall not be available for the
purposes of Section 41972 of the Education Code.
3. Of the funds appropriated in this item, $9,000,000 is for the
purpose of providing growth to the program and $1,525,000 is for the
purpose of providing a cost-of-living adjustment (COLA) to
community day schools, in lieu of the amount that would otherwise be
provided pursuant to statute.
6110-191-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.60.050.002-Beginning Teacher Support and Assessment
System . . . 104,682,000
Provisions:
1. The funds appropriated in this item are for direct disbursement by
the State Department of Education for the Beginning Teacher Support
and Assessment System, as set forth in Article 4.5 (commencing with
Section 44279.1) of Chapter 2 of Part 25 of the Education Code.
These funds shall be expended only after development of a program
and expenditure plan by the State Department of Education, and
approval of the plan by the Department of Finance.
2. Funds appropriated in this item are for the purpose of providing
grants to support 30,200 teachers through local Beginning Teacher
Support and Assessment System Programs.
3. Of the funds appropriated in this item, $3,837,000 is provided for
cost-of-living adjustments (COLAs), for a total per participant
grant
level of $3,377.
6110-192-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund, Program 10.95, Longer Year Incentive--Middle
Schools . . . 100,000,000
Provisions:
1. The funds allocated in this item are available to participating
Middle Schools for the purpose of expanding the instructional school
year to 210 days, pursuant to legislation enacted during the regular
2001-02 legislative session that takes effect before January 1, 2002.
6110-193-0001--For local assistance, State Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
Program 20.60-Staff Development . . . 189,950,000
Schedule:
(1) 20.60.010.001-Administrator Training and Evaluation Program . .
. 5,093,000
(2) 20.60.050.004-School Development Plans and Resource
Consortia . . . 21,559,000
(3) 20.60.070-Bilingual Teacher Training Program . . . 1,734,000
(4) 20.60.050.007-Staff Development: High School Coach Training .
. . 1,000,000
(5) 20.60.060-Instructional Support: Teacher Peer Review . . .
143,740,000
(6) 20.60.110-Instructional Support: Improving School Effectiveness
Reader Services for Blind Teachers . . . 324,000
(7) 20.60.112-Instructional Support: Advanced Placement Teacher
Training . . . 16,500,000
Provisions:
1. The funds appropriated in this item are for transfer by the
Controller to Section A of the State School Fund, for allocation by
the
Superintendent of Public Instruction to school districts, county
offices
of education, and other educational agencies for purposes of the
Proposition 98 programs funded in this item, in lieu of the amounts
otherwise provided for those programs by statute.
2. Notwithstanding any other provision of law, the amount
appropriated in Schedule (1) shall be the maximum amount of
Proposition 98 funds allocated for the purposes of the administrator
training and evaluation program established pursuant to Article 3
(commencing with Section 44681) of Chapter 3.1 of Part 25 of the
Education Code. Funds appropriated in Schedule (1) include $51,000
for the purpose of making adjustments for increases in average daily
attendance at a rate of 1.06 percent. If growth funds are
insufficient,
the State Department of Education may adjust the per-pupil growth
rates to conform to available funds. Additionally, $192,000 is for
the
purpose of providing a cost-of-living adjustment (COLA) at a rate of
3.91 percent.
3. Notwithstanding any other provision of law, the amount
appropriated in Schedule (2) shall be the maximum amount allocated
for the purposes of the school development plans authorized pursuant
to Article 1 (commencing with Section 44670.1) of Chapter 3.1 of
Part 25 of the Education Code and the resource agencies or
consortiums designated pursuant to Article 2 (commencing with
Section 44680) of Chapter 3.1 of Part 25 of the Education Code.
Funds appropriated in Schedule (b) include $218,000 for the purposes
of making adjustments for increases in average daily attendance at a
rate of 1.06 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $811,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.91
percent.
4. Notwithstanding any other provision of law, the amount
appropriated in Schedule (3) shall be the maximum amount allocated
for the purposes of the Bilingual Teacher Training Assistance
Program established by Article 4 (commencing with Section 52180)
of Chapter 7 of Part 28 of the Education Code. Funds appropriated in
Schedule (c) include $18,000 for the purpose of making adjustments
for increases in average daily attendance at a rate of 1.06 percent.
If
growth funds are insufficient, the State Department of Education may
adjust the per-pupil growth rates to conform to available funds.
Additionally, and $65,000 is for the purpose of providing a
cost-of-living adjustment (COLA) at a rate of 3.91 percent.
5. The funds appropriated in Schedule (4) are for grants for high
school coach training as set forth in Article 4.5 (commencing with
Section 35179) of Chapter 2, of Part 21 of the Education Code.
6. The funds appropriated in Schedule (5) shall be allocated in
accordance with Article 4.5 (commencing with Section 44500) of Part
25 of the Education Code. Funds appropriated in Schedule (5) include
$1,451,000 for the purpose of making adjustments for increases in
average daily attendance at a rate of 1.06 percent. If growth funds
are
insufficient, the State Department of Education may adjust the
per-pupil growth rates to conform to available funds. Additionally,
$5,409,000 is for the purpose of providing a cost-of-living
adjustment
(COLA) at a rate of 3.91 percent.
7. Notwithstanding any other provision of law, the amount
appropriated in Schedule (6) shall be the maximum amount allocated
for the purposes of the Reader Service for Blind Teachers, for
transfer to the Reader Employment Fund established by Section 45371
for the purposes of Section 44925 of the Education Code. Funds
appropriated in Schedule (6) include $3,000 for the purposes of
making adjustments in average daily attendance at a rate of 1.06
percent. If growth funds are insufficient, the State Department of
Education may adjust the per-pupil growth rates to conform to
available funds. Additionally, $12,000 is for the purpose of
providing
a cost-of-living-adjustment (COLA) at a rate of 3.91 percent.
8. Notwithstanding any other provision of law, the amount
appropriated in Schedule (7) shall be the maximum amount allocated
for the purposes of providing Advanced Placement teacher training
pursuant to Section 52247 of Chapter 8.3 of Part 28 of the Education
Code.
6110-194-0001--For local assistance, Department of Education--Staff
Development . . . 3,201,000
Schedule:
(1) 20.60.010.001-Administrator Training and Evaluation Program . .
. 1,593,000
(2) 20.60.010.002-Administrator Training and Evaluation Program,
Web-based staff development projects (LINKS) . . . 300,000
(3) 20.60.080-Exploratorium . . . 1,503,000
(4) 20.60.125-Geography Education Alliances . . . 105,000
(5) Reimbursements . . . -300,000
Provisions:
1. The funds appropriated in this item are for transfer by the
Controller to Section A of the State School Fund, for direct
disbursement by the State Department of Education in lieu of the
amount that otherwise would be appropriated for staff development
pursuant to subdivision (a) of Section 74 of Chapter 894 of the
Statutes of 1977.
2. Notwithstanding any other provision of law, the amount
appropriated in Schedule (1) of this item shall be the maximum
amount allocated from the General Fund for the 2001-02 fiscal year
for the purposes of the administrator training and evaluation program
set forth in Article 3 (commencing with Section 44681) of Chapter 3.1
of Part 25 of the Education Code.
3. The amount appropriated in Schedule (5) of this item is provided
pursuant to a grant received from the State of Washington for
development of a Web-based staff development project by the Santa
Cruz County Office of Education.
6110-195-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.140-Staff Development: Teacher
Improvement, Teacher Incentives National Board Certification . . .
15,000,000
Provisions:
1. Of the funds appropriated in this item, $5,000,000 is for the
purpose of providing incentive grants of $10,000 to teachers for
achieving certification from the National Board for Professional
Teaching Standards pursuant to Chapter 2, Article 13 (commencing
with Education Code Section 44395).
2. Of the funds appropriated in this item, $10,000,000 is for the
purpose of providing incentive grants of $20,000 to teachers that
have
achieved certification from the National Board for Professional
Teaching
Standards and agree to teach in a low performing school
pursuant to Chapter 2, Article 13 (commencing with Education Code
Section 44395).
6110-196-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund, for allocation by the Superintendent of Public
Instruction to school districts, county offices of education, and
other
agencies for the purposes of Proposition 98 educational programs
funded in this item, in lieu of the amount that otherwise would be
appropriated pursuant to statute . . . 1,310,339,000
Schedule:
(1) 30.10.010-Special Program, Child Development, Preschool
Education . . . 294,920,000
(2) 30.10.020-Child Care Services . . . 1,533,598,000
(a) 30.10.020.001-Spe cial Program, Child Develop ment, General
Child Develop ment Programs . . . 578,703,000
(b) 30.10.020.002-Special Program, Child Development, Community
College Match-Required Center . . . 2,979,000
(c) 30.10.020.004-Special Program, Child Development, Migrant Day
Care . . . 30,522,000
(d) 30.10.020.007-Spe cial Program, Child Develop ment,
Alternative Payment Program . . . 200,410,000
(e) 30.10.020.011-Spe cial Program, Child Develop ment,
Alternative Payment Program-Stage 2 . . . 400,629,000
(f) 30.10.020.012-Spe cial Program, Child Develop ment,
Alternative Payment Program-Stage 3 . . . 214,326,000
(g) 30.10.020.008-Special Program, Child Development, Resource
and Referral . . . 15,524,000
(h) 30.10.020.009-Special Program, Child Development, Campus
Child Care Tax Bailout . . . 5,460,000
(i) 30.10.020.015-Special Program, Child Development, Extended
Day Care . . . 28,195,000
(j) 30.10.020.096-Special Program, Child Development, Allowance
for Handicapped . . . 1,463,000
(k) 30.10.020.106-Special Program, Child Development, California
Child Care Initiative . . . 250,000
(l) 30.10.020.901-Special Program, Child Development, Quality
Improvement . . . 49,837,000
(m) 30.10.020.920-Special Program, Child Development, Local
Planning Councils . . . 5,300,000
(3) 30.10.070-Special Program, Child Development After School
Programs . . . 107,807,000
(4) 30.10.020.907-Special Program, Child Development, Minimum
Wage Impact . . . 5,367,000
(5) 30.10.020.908-Special Program, Child Development,
Cost-of-Living Adjustments . . . 45,492,000
(6) Amount Payable from the Federal Trust Fund (Item
6110-1960890) . . . -676,845,000
Provisions:
1. (a) $20,000,000 of the amount in Schedule (3) of this item is for
expansion of the After School and Safe Neighborhoods Partnerships
Program beginning January 1, 2002. Notwithstanding any other
provision of law, the State Department of Education shall prioritize
expansion funding allocations as follows: (1) New middle schools
where at least 50 percent of students are eligible for free or
reduced-cost meals through the school lunch program of the United
State Department of Agriculture. (2) Increase grant caps for
participating middle schools that have students on waiting lists to
participate. Grant caps may be increased by the lesser of either 25%
of the current grant cap or the proportion of children unserved by
the
program as measured by documented waiting lists as of January 1,
2001, compared to actual after school enrollment on that same date.
(3) New elementary schools where at least 50 percent of students are
eligible for free or reduced-cost meals through the school lunch
program of the United States Department of Agriculture. (4) Increase
grant caps for participating elementary schools that have students on
waiting lists to participate under the same limitations as (2) above.
Furthermore, in order to support student academic achievement, funds
allocated to middle schools for expansion of the After School
Learning and Safe Neighborhoods Partnerships Program shall only be
available for programs meeting high academic quality standards.
Criteria for judging the strength of academic quality for middle
school
applications shall be based on the following priority order: (1)
programs offering tutoring and homework assistance in language arts
and mathematics, coordinated with the school's academic program to
assist student readiness in meeting the high school exit exam; (2)
history and social science, or science. All academic components shall
include supervision by staff meeting qualifications no less than that
of
an instructional aide and a staff to student ratio no greater than 20
students per staff.
(b) Of the amount appropriated in Schedule (1) of this item,
$23,799,000 is for the purpose of providing full-year funding for
expansion of the half-day Preschool program with priority given to
funding allocations to underserved areas initiated with a $23,799,000
augmentation in the Budget Act of 2000, as specified in Provision
1(aa) of Item 6110-196-0001 of Section 2.00 of Chapter 52, Statutes
of 2000.
(c) Of the amount appropriated in Schedule (2)(a) of this item,
$40,000,000 is for the purpose of providing full-year funding for
expansion of full-day, general child care for children ages 0-five
years old initiated with a $40,000,000 augmentation in the Budget Act
of 2000, as specified in Provision 1(b) of Item 6110-196-0001 of
Section 2.00 of Chapter 52, Statutes of 2000.
(d) Of the amount appropriated in Schedule (2)(c) of this item,
$3,000,000 is for the purpose of providing full-year funding for
expansion of migrant day care services initiated with a $3,000,000
augmentation in the Budget Act of 2000, as specified in Provision 15
of Item 6110-196-0001 of Section 2.00 of Chapter 52, Statutes of
2000.
2. Notwithstanding Section 8278 of the Education Code, funds
available for expenditure pursuant to Section 8278 of the Education
Code shall be ex-pended in the 2001-02 fiscal year pursuant to the
following schedule:
(a) The amount necessary for accounts payable pursuant to paragraph
(1) of subdivision (b) of Section 8278 of the Education Code.
(b) $5,000,000 in augmentation of Schedule(2)(l), Quality
Improvement, for projects to improve the quality and availability of
child care as specified in Provisions 7(d) and 7(e) of this item.
(c) Of the remaining funds available after meeting the requirements
in
(a) and (b) of this provision, $1,732,000 shall be allocated for
instructional materials and equipment for center-based programs and
to improve resource lending libraries in resource and referral
programs, $5,000,000 shall be allocated for facilities renovation and
repair contracts necessary to meet health and safety standards and to
comply with the federal Americans with Disabilities Act of 1990,
and, up to $44,616,000 shall be transferred to the Child Care
Facilities Revolving Fund established pursuant to Section 8278.3 of
the Education Code. Should additional amounts become available
pursuant to Section 8278 beyond those specified herein, up to
$6,000,000 more shall be allocated for instructional materials and
equipment and for facilities renovation and repair as necessary, as
determined by the State Department of Education. Additional amounts
in excess of $6,000,000 shall not be expended prior to approval of a
plan by the Department of Finance pursuant to the notification
requirements of Section 28 of this act.
(d) The Controller shall establish an account entitled Section 8278
Expenditures in 1999 in 6110-196-0001, Program 30.10.060. Any
unexpended General Fund balances as of June 30, 2001, or subsequent
abatements, from those amounts listed in Schedules (1), (2)(a), (2)
(b),
(2)(c), (2)(d), (2)(g), (2)(h), (2)(i), (2)(j), (2)(k), (2)(l) and
(2)(m) of
this item, that are available pursuant to Section 8278 of the
Education
Code, shall be transferred to the account for the purpose of making
expenditures pursuant to that section.
3. The State Department of Education shall report to the Joint
Legislative Budget Committee and the Department of Finance, by
March 31, 2002, the amount of child development funds, by program,
that have been determined after audit to be unearned. The report
shall
include the settlement of claims payable by program from unearned
contract fund balances. This provision includes both Federal Fund and
General Fund contracts.
4. (a) Notwithstanding any other provision of law, alternative
payment
child care systems shall be subject to the rates established in the
Regional Market Rate Survey of California child care and
development providers for provider payments. The State Department
of Education shall utilize a federal fund contract with the State
Child
Care Resource and Referral Network (Network) to conduct a market
rate survey. It is the intent of the Legislature that the contract
between
the State Department of Education and the Network require that the
summary report and analyses of changes in mean and ceiling rates,
adjustment factors, and regional rates be forwarded to the Department
of Finance along with the mean and ceiling rates. The contract shall
also provide resources sufficient for the Network to respond to
requests for related information by the Department of Finance. Any
changes to the market rate limits, adjustment factors or regions are
subject to the approval process for child care contract funding terms
and conditions as specified in Section 8447 of the Education Code.
When approved, those changes shall be utilized by the State
Department of Education and the State Department of Social Services
in various programs under the jurisdiction of both departments to
determine limits of reimbursement to providers.
(b) Notwithstanding any other provision of law, annual revisions to
the family copayment schedule for child care and development
programs are also subject to the approval process pursuant to Section
8447 of the Education Code and, when approved, shall be utilized by
both the State Department of Education and Department of Social
Services where applicable.
5. The funds appropriated in this item for campus child care tax
bailout shall be allocated by the State Department of Education based
on a schedule provided by the Chancellor of the California
Community Colleges. The chancellor shall schedule the allocation of
these funds to community college districts that levied child care
permissive override taxes in the 1977-78 fiscal year pursuant to
Sections 8329 and 8330 of the Education Code in an amount equal to
the property tax revenues, tax relief subventions, and state aid
required to be made available by the district to its child care and
development program for the 1979-80 fiscal year pursuant to Section
30 of Chapter 1035 of the Statutes of 1979, increased by any
cost-of-living increases granted in subsequent fiscal years. These
funds shall be used only for the purpose of community college child
care and development programs.
6. Notwithstanding any provision of law to the contrary, higher
educational institutions may establish and maintain child development
programs on or near their respective campuses with priority for
services given to children of students of that campus. Those higher
educational institutions under contract with the State Department of
Education for child care and development services shall be subject to
the rules and regulations adopted by the Superintendent of Public
Instruction except where those rules and regulations differ with
respect to the conditions specified for the community colleges in
Provision 11 of Item 6870-101-0001.
7. Funds in Schedule (2)(l), along with funds allocated pursuant to
Provision 2(b) of this item, shall be reserved for activities to
improve
the quality and availability of child care, pursuant to the
following:
(a) $2,230,000 is for the school age care and resource and referral
earmark.
(b) $6,114,000 is for the infant and toddler earmark and shall be
used
for increasing the supply of quality child care for infants and
toddlers.
Notwithstanding any other provision of law, expenditure plans and
contract provisions for awarding these funds shall give high, but not
exclusive, priority to the development of new family day care home
providers, especially those who offer care during nontraditional
hours
such as weekends, evenings, and nights and who offer care for special
needs children.
(c) $1,500,000 is for the five year regional resource centers program
initiated in the Budget Act of 1999 (Ch. 50, Stats. 1999) to develop
capacity in underserved areas.
(d) From the remaining funds including funds available pursuant to
Provision 2(b) of this item, the following amounts shall be allocated
for the following purposes: $4,000,000 to train former CalWORKs
recipients as child care teachers, $2,000,000 in one-time funding to
continue training and to develop, produce, and disseminate classroom
curriculum linked to the prekindergarten learning and development
guidelines developed pursuant to Section 8203.3 of the Education
Code for child care centers; $3,000,000 in one-time funding available
through 2003-04 to adapt, produce and disseminate prekindergarten
learning and development guidelines and related curriculum for all
exempt and licensed family child care home providers; $2,700,000
for contracting with the Department of Social Services for increased
inspections of child care facilities, $1,000,000 to continue the
Family
Child Care At Its Best training project, which, through an
interagency
agreement with the University of California at Davis Extension
Program, provides child development training to licensed family child
care home providers to enhance the quality and safety of licensed
family child care homes, $1,000,000 for Trustline registration
workload (Ch. 3.35 (commencing with Sec. 1596.60), Div. 2, H. &
S.C.); $500,000 for health and safety training for licensed and
exempt
child care providers; $320,000 for the Child Development Training
Consortium, $300,000 for the Health Hotline, $300,000 to implement
a technical assistance program to child care providers in accessing
financing for renovation, expansion, and/or construction of child
care
facilities; and $1,000,000 for the Home Instruction Program for
Preschool Youngsters (HIPPY) for the districts in the amounts
specified herein, contingent upon a written agreement with the
California HIPPY State Office to provide evaluation, training, and
technical assistance to local districts implementing HIPPY programs
according to the HIPPY statewide capacity building design. In the
event that a school district or county office of education does not
meet
the requirement provided herein, its share shall be divided equally
among the remaining participating districts or county offices of
education. Funds shall be allocated under this provision, as follows:
(1) Long Beach Unified School District ($50,000), (2) Los Angeles
County Office of Education ($50,000), (3) Los Angeles Unified
School District ($130,000), (4) Pomona Unified School District
($170,000), (5) San Diego Unified School District ($240,000), (6)
San Francisco Unified School District ($200,000), and (7) Santee
School District ($160,000).
(e) The State Department of Education shall allocate $425,000 to
preschool education projects including, but not limited to, those
operated by the public television stations in Redding, San Francisco,
San Jose, Los Angeles, Fresno, and San Diego. Of this amount, the
department shall allocate up to $320,000 to public television
stations
in Redding, San Francisco, San Jose, and Los Angeles, based upon the
satisfaction by the projects operated by the public television
stations
in each of those cities of all of the following criteria: (1) the
30-percent minimum match; (2) a plan that identifies the providers to
be trained; (3) number of trainers to be trained; (4) the quality of
the
training offered; (5) linkages to the child care community; and (6)
cost
effectiveness. The balance of the $425,000 identified in this
subdivision shall be made available to support projects in Fresno and
San Diego, based upon the determination by the State Department of
Education of the satisfaction by the projects operated by the public
television station in each of those cities of the criteria set forth
above
in (1) to (6), inclusive. As a condition of receiving funds as
described
in this subdivision in the 2001-02 fiscal year, each grantee that
received funds in the 2000-01 fiscal year shall complete and submit
to
the State Department of Education, no later than March 1, 2002, an
evaluation of the effectiveness of the project operated by the
grantee
in improving the quality of child care provided in the affected
community.
(f) $30,000 shall be made available for a preschool public television
project in Eureka.
(g) As required by federal law, the State Department of Education
shall develop an expenditure plan that sets forth the final
priorities
and the reasons therefor if the final priorities are different from
those
approved in response to the reporting requirement contained in
Provision 7(h) of Item 6110-196-0001 of Section 2.00 of the Budget
Act of 2000 (Ch. 52, Stats. 2000). This plan shall be submitted to
the
Department of Finance by September 1, 2001, and funds shall not be
encumbered prior to approval of the plan by the Department of
Finance. The State Department of Education shall coordinate with the
Department of Social Services, the California Children and Families
State Commission, and other applicable entities to identify annual
statewide expenditures for quality enhancements which qualify for
meeting federal requirements, and shall reference these expenditures
in its biennial federal quality plans or any subsequent amendments.
(h) $15,000,000 from the General Fund shall be for child care worker
recruitment and retention programs as specified by Chapter 547,
Statutes of 2000.
8. (a) If the federal funds available pursuant to Provision 10 of
Item
6110-196-0001 of Section 2.00 of the Budget Act of 1997 (Ch. 282,
Stats. 1997) have not been transferred to Item 6110-001-0001 of
Section 2.00 of this act by June 30, 2001, those funds shall be
available in the 2001-02 fiscal year for (a) interim data reporting
as
approved by the Department of Finance, and, (b) for the same
purposes and subject to the same conditions, including FSR
development, and reporting requirements otherwise applicable to Item
6110-196-0001 and Item 6110-001-0890 of Section 2.00 of the
Budget Act of 1997 (Ch. 282, Stats. 1997).
(b) No later than August 31, 2001, the State Department of Education
(SDE) shall convene a data collection task force composed of
representatives of the SDE, the Legislative Analyst, the chairs and
vice chairs of the appropriate fiscal and policy committees of the
Legislature, the Department of Social Services, the Senate Office of
Research, the Joint Legislative Audit Committee, the Department of
Finance, child care providers, and other stakeholders as defined by
the task force. The task force shall advise the SDE on the
implementation of the interim data collection system and development
and implementation of the long-term data collection system. The task
force members shall provide advice concerning any associated
feasibility study reports and requests for proposals, assist the SDE
in
designing systems that generate policy-relevant information,
establish
timelines for project completion, and monitor progress toward project
completion. Any company or individual who participates in the task
force or in an advisory capacity to the task force shall not be
eligible
to bid for the development of the system. In the development of this
system, the SDE shall contract for a risk assessment of the project.
The SDE shall provide copies of any status reports it is required to
send to the United States Department of Health and Human Services,
as well as any feasibility study reports and requests for proposals,
to
each of the task force participants. If the interim system and
long-term
system are not fully discussed in those reports, the SDE shall
provide
supplementary reports to the members of the task force on October 1,
2001, and March 1, 2002, regarding progress toward completion of
the projects. It is the intent of the Legislature that the SDE take
all
necessary steps to comply with federal reporting requirements in a
timely fashion.
(c) The State Department of Education shall ensure that any long-term
data collection system adopted by the Department is able to collect
the data specified by Provision 8(c)(6) of Item 6110-196-0001 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).
(d) For purposes of ensuring adequate data for policy consideration,
management of the current year budget, and development of the child
care budget for the 2002-03 fiscal year, with special emphasis on
CalWORKs caseload driven programs, it is the intent of the
Legislature that the SDE utilize funds made available pursuant to
subdivision (a) above for interim data collection to finance any
surveys or sampling activities needed to augment state staff
capabilities in meeting requirements specified herein and as
clarified
or amended by the Department of Finance. It is legislative intent
that
the SDE expedite any contracting necessary to fulfill the data
requirements of this subdivision. It is recognized that the CalWORKs
child care programs present unique challenges requiring the
cooperation of the two implementing state agencies with the
Department of Finance to annually determine a budgetary plan and to
determine any mid-year adjustments which may be advisable.
Therefore, the following requirements shall apply:
1. The State Department of Education shall maintain an improved
allocation, contracting, and reimbursement system for CalWORKs
Stage 2 and Stage 3 funding to ensure funds are distributed in
proportion to statewide needs. These needs shall recognize attrition
experience and family fees collected at the local level which shall
be
counted toward the funding available to meet those needs. The
department shall conduct monthly analyses of caseloads and
expenditures and adjust agency contract maximum reimbursement
amounts and allocations as necessary to ensure funds are distributed
proportional to need. The department shall share monthly caseload
analyses with the Department of Social Services.
2. The department shall provide quarterly reports on the sufficiency
of
funding for Stage 2 and Stage 3 to the Department of Finance and the
Department of Social Services (DSS) and to the Legislative Analyst's
office. The department shall provide caseloads, expenditures,
allocations, unit costs, family fees, and other key variables and
assumptions used in determining the sufficiency of state allocations.
Detailed backup by month and on a county-by-county basis shall be
provided to the DSS at least on a quarterly basis for comparisons
with
Stage 1 trends.
3. Any request from the child care reserve shall be based on the
information and analyses pursuant to the preceding paragraphs and
shall be made jointly and coordinated with the DSS to eliminate
duplication. In order to facilitate coordination, detailed backup by
month and on a county-by-county basis, if different from quarterly
data
provided pursuant to the previous paragraph, shall be provided to the
DSS to facilitate its analyses and comparison of overall CalWORKs
caseloads and related child care needs.
4. By September 15, 2001, and March 15, 2002, the department shall
ensure that detailed caseload and expenditure data, through the most
recent period for Stage 2 and Stage 3 along with all relevant
assumptions, is provided to DSS to facilitate budget development and
the May Revision, respectively. The detailed data provided shall
include actual and projected monthly caseload from Stage 2 scheduled
to time off of their transitional child care benefit from the last
actual
month reported by agencies through FY 2003-04 as well as local
attrition experience. DSS shall utilize data provided by the State
Department of Education, including key variables from the prior
fiscal
year and the first two months of the 2001-02 fiscal year, to provide
coordinated estimates in November 2001 for each of the three stages
of care for preparation of the 2002-03 Governor's Budget, and shall
utilize data from the first two quarters of the 2001-02 fiscal year
for
preparation of the 2002 May Revision. DSS shall share its
assumptions and methodology with SDE in the preparation of the
2002-03 Governor's Budget.
5. As deemed necessary by the department for counties where there is
more than one Alternative Payment Program participating in Stage 2
and Stage 3, county welfare departments shall participate jointly
with
the Alternative Payment Programs, as applicable, to jointly determine
the amount of funds initially distributed to each Alternative Payment
Program. However, the State Department of Education may adjust
these allocations at any time for providers deemed by the State
Department of Education to be on conditional status and shall adjust
the allocations as necessary to ensure a distribution of funding
proportional to each alternative payment provider's documented need
pursuant to the analysis specified in this provision.
6. Upon request by the Department of Finance, the State Department of
Education shall determine, through survey or mandatory reporting, and
through use of consultant services as necessary, requested
information
(such as selected updates of data collected pursuant to Provision
8(c)(6) of the Budget Act of 2000 (Ch. 52, Stats. 2000)) which shall
be provided to the Department of Finance for use in 2002-03 budget
development.
9. (a) The Department of Finance is authorized to augment the
appropriation in this item for CalWORKs Stage 3 funding upon
demonstration by the State Department of Education that additional
funding is necessary to serve the caseload specified in Provision 9
(b).
The Department of Finance shall provide written notification to the
chairperson of the fiscal committees of each house of the Legislature
and the Chairperson of the Joint Legislative Budget Committee at the
time such augmentation is approved.
(b) Notwithstanding any other provision of law, the funds in Schedule
(2)(f) for Stage 3 are reserved exclusively for continuing child care
to: (1) former CalWORKs families who are working, have left cash
aid and have exhausted on or before July 31, 2001, their two-year
eligibility for transitional services in either Stage 1 or
2 pursuant to
subdivision (c) of Section 8351 or Section 8353 of the Education
Code, respectively, but still meet eligibility requirements for
receipt
of subsidized child care services; and (2) families who received
lump-sum diversion payments or diversion services under Section
11266.5 of the Welfare and Institutions Code and have spent two
years in Stage 2 off of cash aid on or before July 31, 2001, but
still
meet eligibility requirements for receipt of subsidized child care
services.
(c) Any families who have been continuously enrolled in Stage 3 slots
funded through the original increment of $60,000,000 initially funded
in the Budget Act of 1997 (Ch. 282, Stats. 1997) from the Child Care
and Development Block Grant are exempted from these restrictions,
provided they continue to meet eligibility criteria for receipt of
subsidized child care. However, Alternative Payment Providers shall
continue to replace exempted families with those meeting the
eligibility requirements specified herein.
10. Nonfederal funds appropriated by this item which have been
budgeted to meet the state's Temporary Assistance for Needy Families
maintenance of effort requirement established pursuant to the federal
Personal Responsibility and Work Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be expended in any way that would
cause their disqualification as a federally allowable maintenance of
effort expenditure.
11. In recognition of the extensive services currently provided to
CalWORKs recipients, the increased level of services provided to
these populations by resource and referral agencies as provided for
in
this item, and the economies of scale that occur as contract amounts
have been multiplied since 1996-97, it is the intent of the
Legislature
that administrative and support services allowances for alternative
payment contractors serving these populations be limited to no more
than 25 percent of the direct cost of care payments to child care
providers. Therefore, notwithstanding any other provision of law or
regulation, the State Department of Education shall ensure that
contract provisions conform to this intent for Stages 2 and 3 child
care
contracts funded through Schedules (2)(e) and (2)(f) of this item.
12. Notwithstanding Section 26.00 of this act, the funds appropriated
in Schedule (5) of this item, for child development cost-of-living
adjustments, is for transfer to Schedules (1), (2)(a), (2)(b), (2)
(c),
(2)(d), (2)(g), (2)(h), (2)(i), (2)(j), and (2)(m) within this item.
13. The funds appropriated in Schedule (4) of this item for child
care
and development services minimum wage impact are to be transferred
as general cost of living adjustments to other schedules in this item
as
determined by the Department of Education through a Budget Revision
as approved by the Department of Finance.
14. Of the funds in Schedule (2)(c) of this item, up to $5,000,000
may
be used to establish or continue a pilot Migrant Alternative Payment
Network Program for central valley counties. This program shall
comply with the requirements approved pursuant to Provision 18 of
Item 6110196-0001 of Section 2.00 of the Budget Act of 1998 (Ch.
324, Stats. 1998).
15. Notwithstanding any other provision of law, it is the intent of
the
Legislature that unearned contract amounts from General Funds or
Federal Funds appropriated for CalWORKs Stages 2 and 3 in any
prior year be used to offset direct service costs in CalWORKs Stage 2
child care in the 2000-01 fiscal year and each year thereafter.
Therefore, in order to account for these funds in determining the
budget, the Department of Education shall disencumber any amounts in
excess of a three percent reserve of the original contract amount for
each unaudited contract and shall provide a report by September 1,
2001 and April 1, 2002 of the available balances to the Department of
Finance. The Department of Education shall ensure child care audits
are closed out in a timely fashion to ensure savings are available in
the fiscal year budget following initial appropriation.
6110-196-0890--For local assistance, Department of Education, for
payment to Item 6110-196-0001, payable from the Federal Trust Fund
. . . 676,845,000
Provisions:
1. Notwithstanding any other provision of law, the funds
appropriated
in this item, to the extent permissible under federal law, are
subject to
Section 8262 of the Education Code.
2. The funds appropriated in this item include the federal Child Care
and Development Block Grant and are contingent upon receipt of the
federal grant.
3. Of the funds appropriated in this item, $271,870,000 is from the
transfer of funds from the federal Temporary Assistance for Needy
Families (TANF) Block Grant administered by the State Department
of Social Services to the federal Child Care and Development Block
Grants (CCDBG) for Stage 2 child care. This amount may be
increased by transfer from the CalWORKs child care reserve pursuant
to Item 5180-401 of this act, except that funds shall not be first
transferred to the Child Care Development Block Grant if those
transfers result in an increase to the federal quality requirements
beyond the level currently budgeted for quality activities.
4. Provision 9 of Item 6110-196-0001 also applies to this item.
6110-197-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.100--Instructional
Support-Improving School Effectiveness--Intersegmental Programs . .
. 1,951,000
Provisions:
1. The funds appropriated by this item are for transfer by the
Controller to Section A of the State School Fund, for allocation by
the
Superintendent of Public Instruction to school districts, county
offices
of education, and other educational agencies for purposes of the
Proposition 98 programs in this item, in lieu of the amounts
otherwise
provided in for those programs by statute.
2. Of the funds appropriated by this item, $20,000 is for the purpose
of making adjustments for increases in average daily attendance at a
rate of 1.06 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $73,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.91
percent.
6110-198-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund, for allocation to school districts and county
offices
of education, in lieu of the amount that otherwise would be
appropriated pursuant to statute . . . 83,167,000
Schedule:
(1) 20.60.220-CalSAFE Academic and Supportive Services . . .
21,904,000
(2) 30.10.020-CalSAFE Child Care . . . 39,830,000
(3) 20.60.221-All Services for Non-converting Pregnant Minor
Programs . . . 21,433,000
Provisions:
1. Notwithstanding any other provision of law, a school district or
county superintendent of schools operating, by October 1, 1999, a
School Age Parent and Infant Development Program pursuant to
Article 17 (commencing with Section 8390) of Chapter 2 of Part 6, a
Pregnant Minors Program pursuant to Chapter 6 (commencing with
Section 8900) of Part 6 and Section 2551.3, or a Pregnant and
Lactating Students Program pursuant to Sections 49553 and 49559, or
any combination thereof, that chooses to participate in the CalSAFE
program shall have priority for CalSAFE program funding for an
amount up to the dollar amount provided under those provisions in the
fiscal year prior to participation in the CalSAFE program, provided
an application is submitted and approved.
2. The amounts in Schedules (1), (2), and (3) of this item are based
on
estimates of the amounts required by existing programs for operation
of CalSAFE programs in 2001-02. By October 31, 2001, the
Department of Education shall submit to the Department of Finance its
proposed allocation plan. The plan shall specify each agency's
recommended allocation and supporting detail including average daily
attendance and number and cost for child care slots funded in 2000-01
and estimated for 2001-02.
3. Schedule (3) above is to provide funding for all child care, as
well
as both academic and supportive services for programs choosing to
retain their Pregnant Minor Program revenue limit. Notwithstanding
any other provision of law, the department shall compute allocations
to these agencies using the respective agencies' 1998-99 Pregnant
Minor Program revenue limits. Further, notwithstanding any other
provision of law, programs which choose to retain their Pregnant
Minor revenue limit rather than convert to the CalSAFE revenue limit
must provide child care within the revenue limit funding for children
of students comprising base year average daily attendance. To the
extent additional units of average daily attendance are authorized by
the department for growth for these agencies, academic and
supportive services reimbursement for such growth shall be computed
using the new CalSAFE revenue limit. Growth funding for the child
care component shall be equal to the proportionate share of total
child
care costs for the specific agency's program as determined by
dividing
the authorized growth in student average daily attendance by the
total
authorized average daily attendance.
6110-200-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.037 Healthy Start Support Services
for Children Act . . . 39,000,000
Provisions:
1. The State Department of Education shall report to the Department
of Finance by October 1, 2001 on the relative demand for, and quality
of applications submitted for the 2001-02 funding cycle.
6110-201-0001--For local assistance, Department of Education
(Proposition 98) . . . 1,000,000
Schedule:
(1) 30.20-Child Nutrition . . . 1,800,000
(2) Reimbursements . . . -800,000
Provisions:
1. Notwithstanding any other provision of law, the amount
appropriated in this item is for the purpose of providing grants to
school districts and county superintendents of schools during the
2001-02 school year for school breakfast program startup grants
pursuant to Section 49550.3 of the Education Code, and for
nonrecurring expenses incurred by a school district or county office
of
education in initiating or expanding a Summer Food Service Program
for children pursuant to Section 49547.5 of the Education Code
following criteria developed by the State Department of Education.
6110-201-0890--For local assistance, Department of Education,
Program 30.20-Child Nutrition, payable from the Federal Trust Fund
. . . 1,333,256,000
Schedule:
(1) 30.20.010--Child Nutrition . . . 1,307,506,000
(2) 30.20.040--Summer Food Service Program . . . 25,750,000
6110-202-0001--For local assistance, Department of Education . . .
12,520,000
Schedule:
(1) 30.20.010-Child Nutrition . . . 12,520,000
Provisions:
1. Funds appropriated in this item are for child nutrition programs
pursuant to Section 41311 of the Education Code. Claims for
reimbursement of meals pursuant to this appropriation shall be
submitted no later than September 30, 2002, to be eligible for
reimbursement.
2. Notwithstanding any other provision of law, except as provided in
this provision, funds appropriated in this item shall be available
for
allocation in accordance with Section 49536 of the Education Code,
except that the allocation shall not be made based on all meals
served,
but based on the number of meals that are served and that qualify as
free or reduced-price meals in accordance with Sections 49501,
49550, and 49552 of the Education Code.
6110-203-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 30.20.010-Child Nutrition Programs, established pursuant to
Sections 41311, 49536, 49501, 49550, 49552, and 49559 of the
Education Code . . . 69,065,000
Provisions:
1. Funds appropriated by this item shall be allocated pursuant to
Section 41311 of the Education Code. Claims for reimbursement of
meals pursuant to this allocation shall be submitted by school
districts
on or before September 30, 2002, to be eligible for reimbursement.
2. Notwithstanding any other provision of law and except as
otherwise provided in these provisions, funds designed for child
nutrition programs by this item shall be allocated in accordance with
Section 49536 of the Education Code; however, that the allocation
shall be based not on all meals served, but on the number of meals
that
are served and that qualify as free or reduced price meals in
accordance with Sections 49501, 49550, and 49552 of the Education
Code.
3. Of the funds appropriated by this item, $697,000 is for the
purpose
of providing adjustments for increases in average daily attendance at
a
rate of 1.06 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rate to
conform to available funds. Additionally, $2,599,000 is for the
purpose of providing a cost-of-living adjustment at a rate of 3.91
percent.
6110-204-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.014, for transfer to Section A of the
State School Fund, for 7th and 8th Grade Math Academies, pursuant to
Chapter 17 (commencing with Section 53081) of Part 28 of the
Education Code . . . 22,341,000
Provisions:
1. Notwithstanding any other provision of law, for the 2001-02 fiscal
year the Superintendent of Public Instruction shall allocate a
minimum
of $7,253 for intensive instructional algebra academies in each
school
district for which the prior fiscal year enrollment of pupils in
grades
7-8 was greater than zero but less than 333 and that, in the 2001-02
fiscal year, offers at least 1,500 hours of supplemental algebra
instruction pursuant to this item. A small school district, as
described
above, that offers less than 1,500 hours of supplemental summer
school offerings shall receive a proportionate reduction in its
allocation. For the purpose of this provision, intensive
instructional
algebra academies means programs authorized under Section 53082
of the Education Code.
2. Notwithstanding any other provision of law, the rate of
reimbursement shall be $3.38 per hour of supplemental instruction.
3. Notwithstanding any other provision of law, the Department of
Finance may transfer amounts between Items 6110-104-0001,
6110-204-0001, and 6110-205-0001 of this act in order to minimize
deficiencies for any of the programs budgeted in those items.
6110-205-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.140-Elementary School Intensive
Reading Program, for transfer to Section A of the State School Fund,
for programs pursuant to Section 42239.1 of the Education Code . . .
89,545,000
Provisions:
1. Notwithstanding any other provision of law, the rate of
reimbursement shall be $3.38 per hour of supplemental instruction.
2. Notwithstanding any other provision of law, the Department of
Finance may transfer amounts between Items 6110-104-0001,
6110-204-0001, and 6110-205-0001 of this act in order to minimize
deficiencies for any of the programs budgeted in those items.
6110-208-0001--For local assistance, Department of Education
(Proposition 98), Program 20, for allocation to the Center for Civic
Education . . . 250,000
Provisions:
1. The funds appropriated in this item are for the purpose of
implementing a middle school and junior high school civic education
program.
6110-209-0001--For local assistance, State Department of Education
(Proposition 98), Program 10.10.090.002-Teacher Dismissal
Apportionments, for transfer to Section A of the State School Fund
and allocation by the Controller for payment of claims received
pursuant to Section 44944 of the Education Code . . . 38,000
Provisions:
1. Of the funds appropriated in this item, $390 is for the purpose of
making adjustments for increases in average daily attendance at a
rate
of 1.06 percent. If growth funds are insufficient, the State
Department
of Education may adjust the per-pupil growth rates to conform to
available funds. Additionally, $1,400 is for the purpose of providing
a cost-of-living adjustment (COLA) at a rate of 3.91 percent.
6110-211-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.036 for Categorical Programs for
charter schools . . . 28,434,000
Provisions:
1. Funds appropriated in this item are for the purpose of funding
additional costs of categorical funding for charter schools pursuant
to
Article 2 of Chapter 6 of Part 26.8 of the Education Code
(commencing with Section 47633).
2. The Department of Education shall provide an estimate of ADA
expected to be claimed for this item for fiscal year 2002-03 to the
Department of Finance by October 1, 2001 for use in developing the
2002-03 Governor's Budget. The Department of Education shall
provide an update of the estimate by March 31, 2002, for preparation
of the May Revision.
6110-212-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60-High-Risk Youth Education and
Public Safety Program . . . 18,000,000
Provisions:
1. The funds appropriated in this item are for transfer by the
Controller to Section A of the State School Fund, for allocation by
the
State Department of Education to school districts and county offices
of
education for costs incurred for the High-Risk First-Time Offenders
Program and the Transitioning High-Risk Youth Program pursuant to
Article 1 (commencing with Section 47760) of Chapter 2 of Part
26.95 of the Education Code.
6110-224-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Year Round School Grant Program established pursuant to Article 3
(commencing with Section 42260) of Chapter 7 of Part 24 of the
Education Code . . . 81,141,000
Schedule:
(1) 10.10.950.001-Implementation grants pursuant to Section 42262 of
the Education Code . . . 1,395,000
(2) 10.10.950.002-Operations grants . . . 79,746,000
Provisions:
1. The following provisions govern funds appropriated for the Year
Round School Grant Program (Art. 3 (commencing with Sec. 42260),
Ch. 7, Pt. 24, Ed. C.):
(a) Applications for year-round school grants pursuant to Sections
42262 and 42263 of the Education Code shall be received annually by
the Superintendent of Public Instruction no later than September 1 of
the year for which payment is sought; applications received after
that
date may not be processed. If the funds available for a fiscal year
are
insufficient to fully fund all eligible grants pursuant to Sections
42262
and 42263 of the Education Code, the superintendent shall at that
time
provide all approved claims with a prorated share of the funds made
available for those grants pursuant to this item.
(b) If a school district receives state reimbursement that is
specifically attributable to the cost of operating schools on a
year-round basis pursuant to a court-ordered or voluntary integration
program, the district shall be eligible for any portion of the
allowances for year-round school grants pursuant to Sections 42262
and 42263 of the Education Code for the 2001-02 fiscal year, but only
to the extent that the district incurs costs in the 2001-02 fiscal
year
specifically attributed to operating schools on a year-round basis,
as
audited and approved by the Controller, that exceed claims submitted
for state reimbursement and are deemed by the Controller to be
allowable costs for that year-round operation pursuant to Sections
42243.6 and 42249 of the Education Code for the 2001-02 fiscal year.
Funds may be distributed during the 2001-02 fiscal year pursuant to
this provision. However, the Controller shall audit, and may make
adjustments to, the funds distributed under this item in future
years.
2. Of the funds appropriated in this item, $819,000 is for the
purpose
of providing an adjustment for growth at a rate of 1.06 percent. If
growth funds are insufficient, the State Department of Education may
adjust the per-pupil growth rates to conform to available funds.
Additionally, $3,053,000 is for the purpose of providing a
cost-of-living adjustment at a rate of 3.91 percent.
6110-226-0001--For local assistance, Department of Education
(Proposition 98) . . . 14,608,000
Schedule:
(1) 20.60.020.001-Partnership Minigrants/Safe School Planning . . .
628,000
(2) 20.60.020.012-Conflict Resolution . . . 280,000
(3) 20.60.020.013-School Community Violence Prevention . . .
700,000
(4) 20.60.020.008-School Community Policing . . . 10,000,000
(5) 20.60.020.016-Safety Plans for New Schools . . . 3,000,000
Provisions:
1. The funds appropriated in Schedule (5) are available for
developing School Safety Plans pursuant to Chapter 996 of the
Statutes of 1999 and are to be allocated through an application
process to be determined by the Department of Education.
6110-228-0001--For local assistance, Department of Education, for
transfer to Section A of the State School Fund for allocation by the
Controller (Proposition 98), Program 20.60.020.011-School Safety .
. . 72,087,000
Provisions:
1. Of the funds appropriated in this item, $71,087,000 is available
to
fund block grants for middle and junior high schools and high schools
that serve grades 8 to 12, inclusive, pursuant to Chapter 51,
Statutes of
1999.
2. Of the funds appropriated in this item, $1,000,000 shall be made
available for County Offices of Education pursuant to Chapter 645,
Statutes of 1999.
6110-229-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.090-Teacher Recruitment Centers . .
. 9,400,000
Provisions:
1. These funds are to be allocated to the Sacramento County Office of
Education to establish and oversee Teacher Recruitment Centers in
five regions for the purpose of increasing the hiring of fully
credentialed teachers in low-performing schools, pursuant to Chapter
3.44 (commencing with Section 44751) of the Education Code.
6110-231-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund, for allocation by the Superintendent of Public
Instruction to school districts and county offices of education for
the
purpose of the Proposition 98 educational programs specified in
subdivision (b) of Section 12.40 of this act . . . 67,831,000
Provisions:
1. The funds appropriated in this item shall be allocated to all
school
districts and county offices of education in the state on the basis
of an
equal amount per unit of average daily attendance for the Proposition
98 educational programs specified in subdivision (b) of Section 12.40
of this act.
6110-232-0001--For local assistance, Department of Education
(Proposition 98) for transfer to Section A of the State School Fund,
Program 10.26, Program to Reduce Class Size in Two Courses in
Grade 9 pursuant to Chapter 6.8 (commencing with Section 52080) of
Part 28 of the Education Code . . . 175,252,000
Provisions:
1. Of the funds appropriated in this item, $4,082,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 2.44 percent and $4,200,000 is provided for
cost-of-living adjustments (COLAs) at a rate of 3.91 percent.
6110-234-0001--For local assistance, Department of Education
(Proposition 98), Program 10.25, for transfer by the Controller to
Section A of the State School Fund, for allocation by the
Superintendent of Public Instruction for the Class Size Reduction
Program pursuant to Chapter 6.10 (commencing with Section 52120)
of Part 28 of the Education Code . . . 1,576,600,000
Provisions:
1. Of the funds appropriated in this item, $14,717,000 is provided
for
cost-of-living adjustments (COLAs) at a rate of 3.91 percent.
6110-234-0890--For local assistance, Department of Education,
Program 10.27, for allocation to local educational agencies for the
federal class size reduction program, payable from the Federal Trust
Fund . . . 139,997,000
Provisions:
1. The Superintendent of Public Instruction shall allocate funds to
local educational agencies in accordance with the federal class size
reduction program funding formula.
2. Local educational agencies shall expend the funds appropriated in
this item consistent with the federal Department of Education annual
appropriations act and as modified by all relevant federal waiver
decisions.
3. To the maximum extent allowable by the federal class size
reduction program, local educational agencies are strongly
encouraged to reduce class sizes in up to two grade 10 classes,
including one English course, to an average size of 20 pupils per
certificated teacher.
6110-235-0001--For local assistance, Department of Education
(Proposition 98), Program 20.80 for transfer by the Controller to
Section A of the State School Fund, for allocation by the
Superintendent of Public Instruction for supplemental grants pursuant
to Sections 54761.2 and 54761.3 of the Education Code . . .
233,102,000
Provisions:
1. Of the funds appropriated in this item, $2,353,000 is for the
purpose of providing an adjustment for growth at a rate of 1.06
percent. If growth funds are insufficient, the State Department of
Education may adjust the per-pupil growth rates to conform to
available funds. Additionally, $8,771,000 is for the purpose of
providing a cost-of-living adjustment (COLA) at a rate of 3.91
percent.
2. The funds appropriated in this item shall be allocated by the
Superintendent of Public Instruction to participating school
districts in
accordance with a schedule maintained by the State Department of
Education.
6110-240-0001--For local assistance, Department of Education
(Proposition 98) . . . 12,550,000
Schedule:
(1) 10.80.030-Instruction: International Baccalaureate Program . . .
1,050,000
(2) 20.10-Instructional Support: Curriculum Services . . .
10,000,000
(3) 20.70-Instructional Support: Assessments . . . 1,500,000
Provisions:
1. The funds appropriated in Schedule (1) of this item shall be for
the
International Baccalaureate Diploma Program authorized by Chapter
12.5 (commencing with Section 52920) of Part 28 of the Education
Code.
2. The funds appropriated in Schedule (2) of this item shall be for
the
College Preparation Partnership Program authorized by Chapter 8
(commencing with Section 60830) of Part 33 of the Education Code.
3. The funds appropriated in Schedule (3) of this item shall be for
grants for advanced placement examination fees as authorized by
Chapter 8.3 (commencing with Section 52244) of Part 28 of the
Education Code.
6110-242-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.106 . . . 33,000
Provisions:
1. Funds appropriated in this item are for allocation to the
California
Association of Student Councils to expand student leadership
activities.
6110-243-0001--For local assistance, Department of Education
(Proposition 98), Program 20.10-Instructional Support--Curriculum
Services, for the purposes of the Academic Improvement and
Achievement Act as specified in Chapter 12 (commencing with
Section 11020) of Part 7 of the Education Code . . . 5,000,000
6110-280-0001--For local assistance, Department of Education
(Proposition 98), Program 20.40.100-High Risk Youth . . . 600,000
Provisions:
1. The funds appropriated in this item are for allocation by the
State
Department of Education to the Los Angeles Unified School District
for services to at-risk youth that participate in a program that
meets
the criteria specified in subdivision (a) of Section 41 of Chapter
299
of the Statutes of 1997.
6110-295-0001--For local assistance, Department of Education
(Proposition 98), for reimbursement, in accordance with the
provisions of Section 6 of Article XIII B of the California
Constitution or Section 17561 of the Government Code, of the cost of
any new program or increased level of service of an existing program
mandated by statute or executive order, for disbursement by the State
Controller . . . 165,102,000
Schedule:
(1) 98.01.003.677-Annual Parent Notification (Ch. 36, Stats. 1977,
et
al.) . . . 3,603,000
(2) 98.01.007.778-Absentee Ballots-Schools (Ch. 77, Stats. 1978 and
Ch. 920, Stats. 1994) . . . 1,301,000
(3) 98.01.008.786-School Discipline Rules (Ch. 87, Stats. 1986) . .
.
1,735,000
(4) 98.01.009.894-Caregiver Affidavits (Ch. 98, Stats. 1994) . . .
389,000
(5) 98.01.016.093-School District of Choice Transfer and Appeals
(Ch. 160, Stats. 1993) . . . 10,257,000
(6) 98.01.013.487-Pupil Suspensions: District Employee Reports
(Ch.134, Stats. 1987 et al.) . . . 1,027,000
(7) 98.01.016.193-Intradistrict Attendance (Ch. 161, Stats. 1993) .
. .
5,288,000
(8) 98.01.017.201-Interdistrict Attendance (Ch. 172, Stats. 1986) .
. .
1,798,000
(9) 98.01.017.286-Interdistrict Transfer Parent's Employment (Ch.
172, Stats. 1986) . . . 1,117,000
(10) 98.01.048.675-Test Claims and Reimbursement Claims (Ch.
486, Stats. 1975) . . . 11,913,000
(11) 98.01.049.801-Graduation Re quirements (Ch. 498, Stats. 1983)
. . . 13,966,000
(12) 98.01.049.802-Notices of Truancy (Ch. 498, Stats. 1983) . . .
8,013,000
(13) 98.01.049.803-Pupil Expulsions/Expulsion Appeals (Ch. 498,
Stats. 1983 et al.) . . . 2,439,000
(14) 98.01.062.492-Schoolbus Safety (Ch. 624, Stats. 1992) . . .
942,000
(15) 98.01.064.186-Open Meetings Act (Ch. 641, Stats. 1986) . . .
3,412,000
(16) 98.01.066.878-Pupil Exclusions (Ch. 668, Stats. 1978) . . .
389,000
(17) 98.01.078.192-Charter Schools (Ch. 781, Stats. 1992) . . .
601,000
(18) 98.01.078.395-Investment Reports (Ch. 783, Stats. 1995) . . .
158,000
(19) 98.01.079.980-PERS Death Benefits (Ch. 799, Stats. 1980) . . .
775,000
(20) 98.01.081.891-AIDS Prevention Instruction (Ch. 818, Stats.
1991) . . . 3,133,000
(21) 98.01.096.175-Collective Bargaining (Ch. 961, Stats. 1975) . .
.
40,729,000
(22) 98.01.096.501-Pupil Classroom Suspension (Ch. 965, Stats.
1977) . . . 1,803,000
(23) 98.01.096.577-Public Health Screenings (Ch. 965, Stats. 1977) .
. . 3,228,000
(24) 98.01.097.595-Physical Performance Tests (Ch. 975, Stats.
1995) . . . 1,182,000
(25) 98.01.101.184-Juvenile Court Records (Ch. 1011, Stats. 1984) .
. . 337,000
(26) 98.01.110.784-Removal of Chemicals (Ch. 1107, Stats. 1984) . .
. 1,309,000
(27) 98.01.111.789-Law Enforcement Agency Notifications (Ch.
1117, Stats. 1989) . . . 1,517,000
(28) 98.01.117.677-Immunization Records (Ch. 1176, Stats. 1977) . .
. 3,460,000
(29) 98.01.118.475-Habitual Truants (Ch. 1184, Stats. 1975) . . .
5,423,000
(30) 98.01.121.391-Collective Bargaining Agreement Disclosures
(Ch.1213, Stats. 1991) . . . 272,000
(31) 98.01.125.375-Expulsion Transcripts (Ch. 1253, Stats. 1975) . .
. 28,000
(32) 98.01.128.488-Pupil Suspensions: Parents Classroom Visits
(Ch. 1284, Stats. 1988) . . . 1,024,000
(33) 98.01.130.689-Notification to Teachers of Public Expulsion
(Ch. 1306, Stats. 1989) . . . 2,867,000
(34) 98.01.134.780-Scoliosis Screening (Ch. 1347, Stats. 1980) . . .
2,253,000
(35) 98.01.139.874-PERS Unused Sick Leave Credit (Ch. 1398,
Stats. 1974) . . . 3,206,000
(36) 98.01.146.389-School Accountability Report Cards (Ch. 1463,
Stats. 1989) . . . 2,125,000
(37) 98.01.160.784-School Crimes Reporting (Ch. 1607, Stats. 1984)
. . . 1,565,000
(38) 98.01.165.984-Emergency Procedures (Ch. 1659, Stats. 1984) .
. . 14,298,000
(39) 98.01.167.584-School Testing-Physical Fitness (Ch. 1675, Stats.
1984) . . . 683,000
(40) 98.01.077.896-American Government Course Documents
Requirements (Ch. 778, Stats. 1996) . . . 203,000
(41) 98.01.030.995-Pupil Residency Verification and Appeals (Ch.
309, Stats. 1995) . . . 220,000
(42) 98.01.058.897-Criminal Background Checks (Ch. 588, Stats.
1997) . . . 5,114,000
Provisions:
1. Except as provided in Provisions 2 and 3 of this item, allocations
of funds shall be made by the Controller in accordance with the
provisions of each statute or executive order that mandates the
reimbursement of the costs, and shall be audited to verify the actual
amount of the mandated costs in accordance with subdivision (d) of
Section 17561 of the Government Code. Audit adjustments to prior
year claims may be paid from this item. Funds appropriated by this
item may be used to provide reimbursement pursuant to Article 5
(commencing with Section 17615) of Chapter 4 of Part 7 of Division
4 of Title 2 of the Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon approval of
the Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house of the Legislature which
considers appropriations and the Chairperson of the Joint Legislative
Budget Committee or his or her designee.
3. Notwithstanding any other provision of law, the funds appropriated
in Schedules (19) and (35) are for transfer to the Public Employees'
Retirement System for reimbursement of costs incurred pursuant to
Chapter 1398 of the Statutes of 1974 or Chapter 799 of the Statutes
of
1980.
6110-301-0001--For capital outlay, Department of Education . . .
2,568,000
Schedule:
California School for the Blind, Fremont:
(1) 80.60.025-Young Children's Housing--Construction . . . 351,000
California School for the Deaf, Fremont:
(2) 80.75.020-Pupil Personnel Services--Construction . . . 2,124,000
California School for the Deaf, Riverside:
(3) 80.80.010-Middle School Facility--Equipment . . . 93,000
6110-401--For maintenance of accounting records by the Controller's
office and the Department of Education or any other agency
maintaining such records, appropriations made in this act for agency
6110 (Department of Education) are to be recorded under agency
6100 (Department of Education).
6110-402--Notwithstanding any provision of law to the contrary, no
funds appropriated in this act, or by any act enacted prior to the
enactment of this act, shall be, in the absence of a court order,
deemed
appropriated or available for expenditure for purposes of claims for
vocational education average daily attendance arising from Section
46140 of the Education Code as it read prior to the enactment of
Chapter 1230 of the Statutes of 1977.
6110-403--In the event the bonds authorized for the Capital Area Plan
project in Chapter 761, Statutes of 1997 are not sold, the Department
of Education shall commit a sufficient portion of its support
appropriation, as determined by the Department of Finance, which is
provided for in this Budget Act to repay any interim financing. It is
the
intent of the Legislature that this commitment shall be included in
future Budget Acts until all interim financing is repaid either
through
the proceeds from the sale of bonds or from an appropriation.
6110-485--Reappropriation (Proposition 98) Department of
Education. The sum of $268,412,000 is reappropriated from the
Proposition 98 Reversion Account, for the following purposes:
0001--General Fund
(1) $4,166,000 to the State Department of Education for the purpose
of funding prior year Annual Parent Notification-Staff Development
mandate claims pursuant to Chapter 929, Statutes of 1997.
(2) $223,717,000 to the State Department of Education for the
purpose of funding prior year School Bus Safety II mandate claims
pursuant to Chapter 739, Statutes of 1997.
(3) $13,602,000 to the State Department of Education for allocation
to SELPAs to fully fund the 2000-01 Special Education average daily
attendance increase.
(4) $12,000,000 to the State Department of Education for the purpose
of funding FCMAT's administration and implementation of the local
California School Information Services project.
(5) $846,000 to the State Department of Education to fully fund the
1999-00 deficit in the child nutrition program.
(6) $1,281,000 to the State Department of Education to fully fund
the
2000-01 deficit in the child nutrition program.
(7) $1,000,000 for allocation on a one-time basis to the Alvord
Unified School District for construction costs associated with the
Center for Primary Education.
(8) $10,000,000 on a one-time basis to the State Department of
Education for Regional Occupational Centers and Programs for
equipment.
(9) $1,000,000 to the State Department of Education for allocation
to
FCMAT to provide professional management assistance to the Emery
Unified School District.
(10) $200,000 to the State Department of Education for allocation to
FCMAT to provide professional management assistance to school
districts in West Contra Costa County.
(11) $500,000 to the State Department of Education for allocation to
FCMAT for the purposes of implementing the Student Friendly
Services through Technology project.
(12) $100,000 to the State Department of Education for the purpose of
reimbursing districts for the cost of substitute educators pursuant
to
Section 44987.3 of the Education Code.
Provisions:
1. The funds reappropriated in subdivision (4) of this item shall be
transferred to FCMAT only if education telecommunications funds do
not materialize.
2. The entire amount reappropriated in subdivision (7) of this item
shall be allocated to the Alvord Unified School District no later
than
30 days after enactment of the Budget Act of 2001.
3. The funds reappropriated in subdivision (12) of this item shall
only
be used to reimburse districts which request reimbursement pursuant
to Section 44987.3 of the Education Code.
6110-494--Reappropriation, Department of Education.
Notwithstanding any other provision of law, the following specified
balances are reappropriated from the following citations, for the
purposes specified, and shall be available for encumbrance and
expenditure until June 30, 2002:
Provisions:
1. $4,859,000 of the unliquidated federal fund balances from
Schedules (b)(5.1) and (b)(5.2) of Item 6110-196-0001 of Section
2.00 of the Budget Act of 1998 (Ch. 324, Stats. 1998) shall be
available only for expenditure for CalWORKs Stage 2 slots.
2. Notwithstanding Section 8278 of the Education Code, $5,662,000
of the unliquidated General Fund balances from Schedules (b)(5.1)
and (b)(5.2) of Item 6110-196-0001 of Section 2.00 of the Budget Act
of 1998
(Ch. 324, Stats. 1998) shall be available only for expenditure for
CalWORKs Stage 2 slots.
3. $74,454,000 of the unliquidated federal fund balances from
Schedules (b)(5.1) and (b)(5.2) of Item 6110-196-0001 of Section
2.00 of the Budget Act of 1999 (Ch. 50, Stats. of 1999) shall be
available only for expenditure for CalWORKs Stage 2 slots.
4. Notwithstanding Section 8278 of the Education Code, $5,815,000
of the unliquidated General Fund balances from Schedules (b)(5.1)
and (b)(5.2) of Item 6110-196-0001 of Section 2.00 of the Budget Act
of 1999 (Ch. 50, Stats. of 1999) shall be available only for
expenditure for CalWORKs Stage 2 slots.
5. The unencumbered balances as of June 30, 2001, from General
Funds appropriated in Item 6110-196-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000) with the exception of
Schedules (b)(5.1), (b)(5.2), and (c), shall be available as follows:
(a) $9,150,000 shall be transferred to the Child Care Facilities
Revolving Fund established pursuant to Section 8278.3 of the
Education Code.
(b) $2,000,000 shall be available for three year grants to after
school
regional centers established pursuant to Chapter 318, Statutes of
1998,
for the purpose of serving as a centralized resource for technical
assistance and training on best practices for middle schools in areas
such as program content and local financing, including establishment
of long-term partnership funds, staffing, and managing programs for
accountability.
6. $10,000,000 which was reappropriated by Item 6110-494,
Provision 4(a), of the Budget Act of 2000 (Ch. 52, Stats. 2000) for
the
CalWORKs center-based pilot program, will continue to be available
for temporary allocations to center-based child care contractors in
2001-02 subject to the same conditions stated in Provision 4(a) of
Item 6110-494 of the Budget Act of 2000. However, the Department
of Education shall update the report specified therein by March 31,
2002.
6110-495--Reversion, Department of Education, Proposition 98. The
following amounts shall revert to the Proposition 98 Reversion
Account:
1. $56,030,000 from Chapter 2 of the 1999 First Extraordinary
Session.
2. $73,970,000 from Item 6110-104-0001 from Item 6110-104-0001
of Section 2.00 of the Budget Act of 1999
(Ch. 50, Stats. 1999).
3. $40,000,000, or whatever lesser or greater amount reflects the
remaining unencumbered balance after the reappropriation specified
in Provision 5 of Item 6110-494, of the General Funds appropriated in
Item 6110-196-0001 of Section 2.00 of the Budget Act of 2000 (Ch.
52, Stats. 2000) with the exception of Schedules (b)(5.1) and (b)
(5.2)
for CalWORKs child care programs.
6120-011-0001--For support of California State Library, Division of
Libraries, and California Library Services Board . . . 17,858,000
Schedule:
(1) 10-State Library Services . . . 16,226,000
(2) 20-Library Development Services . . . 4,424,000
(3) 30-Information Technology Services . . . 1,004,000
(4) 40.01 Administration . . . 1,813,000
(5) 40.02 Distributed Administration . . . -1,813,000
(6) Reimbursements . . . -462,000
(7) Amount payable from the Federal Trust Fund (Item
6120-011-0890) . . . -3,334,000
Provisions:
1. Of the amount appropriated in Schedule (1) of this item, $429,000
is for one-time repair and maintenance costs of the Library and
Courts
II building.
2. Of the amount appropriated in this item, $250,000 shall be used by
the California Research Bureau, in consultation with the Senate Rules
and Assembly Rules Committees, to contract with outside researchers
to address public policy research questions.
6120-011-0020--For support of the California State Library, Program
10-State Library Services, for support of the State Law Library . .
.
797,000
Provisions:
1. The Director of Finance may authorize the augmentation of the
total
amount available for expenditure under this item in the amount of
revenue received by the State Law Library Special Account which is
in addition to the revenue appropriated by this item or in the amount
of
funds unexpended from previous fiscal years, not sooner than 30 days
after notification in writing to the chairpersons of the fiscal
committees of each house and the Chairperson of the Joint Legislative
Budget Committee.
6120-011-0890--For support of California State Library, for payment
to Item 6120-011-0001, payable from the Federal Trust Fund . . .
3,334,000
6120-011-6000--For support of California State Library, Program
20-Library Development Services-Office of Library Construction
(Proposition 14) . . . 2,127,000
6120-012-0001--For support of the California State Library for rental
payments on lease revenue bonds . . . 2,384,000
Schedule:
(1) Base Rental and Fees . . . 2,484,000
(2) Insurance . . . 15,000
(3) Reimbursements . . . -115,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
6120-013-0001--For support of California State Library, Program
10-State Library Services--Sutro Library Special Repairs Project . .
.
25,000
6120-102-0001--For local assistance, California State Library,
Program 20-Library Development Services--Library of California . .
. 7,188,000
Provisions:
1. The funds appropriated in this item shall be allocated consistent
with the provisions of Chapter 4.5 (commencing with Section 18800)
of Part 11 of the Education Code.
6120-150-0001--For local assistance, California State Library, for
the California Civil Liberties Public Education Program . . .
1,000,000
Provisions:
1. The funds appropriated in this item shall be used to provide
competitive grants pursuant to the provisions of Part 8.5 of Division
1
of the Education Code (EC 13000, et seq.).
6120-160-0001--For local assistance, California State Library,
Program 20-Library Development Services--California Newspaper
Project . . . 300,000
6120-211-0001--For local assistance, California State Library,
Program 20-Library Development Services . . . 21,620,000
Schedule:
(1) 20.10-California Literacy Campaign . . . 4,090,000
(2) 20.20-Families for Literacy Program . . . 1,884,000
(3) 20.30-Direct Loan and Interlibrary Loan Programs . . .
12,145,000
(4) 20.40-Computerized Data Base pursuant to Section 18767 of the
Education Code . . . 275,000
(5) 20.50-California Library Services Act pursuant to Chapter 4
(commencing with Section 18700) of Part 11 of the Education Code .
. . 3,226,000
Provisions:
1. Should the funds appropriated in Schedule (3) be insufficient to
fully cover all transactions under the Direct Loan and Interlibrary
Loan programs of the California Library Services Act, funding shall
be prorated such that expenditures for the program are within the
appropriation made in Schedule (3) of this item.
6120-211-0890--For local assistance, California State Library,
Program 20-Library Development Services, payable from the Federal
Trust Fund . . . 11,901,000
6120-221-0001--For local assistance, California State Library
Program 20-Library Development Services-Public Library
Foundation Program . . . 58,962,000
Provisions:
1. Notwithstanding any other provision of law, for the 2001-02 fiscal
year, the date on or before which the fiscal officer of each public
library shall report to the State Librarian the information specified
in
Section 18023 of the Education Code shall be December 1, 2001.
2. Notwithstanding any other provision of law, for the 2001-02 fiscal
year, the date on or before which the Controller shall distribute
funds
to the fiscal officer of each public library as specified in Section
18026 of the Education Code shall be February 15, 2002.
3. It is the intent of the Legislature that the funds appropriated in
this
item be allocated consistent with the provisions of Section 18025 of
the Education Code.
6255-001-0001--For support of California State Summer School for
the Arts, Program 10 . . . 956,000
6330-001-0890--For support of the California Occupational
Information Coordinating Committee, payable from the Federal Trust
Fund . . . 292,000
6360-001-0001--For support of the Commission on Teacher
Credentialing . . . 139,000
Schedule:
(1) 10-Standards for Preparation and Licensing of Teachers . . .
139,000
Provisions:
1. Of the funds appropriated in this item, $60,000 shall be available
for administrative costs related to the California School
Paraprofessional Teacher Training Program pursuant to Article 12
(commencing with Section 44390) of Chapter 2 of Part 25 of the
Education Code.
2. Of the funds appropriated in this item, $79,000 is available for a
position to maintain records of participants in the Governor's
Teaching Fellowships pursuant to Article 21 (commencing with
Section 70000) of Chapter 2 of Part 42 of the Education Code.
6360-001-0407--For support of the Commission on Teacher
Credentialing, payable from the Teacher Credentials Fund . . .
14,696,000
Schedule:
(1) 10-Standards for Preparation and Licensing of Teachers . . .
14,696,000
(2) 10.40.010-Departmental Administration . . . (3,797,000)
(3) 10.40.020-Distributed Departmental Administration . . .
(-3,797,000)
Provisions:
1. The amount appropriated in this item may be increased based on
increases in credential applications, increases in first-time
credential
applications requiring fingerprint clearance, unanticipated costs
associated with certificate discipline cases, or unanticipated costs
of
litigation, subject to approval of the Department of Finance, not
sooner than 30 days after notification in writing to the chairpersons
of
the fiscal committees of each house and the Chairperson of the Joint
Legislative Budget Committee.
2. Notwithstanding Section 44234 of the Education Code, funds that
are set aside for pending litigation costs shall not be considered
part
of the reserve of the Teacher Credentials Fund for purposes of
subdivision (b) of Section 44234 of the Education Code.
3. Of the funds appropriated in Schedule (1) of this item, $75,000 is
for administration of the California Mathematics Initiative for
Teaching program established by Article 13 (commencing with
Section 44400) of Chapter 2 of Part 25 of the Education Code.
4. To ensure the Teacher Credentials Fund reserve remains at a
prudent level, the Commission on Teacher Credentialing shall charge
no more than $55 for the issuance or renewal of a teaching
credential.
5. Of the funds appropriated in Schedule (1) of this item, the use of
$1,468,000 is subject to approval by the Department of Finance.
Approval is contingent upon the Commission on Teacher
Credentialing completing an approved Feasibility Study Report,
releasing a Request for Proposal and being prepared to execute a
contract for information technology improvements associated with the
Teacher Credentialing Service Improvement Project.
6360-001-0408--For support of the Commission on Teacher
Credentialing, payable from the Test Development and Administration
Account, Teacher Credentials Fund . . . 9,422,000
Schedule:
(1) 10-Standards for Preparation and Licensing of Teachers . . .
9,422,000
Provisions:
1. The amount appropriated in this item may be increased for
unanticipated costs of litigation, or for costs from increases in the
number of examinees, subject to approval of the Department of
Finance, not sooner than 30 days after notification in writing to the
chairpersons of the fiscal committees of each house and the
Chairperson of the Joint Legislative Budget Committee.
2. Notwithstanding Section 44234 of the Education Code, funds that
are set aside for pending litigation costs shall not be considered
part
of the reserve of the Teacher Credentials Fund for purposes of
subdivision (b) of Section 44234 of the Education Code.
6360-001-0890--For support of the Commission on Teacher
Credentialing, payable from the Federal Trust Fund . . . 2,567,000
Schedule:
(1) 10-Standards for Preparation and Licensing of Teachers . . .
2,567,000
Provisions:
1. Of the funds appropriated in Schedule (1), $2,147,000 is for
state
operations costs for the federal Teacher Quality Enhancement Grants
for States and Partnerships authorized by Section 201 of the federal
Higher Education Amendments of 1998 (20 U.S.C. Sec. 1022). These
funds shall be expended only after development of an expenditure plan
by the Commission on Teacher Credentialing, and approval of the
plan by the Department of Finance.
6360-002-0001--For transfer by the Controller to the Teacher
Credentials Fund (0407) . . . 1,650,000
Provisions:
1. The transfer made in this item is to be expended for a teacher
credential fee buyout program pur-suant to Article 2 (commencing
with Section 44235) of Chapter 2 of Part 25 of the Education Code.
6360-101-0001--For local assistance, Commission on Teacher
Credentialing (Proposition 98) . . . 57,041,000
Schedule:
(1) 10-Standards for Preparation and Licensing of Teachers . . .
57,041,000
Provisions:
1. Of the funds appropriated in this item, $31,800,000 is for
incentive
grant funding to school districts and county offices of education
participating in the alternative certification programs established
pursuant to Article 11 (commencing with Section 44380) of Chapter 2
of Part 25 of the Education Code.
2. Of the funds appropriated in this item, $11,478,000 shall be
available for grants and subventions to school districts and county
offices of education participating in the California School
Paraprofessional Teacher Training Program established pursuant to
Article 12 (commencing with Section 44390) of Chapter 2 of Part
25
of the Education Code.
3. Of the funds appropriated in this item, $350,000 shall be used to
reimburse county offices of education for costs associated with
monitoring public schools and school districts for teacher
misassignments. Funds shall be allocated on a basis determined by the
commission. Districts and county offices receiving funds for
credential monitoring will provide reasonable and necessary
information to the commission as a condition of receiving these
funds.
4. Of the funds appropriated in this item, $11,800,000 is for the
California Pre-Internship Teaching Program, as set forth in Article
5.6
(commencing with Section 44305) of Chapter 2 of Part 25 of the
Education Code.
5. Of the funds appropriated in this item, $1,613,000 is for the
California Mathematics Initiative for Teaching program, established
pursuant to Article 13 (commencing with Section 44400) of Chapter
2 of Part 25 of the Education Code.
6360-101-0890--For local assistance, Commission on Teacher
Credentialing . . . 1,286,000
Schedule:
(1) 10-Standards for Preparation and Licensing of Teachers . . .
1,286,000
6420-001-0001--For support of California Postsecondary Education
Commission . . . 3,916,000
Schedule:
(1) 100000-Personal Services . . . 3,194,000
(2) 300000-Operating Expenses and Equipment . . . 1,196,000
(3) Reimbursements . . . -133,000
(4) Amount payable from the Federal Trust Fund (Item
6420-001-0890) . . . -341,000
6420-001-0890--For support of California Postsecondary Education
Commission, for payment to Item 6420-001-0001, payable from the
Federal Trust Fund . . . 341,000
6420-101-0001--For local assistance, California Postsecondary
Education Commission, for Pipeline Program grants . . . 119,000
6420-101-0890--For local assistance, California Postsecondary
Education Commission, payable from the Federal Trust Fund . . .
6,165,000
6440-001-0001--For support of University of California . . .
3,240,608,000
Schedule:
(1) Support . . . 3,104,911,000
(2) Charles R. Drew Medical Program . . . 8,949,000
(3) Podiatry Program . . . 857,000
(5) Acquired Immune Deficiency Syndrome (AIDS) Research . . .
11,975,000
(6) Institute of Global Conflict and Cooperation . . . 550,000
(7) Student Financial Aid . . . 69,199,000
(8) Loan Repayments . . . 5,105,000
(9) San Diego Supercomputer Center . . . 4,000,000
(11) Subject Matter Projects . . . 35,062,000
Provisions:
1. The appropriations made in this item are exempt from Section
31.00 of this act.
2. None of the funds appropriated in this item may be expended to
initiate major capital outlay projects by contract without prior
legislative approval, except for cogeneration and energy conservation
projects. Exempted projects shall be reported in a manner consistent
with the reporting procedures in subdivision (d) of Section 28.00 of
this act.
3. The funds appropriated in Schedule (2) are for support of
University of California program of clinical health sciences
education, research, and public service, conducted in conjunction
with
the Charles R. Drew University of Medicine and Science, as provided
for in Sections 1, 2, and 3 of Chapter 1140 of the Statutes of 1973.
Of
the amount appropriated, $500,000 is contingent upon the provision
by the University of California of an equal amount of matching funds
from its own resources. The University of California shall ensure by
adequate controls that funds appropriated by Schedule (2) are
expended solely for the support of the program identified in that
schedule.
4. The funds appropriated in Schedule (3) are for support of a
program of basic and clinical health science education and primary
health care delivery research in the field of podiatry, University of
California, to be conducted in conjunction with the California
College
of Podiatric Medicine as provided for in Sections 1 to 4, inclusive,
of
Chapter 1497 of the Statutes of 1974.
5. Of the amount appropriated in Schedule (1), $2,629,957 shall be
available for expenditure only for support of the Northern and
Southern Occupational Health Centers as established by a contract
entered into with the Department of Indus-trial Relations pursuant to
Section 50.8 of the Labor Code.
6. The funds appropriated in Schedule (7) are for support of Program
45, Student Financial Aid, to provide financial aid to needy students
attending the University of California, according to the nationally
accepted needs analysis methodology.
7. Of the amount appropriated in Schedule (1), $7,462,800 is for
payment of energy service contracts in connection with the issuance
of
Public Works Board Energy Efficiency Revenue Bonds.
8. Of the amount appropriated in Schedule (8), $2,700,000 is for
repayment of $25,000,000 borrowed by the University of California
for deferred maintenance in the 1994-95 fiscal year. It is the intent
of
the Legislature to annually provide funds for that repayment purpose
through the 2009-10 fiscal year.
9. Of the amount appropriated in Schedule (8), $2,405,000 is for
repayment of $25,000,000 borrowed by the University of California
for deferred maintenance in the 1995-96 fiscal year. It is the intent
of
the Legislature to annually provide funds for that repayment purpose
through the 2010-11 fiscal year.
10. Of the amount appropriated in schedule (1), $48,253,000 is
provided for new and existing outreach programs that are aimed at
improving the chances for pupils from a wide diversity of
backgrounds to become eligible for the University of California, as
follows:
(a) The following amounts are for pupil academic development and
school partnership programs and shall be matched on a one-to-one
basis by the participating schools:
(1) $15,000,000 is for pupil academic development programs,
including MESA, Puente, and the Early Academic Outreach Program,
so that these programs may increase the number of pupils who
participate in the programs and may offer services such as college
admissions test preparation programs, fee waivers for Advance
Placement tests, and an increased number of field trips for high
school
and middle school participants to visit college campuses.
(2) $15,000,000 is provided for K-12 school partnership programs to
systemically reform partner schools in order to achieve long-term
improvements in student success.
(3) $1,000,000 is provided for pupil academic development programs
and K-12 partnership programs in the central valley.
(b) $4,500,000 is provided for services to community college students
to promote transfer.
(c) $1,000,000 is provided for informational outreach to pupils,
families, and K-12 teachers and counselors.
(d) $1,000,000 is provided for charter schools.
(e) $4,700,000 is provided for systemwide graduate and professional
school outreach, to be matched by $3,500,000 in university funds.
(f) $1,500,000 is provided for long-term evaluation of the
effectiveness of outreach programs, including college graduation
rates
for pupils who participated in the K-12 programs, regardless of the
college attended.
(g) $4,553,000 over and above any funds provided under (a)(1) is
provided to support MESA programs.
11. Of the funds appropriated in Schedule (1), $500,000 shall be
expended for the Center for Earthquake Engineering Research,
contingent upon the center continuing to receive federal matching
funds from the National Science Foundation.
12. Of the funds appropriated by Schedule (1), $800,000 shall be
expended at the San Diego campus for research into the use of
composite materials for transportation structures, contingent upon
the
campus continuing to receive federal matching funds. It is the intent
of
the Legislature that funding be provided through the 2002-03 fiscal
year for this purpose.
13. Of the funds appropriated in Schedule (1), $500,000 shall be
expended for viticulture and enology research contingent upon the
receipt of an equal amount of private sector matching funds.
14. Of the amount appropriated in Schedule (1), $1,500,000 is for
Arts Bridge programs that give university students scholarships to
work as "artists in residence" in public schools. The University of
California shall ensure that 75 percent of these efforts are targeted
at
underperforming schools.
15. Of the amount appropriated in Schedule (1), $1,500,000 is for
Community Teaching Internships for Mathematics and Science
programs. These programs shall provide stipends to juniors and
seniors majoring in math, science, and engineering, who work in local
public schools as teaching interns.
16. Of the funds appropriated in Schedule (1), $24,310,000 is for
substance abuse research at the University of California, San
Francisco campus in the Neurology Department.
17. Of the amount appropriated in Schedule (1), $2,000,000 is for the
California State Summer School for Math and Science.
18. Of the amount appropriated in Schedule (1), $1,000,000 is for the
Welfare Policy Research Project, per Article 9.7 (commencing with
Section 11526) of Chapter 2 of Part 3 of the Welfare and Institutions
Code.
19. Of the amount appropriated in Schedule (1), $1,000,000 shall be
used for Lupus research at UC San Francisco.
20. Of the amount appropriated in Schedule (1), $1,000,000 shall be
used to expand spinal cord injury research.
21. Of the amount appropriated in Schedule (1), $6,000,000 shall be
used for UC Berkeley/UCLA to support the Multi-campus Research
Unit for Labor Studies.
22. Of the amount appropriated in Schedule (1), $20,000,000 in
one-time funds shall be used for deferred maintenance, instructional
equipment and library materials.
23. Of the amount appropriated in Schedule (1), $12,000,000 is to
fund the Medical Investigation of Neurodevelopmental Disorders
(MIND) Institute, including $7,500,000 for research, of which at
least
$4,000,000 is for genetic marker research.
24. Of the amount appropriated in Schedule (1), $32,000,000 is for
Internet connectivity and network infrastructure to grades K-12
schools and county offices of education, and $18,000,000 is
available, on a one-time basis, for Internet2 connectivity and
infrastructure for UC campuses.
6440-001-0007--For support of University of California, payable
from the Breast Cancer Research Account . . . 14,729,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, the
funds appropriated in this item shall be available for expenditure
until
June 30, 2004.
6440-001-0046--For support of University of California, Institute of
Transportation Studies, payable from the Public Transportation
Account, State Transportation Fund . . . 956,000
6440-001-0234--For support of the University of California, payable
from the Research Account, Cigarette and Tobacco Products Surtax
Fund . . . 20,021,000
Provisions:
1. The funds appropriated in this item are to be allocated for
research
regarding tobacco use, with an emphasis on youth and young adults,
including, but not limited to, the effects of active and passive
smoking,
the primary prevention of tobacco use, nicotine addiction and its
treatment, the effects of secondhand smoke, and public health issues
surrounding tobacco use.
2. Notwithstanding subdivision (a) of Section 2.00 of this act, the
funds appropriated in this item are available for expenditure until
June
30, 2004.
6440-001-0308--For support of the University of California, payable
from the Earthquake Risk Reduction Fund of 1996 . . . 1,500,000
Provisions:
1. The funds appropriated in this item shall be expended for the
Center for Earthquake Engineering Research, contingent upon the
center continuing to receive federal matching funds from the National
Science Foundation.
6440-001-0321--For support of University of California, payable
from the Oil Spill Response Trust Fund . . . 1,300,000
Provisions:
1. The funds appropriated in this item shall be available to support
the
Oiled Wildlife Care Network.
6440-001-0814--For support of University of California, for
allocation by the Controller in accordance with the provisions of
Section 8880.5 of the Government Code as enacted by the voters in
Proposition 37 at the November 1984 general election, payable from
the California State Lottery Education Fund . . . 21,996,000
Provisions:
1. All funds received pursuant to Proposition 37 that are allocable
to
the University of California pursuant to Section 8880.5 of the
Government Code, and that are in excess of the amount ap
propriated in this item are hereby appropriated in augmentation of
this
item.
6440-001-0890--For support of University of California, payable
from the Federal Trust Fund . . . 5,000,000
Provisions:
1. The funds appropriated in this item are for the federal Gaining
Early Awareness and Readiness for Undergraduate Programs (GEAR
UP) (20 U.S.C. 1070a-21 et. seq.). These funds are provided to the
University of California as the fiscal agent for this intersegmental
program.
6440-001-0945--For support of the University of California, payable
from the California Breast Cancer Research Fund . . . 480,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, the
funds appropriated in this item shall be available for expenditure
until
June 30, 2004.
6440-002-0001--For support of University of California . . .
(55,000,000)
Provisions:
1. Notwithstanding Section 2.00 of this act, the funds appropriated
in
this item are not available for expenditure or encumbrance prior to
July 1, 2002. Claims for these funds shall be submitted by the
University of California on or after July 1, 2002, and before October
1, 2002.
2. No reserve may be established by the Controller for this
appropriation before July 1, 2002.
6440-003-0001--For support of the University of California, for
payments on lease-purchase bonds. . . . 100,461,000
Schedule:
(1) Rental, insurance and administrative payments . . . 101,515,000
(2) Reimbursements . . . -1,054,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
6440-004-0001--For support of University of California . . .
11,900,000
Provisions:
1. Funds shall be available for planning and startup costs associated
with academic programs to be offered in the San Joaquin Valley and
planning, startup costs, and ongoing support for the Merced campus,
including the following: (a) site studies, infrastructure planning,
community planning and development, long-range development plans,
environmental studies, and other physical planning activities; (b)
academic planning activities, support of academic program offerings
prior to the opening of the new campus, and faculty recruitment; (c)
the acquisition of instructional materials and equipment; and (d)
ongoing operating support for faculty, staff, and other annual
operating
expense for the new campus.
2. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure until
June
30, 2003.
3. The University of California may enter into lease agreements with
an option to purchase facilities in the Central Valley associated
with
the Merced Campus. The lease agreement with an option to purchase
shall be submitted to the Department of Finance for review and
concurrence prior to execution of the lease to ensure that the
proposed
lease is consistent with legislative intent. The submission of the
lease
shall also include an economic analysis detailing the cost benefit of
the project.
6440-011-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund to the Earthquake Risk
Reduction Fund of 1996 (0308) . . . (1,000,000)
6440-301-0001--For capital outlay, University of California . . .
308,409,000
Schedule:
Universitywide:
(1) 99.00.055-Institutes for Science and Innovation--Preliminary
plans, working drawings, construction and equipment . . .
108,000,000
San Francisco:
(2) 99.02.131-Fresno Medical Center-- Preliminary plans, working
drawings, and construction . . . 30,000,000
Riverside Campus:
(3) 99.05.140-Heckmann International Center for
Management--Preliminary plans, working drawings, and construction
. . . 10,000,000
Merced Campus:
(4) 99.11.005-Site Development and Infrastructure, Phase 1
--Construction . . . 37,012,000
(5) 99.11.020-Science and Engineering Building-- Construction and
equipment . . . 68,946,000
(6) 99.11.025-Library/Information Technology Center--Construction
and equipment . . . 52,600,000
(7) 99.11.030-Classroom and Office Building-- Preliminary plans and
working drawings . . . 1,851,000
Provisions:
1. The project identified in Schedule (1) in this item shall not be
subject to the administrative oversight of the State Public Works
Board notwithstanding Section 13332.11 of the Government Code or
any other provision of law. Of the funds appropriated, $33,000,000 is
provided to support a fourth California Institute for Science and
Innovation.
2. Notwithstanding Section 2.00 of this act or any other provision of
law, the funds for projects identified in Schedules (1), (4), (5),
(6),
and (7) in this item are appropriated without regard to fiscal year,
including any equipment phase appropriated for these projects.
3. Of the amount appropriated in Schedule (1) in this item, up to
$5,000,000 may be transferred to Item 6440-001-0001 for support of
the California Institutes for Science and Innovation.
4. The projects identified in Schedules (4), (5), (6) and (7) may
proceed utilizing design-build construction consistent with
University
of California practices, policies, and procedures.
6440-301-0574--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 1998 . . .
144,994,000
Schedule:
Universitywide:
(1) 99.00.050-Northern Regional Library Facility, Phase3--Work ing
drawings . . . 1,033,000
Berkeley Campus:
(2) 99.01.190-Seismic Safety Corrections, LeConte
Hall--Construction . . . 13,741,000
San Francisco Campus:
(3) 99.02.125-Parnassus Services Seismic Replacement
Building--Construction . . . 28,328,000
(4) 99.02.130-Health Sciences West Improvements, Phase
1--Preliminary plans . . . 565,000
Davis Campus:
(5) 99.03.205-Veterinary Medicine 3A--Working drawings . . .
3,303,000
Los Angeles Campus:
(6) 99.04.125-Dance Building Seismic Renovation--Construction . . .
14,297,000
(7) 99.04.205-Kinsey Hall Seismic Correction, Phase 2--Working
drawings . . . 805,000
(8) 99.04.220-Electrical Distribution System Expansion, Step
6B--Preliminary plans and working drawings . . . 518,000
Riverside Campus:
(9) 99.05.135-Physical Sciences 1--Workings drawings and
construction . . . 47,978,000
(10) 99.05.145-Batchelor Hall Seismic Upgrade--Working drawings
and construction . . . 3,399,000
(11) 99.05.150-Hinderaker Hall Seismic Upgrade--Working drawings
and construction . . . 879,000
(12) 99.05.155-Fawcett Lab, Sproul Hall and Life Sciences--Working
drawings and construction . . . 2,628,000
(13) 99.05.160-Engineering Building Unit 2--Preliminary plans and
working drawings . . . 3,058,000
(14) 99.05.165-Biological Sciences Building--Preliminary plans . . .
596,000
San Diego Campus:
(15) 99.06.305-Natural Sciences Building--Equipment . . . 3,108,000
(16) 99.06.315-Engineering Building Unit 3B--Working drawings . . .
2,154,000
(17) 99.06.320-Eleanor Roosevelt College Academic
Facilities--Equipment . . . 175,000
(18) 99.06.325-Pharmaceutical Sciences Building--Preliminary plans
. . . 1,356,000
Santa Cruz Campus:
(19) 99.07.085-Physical Sciences Building--Equipment . . .
2,064,000
(20) 99.07.115-Film and Digital Media Renovations--Construction . .
. 4,218,000
(21) 99.07.125-Engineering Building--Preliminary plans and working
drawings . . . 3,795,000
Santa Barbara Campus:
(22) 99.08.110-Life Sciences Building--Working drawings . . .
1,145,000
Irvine Campus:
(11) 99.09.110-Humanities/Fine Arts Facilities--Equipment . . .
655,000
(12) 99.09.190-Arts Renovation and Seismic Improvements, Phase
2--Equipment . . . 206,000
(13) 99.09.300-Natural Sciences Unit 1--Equipment . . . 3,870,000
(14) 99.09.320-Rowland Hall Seismic Improvements--Preliminary
plans and working drawings . . . 1,120,000
Provisions:
1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used: (a) to
begin
working drawings for a project for which preliminary plan funds have
been appropriated and the plans have been approved by the State
Public Works Board consistent with the scope and cost approved by
the Legislature as adjusted for inflation only, (b) to proceed
further
with the underground tank corrections program, (c) to perform
engineering evaluations on buildings that have been identified as
potentially in need of seismic retrofitting, (d) to proceed with
design
and construction of projects to meet requirements under the federal
Americans with Disabilities Act of 1990, or (e) to fund minor capital
outlay projects.
No later than March 1, 2002, the University of California shall
provide the Legislative Analyst with a progress report showing the
identified savings by project, and the purpose for which the
identified
savings were used.
No later than November 1, 2002, the University of California shall
prepare a report showing (a) the identified savings by project and
(b)
the purpose for which the identified savings were used. This report
shall be submitted to the Chair of the Joint Legislative Budget
Committee and to the chairs of the fiscal committees in each house.
6440-301-0658--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 1996.
Provisions:
1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used: (a) to begin
working drawings for a project for which preliminary plan funds have
been appropriated and the plans have been approved by the State
Public Works Board consistent with the scope and cost approved by
the Legislature as adjusted for inflation only, (b) to proceed
further
with the underground tank corrections program, (c) to perform
engineering evaluations on buildings that have been identified as
potentially in need of seismic retrofitting, (d) to proceed with
design
and construction of projects to meet requirements under the federal
Americans with Disabilities Act, or (e) to fund minor capital outlay
projects.
No later than March 1, 2002, the University of California shall
provide the Legislative Analyst with a progress report showing the
identified savings by project, and the purpose for which the
identified
savings were used.
No later than November 1, 2002, the University of California shall
prepare a report showing (a) the identified savings by project and
(b)
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget
Committee and to the chairs of the fiscal committees in each house.
6440-301-0705--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 1992.
Provisions:
1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used: (a) to begin
working drawings for a project for which preliminary plan funds have
been appropriated and the plans have been approved by the State
Public Works Board consistent with the scope and cost approved by
the Legislature as adjusted for inflation only, (b) to proceed
further
with the underground tank corrections program, (c) to perform
engineering evaluations on buildings that have been identified as
potentially in need of seismic retrofitting, or (d) to proceed with
design and construction of projects to meet requirements under the
federal Americans with Disabilities Act.
No later than March 1, 2002, the University of California shall
provide the Legislative Analyst with a progress report showing the
identified savings by project, and the purpose for which the
identified
savings were used.
No later than November 1, 2002, the University of California shall
prepare a report showing (a) the identified savings by project and
(b)
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget
Committee and to the chairs of the fiscal committees in each house.
6440-301-0782--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund.
Provisions:
1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used as follows:
(a) to begin working drawings for a project for which preliminary
plan funds have been appropriated and the plans have been approved
by the State Public Works Board consistent with the scope and cost
approved by the Legislature as adjusted for inflation only, (b) to
proceed further with the underground tank corrections program, (c) to
perform engineering evaluations on buildings that have been
identified
as potentially in need of seismic retrofitting, or (d) to proceed
with
design and construction of projects to meet requirements under the
federal Americans with Disabilities Act of 1990.
No later than March 1, 2002, the University of California shall
provide the Legislative Analyst with a progress report showing the
identified savings by project, and the purpose for which the
identified
savings were used.
No later than November 1, 2002, the University of California shall
prepare a report showing (a) the identified savings by project and
(b)
the purpose for which the identified savings were used. This report
shall be submitted to the Chair of the Joint Legislative Budget
Committee and to the chairs of the fiscal committees in each house.
6440-301-0785--For capital outlay, University of California, payable
from the 1988 Higher Education Capital Outlay Bond Fund.
Provisions:
1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used: (a) to begin
working drawings for a project for which preliminary plan funds have
been appropriated and the plans have been approved by the State
Public Works Board consistent with the scope and cost approved by
the Legislature as adjusted for inflation only, (b) to proceed
further
with the underground tank corrections program, (c) to perform
engineering evaluations on buildings that have been identified as
potentially in need of seismic retrofitting, or (d) to proceed with
design and construction of projects to meet requirements under the
federal Americans with Disabilities Act of 1990.
No later than March 1, 2002, the University of California shall
provide the Legislative Analyst with a progress report showing the
identified savings by project, and the purpose for which the
identified
savings were used.
No later than November 1, 2002, the University of California shall
prepare a report showing (a) the identified savings by project and
(b)
the purpose for which the identified savings were used. This report
shall be submitted to the Chair of the Joint Legislative Budget
Committee and to the chairs of the fiscal committees in each house.
6440-301-0791--For capital outlay, University of California, payable
from the June 1990 Higher Education Capital Outlay Bond Fund.
Provisions:
1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used: (a) to begin
working drawings for a project for which preliminary plan funds have
been appropriated and the plans have been approved by the State
Public Works Board consistent with the scope and cost approved by
the Legislature as adjusted for inflation only, (b) to proceed
further
with the underground tank corrections program, (c) to perform
engineering evaluations on buildings identified as potentially in
need
of seismic retrofitting, or (d) to proceed with design and
construction
of projects to meet requirements under the federal Americans with
Disabilities Act of 1990.
No later than March 1, 2002, the University of California shall
provide the Legislative Analyst with a progress report showing the
identified savings by project, and the purpose for which the
identified
savings were used.
No later than November 1, 2002, the University of California shall
prepare a report showing (a) the identified savings by project and
(b)
the purpose for which the identified savings were used. This report
shall be submitted to the Chair of the Joint Legislative Budget
Committee and to the chairs of the fiscal committees in each house.
6440-302-0574--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 1998 . . .
58,317,000
Schedule:
Berkeley Campus:
(1) 99.01.210-Stanley Hall Seismic Mitigation--Working drawings . .
. 2,157,000
Davis Campus:
(2) 99.03.195-Sciences Laboratory Building--Construction . . .
44,336,000
Santa Cruz Campus:
(3) 99.07.120-Seismic Corrections, Phase 2--Working drawings and
construction . . . 4,522,000
Irvine Campus:
(4) 99.09.315-GSM Building Seismic Improvements--Preliminary
plans, working drawings, and construction . . . 1,309,000
(5) 99.09.325-Natural Sciences Unit 2--Preliminary plans and
working drawings . . . 4,649,000
Agriculture and Natural Resources:
(6) 99.10.045-Desert REC Laboratory and Office
Facility--Preliminary plans, working drawings, and construction . .
.
1,344,000
Provisions:
1. Notwithstanding Section 13332.11 of the Government Code or any
other provision of law, the University of California may proceed with
any phase of any project identified in the above schedule, including
preparation of preliminary plans, working drawings, construction, or
equipment purchase, without the need for any further approvals.
Further, the project identified in Schedule 5 of this item may
proceed
utilizing design-build construction consistent with University of
California practices, policies and procedures.
2. The University of California shall complete each project
identified
in the above schedule within the total funding amount specified in
the
schedule for that project. Notwithstanding Section 13332.11 of the
Government Code or any other provision of law, the budget for any
project to be funded from this item may be augmented by the
University of California within the total appropriation made by this
item, in an amount not to exceed 10 percent of the amount
appropriated for that project. No funds appropriated by this item for
equipment may be used for an augmentation under this provision, or
be augmented from any other funds appropriated by this item. This
condition does not limit the authority of the University of
California to
use nonstate funds.
3. The University of California shall complete each project
identified
in the above schedule without any change to its scope. The scope of a
project means, in this respect, the intended purpose of the project
as
determined by reference to the following elements of the budget
request for that project submitted by the University of California to
the
Department of Finance: (a) the program elements related to project
type, and (b) the functional description of spaces required to
deliver
the academic and supporting programs as approved by the Legislature.
4. Notwithstanding Section 2.00 of this act or any other provision of
law, the appropriation made by this item is available for encumbrance
during the 2001-02 and 2002-03 fiscal years, except that the funds
appropriated for construction only must be bid during the 2001-02
fiscal year and will be available for expenditure through 2002-03 and
that the funds appropriated for equipment purposes are available for
encumbrance until June 30, 2004. For the purposes of encumbrance,
funds appropriated for construction management and project
contingencies purposes, as well as any bid savings, shall be deemed
to be encumbered at the time a contract is awarded; these funds also
may be used to initiate consulting contracts necessary for
management
of the project during the liquidation period. Any savings identified
at
the completion of the project also may be used during the liquidation
period to fund the purposes described in Provision 2 and Provision 5.
5. Identified savings in a budget for a capital outlay project, as
appropriated by this item, remaining after completion of a capital
outlay project and upon resolution of all change orders and claims,
may be used without further approval: (a) to augment projects
consistent with Provision 2, (b) to proceed further with the
underground tank corrections program, (c) to perform engineering
evaluations on buildings that have been identified as potentially in
need of seismic retrofitting, (d) to proceed with the design and
construction of projects to meet requirements under the federal
Americans with Disabilities Act of 1990, or (e) to fund minor capital
outlay projects.
6. No later than December 1 of each year, the University of
California
shall submit a report outlining the expenditure for each project of
the
funds appropriated by this item to the Chair of the Joint Legislative
Budget Committee, the chairs of the fiscal committees of each house,
the Legislative Analyst, and the Director of Finance. The report also
shall include the following elements: (a) a statement of the
identified
savings by project, and the purpose for which the identified savings
were used; (b) a certification that each project as proceeding or as
completed, has remained within its scope and the amount funded for
that project under this item; and (c) an evaluation of the outcome of
the
project measured against performance criteria.
6440-401--University of California--Projects for the Institutes for
Science and Technology are authorized pursuant to Section 15820.21
of the Government Code, including:
(a) Los Angeles and Santa Barbara Campuses-The California
NanoSystems Institute.
(b) San Diego and Irvine Campuses-The California Institute for
Telecommunications and Information Technology.
(c) San Francisco, Berkeley, and Santa Cruz Campuses-The
California Institute for Bioengineering, Biotechnology and
Quantitative Biomedicine.
(d) Berkeley, Davis, Merced and Santa Cruz Campuses-Center for
Information Technology Research in the Interest of Society.
6440-490--Reappropriation, University of California.
Notwithstanding any other provision of law, the balances as of June
30, 2001, of the appropriations provided in the following citations
are
reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, provided for in the appropriations and shall be
available for encumbrance and expenditure until June 30, 2002:
0001--General Fund
(1) Item 6440-001-0001 of Section 2.00 of the Budget Act of 2000
(Ch. 52, Stats. 2000).
Provisions:
1. Of the funds reappropriated in this item from Item 6440-001-0001
of Section 2.00 of the Budget Act of 2000 (Ch. 52, Stats. 2000),
$15,000,000 shall be available for deferred maintenance, special
repair projects, and the replacement of instructional equipment. As
of
June 30, 2001, the balance of the funds from that item in excess of
$15,000,000 shall revert to the General Fund.
2. The University of California shall report to the Department of
Finance and the Joint Legislative Budget Committee the amount of the
balance, on June 30, 2001, of Item 6440-001-0001 of Section 2.00 of
the Budget Act of 2000 (Ch. 52, Stats. 2000), by September 30, 2001,
and the expenditures made pursuant to this item by September 30,
2002.
6600-001-0001--For support of Hastings College of the Law . . .
15,545,000
Provisions:
1. The appropriation made in this item is exempt from Section 31.00
of this act.
2. Of the funds appropriated in this item, $774,000 is for support of
Program 40, Student Services, to provide financial aid to needy
students attending the Hastings College of the Law, according to the
nationally accepted needs analysis methodology.
6600-001-0814--For support of Hastings College of the Law, for
allocation by the Controller in accordance with the provisions of
Section 8880.5 of the Government Code as enacted by the voters in
Proposition 37 at the November 1984 general election, payable from
the California State Lottery Education Fund . . . 148,000
Provisions:
1. All funds received pursuant to Proposition 37 that are allocable
to
the Hastings College of the Law pursuant to Section 8880.5 of the
Government Code, and that are in excess of the amount appropriated
in this item are hereby appropriated in augmentation of this item.
6600-490--Reappropriation, Hastings College of the Law.
Notwithstanding any other provision of law, the balance, as of June
30, 2001, of the appropriation provided in the following citation is
reappropriated and shall be available for encumbrance and
expenditure until June 30, 2002:
0001--General Fund
(1) Item 6600-001-0001, Budget Act of 2000
(Ch. 52, Stats. 2000).
Provisions:
1. The Hastings College of the Law shall report to the Department of
Finance and the Joint Legislative Budget Committee the amount of the
balance, on June 30, 2001, of Item 6600-001-0001 of the Budget Act
of 2000 (Ch. 52, Stats. 2000), by September 30, 2001, and shall also
report the expenditures made pursuant to this item by September 30,
2002.
6610-001-0001--For support of the California State University . . .
2,607,990,000
Schedule:
(1) Support . . . 3,430,088,000
(2) Reimbursements . . . -143,080,000
(3) Amount payable from the Higher Education Fees and Income,
CSU Fund (Item 6610-001-0498) . . . -679,018,000
Provisions:
1. The appropriations made in this item are exempt from Section
31.00 of this act, except as otherwise provided by the applicable
sections of the Government Code referred to in Section 31.00.
2. Of the amount appropriated in this item, $814,000 is available for
transfer to the California State University and Colleges Special
Projects Fund pursuant to Section 25008.5 of the Public Resources
Code, which allows state agencies to retain 50 percent of the
financial
benefits realized through energy savings projects.
3. Of the amount appropriated in this item, $7,235,000 is provided
for
payment of energy service contracts in connection with the issuance
of
Public Works Board Energy Efficiency Revenue Bonds.
4. Of the amount appropriated in this item, $350,000 is for transfer
to
the Affordable Student Housing Revolving Fund for the purpose of
subsidizing interest costs in connection with bond financing for
construction of affordable student housing at the Fullerton and
Hayward campuses in accordance with Article 3 (commencing with
Section 90085) of Chapter 8 of Part 55 of the Education Code.
5. Of the amount appropriated in this item, $1,878,000 is for
repayment of the $17,000,000 financed for the California State
University through a third party for deferred maintenance projects in
the 1994-95 fiscal year. It is the intent of the Legislature to
annually
provide funds for that repayment purpose through the 2009-10 fiscal
year.
6. Of the amount appropriated in this item, $2,309,000 is for
repayment of the $24,000,000 financed for the California State
University through a third party for deferred maintenance projects in
the 1995-96 fiscal year. It is the intent of the Legislature to
annually
provide funds for that repayment purpose through the 2010-11 fiscal
year.
7. Of the amount appropriated in this item, $1,700,000 is for support
of the converted Stockton Developmental Center into the Regional and
Continuing Education Center at CSU, Stanislaus.
8. Of the amount appropriated in this item, $2,000,000 is provided to
support the Bilingual Teacher Recruitment Program.
9. Of the funds appropriated in this item, $11,000,000 is provided
for
a teacher recruitment program to be operated by the California Center
for Teaching Careers (CalTeach) including $7,000,000 for in-state
recruitment and $2,000,000 for out-of-state recruitment. No later
than
September 1, 2001, the California State University shall submit a
report to the Governor and the Legislature on the progress of its
teacher-related advertising and outreach efforts, including
coordination with the Teacher Recruitment Incentive Program and
other teacher incentive programs established pursuant to Chapter 70,
Statutes of 2000.
10. Of the funds appropriated in Schedule (1), a minimum of
$15,000,000 shall be used to fund new and existing outreach programs
that are aimed at improving the chances for K-12 pupils from a wide
diversity of backgrounds to become eligible and prepared for the
California State University. Of this total, $5,000,000 is provided
for
faculty-to-faculty alliance with high school teachers of English and
mathematics, $4,000,000 is provided for learning assistance programs
in high school, and $2,000,000 is provided for the Precollegiate
Academic Development Program at the California State University,
$2,000,000 is for the California State University Educational
Opportunity Program (Art. 6 (commencing with Sec. 89251), Ch. 2,
Pt. 55, Ed. C.), and $2,000,000 is for the California Academic
Partnership Program (Ch. 11 (commencing with Sec. 11000), Pt. 7,
Ed. C.).
11. Of the amount appropriated in this item, $65,647,000 is provided
for student financial aid grants, including $48,285,000 for State
University grants and $17,362,000 for grants pursuant to the
California State University Educational Opportunity Program. These
financial aid funds shall be provided to needy students according to
the nationally accepted needs analysis methodology.
12. Of the amount appropriated in this item, $21,000,000 is to
provide
1,000 Governor's Teaching Fellowships, including $1,000,000 to
administer this program.
13. Of the amount appropriated in this item, $1,100,000 is for the
development of 220 service learning courses. It is the intent of the
Legislature to annually provide funds for this purpose through the
2003-04 fiscal year.
6610-001-0498--For support of the California State University, for
payment to Item 6610-001-0001, payable from the Higher Education
Fees and Income, CSU Fund . . . 679,018,000
Provisions:
1. All funds received in the Higher Education Fees and Income, CSU
Fund, that are in excess of the amount appropriated in this item are
hereby appropriated in augmentation of this item.
6610-001-0890--For support of the California State University,
payable from the Federal Trust Fund . . . 23,500,000
Provisions:
1. All funds deposited in the Federal Trust Fund for the California
State University for the purposes of this item and that are in excess
of
the amount appropriated in this item are hereby appropriated in
augmentation of this item and are exempt from Section 28.00 of this
act, pursuant to subdivision (a) of Section 89753 of the Education
Code.
6610-002-0001--For support of the California State University for
transfer to and in augmentation of Item 6610-001-0001, for the
purpose of providing direct costs and administrative overhead
expenses for the Assembly, Senate, Executive and Judicial Fellows
programs and the Center for California Studies . . . 2,754,000
Schedule:
(1) Center for California Studies--Fellows Program . . . 546,000
(2) Center for California Studies-- Other . . . 41,000
(3) Assembly Fellows . . . 563,000
(4) Senate Fellows . . . 563,000
(5) Executive Fellows . . . 562,000
(6) Judicial Fellows . . . 292,000
(7) LegiSchool Project . . . 125,000
(8) Sacramento Semester Internship Program . . . 62,000
6610-003-0001--For support of the California State University for
payments on lease-purchase bonds . . . 70,034,000
Schedule:
(1) Rental, insurance and administrative payments . . . 70,449,000
(2) Reimbursements . . . -415,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
6610-301-0574--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of 1998
. . . 79,263,000
Schedule:
(1) 06.48.315-Systemwide: Minor Capital Outlay
Program--Preliminary plans, working drawings, and construction . . .
6,738,000
(2) 06.50.059-Bakersfield: Telecommunications
Infrastructure--Working drawings . . . 276,000
(3) 06.51.005-Maritime Academy: Telecommunications
Infrastructure--Working drawings and construction . . . 2,077,000
(4) 06.56.091-Fresno: Telecommunications Infrastructure--Working
drawings . . . 655,000
(5) 06.62.087-Fullerton: Telecommunications Infrastructure--Working
drawings . . . 321,000
(6) 06.64.077-Hayward: Telecommunications Infrastructure, Phase
II--Working drawings and construction . . . 8,971,000
(7) 06.67.095-Humboldt: Telecommunications
Infrastructure--Working drawings and construction . . . 6,395,000
(8) 06.74.002-Monterey Bay: Telecommunications
Infrastructure--Working drawings . . . 420,000
(9) 06.82.078-Northridge: University Instructional
Equipment--Equipment . . . 5,215,000
(10) 06.76.092-Sacramento: Telecommunications
Infrastructure--Working drawings and construction . . . 17,603,000
(11) 06.78.090-San Bernardino: Coachella Valley Center, Phase
I--Equipment . . . 903,000
(12) 06.80.152-San Diego: Telecommunications
Infrastructure--Working drawings . . . 300,000
(13) 06.84.094-San Francisco: Telecommunications
Infrastructure--Working drawings . . . 509,000
(14) 06.84.098-San Francisco: Renovate Hensil Hall
(Seismic)--Equipment . . . 635,000
(15) 06.86.112-San Jose: Telecommunications
Infrastructure--Working drawings . . . 296,000
(16) 06.96.109-San Luis Obispo: Telecommunications
Infrastructure--Working drawings and construction . . . 15,102,000
(17) 06.68.063-San Marcos: Academic II, Buildings 26/27 &
37--Equipment . . . 5,578,000
(18) 06.68.066-San Marcos: Telecommunications
Infrastructure--Working drawings . . . 141,000
(19) 06.90.079-Sonoma: Remodel Salazar Building--Equipment . . .
1,651,000
(20) 06.92.057-Stanislaus: Telecommunications
Infrastructure--Working drawings and construction . . . 5,477,000
Provisions:
1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used prior to the
appropriation reversion date: (a) to begin working drawings for a
project for which preliminary plans funds have been appropriated and
the plans have been approved by the State Public Works Board
consistent with the scope and cost approved by the Legislature as
adjusted for inflation only, (b) to proceed further with the
underground
tank corrections program, (c) to perform engineering evaluations on
buildings identified as potentially in need of seismic retrofitting,
(d)
to proceed with design and construction of projects to meet
requirements under the federal Americans with Disabilities Act of
1990, (e) to fund minor capital outlay projects, or (f) feasibility
studies for capital outlay.
No later than March 1, 2002, the California State University shall
provide the Legislative Analyst with a progress report showing the
identified savings, by project, and the purpose for which the
identified
savings were used.
No later than November 1, 2002, the California State University
shall prepare a report showing the identified savings, by project,
and
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget
Committee and to the chairpersons of the fiscal committees in each
house.
6610-301-0658--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of
1996.
Provisions:
1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used prior to the
appropriation reversion date: (a) to begin working drawings for a
project for which preliminary plans funds have been appropriated and
the plans have been approved by the State Public Works Board
consistent with the scope and cost approved by the Legislature as
adjusted for inflation only, (b) to proceed further with the
underground
tank corrections program, (c) to perform engineering evaluations on
buildings that have been identified as potentially in need of seismic
retrofitting, (d) to proceed with design and construction of projects
to
meet requirements under the federal Americans with Disabilities Act,
(e) to fund minor capital outlay projects, or (f) feasibility studies
for
capital outlay.
No later than March 1, 2002, the California State University shall
provide the Legislative Analyst with a progress report showing the
identified savings, by project, and the purpose for which the
identified
savings were used.
No later than November 1, 2002, the California State University
shall prepare a report showing the identified savings, by project,
and
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget
Committee and to the chairpersons of the fiscal committees in each
house.
6610-301-0705--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of
1992.
Provisions:
1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used prior to the
appropriation reversion date: (a) to begin working drawings for a
project for which preliminary plans funds have been appropriated and
the plans have been approved by the State Public Works Board
consistent with the scope and cost approved by the Legislature as
adjusted for inflation only, (b) to proceed further with the
underground
tank corrections program, (c) to perform engineering evaluations on
buildings that have been identified as potentially in need of seismic
retrofitting, or (d) to proceed with design and construction of
projects
to meet requirements under the federal Americans with Disabilities
Act.
No later than March 1, 2002, the California State University shall
provide the Legislative Analyst with a progress report showing the
identified savings, by project, and the purpose for which the
identified
savings were used.
No later than November 1, 2002, the California State University
shall prepare a report showing the identified savings, by project,
and
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget
Committee and to the chairpersons of the fiscal committees in each
house.
6610-301-0782--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund.
Provisions:
1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used prior to the
appropriation reversion date: (a) to begin working drawings for a
project for which preliminary plans funds have been appropriated and
the plans have been approved by the State Public Works Board
consistent with the scope and cost approved by the Legislature as
adjusted for inflation only, (b) to proceed further with the
underground
tank corrections program, (c) to perform engineering evaluations on
buildings that have been identified as potentially in need of seismic
retrofitting, or (d) to proceed with design and construction of
projects
to meet requirements under the federal Americans with Disabilities
Act.
No later than March 1, 2002, the California State University shall
provide the Legislative Analyst with a progress report showing the
identified savings, by project, and the purpose for which the
identified
savings were used.
No later than November 1, 2002, the California State University
shall prepare a report showing the identified savings, by project,
and
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget
Committee and to the chairpersons of the fiscal committees in each
house.
6610-301-0785--For capital outlay, California State University,
payable from the 1988 Higher Education Capital Outlay Bond Fund.
Provisions:
1. Identified savings in funds encumbered for construction contracts
from this general obligation bond fund after completion of a capital
outlay project, and upon resolution of all change orders and claims,
may be used prior to the appropriation reversion date: (a) to begin
working drawings for a capital outlay project for which preliminary
plans funds have been appropriated and the plans have been approved
by the State Public Works Board consistent with the scope and cost
approved by the Legislature as adjusted for inflation only, (b) to
proceed further with the underground tank corrections program, (c) to
perform engineering evaluations on buildings that have been
identified
as potentially in need of seismic retrofitting, or (d) to proceed
with
design and construction of projects to meet requirements under the
federal Americans with Disabilities Act.
No later than March 1, 2002, the California State University shall
provide the Legislative Analyst with a progress report showing the
identified savings, by project, and the purpose for which the
identified
savings were used.
No later than November 1, 2002, the California State University
shall prepare a report showing the identified savings, by project,
and
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget
Committee and to the chairpersons of the fiscal committees in each
house.
6610-301-0791--For capital outlay, California State University,
payable from the June 1990 Higher Education Capital Outlay Bond
Fund.
Provisions:
1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used prior to the
appropriation reversion date: (a) to begin working drawings for a
project for which preliminary plans funds have been appropriated and
the plans have been approved by the State Public Works Board
consistent with the scope and cost approved by the Legislature as
adjusted for inflation only, (b) to proceed further with the
underground
tank corrections program, (c) to perform engineering evaluations on
buildings identified as potentially in need of seismic retrofitting,
or
(d) to proceed with design and construction of projects to meet
requirements under the federal Americans with Disabilities Act of
1990.
No later than March 1, 2002, the California State University shall
provide the Legislative Analyst with a progress report showing the
identified savings, by project, and the purpose for which the
identified
savings were used.
No later than November 1, 2002, the California State University
shall prepare a report showing the identified savings, by project,
and
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget
Committee and to the chairpersons of the fiscal committees in each
house.
6610-302-0574--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of 1998
. . . 127,737,000
Schedule:
(1) 06.50.060-Bakersfield: Classroom/Office Building III--Equipment
. . . 428,000
(2) 06.50.061-Bakersfield: Computer and Telecommunications Center
Facilities Renovation and Addition--Preliminary plans, working
drawings, and construction . . . 2,335,000
(3) 06.52.106-Chico: Utility Infrastructure Expansion--Construction
.
. . 4,000,000
(4) 06.56.092-Fresno: Science II Replacement Building--Preliminary
plans, working drawings, and construction . . . 22,776,000
(5) 06.62.088-Fullerton: Auditorium/Fine Arts Instructional
Facility--Working drawings and construction . . . 38,919,000
(6) 06.76.095-Sacramento: Academic Information Resource
Center--Preliminary plans, working drawings, and construction . . .
25,675,000
(7) 06.78.089-San Bernardino: Science Building
Renovation/Addition, Phase I Annex--Preliminary plans, working
drawings, and construction . . . 23,604,000
(8) 06.83.001-Channel Islands: Science Laboratory
Facility--Preliminary plans, working drawings, and construction . .
.
10,000,000
Provisions:
1. Notwithstanding Section 13332.11 of the Government Code or any
other provision of law, the California State University may proceed
with any phase of any project identified in the above schedule,
including preparation of preliminary plans, working drawings,
construction, or equipment purchase, without the need for any further
approvals.
2. The California State University shall complete each project
identified in the above schedule within the total funding amount
specified in the schedule for that project. Notwithstanding Section
13332.11 of the Government Code or any other provision of law, the
budget for any project to be funded from the Higher Education Capital
Outlay Bond Fund of 1998 may be augmented by the California State
University within the total appropriation made by this item, in an
amount not to exceed 10 percent of the amount appropriated for that
project. No funds appropriated in this item for equipment may be used
for an augmentation under this provision, or be augmented from any
other funds appropriated by this item. This condition does not limit
the
authority of the California State University to use nonstate funds
for
these purposes.
3. The California State University shall complete each project
identified in the above schedule without any change to its scope. The
scope of a project means, in this respect, the intended purpose of
the
project as determined by reference to the following elements of the
budget request for that project submitted by California State
University to the Department of Finance: (a) the program elements
related to project type, and (b) the functional description of spaces
required to deliver the academic and supporting programs as
approved by the Legislature.
4. Notwithstanding Section 2.00 of this act or any other provision of
law, the appropriation made in this item is available for encumbrance
during the 2001-02 and 2002-03 fiscal years, except that the funds
appropriated for construction only must be bid during the 2001-02
fiscal year and will be available for expenditure through 2002-03,
and
funds appropriated for equipment purposes are available for
encumbrance until June 30, 2004. For the purposes of encumbrance,
funds appropriated for construction management and project
contingencies purposes as well as any bid savings, shall be deemed to
be encumbered at the time a contract for that purpose is awarded;
these funds also may be used to initiate consulting contracts
necessary
for management of the project during the liquidation period. Any
savings identified at the completion of the projects also may be used
during the liquidation period to fund the purposes described in
subdivisions (a), (b), (c), (d) and (e) of Provision 5.
5. Identified savings in a budget for a capital outlay project, as
appropriated by this item, remaining after completion of a capital
outlay project and upon resolution of all change orders and claims,
may be used: (a) to begin working drawings for a project for which
preliminary plans have been approved by the State Public Works
Board consistent with the scope and cost approved by the Legislature
as adjusted for inflation only, (b) to proceed further with the
underground tank corrections program, (c) to perform engineering
evaluations on buildings identified as potentially in need of seismic
retrofitting, (d) to proceed with design and construction of projects
to
meet requirements under the federal Americans with Disabilities Act
of 1990, (e) to fund minor capital outlay projects, or (f) to fund
feasibility studies for capital outlay.
6. No later than March 1 of each year, the California State
University
shall submit a report detailing the expenditure for each project of
the
funds appropriated by this item to the Chair of the Joint Legislative
Budget Committee, the chairs of the fiscal committees of each house,
the Legislative Analyst, and the Director of Finance. The report also
shall include the following elements: (a) a statement of the
identified
savings by project, and the purpose for which the identified savings
were used; (b) a certification that each project as proceeding or as
completed, has remained within its scope and the amount funded for
that project under this item; and (c) an evaluation of the outcome of
the
project measured against performance criteria.
6610-490--Reappropriation, California State University.
Notwithstanding any other provision of law, the balances of the
appropriations provided in the following citations are reappropriated
for the purposes and subject to the limitations, unless otherwise
specified, provided for in the appropriations and shall be available
for expenditure until June 30, 2002:
0001--General Fund
(1) Item 6610-001-0001, Budget Act of 2000
(Ch. 52, Stats. 2000)
Provisions:
1. Of the funds reappropriated in this item from Item 6610-001-0001,
Budget Act of 2000 (Ch. 52, Stats. 2000), up to $15,000,000 shall be
available for the general support of the California State University.
This $15,000,000 limitation applies only to reappropriations
generated from systemwide allocations. As of June 30, 2001, the
balance generated from systemwide allocations in excess of
$15,000,000 shall revert to the General Fund.
2. The California State University shall, by September 30, 2001,
report to the Department of Finance and the Joint Legislative Budget
Committee the amount of the balance as of June 30, 2001, of Item
6610-001-0001 of the Budget Act of 2000
(Ch. 52, Stats. 2000), and a proposed expenditure plan for that
balance. The California State University shall report by September
30, 2002, on the expenditures made pursuant to this item.
0498--Higher Education Fees and Income, CSU Fund
(1) Item 6610-001-0498, Budget Act of 2000
(Ch. 52, Stats. 2000).
6870-001-0001--For support of Board of Governors of the California
Community Colleges . . . 13,432,000
Schedule:
(1) 10-Apportionments . . . 1,457,000
(2) 20-Special Services and Operations . . . 18,154,000
(3) 30.01-Administration . . . 5,016,000
(4) 30.02-Administration--Distri-buted . . . -5,016,000
(5) Reimbursements . . . -6,179,000
Provisions:
1. Funds appropriated in this item may be expended or encumbered to
make one or more payments under a personal services contract of a
visiting educator pursuant to Section 19050.8 of the Government
Code, a long-term special consultant services contract, or an
employment contract between an entity that is not a state agency and
a
person who is under the direct or daily supervision of a state
agency,
only if all of the following conditions are met:
(a) The person providing service under the contract provides full
financial disclosure to the Fair Political Practices Commission in
accordance with the rules and regulations of the commission.
(b) The service provided under the contract does not result in the
displacement of any represented civil service employee.
(c) The rate of compensation for salary and health benefits for the
person providing service under the contract does not exceed by more
than 10 percent the current rate of compensation for salary and
health
benefits determined by the Department of Personnel Administration
for civil service personnel in a comparable position. The payment of
any other compensation or any reimbursement for travel or per diem
expenses shall be in accordance with the State Administrative Manual
and the rules and regulations of the Department of Personnel
Administration.
2. Of the funds in Schedule (2) of this item, $200,000 shall be
available, on a one-time basis, for the California Community Colleges
to contract with an independent consultant to collect baseline data
for
the Teacher and Reading Development Partnership funded in Schedule
(7) of Item 6870-101-0001.
6870-001-0574--For support of Board of Governors of the California
Community Colleges, Program 20.40.010-Facilities Planning, payable
from the Higher Education Capital Outlay Bond Fund of 1998 . . .
961,000
6870-001-0909--For support for the Board of Governors of the
California Community Colleges, Program 20.30.020-Instructional
Improvement and Innovation, payable from the Special Grant Cash
Account of the Fund for Instructional Improvement Program . . .
10,000
6870-001-0925--For support of Board of Governors of the California
Community Colleges, Program 20.30.050-Economic Development,
payable from the California Business Resources and Assistance
Innovation Network Fund . . . 14,000
6870-101-0001--For local assistance, Board of Governors of the
California Community Colleges (Proposition 98) . . . 2,812,907,000
Schedule:
(1) 10.10.010-Apportionments . . . 1,688,973,000
(2) 10.10.020-Basic Skills, CalWORKs, Apprenticeship . . .
47,221,000
(3) 10.10.030-Growth for Apportionment . . . 106,841,000
(4) 10.10.040-Partnership for Excellence . . . 300,000,000
(5) 20.10.005-Student Financial Aid Administration . . . 18,647,000
(6) 20.10.010-Extended Opportunity Programs and Services and
Special Services . . . 91,473,000
(7) 20.10.013-Teacher and Reading Development Partnership . . .
15,000,000
(8) 20.10.020-Disabled Students . . . 79,612,000
(9) 20.10.040-Fund for Student Success . . . 16,218,000
(10) 20.10.045-Special Services for CalWORKs Recipients . . .
65,000,000
(11) 20.10.060-Foster Care Education Program . . . 1,866,000
(12) 20.10.070-Matriculation . . . 76,319,000
(13) 20.20.020-Academic Senate for the Community Colleges . . .
497,000
(14) 20.20.040-Faculty and Staff Diversity . . . 1,859,000
(15) 20.20.050-Part-Time Faculty Health Insurance . . . 1,000,000
(16) 20.20.051-Part-Time Faculty Compensation . . . 62,000,000
(17) 20.20.055-Part-Time Faculty Office Hours . . . 7,172,000
(18) 20.30.010-Faculty and Staff Development . . . 5,233,000
(19) 20.30.011-Telecommunications and Technology Infrastructure . .
. 44,300,000
(20) 20.30.012-California Virtual University . . . 2,900,000
(21) 20.30.020-Instructional Improvement, for transfer to the
Community Colleges Fund for Instructional Improvements . . .
1,630,000
(22) 20.30.050-Economic Development . . . 50,172,000
(23) 20.30.070-Transfer Education and Articulation . . . 1,974,000
(24) 20.40.025-Scheduled Maintenance/Special Repairs . . .
59,000,000
(25) 20.40.035-Instructional Equipment and Library Materials
Replacement . . . 59,000,000
(26) 20.40.040-Hazardous Substances . . . 8,000,000
(27) 20.20.085-Ca|$$|Atnada College Joint-Use Baccalaureate . . .
1,000,000
Provisions:
1. The funds appropriated in Schedules (1), (2), (3), (4), (5), (6),
(8),
(10), (11), (12), (14), (15), (16), (17), (18), (19), (22), and (25)
are
for transfer by the Controller during the 2001-02 fiscal year to
Section
B of the State School Fund.
2. Of the funds appropriated in Schedule (1), Apportionments, up to
$100,000 is for a maintenance allowance, pursuant to regulations
adopted by the board of governors. Up to $500,000 is to reimburse
colleges for the costs of federal aid repayments related to assessed
fees for fee waiver recipients. This reimbursement only applies to
students who completely withdraw from college before the census
date.
3. Notwithstanding any other provision of law, $26,492,000 of the
funds appropriated in Schedule (2) shall be for allocation to
community college districts in the 2001-02 fiscal year for the
purposes of funding FTES in courses in basic skills, including
English-as-a-second-language courses and workforce preparation
courses for newly legalized immigrants, to the extent the total FTES
claimed by a district for the 2001-02 fiscal year exceeds the level
of
total FTES funded for that district in the 2001-02 fiscal year. The
Chancellor of the California Community Colleges shall develop
criteria for allocating these funds.
4. (a) Of the amount appropriated in Schedule (2), up to $12,729,000
shall be available as necessary upon certification by the Chancellor
of
the California Community Colleges for the purpose of funding
community college-related and supplemental instruction pursuant to
Section 3074 of the Labor Code as provided in Section 8152 of the
Education Code. No community college district shall use funds
available under this provision to offer any new apprenticeship
training program or the expansion of any existing program unless the
new program or expansion has been approved by the chancellor.
(b) Notwithstanding Section 8152 of the Education Code, each
60-minute hour of teaching time devoted to each indentured apprentice
enrolled in and attending classes of related and supplemental
instruction as provided under Section 3074 of the Labor Code shall be
reimbursed at the rate of four dollars and eighty-six cents ($4.86)
per
hour. For purposes of this provision, each hour of teaching time may
include up to 10 minutes for passing time and breaks.
5. Notwithstanding any other provision of law, the funds appropriated
in Schedule (3) of this item shall only be allocated for growth in
FTES, on a district-by-district basis, as determined by the
Chancellor
of the California Community Colleges.
6. Funds provided in Schedule (4) are for the Partnership for
Excellence Program established pursuant to Section 84754 of the
Education Code. It is the intent of the Legislature that community
college districts increase the level of instruction and student
services
provided to meet the systemwide goal for student transfer. The goal
for the California Community Colleges is to increase the number of
"transfer ready" students to provide enough applicants to increase by
at least 6 percent annually the number of transfer students eligible
to
enroll at the University of California through the year 2005-06. The
goal is also to increase the number of "transfer ready" students to
provide enough eligible applicants to increase by at least 5 percent
annually the number of transfer students eligible to enroll at the
California State University through the year 2005-06. The community
college districts shall also seek to increase the number of student
transfers from low-transfer community colleges by an average of 15
percent annually.
7. Of the funds appropriated in Schedules (2) and (5), the funds not
required for the 2001-02 fiscal year to meet the demand for the
programs funded under those schedules shall be made available on a
one-time basis for general apportionment under Schedule (1) of this
item, provided that no transfer shall occur prior to May 15, 2002.
8. Of the funds provided in Schedule (5), $11,000,000 shall be used
to ensure that all eligible students have access to Cal-Grants. The
Chancellor shall allocate these funds by providing $25,000 to each
college, and distributing the remaining funds proportionally based on
each individual college's respective share of total Pell Grant
recipients.
9. Of the funds appropriated in Schedule (6), $79,694,000 is for
Extended Opportunity Programs and Services in accordance with
Article 8 (commencing with Section 69640) of Chapter 2 of Part 42
of the Education Code. Of this amount $6,000,000 represents an
augmentation and may only be allocated to serve 10,000 additional
students over the number served in the 1999-2000 fiscal year. Funds
provided in this item for Extended Opportunity Programs and
Services (EOPS) shall be available to students on all campuses
within the California Community College system, including those
students on new campuses or in new districts. $11,779,000 is for
funding, at all colleges, the Cooperative Agencies Resources for
Education (CARE) program in accordance with Article 4
(commencing with Section 79150) of Chapter 9 of Part 48 of the
Education Code. The board of governors shall allocate funds on a
priority basis and to local programs on the basis of need for student
services.
10. Of the funds appropriated in Schedule (6), at least $5,000,000
shall only be available to increase the amount of grants to students
for
purchasing books. In addition, these funds shall not supplant the
amount of resources used for book grants by the community colleges
in Extended Opportunity Programs and Services.
11. (a) The funds appropriated in Schedule (8) are for local
assistance for funding the excess direct instructional cost of
providing
special support services or instruction, or both, to disabled
students
enrolled at community colleges, and for state hospital programs.
(b) Of the amount appropriated in Schedule (8), $3,945,000 shall be
used to address deficiencies identified by the federal Office of
Civil
Rights (OCR) as follows:
(1) $597,000 to provide access to print information to visually
impaired students by creating and printing Braille versions of
written
materials.
(2) $3,348,000 to provide accessibility to hearing impaired distance
education students by having live and closed captioning on
telecourses and other video and Internet related instructions.
(c) Of the amount appropriated in Schedule (8) at least $943,000
shall
be used for support of the High Tech Centers for activities
including,
but not limited to, training of district employees, staff and
students in
the use of specialized computer equipment for the disabled. All High
Tech Centers shall meet standards developed by the chancellor's
office. Colleges that receive these augmentations shall not supplant
existing resources provided to the centers.
(d) Notwithstanding any other provision of law, of the funds
appropriated in Schedule (8) of this item, $1,529,000 shall be for
state hospital adult education programs at the hospitals served by
the
Coast, Kern, and West Valley Community College Districts since the
1986-87 fiscal year. The amount provided includes the level of
funding provided for these state hospital programs in the 1986-87
fiscal year, plus subsequent cost-of-living adjustments if provided.
If
adult education services at any of the three hospitals are not
supported
by the community colleges in the 2001-02 fiscal year, the associated
funds shall, upon order of the Department of Finance, after 30 days'
notice to the Chairperson of the Joint Legislative Budget Committee,
be transferred to the State Department of Developmental Services
(DDS). For any transfer of funds to DDS during the 2001-02 fiscal
year, the Proposition 98 base funding levels for community colleges
and DDS shall be adjusted accordingly.
12. The funds for the Fund for Student Success in Schedule (9), with
the exception of the funds identified in subdivisions (c) and (d) of
this
provision, shall be used for competitive grants to increase student
success based on an analysis of student outcomes. The funds used for
these grants shall be available for a limited duration, after which
colleges shall institutionalize the programs within their budgets.
The
chancellor shall develop criteria for allocation of the competitive
grants. Of the funds appropriated in Schedule (9):
(a) $1,000,000 shall be available for small planning grants of up to
one year duration for innovative projects aimed at improving student
success.
(b) $8,985,000 shall be available for the initial year of two or
three
year innovative projects aimed at improving student success where
the state share shall be no greater than 75% of the costs of the
first
year and no more than 25% in the last.
(c) Up to $1,944,000 is for the Puente Project to support 75 colleges
and is available if these funds are matched by $100,000 of private
funds and the participating community colleges and University of
California campuses maintain their 1995-96 support level for the
Puente Project. These funds will be subject to the same local match
agreement as existing programs. These funds are not required to be
allocated on a temporary basis and may be allocated on a permanent
basis to support a Puente Project that meets the conditions of the
Puente Project contract agreement. All funding shall be allocated
directly to participating districts in accordance with their
participation agreement.
(d) Up to $2,489,000 is for the Mathematics, Engineering and Science
Achievement (MESA) Programs. These funds are not required to be
allocated on a temporary basis and may be allocated on a permanent
basis provided the conditions for receipt of funds continue to be
met.
For each dollar allocated, the recipient district shall provide one
dollar in matching funds.
(e) No less than $1.8 million is reserved for maintaining middle
college programs pursuant to the Governor's initiative. Of the funds
provided herein, the chancellor shall have the discretion to extend
the
grant period beyond the normal pattern for the Fund for Student
Success as necessary to meet the goals of the initiative.
(f) With the exception of special part-time students at the community
colleges pursuant to Section 48802 of the Education Code, student
workload based on participation in the Middle College High School
Program shall not be eligible for community college state
apportionment.
As a condition of receipt of funds pursuant to subdivisions (a) and
(b), colleges must submit to the chancellor's office a yearly report
including: an expenditure plan, a progress report detailing number of
students served, and the ability of the college to increase student
success based on an analysis of student outcomes. It is the intent
that
the chancellor's office submit an annual report to the Legislature
and
Department of Finance by November 1, of each year. The report shall
include an analysis of the programs funded at each campus, including
the effects on student outcomes. The chancellor shall also identify
any
colleges which did not continue operation of the program after state
funds have ceased and the reasons therefore.
13. The funds appropriated in Schedule (10) are for the purpose of
assisting welfare recipient students and those in transition off of
welfare to achieve long-term self-sufficiency through coordinated
student services offered at community colleges including: work study;
other educational related work experience; job placement services;
child care services; and coordination with county welfare offices to
determine eligibility and availability of services. All services
funded
in this schedule shall be for current CalWORKs recipients or prior
CalWORKs recipients who are in transition off of cash assistance for
no more than two years. Current cash assistance recipients may
utilize
these services until their initial educational objectives are met.
Former recipients in transition off of cash assistance may utilize
these
services for a period of up to two years after leaving cash
assistance
subject to the conditions of this provision. These funds shall be
used
to supplement and not supplant existing funds and services provided
for CalWORKs recipients attending community colleges. The
chancellor shall develop an equitable method for allocating funds to
all districts and colleges based on the relative numbers of CalWORKs
recipients in attendance and shall allocate funds for the following
purposes:
(a) Job placement.
(b) Coordination with county welfare offices and other local
agencies,
including local workforce investments boards.
(c) Curriculum development and redesign.
(d) Child care and work study.
(e) Instruction.
(f) Postemployment skills training and related skills.
Of the amount appropriated in Schedule (10) of this item, at least
$49,500,000 shall be allocated for the purposes identified in
subdivision (a) and (d) of this provision and, of this amount, not
less
than $15,000,000 shall be for child care. Funds utilized for
subsidized
child care shall be for children of CalWORKs recipients through
campus-based centers or parental choice vouchers at rates and with
rules consistent with those applied to related programs operated by
the State Department of Education, including parental contribution
schedules. Subsidized campus child care for CalWORKs recipients
may be provided during the period they are engaged in qualifying
state
and federal work activities through attainment of their initial
education and training plan and for up to three months thereafter or
until the end of the academic year, whichever period of time is
greater.
Funds utilized for work study shall be used solely for payments to
employers that currently participate in campus-based work-study
programs or are providing work experiences that are directly related
to and in furtherance of student educational programs, provided that
those payments may not exceed 75 percent of the wage for the work
study positions; the employers shall pay at least 25 percent of the
wage for the work study position. These funds may be expended only
if the total hours of education, employment, and work study for the
student are sufficient to meet both state and federal minimum
requirements for qualifying work-related activities.
The balance of funds allocated for (a) and (d) of this provision
shall
provide either job placement, instructional services, work study or
child care for CalWORKs students. Funds can be used to provide
credit or noncredit classes for CalWORKs students if a district has
committed all of its funded FTES and is unable to offer the
additional
instructional services to meet the demand for CalWORKs students.
This determination shall be based on fall enrollment information.
Districts shall make application to the chancellor's office by
October
15. If the chancellor approves the use of funds for direct
instructional
workload, the chancellor's office shall submit a report to the Joint
Legislative Budget Committee by November 15, 2001, that
(a) identifies the enrollment of new CalWORKs students,
(b) states whether and why additional classes were needed to
accommodate the needs of CalWORKs students, and
(c) sets forth an expenditure plan for the balance of funds.
As a condition of receipt of the funds appropriated in Schedule
(10),
by the fourth week following the end of the semester or quarter term
commencing in January 2002, each participating community college
shall submit to the chancellor's office a report, in the format
specified
by the chancellor, in consultation with the Department of Social
Services, that includes but may not be limited to the funded
components, the number of hours of child care provided, average
monthly enrollment of CalWORKs dependents served in child care,
the number of work study hours provided, the hourly salaries and type
of jobs, the number of students being case managed, the short-term
programs available, student participation rates, and other outcome
data. It is intended that, to the extent practical, reporting from
colleges
utilize data gathered for federal reporting requirements at the state
and
local level. Further, it is intended that the chancellor's of-fice
compile
the information for annual reports to the Legislature, the Governor,
the
Legislative Analyst, and the Departments of Finance and Social
Services by October 15 of each year as specified in the annual Budget
Act.
First priority for expenditures of any funds appropriated in
Schedule
(10) shall be in support of current CalWORKs recipients. However, if
caseloads are insufficient to fully utilize all of the funding in
this
schedule in a cost beneficial way, it is intended that up to
$10,000,000 may be allocated for providing postemployment services
to former CalWORKs recipients who have been off of cash assistance
for no longer than two years to assist them in upgrading skills, job
retention, and advancement. Allowable services include direct
instruction that cannot be funded under available growth funding,
child
care to support attendance in these classes consistent with this
provision, job development and placement services, and career
counseling and assessment activities which cannot be funded through
other programs. Child care services may only be provided for periods
commensurate with a student's need for postemployment training
within the two-year transitional period.
Prior to allocation of funds for post-employment services, the
chancellor shall first secure the approval of the Department of
Finance for the allocations; complete a cumulative report on the
outcomes, activities, and cost effectiveness of the program no later
than October 15, 2001, in compliance with the Budget Acts of 1998,
1999, and 2000 (Ch. 324, Stats. 1998, Ch. 50, Stats. 1999 and Ch. 52,
Stats. 2000) and this act, and shall provide the rationale and
justification for the proposed allocation of postemployment services
to districts for transitional students.
14. Of the funds appropriated in Schedule (2) $8,000,000 is to fund
additional fixed, variable, and one-time costs for providing support
services and instruction for CalWORKs students which include but
are not limited to: job placement and coordination; curriculum
development and redesign; child care and work study; and instruction.
As a condition for funding, colleges are required to submit a plan to
the chancellor's office on how the funds will be utilized which shall
be based on collaboration with county welfare offices about the
services and instruction that is needed for CalWORKs recipients. The
funds matched by federal TANF block grant funds and scheduled in
Item 6870-111-0001(1) are also subject to all these same conditions.
15. Nonfederal funds appropriated in Schedules (2) and (10) of this
item have been budgeted to meet the state's Temporary Assistance for
Needy Families maintenance of effort requirement pursuant to the
federal Personal Responsibility and Work Opportunity Reconciliation
Act of 1996 (Public Law 104-193) and may not be expended in any
way that would cause their disqualification as a federally allowable
maintenance of effort expenditure.
16. The funds in Schedule (11) of this item shall be allocated to
provide foster parent training. Funds shall be allocated in such a
manner as to ensure priority for training required by Section 1529.2
of
the Health and Safety Code. Districts shall make services available
to
foster parents to satisfy the requirements of Section 1529.2 of the
Health and Safety Code as a first priority. Remaining funds may be
used for services to foster child relative caretakers and for
additional
parenting skills, thereafter.
17. The funds provided in Schedule (7) of this item are for the
purpose of initiating the Governor's Community College Teacher and
Reading Development Partnerships grants initiative designed to both
encourage promising students to pursue a career in teaching through
development of an articulated internship program with school
districts
and California State University institutions and to assist elementary
school pupils develop improved reading skills. Acceptance of grants
shall constitute concurrence by the district to collect and provide
all
information specified by the chancellor. The board of governors shall
implement the program in accordance with the plan approved by the
Office of the Secretary for Education.
18. (a) The funds appropriated in Schedule (12) are for the purpose
of
student matriculation, as specified in Article 1 (commencing with
Section 78210) of Chapter 2 of Part 48 of the Education Code.
(b) Of the amount appropriated in Schedule (12), an amount equal to
15.64 percent of that amount shall be allocated to community college
districts on a one-to-one matching fund basis to provide
matriculation
services to include, but not be limited to, orientation, assessment,
and
counseling for students enrolled in designated noncredit classes and
programs who may benefit most, as determined by the Chancellor of
the California Community Colleges pursuant to Sections 78216 to
78218, inclusive, of the Education Code.
19. Of the funds in Schedule (17), the use of $4,672,000 is
contingent
upon the enactment of legislation to reinstate a 1:1 state to local
matching ratio.
20. Of the funds appropriated in Schedule (16) of this item,
$62,000,000 shall be allocated by the Chancellor's Office solely to
increase compensation for part-time faculty from the amounts
previously authorized. Funds shall be distributed to districts based
on
the total of Full-Time Equivalent Faculty hours served by part-time
faculty at each district and are to be used to assist districts in
making
part-time faculty salaries more comparable to full-time salaries for
similar work, as determined by each district's local collective
bargaining unit. These funds shall not supplant the amount of
resources
each district used to compensate Part-Time Faculty in 2001-01, after
adjusting for growth and COLA.
21. (a) $23,600,000 of the funds provided in Schedule (19) shall be
for the purpose of providing allocations to all districts. It is the
intent
that colleges receiving these funds shall maintain all of the
capabilities specified in the Budget Acts of 1996 through 2001 for
the
Telecommunications and Technology Infrastructure program. The
funds appropriated in this item shall be allocated by the chancellor,
shall not supplant existing funds used for technology and networking
purposes, and shall be subject to established fiscal controls, annual
reporting and accountability requirements specified by the
chancellor.
It is the intent that this allocation shall enable further
development of
networks. Therefore, colleges shall match maintenance and ongoing
costs with other funds, after installation, for the following
required
purposes: (1) maintenance of communication lines, software and other
costs associated with connecting to the collaborative California
State
University/California Community College telecommunications wide
area network (4C Net); (2) video conference connectivity, transport,
maintenance, and training; (3) local planning and development for
improving library technology including library automation,
connections to college local area networks and connections to
external data bases; (4) digital satellite systems and the following
optional purposes: (A) the development, expansion, and maintenance
of local area networks both within and between buildings: (B)
development, expansion, and maintenance of districtwide wide area
networks for interconnecting multiple campuses and offcampus
centers within a district; and (C) implementation of local technology
applications that are intended to improve student learning and other
services.
The chancellor shall allocate the $23,600,000 by providing
$197,811 for each of the 109 colleges and $45,000 for each of the 20
governing sites that are not colocated with the colleges. $1,138,650
of
that amount shall be used to fund three new colleges and three new
district sites with one-time startup costs of $289,775 per college
and
$89,775 per district site. New colleges are not eligible for ongoing
and one-time funds until accreditation. If accreditation does not
occur
in the 2001-02 year, the funds are to be distributed evenly among the
remaining colleges. All provisions related to technology standards
and telecommunication plans as specified in Provision 17(a) of Item
6870-101-0001 of Section 2.00 of the Budget Act of 1996 (Ch. 162,
Stats. 1996) and Provision 14(a) of Item 6870-101-0001 of Section
2.00 of the Budget Act of 1997 (Ch. 282, Stats. 1997), shall apply.
(b) $12,700,000 of the funds provided in Schedule (19) of this item
shall be for the purpose of supporting technical and application
innovations and for coordination of activities that serve to maximize
the utility of the technology investments of the community college
system toward improving learning outcomes. Allocations shall be
made by the chancellor, based on criteria and guidelines as developed
by the chancellor, on a competitive basis through the RFA/RFP
application process as follows:
(1) At least $700,000 shall be available for technical and
application
pilot projects that improve intercollege relationships in the areas
of:
(a) learning and instructional services; (b) student services; and
(c)
administrative services, however not more than 25 percent of the
amount shall be allocated for this purpose.
(2) All provisions as specified in Provision 17(b)(2) of Item
6870-101-0001 of Section 2.00 of the Budget Act of 1996 (Ch. 162,
Stats. 1996) shall apply to Provision (1) above.
(3) Not more than $10,000,000 shall be available for centers to
provide regional coordination for technical assistance and planning,
cooperative purchase agreements, and faculty and staff development.
All other provisions as specified in Provision 17(b)(3) of Item
6870-101-0001 of Section 2.00 of the Budget Act of 1996 (Ch. 162,
Stats. 1996) shall apply. $4.0 million is intended to fund the
segment's
share of upgrading the 4C Net backbone from an OC-3 to an OC-12
Network and shall be matched dollar for dollar by the CSU. If this
condition is not met, the chancellor shall report the reasons the
expenditure should still be made on any other use of the funds using
the reporting provisions of the Section 28.00 process. $2.3 million
is
for the development and implementation of a systemwide audio
bridging and telephony capability of the 4C Net backbone to
facilitate
collaboration of faculty, students, and staff in instruction, student
services, and shared governance activities.
(4) $2,000,000, or as much as necessary, shall be available for a
statewide digital uplink for the purpose of delivering statewide
satellite services to system colleges and districts related to
instruction, student support, and administration.
(c) $8,000,000 of the funds provided in Schedule (19), shall be for
allocations to community college districts to fund faculty and staff
training in the use of technology to assist learning (including
distance
education and online courses), expand access, and contribute to
student success. The chancellor shall develop an allocation formula
that reflects the number of faculty and provides a minimum grant for
small sites. The disbursement of funds shall be contingent upon
inclusion of a satisfactory staff development component by each
district within its telecommunications and technology use plan, as
specified by the chancellor. Districts may not use these funds to
supplant existing training and staff development efforts related to
technology; the chancellor shall ensure that these funds are used for
additional training and development in the use of technology. The use
of technology training allocations shall be included in reports
required for this program.
(d) The chancellor shall submit an annual report to the Legislative
Analyst, the budget and fiscal committees of the Legislature, and the
Department of Finance no later than November 1, 2001, identifying
any changes to the standards developed pursuant to the control
provisions for this program in the Budget Act of 1997 (Ch. 282,
Stats.
1997), the status of the implementation of the telecommunication and
technology infrastructure program to date and any additional needs,
including the reasons therefore.
22. The funds provided in Schedule (20) of this item shall be
available for grants to districts to fund California Virtual
University
distance education centers, for instructing faculty in teaching
courses
online, and other expenses for conversion of courses for distance
education. The funds appropriated in this item shall not supplant
existing funds and shall be subject to established fiscal controls,
annual reporting and accountability requirements specified by the
chancellor. The chancellor shall develop criteria for the allocation
of
these funds. As a condition of receipt of the funds, colleges are
required to submit to the chancellor's office reports in a format
specified by the chancellor sufficient to document the value and
productivity of this program including but not limited to numbers and
nature of courses converted, and the amount of distance education
instructional workload services provided as a result of these
courses.
It is intended that the chancellor's office further develop the
reporting
criteria for participating colleges and submit that for review along
with an annual progress report on program implementation to the
Legislative Analyst, Office of the Secretary for Education, and the
Department of Finance no later than November 1, 2001, for review
and comment.
23. Of the funds provided in Schedule (22) of this item for the
Economic Development Program:
(a) No more than $17,536,000 shall be allocated for grants for
regional business resources assistance and innovation Network
Centers.
(b) No less than $21,387,000 shall be allocated for Industry Driven
Regional Education and Training Collaboratives. These grants shall
be made on a competitive basis and the award amounts shall not be
restricted to any predetermined limit, but rather shall be funded on
their individual merits. Of this allocation, $5,000,000 shall only be
available for additional regional collaboratives to address
information technology, nursing and biotechnology workforce
development services. These funds shall not supplant the amount of
resources used in the 2000-01 fiscal year for regional collaboratives
in the above-mentioned service areas.
(c) No more than $4,149,000 shall be allocated for statewide network
leadership, organizational development, coordination, information and
support services, or other program purposes.
(d) $5 million shall be available for Job Development Incentive
Training programs focused on job creation for public assistance
recipients. Any annual savings from this subdivision shall only be
available for expenditure for one-time activities listed under
subsection (j) of Section 88531 of the Education Code.
(e) No more than $2.1 million shall be allocated for Mexican
International Trade Centers established pursuant to Section (a) of
Ch. 959, Statutes of 1999.
(f) The following provisions apply to the expenditure of funds within
subdivisions (a) and (b) above: Funds allocated for centers and
regional collaboratives shall seek to maximize the use of state funds
for subdivisions (g) through (j) of Section 88531 of the Education
Code. Funds allocated to districts for purposes of subdivisions (g)
and (i) of Section 88531 of the Education Code for
performance-based training and student internships shall be matched
by a minimum of one dollar of private business and industry funding
for each one dollar of state funds. Funds allocated for purposes of
subdivision (h) of Section 88531 of the Education Code for credit and
noncredit instruction may be transferred to Schedules (1) or (3) to
facilitate distribution at the chancellor's discretion. Any funds
that
become available from Network Centers due to savings,
discontinuance or reduction of amounts shall first be made available
for additional allocations in subdivision (b) above to increase the
level of subsidized training otherwise available.
(g) Funds allocated by the board of governors under this provision
shall not be used by community college districts to supplant existing
courses or contract education offerings. The chancellor shall ensure
that funds are spent only for expanded services and shall implement
accountability reporting for districts receiving these funds to
ensure
that training, credit, and noncredit programs remain relevant to
business needs. Programs that do not demonstrate continued relevance
and support by business shall not be eligible for continued funding.
The board of governors shall consider the level of involvement and
financial commitments of business and industry as primary factors in
making awards. The chancellor shall incorporate grant requirements
into its guidelines for audits of Economic Development grants.
24. Of the funds appropriated in Schedule (23), $589,000 is for
Project Assist, $835,000 is for the California Articulation Number
(CAN) system, $550,000 is for faculty articulation workshops through
fiscal year 2004-05.
25. The funds appropriated in Schedule (24) of this item shall be
distributed by the Chancellor of the California Community Colleges to
community college districts on a project-by-project basis based on
priority of need for the project. As a condition of receiving these
funds, a district shall certify that it will increase its operations
and
maintenance spending from 1995-96 fiscal year actual levels by the
amount of the allocation plus an amount to be provided from district
discretionary funds equivalent to $1 for each $1 of state funds. The
chancellor may waive all or a portion of the matching requirement,
case-by-case, based upon a review of a district's financial
condition.
The question of whether a district has complied with its resolution
shall be reviewed under the annual audit of that district.
26. The funds appropriated in Schedule (25) are available for the
purpose of providing community college districts with funds to
replace high priority instructional equipment, and library materials.
The Chancellor of the California Community Colleges shall allocate
these funds on the basis that, for every $3 of funds allocated from
Schedule (25) of this item, the recipient district shall provide $1
in
matching funds. These funds shall not be used for personal services
costs or operating expense.
Of the funds appropriated in Schedule (25), $5 million is available
only to institute competitive matching grants for workforce
development instructional equipment based on the ability of the grant
to leverage the best industry match, at a minimum $1 industry for
every $2 allocated by the state. Up to 10% of these grants may be
au-thorized for staff training in the use of new equipment.
27. Of the funds appropriated in Schedules (24), (25) and (26) of
this
item, the Chancellor of the California Community Colleges shall have
the discretion to transfer funds among these schedules to fund the
highest infrastructure priorities of the system. Funds from Schedules
(24) and (26) of this item may be used to fund architectural barrier
removal projects that meet the requirements of the federal Americans
with Disabilities Act of 1990 and seismic retrofit projects limited
to
$400,000. Districts that receive funds for architectural barrier
removal projects shall provide a $1 match for every $1 provided by
the state. The amounts in Schedules (24) and (26) shall be available
for expenditure until June 30, 2003.
28. The funds appropriated in Schedule (27) of this item shall be
allocated on a one-time basis to the San Mateo County Community
College District for the Ca|$$|Atnada College and California State
University, San Francisco Partnership Project. Notwithstanding any
other provision of law, a portion of the allocation may be redirected
to provide capital outlay scope and equipment funding for the project
upon the approval of the Director of Finance.
29. Pursuant to Sections 69648.5, 78216, and 84850 of the Education
Code, the Board of Governors of the California Community Colleges
may allocate funds appropriated in Schedules (6), (8), and (12) of
this
item by grant or contract, or through the apportionment process, to
one
or more districts for the purpose of providing program evaluation,
accountability, monitoring, or program development services, as
appropriate under the applicable statute.
6870-101-0814--For local assistance, Board of Governors of the
California Community Colleges, for allocation by the Controller in
accordance with the provisions of Section 8880.5 of the Government
Code as enacted by the voters in Proposition 37 at the November
1984 general election, payable from the California State Lottery
Education Fund . . . 137,163,000
Provisions:
1. All funds received pursuant to Proposition 37 that are allocable
to
community college districts pursuant to Section 8880.5 of the
Government Code, that are in excess of the amount appropriated in
this item, are hereby appropriated in augmentation of this item.
6870-101-0909--For local assistance, Board of Governors of the
California Community Colleges, payable from the Community College
Fund for Instructional Improvement . . . 1,975,000
Schedule:
(1) 20.30.021-Instructional Improvement Grants . . . 1,630,000
(2) 20.30.022-Instructional Improvement Loans . . . 345,000
6870-101-0925--For local assistance, Board of Governors of the
California Community Colleges, Program 20.30.050-Economic
Development, payable from California Business Resources and
Assistance Innovation Network Fund . . . 15,000
6870-101-0959--For local assistance, Board of Governors of the
California Community Colleges, for Program 20.10.060-Student
Services-Foster Parent Training Program, payable from the Foster
Children and Parent Training Fund pursuant to Section 903.7 of the
Welfare and Institutions Code . . . 2,967,000
6870-103-0001--For local assistance, Board of Governors of the
California Community Colleges (Proposition 98), to allow selected
community colleges to make the required lease-purchase payments . .
. 62,485,000
Schedule:
(1) Rental and administration . . . 64,886,000
(2) Reimbursements . . . -2,401,000
Provisions:
1. The funds appropriated in this item are for transfer by the
Controller during the 2001-02 fiscal year to Section B of the State
School Fund.
2. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
6870-111-0001--For local assistance, Board of Governors of the
California Community Colleges . . . 0
Schedule:
(1) 10.20-CalWORKs Services Match . . . 8,000,000
(2) 20.10.060-Foster Parent Training . . . 6,589,000
(3) 20.30.030-Vocational Education . . . 54,471,000
(4) Reimbursements . . . -69,060,000
Provisions:
1. The amounts appropriated in Schedules (1) and (3) of this item
are
for transfer by the Controller to Section B of the State School Fund.
6870-295-0001--For local assistance, Board of Governors of the
California Community Colleges, (Proposition 98), for reimbursement,
in accordance with provisions of Section 6 of Article XIII B of the
California Constitution or Section 17561 of the Government Code, of
the costs of any new program or increased level of service of an
existing program mandate by statute or executive order, for
disbursement by the Controller . . . 1,691,000
Schedule:
(1) 98.01.000.184--Health Fees (Ch. 1, Stats. 1984, 2nd Ex. Sess.) .
.
. 1,691,000
Provisions:
1. Except as provided in Provision 2 of this item, allocation of
funds
appropriated in this item to the appropriate local entities shall be
made by the State Controller in accordance with the provisions of
each statute or executive order that mandates the reimbursement of
the
costs, and shall be audited to verify the actual amount of the
mandated
costs in accordance with subdivision (d) of Section 17561 of the
Government Code. Audit adjustments to prior year claims may be
paid from this item. Funds appropriated by this item may be used to
provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If the scheduled amount is insufficient to provide full
reimbursement of costs, the State Controller may, upon written
approval by the Director of Finance, augment those deficient amounts
from the unencumbered balance of Item 6110-295-0001 of this act. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriation and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
6870-301-0574--For capital outlay, Board of Governors of the
California Community Colleges to be allocated by the Board of
Governors to community college districts for expenditure as set forth
in the schedule below, payable from the 1998 Higher Education
Capital Outlay Bond Fund . . . 143,364,000
Schedule:
Systemwide
(1) 40.01.002-Planning and Studies . . . 108,000
Antelope Valley Community College District
Antelope Valley College
(2) 40.03.113-Technology Building--Equipment . . . 403,000
Barstow Community College District
Barstow College
(3) 40.04.101-Library/Learning Resource Center--Equipment . . .
1,301,000
Butte Community College District
Butte College
(4) 40.05.105-Allied Health and Public Service--Equipment . . .
1,556,000
Cabrillo Community College District
Cabrillo College
(5) 40.06.108-Horticulture Facilities Replacement--Equipment . . .
114,000
Cerritos Community College District
Cerritos College
(6) 40.07.113-Seismic Retrofit-Administration--Construction . . .
1,146,000
(7) 40.07.114-Seismic Retrofit-Liberal Arts--Construction . . .
901,000
(8) 40.07.115-Seismic Retrofit-Social Science--Construction . . .
2,065,000
(9) 40.07.116-Seismic Retrofit-Metals--Preliminary plans and
working drawings . . . 104,000
(10) 40.07.117-Seismic Retrofit-Electronics--Preliminary plans and
working drawings . . . 68,000
(11) 40.07.118-Science and Math Complex-Life Safety--Preliminary
plans and working drawings . . . 1,214,000
Chaffey Community College District
Chaffey College
(12) 40.08.109-Science Building--Preliminary plans and working
drawings . . . 673,000
Citrus Community College District
Citrus College
(13) 40.09.120-Math/Science Building Replacement--Preliminary
plans and working drawings . . . 788,000
Desert Community College District
College of the Desert
(14) 40.10.112-Seismic Retrofit-Dining Hall--Preliminary plans and
working drawings . . . 78,000
Compton Community College District
Compton College
(15) 40.12.107-Seismic Replacement/Expansion LRC--Equipment . .
. 2,007,000
(16) 40.12.109-Child Development Center--Equipment . . . 262,000
Contra Costa Community College District
Diablo Valley College
(17) 40.13.218-Life Science Renovation--Working drawings and
construction . . . 8,730,000
(18) 40.13.219-Seismic Retrofit-Humanities Building--Preliminary
plans, working drawings, and construction . . . 894,000
El Camino Community College District
El Camino College
(19) 40.14.109-Science Complex Renovation (H&S)--Construction .
. . 14,211,000
Gavilan Community College District
Gavilan College
(20) 40.17.104-Adaptive Physical Education--Equipment . . . 95,000
Grossmont-Cuyamaca Community College
District
Grossmont College
(21) 40.19.206-LRC Addition--Equipment . . . 1,120,000
Kern Community College District
Cerro Coso College
(22) 40.22.214-Library/Media Center Addition--Equipment . . .
2,076,000
Eastern Sierra Center
(23) 40.22.502-Initial Buildings--Equipment . . . 2,334,000
Lake Tahoe Community College District
Lake Tahoe Community College
(24) 40.23.110-Phase II Facilities, South--Equipment . . . 416,000
Long Beach Community College District
Long Beach City College
(25) 40.25.115-Replacement of Technology Buildings--Preliminary
plans and working drawings . . . 737,000
(26) 40.25.116-Child Development Center--Working drawings and
construction . . . 3,840,000
Los Angeles Community College District
East Los Angeles College
(27) 40.26.105-Technology Building--Construction . . . 16,269,000
Los Angeles City College
(28) 40.26.204-Child Care Development Center--Preliminary plans
and working drawings . . . 404,000
Los Angeles Southwest College
(29) 40.26.606-Seismic Replacement-Student Services--Equipment .
. . 438,000
Los Angeles Trade-Tech College
(30) 40.26.701-Building F Mechanical System
Conversion--Preliminary plans, working drawings, and construction .
. . 955,000
Los Rios Community College District
Folsom Lake Center
(31) 40.27.502-Instructional Facilities, Phase 1B--Working drawings
. . . 1,353,000
Mendocino Lake Community District
Mendocino Community College
(32) 40.29.117-Science Building--Working drawings . . . 267,000
Merced Community College District
Merced College
(33) 40.30.114-Interdisciplinary Academic Center--Working
drawings . . . 301,000
Mira Costa Community College District
Mira Costa College
(34) 40.31.108-Learning and Information Hub--Equipment . . .
2,143,000
Monterey Peninsula Community College District
Monterey Peninsula College
(35) 40.32.101-Library and Technology Center--Equipment . . .
3,942,000
(36) 40.32.102-Plant Service Complex (H&S)--Preliminary plans,
working drawings, and construction . . . 2,280,000
Mt. San Antonio Community College District
Mt. San Antonio College
(37) 40.33.111-Seismic Retrofit-Four Buildings--Equipment . . .
178,000
(38) 40.33.112-Science Building Replacement--Preliminary plans and
working drawings . . . 1,485,000
Mt. San Jacinto Community College District
Menifee Community College
(39) 40.34.211-Learning Resource Center--Preliminary plans and
working drawings . . . 704,000
North Orange Community College District
Fullerton College
(40) 40.36.200-Library/Learning Resource Center--Preliminary plans
and working drawings . . . 1,384,000
(41) 40.36.201-Seismic Retrofit-Home-Fine Arts Building--Working
drawings and construction . . . 2,533,000
Palomar Community College District
Palomar College
(42) 40.38.113-High Tech Laboratory-Classroom Building--Working
drawings . . . 1,063,000
Rancho Santiago Community College District
Santiago Canyon College
(43) 40.41.118-Learning Resource Center--Working drawings . . .
312,000
Santa Ana College
(44) 40.41.119-Seismic Retrofit, Auto Diesel--Construction . . .
718,000
(45) 40.41.120-Seismic Retrofit, Library A--Construction . . .
882,000
(46) 40.41.121-Seismic Retrofit, Library B--Construction . . .
1,051,000
Riverside Community College District
Riverside College
(47) 40.44.101-Learning Resource Center--Construction . . .
21,093,000
San Bernardino Community College District
San Bernardino Valley College
(48) 40.46.205-Child Development Center--Working drawings and
construction . . . 3,040,000
(49) 40.46.209-Seismic Replacement, Art Building--Construction . . .
1,457,000
(50) 40.46.210-Seismic Retrofit, Auditorium--Construction . . .
3,185,000
(51) 40.46.211-Seismic Retrofit, Business Building--Construction . .
. 1,834,000
(52) 40.46.212-Seismic Retrofit Technical Building--Construction . .
. 767,000
San Diego Community College District
District Office
(53) 40.47.001-Seismic Retrofit District Headquarters
Building--Construction . . . 3,503,000
San Diego City College
(54) 40.47.102-Indoor Gym/Physical Education--Equipment . . .
403,000
Center City College
(55) 40.47.501-Seismic Retrofit, Administration
Building--Construction . . . 2,599,000
San Joaquin Delta Community College District
San Joaquin Delta College
(56) 40.49.106-Electrical System Infrastructure--Preliminary plans
and working drawings . . . 288,000
San Jose-Evergreen Community College District
Evergreen Valley College
(57) 40.50.201-Learning Resource Center--Equipment . . . 650,000
San Luis Obispo County Community College
District
Cuesta College
(58) 40.51.111-Library Addition Reconstruction--Working drawings
. . . 450,000
North County Center
(59) 40.51.200-Initial Building-Science Cluster--Preliminary plans
and working drawings . . . 647,000
San Mateo County Community College District
Ca|$$|Atnada College
(60) 40.52.101-Child Development Center--Equipment . . . 207,000
(61) 40.52.206-Seismic Retrofit-Student Services Building
6--Preliminary plans and working drawings . . . 353,000
Skyline College
(62) 40.52.307-Seismic Retrofit-Gym Building
3--Preliminary plans and working drawings . . . 157,000
(63) 40.52.308-Seismic Retrofit-Building
7 and
8--Preliminary plans and working drawings . . . 365,000
Santa Clarita Community College District
College of the Canyons
(64) 40.54.110-Performing Arts Center--Equipment . . . 1,322,000
(65) 40.54.111-Seismic retrofit, Bonelli Center--Construction . . .
1,684,000
Sequoias Community College District
College of the Sequoias
(66) 40.56.110-Multimedia Learning Resource Center--Working
drawings . . . 728,000
Siskiyous Joint Community College District
College of the Siskiyous
(67) 40.59.102-Districtwide Distance Learning--Equipment . . .
285,000
Southwestern Community College District
Southwestern College
(68) 40.63.103-Learning Resource Center--Equipment . . . 2,852,000
State Center Community College District
Madera Center College
(69) 40.64.302-Academic Facilities, Phase 1B--Working drawings . .
. 773,000
Ventura County Community College District
Moorpark College
(70) 40.65.108-Learning Resources and Telecommunications
Center--Equipment . . . 2,708,000
Ventura College
(71) 40.65.304-Learning Resource Center--Equipment . . . 2,848,000
Victor Valley Community College District
Victor Valley Community College
(72) 40.66.115-Advanced Technology Complex--Working drawings .
. . 565,000
(73) 40.66.116-Seismic Retrofit-Auxiliary Gymnasium--Preliminary
plans, working drawings, and construction . . . 1,087,000
West Valley Mission Community College District
Mission College
(74) 40.69.207-Science and Technology Complex--Equipment . . .
707,000
Yosemite Community College District
Columbia College
(75) 40.70.103-Learning Resources/Media Technology
Center--Equipment . . . 571,000
Yuba Community College District
Yuba College
(76) 40.71.106-Adaptive Physical Education/Therapy
Facility--Preliminary plans and working drawings . . . 112,000
(77) 40.71.305-Science Building--Working drawings . . . 221,000
Provisions:
1. By September 30 of each year, the Chancellor shall report to the
Department of Finance identifying the projects, purposes and impact
on the projects for which funds in Schedule (1) of this item were
used.
6870-301-0658--For capital outlay, Board of Governors of the
California Community Colleges to be allocated by the Board of
Governors to community college districts for expenditure as set forth
in the schedule below, payable from the 1996 Higher Education
Capital Outlay Bond Fund . . . 205,000
Schedule:
Systemwide
(1) 40.01.001-Seismic Retrofit Study--Preliminary plans . . .
205,000
6870-485--Reappropriation (Proposition 98) California Community
Colleges. The sum of $3,153,000 is reappropriated from the
Proposition 98 Reversion Account for the following purpose(s).
0001-General Fund
(1) $3,153,000 to the California Community Colleges for the purpose
of funding 2000-01 costs for the Part-Time Faculty Office Hours
Program. Notwithstanding Education Code Section 87885, or any
other provision of law, these funds shall provide up to 50 percent of
the total costs (including state and local matching funds) of the
compensation paid for office hours of part-time faculty. Furthermore,
the use of these funds is contingent on the enactment of legislation
to
reinstate a 1:1 state to local matching ratio.
6870-495--Reversion, California Community Colleges (Proposition
98). The balance as of June 30, 1999, specified herein, of the
appropriations provided for in the following citations shall revert
to
the Proposition 98 Reversion Account:
(1) $26,356,000, or whatever lesser or greater amount reflects the
surplus in property taxes from the estimate used to calculate
apportionments for the Budget Act of 2000, as certified by the
Department of Finance, from Schedule (a) 10.10.010-Apportionments
of Item 6870-101-0001 of Section 2.00 of the Budget Act of 2000
(Ch. 52, Stats. 2000).
7980-001-0001--For support of Student Aid Commission . . .
14,969,000
Schedule:
(1) 15-Financial Aid Grants Program . . . 15,015,000
(2) 50-California Loan Program . . . 1,453,000
(3) 80.01-Administration and Support Services . . . 3,302,000
(4) 80.02-Distributed Administration and Support Services . . .
-3,302,000
(5) Reimbursements . . . -1,499,000
7980-101-0001--For local assistance, Student Aid Commission . . .
653,584,000
Schedule:
(1) 15-Financial Aid Grants Program . . . 665,962,000
(2) Reimbursements . . . -5,925,000
(3) Amount payable from the Federal Trust Fund (Item
7980-101-0890) . . . -6,453,000
Provisions:
1. Funds appropriated in Schedule (1) are for the purposes of all of
the following:
(a) Awards in the Cal Grant Program under Chapter 1.7 and Article 3
(commencing with Section 69530) of Chapter 2 of Part 42 of the
Education Code.
(b) Graduate fellowship renewal awards under former Article 9
(commencing with Section 69670) of Chapter 2 of Part 42 of the
Education Code.
(c) Grants under Section 4709 of the Labor Code.
(d) California Student Opportunity and Access Program contract
agreements under Article 4 (commencing with Section 69560) of
Chapter 2 of Part 42 of the Education Code.
(e) The purchase of loan assumptions under Article 5 (commencing
with Section 69612) of Chapter 2 of Part 42 of the Education Code.
6,500 warrants shall be issued to California students pursuant to the
purchase of loan assumptions.
(f) Grants under the California State Work-Study Program, Article 18
(commencing with Section 69950) of Chapter 2 of Part 42 of the
Education Code.
(g) The purchase of loan assumptions under Article 5.5 (commencing
with Section 69618) of Chapter 2 of Part 42 of the Education Code.
(h) New and renewal Cal Grant awards in amounts not to exceed
award levels comparable to those in effect for the 2000-01 award
year except as otherwise provided by law.
2. If federal trust funds for the 2001-02 fiscal year exceed budgeted
levels, the funds appropriated shall, to the extent allowable by
federal
law, be reduced on a dollar-for-dollar basis.
3. Eligibility for money appropriated by this item is limited to
students who demonstrate financial need according to the nationally
accepted needs analysis methodology, who meet other Student Aid
Commission eligibility criteria, and whose income or family's gross
income does not exceed $78,842 for the purposes of determining
recipients for the 2001-02 award year.
5. Notwithstanding any other provision of law, the maximum award
for new recipients attending private and independent institutions
shall
be $9,703; the Cal Grant B subsistence award for all recipients shall
be $1,551; the maximum Cal Grant C award for all recipients shall be
$2,592; and the Cal Grant C book and supply award for all recipients
shall be $576.
7980-101-0890--For local assistance, Student Aid Commission, for
payment to Item 7980-101-0001, payable from the Federal Trust Fund
. . . 6,453,000
7980-102-0001--For local assistance, Student Aid Commission
(Proposition 98), for the California Student Opportunity and Access
Program (Cal-SOAP) . . . 990,000
GENERAL GOVERNMENT
8100-001-0001--For support of Office of Criminal Justice Planning .
. . 4,449,000
Schedule:
(1) 20.01-Administration . . . 3,348,000
(2) 20.02-Distributed Administration . . . -3,348,000
(3) 50-Criminal Justice Projects . . . 15,798,000
(4) Reimbursements . . . -310,000
(5) Amount payable from the Local Public Prosecutors and Public
Defenders Training Fund (Item 8100-001-0241) . . . -68,000
(6) Amount payable from the Victim Witness Assistance Fund (Item
8100-001-0425) . . . -1,503,000
(7) Amount payable from the High Technology Theft Apprehension
and Prosecution Program Trust Fund (Item 8100-001-0597) . . .
-968,000
(8) Amount payable from the Federal Trust Fund (Item
8100-001-0890) . . . -8,500,000
8100-001-0241--For support of Office of Criminal Justice Planning,
for payment to Item 8100-001-0001, payable from the Local Public
Prosecutors and Public Defenders Training Fund . . . 68,000
Provisions:
1. Notwithstanding any other provision of law restricting the costs
of
administering individual programs, the full amount of this
appropriation may be used by the Office of Criminal Justice Planning
for administrative costs.
8100-001-0425--For support of Office of Criminal Justice Planning,
for payment to Item 8100-001-0001, payable from the Victim Witness
Assistance Fund . . . 1,503,000
8100-001-0597--For support of Office of Criminal Justice Planning,
for payment to Item 8100-001-0001, payable from the High
Technology Theft Apprehension and Prosecution Program Trust Fund
. . . 968,000
Provisions:
1. Funds appropriated in this item are for the High Technology Theft
Apprehension and Prosecution Program, as established by Chapter 5.7
(commencing with Section 13848) of Title 6 of Part 4 of the Penal
Code, as amended by Chapter 555, Statutes of 1998, and shall be
deposited in the High Technology Theft Apprehension and
Prosecution Program Trust Fund, established pursuant to Section
13848.4 of the Penal Code.
8100-001-0890--For support of Office of Criminal Justice Planning,
for payment to Item 8100-001-0001, payable from the Federal Trust
Fund . . . 8,500,000
8100-012-0001--For transfer by the Controller to the High
Technology Theft Apprehension and Prosecution Program Trust Fund
. . . 932,000
Provisions:
1. Funds appropriated in this item are for the High Technology Theft
Apprehension and Prosecution Program, as established by Chapter 5.7
(commencing with Section 13848) of Title 6 of Part 4 of the Penal
Code, as amended by Chapter 555, Statutes of 1998, and shall be
deposited in the High Technology Theft Apprehension and
Prosecution Program Trust Fund, established pursuant to Section
13848.4 of the Penal Code.
8100-012-0890--For transfer by the Controller to the High
Technology Theft Apprehension and Prosecution Program Trust Fund
. . . 36,000
Provisions:
1. Funds appropriated in this item are for the High Technology Theft
Apprehension and Prosecution Program established by Chapter 5.7
(commencing with Section 13848) of Title 6 of Part 4 of the Penal
Code, and shall be deposited in the High Technology Theft
Apprehension and Prosecution Program Trust Fund, established
pursuant to Section 13848.4 of the Penal Code.
8100-101-0001--For local assistance, Office of Criminal Justice
Planning . . . 108,414,000
Schedule:
(1) 50.20.102-Victims Legal Resources Center . . . 173,000
(2) 50.20.151-Domestic Violence Program . . . 1,460,000
(3) 50.20.152-Family Violence Prevention . . . 194,000
(4) 50.20.301-Rape Crisis Program . . . 101,000
(5) 50.20.351-Homeless Youth Project . . . 883,000
(6) 50.20.352-Youth Emergency Telephone Referral . . . 338,000
(7) 50.20.353-Child Sexual Abuse and Exploitation Program . . .
3,000
(8) 50.20.354-Child Sexual Abuse Prevention and Training . . .
672,000
(9) 50.30.501-California Community Crime Resistance Program, to
be allocated pursuant to Chapter 5 (commencing with Section 13840)
of Title 6 of Part 4 of the Penal Code . . . 923,000
(10) 50.30.502-War on Methamphetamine . . . 40,000,000
(11) 50.30.511-California Career Criminal Apprehension Program . .
. 2,308,000
(12) 50.30.512-California Career Criminal Prosecution Program, to
be allocated pursuant to Chapter 2.2 (commencing with Section 999b)
of Title 6 of Part 2 of the Penal Code . . . 3,987,000
(13) 50.30.513-Major Narcotic Vendors Prosecution Program . . .
2,641,000
(14) 50.30.514-Serious Habitual Offender . . . 547,000
(15) 50.30.515-Vertical Prosecution of Statutory Rape . . .
8,361,000
(16) 50.30.516-Elder Abuse Vertical Prosecution . . . 2,000,000
(17) 50.30.521-Child Sexual Assault Prosecution Program . . .
1,770,000
(18) 50.30.522-Evidentiary Medical Training . . . 1,364,000
(19) 50.30.525-Child Justice Act . . . 75,000
(20) 50.30.531-Vertical Defense . . . 692,000
(21) 50.30.541-Public Prosecutors and Public Defenders . . . 29,000
(22) 50.30.651-Suppression of Drug Abuse in Schools Program . . .
3,263,000
(23) 50.30.661-California Gang Violence Suppression Program . . .
5,615,000
(24) 50.30.672-Multi-Agency Gang Enforcement Consortium . . .
248,000
(25) 50.30.700-Special Projects--Public Safety . . . 30,000,000
(26) 50.30.815- Rural Crime Prevention Program . . . 3,541,000
(27) Reimbursements . . . -2,774,000
Provisions:
1. Notwithstanding any other provision of law, the Office of Criminal
Justice Planning may provide advance payment of up to 25 percent of
grant funds awarded to community-based, nonprofit organizations,
cities, school districts, counties, and other units of local
government
that have demonstrated cash-flow problems according to the criteria
set forth by the Office of Criminal Justice Planning.
2. To maximize the use of program funds and demonstrate the
commitment of the grantees to program objectives, the Office of
Criminal Justice Planning shall require all grantees for funds from
the
Gang Violence Suppression-Curfew Enforcement Strategy program to
provide local matching funds of at least 10 percent for the first and
each subsequent year of operation. This match requirement
applies to
each agency that is to receive grant funds. An agency may meet its
match requirements with an in-kind match, if approved by the Office
of Criminal Justice Planning.
3. Of the amount appropriated in this item, $30,000,000 appropriated
in Schedule 23 shall be available for competitive grants for the
construction and upgrade of local crime labs.
8100-101-0241--For local assistance, Office of Criminal Justice
Planning payable from the Local Public Prosecutors and Public
Defenders Training Fund . . . 792,000
Schedule:
(1) 50.30.541-Public Prosecutors and Public Defenders . . . 792,000
Provisions:
1. Notwithstanding any other provision of law, the Office of
Criminal
Justice Planning may provide advance payment of up to 25 percent of
grant funds awarded to community-based, nonprofit organizations,
cities, school districts, counties, and other units of local
government
that have demonstrated cash-flow problems according to the criteria
set forth by the Office of Criminal Justice Planning.
8100-101-0425--For local assistance, Office of Criminal Justice
Planning payable from the Victim Witness Assistance Fund . . .
15,519,000
Schedule:
(1) 50.20.101-Victim-Witness Assistance Program . . . 10,871,000
(2) 50.20.301-Rape Crisis Program . . . 3,670,000
(3) 50.20.353-Child Sexual Abuse and Exploitation Program . . .
978,000
Provisions:
1. Notwithstanding any other provision of law, the Office of
Criminal
Justice Planning may provide advance payment of up to 25 percent of
grant funds awarded to community-based, nonprofit organizations,
cities, school districts, counties, and other units of local
government
that have demonstrated cash-flow problems according to the criteria
set forth by the Office of Criminal Justice Planning.
8100-101-0597--For local assistance, Office of Criminal Justice
Planning payable from the High Technology Theft Apprehension and
Prosecution Program Trust Fund . . . 13,518,000
Schedule:
(1) 50.30.562-High Technology Theft Apprehension and Prosecution
Program . . . 13,518,000
Provisions:
1. Funds appropriated in this item are for the High Technology Theft
Apprehension and Prosecution Program, as established by Chapter 5.7
(commencing with Section 13848) of Title 6 of Part 4 of the Penal
Code, as amended by Chapter 555, Statutes of 1998, and shall be
deposited in the High Technology Theft Apprehension and
Prosecution Program Trust Fund, established pursuant to Section
13848.4 of the Penal Code.
2. All grantees receiving funds appropriated in this item shall be
required to provide matching funds equal to 25 percent of the amount
of grant funding received by them from the High Technology Theft
Apprehension and Prosecution Program Trust Fund.
3. Of the amount appropriated in this item, $3,300,000 is provided to
develop an Identity Theft Program within the existing High
Technology Crime Task Forces. Funds for this purpose shall be
disbursed in the same manner as the High Technology Theft
Apprehension and Prosecution Program.
8100-101-0890--For local assistance, Office of Criminal Justice
Planning payable from the Federal Trust Fund . . . 160,893,000
Schedule:
(1) 50.20.151-Domestic Violence Program . . . 7,797,000
(2) 50.20.161-Violence Against Women Act . . . 12,990,000
(3) 50.20.302-Rape Prevention . . . 5,571,000
(4) 50.20.451-Victims of Crime Act (VOCA) . . . 39,267,000
(5) 50.30.525-Child Justice Act . . . 745,000
(6) 50.30.550-Byrne State/Local Law Enforcement Assistance . . .
52,118,000
(7) 50.30.555-Residential Substance Abuse Treatment . . . 6,545,000
(8) 50.30.556-Local Law Enforcement Block Grants . . . 732,000
(9) 50.30.559-Peace Officer Protective Equipment . . . 178,000
(10) 50.30.661-Gang Violence Suppression Program . . . 1,005,000
(11) 50.30.701-Juvenile Justice and Delinquency Prevention . . .
6,060,000
(12) 50.30.703-Community Delinquency Prevention Program . . .
5,002,000
(13) 50.30.705-Juvenile Accountability Incentive . . . 21,769,000
(14) 50.30.706-Juvenile Justice-- Project Challenge . . . 1,114,000
Provisions:
1. Notwithstanding any other provision of law, the Office of
Criminal
Justice Planning may provide advance payment of up to 25 percent of
grant funds awarded to community-based, nonprofit organizations,
cities, school districts, counties, and other units of local
government
that have demonstrated cash-flow problems according to the criteria
set forth by the Office of Criminal Justice Planning.
2. Of the funds appropriated in this item, $224,000 of the amount
allocated for the Victims of Crime Act program (50.20.451) shall be
provided for support of the Office of Victims Services within the
Department of Justice.
8100-112-0001--For transfer by the Controller to the High
Technology Theft Apprehension and Prosecution Program Trust Fund
. . . 13,300,000
Provisions:
1. Funds appropriated in this item are for the High Technology Theft
Apprehension and Prosecution Program, as established by Chapter 5.7
(commencing with Section 13848) of Title 6 of Part 4 of the Penal
Code, as amended by Chapter 555 of the Statutes of 1998, and shall
be deposited in the High Technology Theft Apprehension and
Prosecution Program Trust Fund, established pursuant to Section
13848.4 of the Penal Code.
8100-112-0890--For transfer by the Controller to the High
Technology Theft Apprehension and Prosecution Program Trust Fund
. . . 218,000
Provisions:
1. Funds appropriated in this item are for the High Technology Theft
Apprehension and Prosecution Program established by Chapter 5.7
(commencing with Section 13848) of Title 6 of Part 4 of the Penal
Code, and shall be deposited in the High Technology Theft
Apprehension and Prosecution Program Trust Fund, established
pursuant to Section 13848.4 of the Penal Code.
8100-295-0001--For local assistance, Office of Criminal Justice
Planning, for reimbursement, in accordance with the provisions of
Section 6 of Article XIII B of the California Constitution or Section
17561 of the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by statute
or executive order, for disbursement by the State Controller . . .
834,000
Schedule:
(1) 98.01.124.992-Threats Against Peace Officers (Ch. 1249, Stats.
1992, and Ch. 666, Stats. 1995) . . . 5,000
(2) 98.01.041.195-Crime Victims' Rights (Ch. 411, Stats. 1995) . . .
829,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriation and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
8120-001-0268--For support of Commission on Peace Officer
Standards and Training, payable from the Peace Officers' Training
Fund . . . 12,841,000
Schedule:
(1) 10-Standards . . . 6,883,000
(2) 20-Training . . . 26,538,000
(3) 30-Peace Officer Training . . . 96,000
(4) 40.01-Administration . . . 4,379,000
(5) 40.02-Distributed Administration . . . -4,379,000
(6) Reimbursements . . . -1,259,000
(7) Amount payable from the Peace Officers' Training Fund (Item
8120-011-0268) . . . -17,861,000
(8) Amount payable from the Peace Officers' Training Fund (Item
8120-012-0268) . . . -1,556,000
8120-011-0268--For support of Commission on Peace Officer
Standards and Training, for payment to Item 8120-001-0268, payable
from the Peace Officers' Training Fund . . . 17,861,000
Provisions:
1. Funds appropriated in this item are to be used for contractual
services in support of local training programs, pursuant to Section
13503(c) of the Penal Code.
2. Funds may be transferred between this item and Item
8120-101-0268 to meet the needs of local training programs.
8120-012-0268--For support of Commission on Peace Officer
Standards and Training, for payment to Item 8120-001-0268, payable
from the Peace Officers' Training Fund . . . 1,556,000
Provisions:
1. The funds appropriated in this item are to be used for
implementation of the "Tools for Tolerance" training program for law
enforcement personnel operated by the Simon Wiesenthal
Center-Museum of Tolerance. Eligibility to receive funds
appropriated by this item as reimbursements is limited to law
enforcement agencies authorized by law to receive training
reimbursements from the Peace Officers' Training Fund. Both sworn
officers and nonsworn personnel who have contact with the public
shall, at the discretion of the head of the law enforcement agency
seeking reimbursement under this provision, be eligible for
reimbursement, provided that the Museum of Tolerance gives priority
to training sworn officers.
8120-101-0268--For local assistance, Commission on Peace Officer
Standards and Training, Program 30, for allocation to cities,
counties,
and cities and counties pursuant to Section 13523 of the Penal Code,
payable from the Peace Officers' Training Fund . . . 28,274,000
Provisions:
1. Funds may be transferred between this item and Item
8120-011-0268 to meet the needs of local training programs.
2. The Director of Finance may authorize the augmentation of the
total
amount available for expenditure under this item in the amount of
revenue received by the Peace Officers' Training Fund that is in
addition to the revenue appropriated by this item, not sooner than 30
days after notification in writing to the chairpersons of the
respective
fiscal committees and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.
8120-102-0268--For local assistance, Commission on Peace Officer
Standards and Training, Program 30, payable from the Peace Officers'
Training Fund . . . 444,000
Provisions:
1. Funds appropriated in this item are to be used for implementation
of the "Tools for Tolerance" training program for law enforcement
personnel operated by the Simon Wiesenthal Center-Museum of
Tolerance. Eligibility to receive funds appropriated by this item as
reimbursements is limited to law enforcement agencies authorized by
law to receive training reimbursements from the Peace Officers'
Training Fund. Both sworn officers and nonsworn personnel who
have contact with the public shall, at the discretion of the head of
the
law enforcement agency seeking reimbursement under this provision,
be eligible for reimbursement, provided that the Museum of Tolerance
gives priority to training sworn officers.
8120-295-0001--For local assistance, the Commission on Peace
Officer Standards and Training, for reimbursement, in accordance
with the provisions of Section 6 of Article XIII B of the California
Constitution or Section 17561 of the Government Code, of the costs of
any new program or increased level of service of an existing program
mandated by statute or executive order, for disbursement by the State
Controller. . . . 6,781,000
Schedule:
(1) 98.01.024.695--Domestic Violence Arrest Policies and Standards
(Ch. 246, Stats. 1995) . . . 6,781,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandate costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriation and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
8140-001-0001--For support of State Public Defender . . .
11,812,000
Schedule:
(1) 10-State Public Defender . . . 11,812,000
Provisions:
1. Any federal funds received by the Office of the State Public
Defender as reimbursements for legal services provided for capital
cases shall revert to the unappropriated surplus of the General Fund.
8180-101-0001--For local assistance, Payment to Counties for Costs
of Homicide Trials, for payment by the State Controller . . .
7,500,000
Provisions:
1. This item is for payment to counties for costs of homicide trials
pursuant to Sections 15201 to 15203, inclusive, of the Government
Code, provided that expenditures made under this item shall be
charged to the fiscal year in which the warrant is issued by the
Controller.
2. The Controller shall reimburse counties for reasonable and
necessary expenses incurred pursuant to Section 15202 of the
Government Code except that reimbursements to a county shall not
exceed: (a) for attorney services, an hourly rate equal to that
county's
average hourly cost for public defenders, the hourly rate paid to
appointed counsel, or the hourly rate charged state agencies by the
Attorney General for attorney services, whichever rate is less; (b)
for
investigators, an hourly rate equal to that county's average hourly
cost
for county-employed investigators or the hourly rate charged state
agencies by the Attorney General for investigators, whichever rate is
less; and (c) for expert witnesses, the hourly rate that the county
generally pays for these services.
8260-001-0001--For support of California Arts Council . . .
3,697,000
Schedule:
(1) 05-Arts in Education . . . 201,000
(2) 10-Artists in Residence . . . 1,067,000
(3) 20-Organizational Support Grants . . . 1,500,000
(4) 25-Performing Arts Touring/Presenting Program . . . 405,000
(5) 30-Special Initiatives Program . . . 155,000
(6) 40-Statewide Projects . . . 791,000
(7) 45-California Challenge Program . . . 106,000
(8) 50.01-Administration . . . 1,658,000
(9) 50.02-Distributed Administration . . . -1,658,000
(10) 70-Cultural Institutions Program . . . 400,000
(11) Reimbursements . . . -10,000
(12) Amount payable from the Graphic Design License Plate Account
(Item 8260-001-0078) . . . -301,000
(13) Amount payable from the Federal Trust Fund (Item
8260-001-0890) . . . -617,000
8260-001-0078--For support of California Arts Council, for payment
to Item 8260-001-0001, payable from the Graphic Design License
Plate Account . . . 301,000
8260-001-0890--For support of California Arts Council, for payment
to Item 8260-001-0001, payable from the Federal Trust Fund . . .
617,000
8260-101-0001--For local assistance, California Arts Council, for
grants and subventions . . . 53,565,000
Schedule:
(1) 05-Arts in Education . . . 13,000,000
(2) 10-Artists in Residence . . . 3,774,000
(3) 20-Organizational Support Grants . . . 11,873,000
(4) 25-Performing Arts Touring/Presenting Program . . . 842,000
(5) 30-Special Initiatives Program . . . 500,000
(6) 40-Statewide Projects . . . 4,176,000
(7) 70-Cultural Institution Program . . . 20,000,000
(8) Reimbursements . . . -50,000
(9) Amount payable from the Graphic Design License Plate Account
(Item 8260-101-0078) . . . -550,000
Provisions:
1. Funds appropriated for the Small- and Mid-size Organizations
element and the Large Budget Organizations element of the
Organizational Grants program shall not be expended unless the grant
recipient provides at least a dollar-for-dollar cash match. No
matching funds shall be required for grants to individual artists or
for
technical assistance.
2. Of the funds appropriated in Schedule (3), $1,900,000 is for the
Multicultural Arts Development program. These funds shall be for
culturally specific organizations or artists who have a demonstrated
commitment to cultural art. This funding shall be limited to
organizations that have traditionally not received significant grants
from the California Arts Council.
3. Grant funds may be provided to Arts organizations through a fiscal
intermediary as approved by the California Arts Council.
8260-101-0078--For local assistance, California Arts Council, for
payment to Item 8260-101-0001, payable from the Graphic Design
License Plate Account . . . 550,000
8260-101-0890--For local assistance, California Arts Council,
payable from the Federal Trust Fund . . . 170,000
Schedule:
(1) 10-Artists in Residence . . . 74,000
(2) 25-Performing Arts Touring/Presenting Program . . . 12,000
(3) 40-Statewide Projects . . . 84,000
Provisions:
1. Any organization applying for a grant under the Large Budget
Organizations element of the Organizational Grants program may not
receive a grant under the Small- and Mid-size Organizations element
of the Organizational Grants program.
2. Any organization applying for a grant under the Small- and
Mid-size Organizations element of the Organizational Grants program
may not receive a grant under the Large Budget Organizations element
of the Organizational Grants program.
3. Funds appropriated for the Small- and Mid-size Organizations
element and the Large Budget Organizations element of the
Organizational Grants program shall not be expended unless the grant
recipient provides at least a dollar-for-dollar cash match. No
matching funds shall be required for grants to individual artists or
for
technical assistance.
4. Grant funds may be provided to Arts organizations through a fiscal
intermediary as approved by the California Arts Council.
8260-102-0001--For local assistance, California Arts Council . . .
5,000,000
Schedule:
(1) 70-Cultural Institutions Program . . . 5,000,000
Provisions:
1. Of the funds appropriated in this item, $2,000,000 is for
allocation
to the Simon Wiesenthal Center, Museum of Tolerance to provide
teacher training on tolerance and diversity to California educators
in
K-12 public schools. In making this appropriation, it is the intent
of
the Legislature to establish an ongoing system of local assistance
for
the Simon Wiesenthal Center, Museum of Tolerance.
2. For purposes of this item, teacher training on tolerance and
diversity may include programs designed to: a) build greater
awareness among educators about issues of tolerance and diversity; b)
expose working professionals to the dynamics of prejudice and
discrimination that impede effective learning and threaten school
safety; c) provide a broad range of multicultural viewpoints which
may influence their relationship with coworkers, parents and pupils;
d) explore ways of integrating the teaching of tolerance into the
curriculum and infusing it into the ethos of the school community;
and
e) acquaint educators with the facilities and resources available at
the
Museum of Tolerance and the Simon Wiesenthal Center which can
serve their needs.
3. Of the funds appropriated in this item, $3,000,000 is for
allocation
to the Simon Wiesenthal Center, Museum of Tolerance for the project,
"Finding Our Families, Finding Ourselves." Notwithstanding Section
2.00 of this act, funds appropriated for this project may be expended
from July 1, 2001, to June 30, 2004, inclusive.
8260-111-0001--For local assistance, California Arts Council . . .
759,000
Provisions:
1. Funds appropriated for the California Challenge Program shall not
be expended unless the grant recipient provides matching funds
through new and increased private contributions based on criteria
established by the California Arts Council specifically for this
program.
8260-490--Reappropriation, California Arts Council.
Notwithstanding any other provision of law, the balances of the
appropriations in the following citations are hereby reappropriated
to
the California Arts Council for the purposes and subject to the
limitations, unless otherwise specified, provided for in those
appropriations, and shall be available for expenditure until June 30,
2002:
0001--General Fund
(a) Item 8260-001-0001, Budget Act of 1998 (Ch.324, Stats. 1998);
the balance of the $300,000 in Cultural Institutions Program. This
$300,000 was transferred from Item 8260-102-0001 Budget Act of
1998, Provision 6, and is reappropriated for the support and related
expenses of administering and reporting on the expenditures made by
specified museums.
(b) Item 8260-001-0001, Budget Act of 1999
(Ch. 50, Stats. 1999); the balance of the $200,000 in the Cultural
Institutions Program. This $200,000 was transferred from Item
8260-103-0001 Budget Act of 1999, Provision 5, and is
reappropriated for the support and related expenses of administering
and reporting on the expenditures made by specified museums.
(c) Item 8260-001-0001, Budget Act of 2000,
(Ch. 52, Stats. 2000); the balance of the $250,000 in the Cultural
Institutions Program. This $250,000 is reappropriated for the support
and related expenses of administering and reporting on the
expenditures made by specific museums.
8300-001-0001--For support of Agricultural Labor Relations Board .
. . 4,884,000
Schedule:
(1) 10-Board Administration . . . 2,371,000
(2) 20-General Counsel Administration . . . 2,513,000
(3) 30.01-Administrative Services . . . 285,000
(4) 30.02-Distributed Administrative Services . . . -285,000
8320-001-0001--For support of Public Employment Relations Board
. . . 4,708,000
Schedule:
(1) 11-Public Employment Relations . . . 4,720,000
(2) Reimbursements . . . -12,000
8350-001-0001--For support of Department of Industrial Relations . .
. 154,580,000
Schedule:
(1) 10-Regulation of Workers' Compensation Self-Insurance Plans . .
. 2,818,000
(2) 20-Conciliation of Employer-Employee Disputes . . . 2,217,000
(3) 30-Workers' Compensation Administration . . . 101,453,000
(4) 35-Industrial Medical Council . . . 4,140,000
(5) 36-Commission on Health and Safety and Workers' Compensation
. . . 1,209,000
(6) 40-Prevention of Industrial Injuries and Deaths of California
Workers . . . 77,626,000
(7) 50-Enforcement and Promulgation of Laws Relating to Wages,
Hours, and Conditions of Employment, and Licensing and
Adjudication . . . 40,237,000
(8) 60-Promotion, Development, and Administration of
Apprenticeship and other On-the-Job Training . . . 8,177,000
(9) 70-Labor Force Research and Data Dissemination . . . 4,268,000
(10) 80-Payment of Claims, Wages, and Contingencies . . .
23,942,000
(11) 94.01-Administration . . . 25,535,000
(12) 94.02-Distributed Administration . . . -25,535,000
(13) Reimbursements . . . -3,406,000
(14) Amount payable from the Farm Labor Contractors Special
Account (Item 8350-001-0023) . . . -27,000
(15) Amount payable from the Industrial Medicine Fund (Item
8350-001-0079) . . . -1,750,000
(16) Amount payable from the Cal-OSHA Targeted Inspection and
Consultation Fund (Item 8350-001-0096) . . . -7,746,000
(17) Amount payable from the Workers' Compensation Managed Care
Fund (Item 8350-001-0132) . . . -219,000
(18) Amount payable from the Industrial Relations Construction
Industry Enforcement Fund (Item 8350-001-0216) . . . -53,000
(19) Amount payable from the Workplace Health and Safety
Revolving Fund (Item 8350-001-0222) . . . -1,209,000
(20) Amount payable from the Workers' Compensation Administration
Revolving Fund (Item 8350-001-0223) . . . -18,726,000
(21) Amount payable from the Loss Control Certification Fund (Item
8350-001-0284) . . . -795,000
(22) Amount payable from the Asbestos Consultant Certification
Account (Item 8350-001-0368) . . . -334,000
(23) Amount payable from the Asbestos Training Approval Account
(Item 8350-001-0369) . . . -241,000
(24) Amount payable from the Self-Insurance Plans Fund (Item
8350-001-0396) . . . -2,722,000
(25) Amount payable from the Elevator Safety Inspection Account
(Item 8350-001-0452) . . . -7,315,000
(26) Amount payable from the Pressure Vessel Inspection Account
(Item 8350-001-0453) . . . -3,538,000
(27) Amount payable from the Garment Manufacturers Special
Account (Item 8350-001-0481) . . . -50,000
(28) Amount payable from the Employment Training Fund (Item
8350-001-0514) . . . -3,158,000
(29) Amount payable from the Uninsured Employers' Account,
Uninsured Employers' Fund (Item 8350-001-0571) . . . -23,881,000
(30) Amount payable from the Federal Trust Fund (Item
8350-001-0890) . . . -27,296,000
(31) Amount payable from the Industrial Relations Unpaid Wage Fund
(Item 8350-001-0913) . . . -957,000
(32) Amount payable from the Workers' Compensation Administration
Revolving Fund (Item 8350-015-0223) . . . -495,000
(33) Amount payable from the Industrial Relations Unpaid Wage Fund
(Sec. 96.6, Labor Code) . . . -500,000
(34) Amount payable from the Electrician Certification Fund (Item
8350-001-3002) . . . -1,788,000
(35) Amount payable from the Permanent Amusement Ride Safety
Inspection Fund (Item 8350-001-3003) . . . -1,767,000
(36) Amount payable from the Garment Industry Regulations Fund
(Item 8350-001-3004) . . . -2,257,000
(37) Amount payable from the Apprenticeship Training Contribution
Fund (Item 8350-001-3022) . . . -1,277,000
8350-001-0023--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Farm Labor
Contractors Special Account . . . 27,000
8350-001-0079--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Industrial
Medicine Fund . . . 1,750,000
8350-001-0096--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Cal-OSHA
Targeted Inspection and Consultation Fund . . . 7,746,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
8350-001-0132--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Workers'
Compensation Managed Care Fund . . . 219,000
8350-001-0216--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Industrial
Relations Construction Industry Enforcement Fund . . . 53,000
8350-001-0222--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Workplace
Health and Safety Revolving Fund . . . 1,209,000
Provisions:
1. Funds appropriated in this item are for the purpose of supporting
the activities of the Commission on Health and Safety and Workers'
Compensation within the Department of Industrial Relations, as
established by Chapter 227 of the Statutes of 1993.
8350-001-0223--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Workers'
Compensation Administration Revolving Fund . . . 18,726,000
8350-001-0284--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Loss Control
Certification Fund . . . 795,000
8350-001-0368--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Asbestos
Consultant Certification Account . . . 334,000
8350-001-0369--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Asbestos
Training Approval Account . . . 241,000
8350-001-0396--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Self-Insurance
Plans Fund . . . 2,722,000
8350-001-0452--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Elevator Safety
Account . . . 7,315,000
8350-001-0453--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Pressure Vessel
Account . . . 3,538,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.
8350-001-0481--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Garment
Manufacturers Special Account . . . 50,000
8350-001-0514--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Employment
Training Fund . . . 3,158,000
Provisions:
1. Notwithstanding Section 1611 of, and Chapter 3.5 (commencing
with Section 10200) of Part 1 of Division 3 of the Unemployment
Insurance Code, $3,158,000 from the interest earned from money in
the Employment Training Fund shall be transferred by the State
Controller to the Department of Industrial Relations for the support
of
the Division of Apprenticeship Standards.
8350-001-0571--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Uninsured
Employers' Account, Uninsured Employers' Fund . . . 23,881,000
8350-001-0890--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Federal Trust
Fund . . . 27,296,000
8350-001-0913--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Industrial
Relations Unpaid Wage Fund . . . 957,000
Provisions:
1. Notwithstanding any other provision of law, funds appropriated by
this item shall be expended by the Department of Industrial Relations
Division of Labor Standards Enforcement to administer the Targeted
Industries Partnership Program to increase enforcement and
compliance in the agricultural, garment, and restaurant industries.
2. It is the intent of the Legislature that the Targeted Industries
Partnership Program result in increased enforcement of, and
compliance by, the agricultural, garment, and restaurant industries
regarding wages, hours, conditions of employment, licensing,
registration, child labor laws and regulations.
8350-001-3002--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Electrician
Certification Fund . . . 1,788,000
8350-001-3003--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Permanent
Amusement Ride Safety Inspection Fund . . . 1,767,000
8350-001-3004--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Garment
Industry Regulations Fund . . . 2,257,000
8350-001-3022--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Apprenticeship
Training Contribution Fund . . . 1,277,000
8350-011-0001--For transfer by the Controller to the Uninsured
Employers' Account, Uninsured Employers' Fund . . . 18,603,000
8350-015-0223--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Workers'
Compensation Administration Revolving Fund . . . 495,000
8350-295-0001--For local assistance, Department of Industrial
Relations, for reimbursement, in accordance with the provisions of
Section 6 of Article XIII B of the California Constitution or Section
17561 of the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by statute
or executive order, for disbursement by the State Controller . . .
1,467,000
Schedule:
(1) 98.01.117.189-Peace Officer's Cancer Presumption (Ch. 1171,
Stats. 1989) . . . 748,000
(2) 98.01.156.882-Firefighter's Cancer Presumption (Ch. 1568, Stats.
1982) . . . 719,000
(3) 98.01.999.001-Personal alarm devices (8 Cal. Code Regs. Sec.
3401(c)) . . . 0
(4) 98.01.999.002-Structural and wildland firefighter safety clothing
and equipment (8 Cal. Code Regs. Secs. 3401 to 3410, incl.) . . . 0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
appropriated in this item to the appropriate local entities shall be
made by the State Controller in accordance with the provisions of
each statute or executive order that mandates the reimbursement of
the
costs, and shall be audited to verify the actual amount of the
mandated
costs in accordance with subdivision (d) of Section 17561 of the
Government Code. Audit adjustments to prior year claims may be
paid from this item. Funds appropriated in this item may be used to
provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notification
of
the Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2001-02 fiscal year:
(3) Personal alarm devices (8 Cal. Code Regs. Sec. 3401(c)).
(4) Structural and wildland firefighter safety clothing and equipment
(8 Cal. Code Regs. Secs. 3401 to 3410, incl.).
8380-001-0001--For support of Department of Personnel
Administration . . . 7,692,000
Schedule:
(1) 10-Policy Operations . . . 5,028,000
(2) 20-Labor Relations . . . 2,248,000
(3) 25-Legal . . . 5,014,000
(4) 40.01-Administration . . . 3,657,000
(5) 40.02-Distributed Administration . . . -3,251,000
(6) 54-Benefits Administration . . . 14,944,000
(7) 56-Training and Development . . . 3,644,000
(8) Reimbursements . . . -16,551,000
(9) Amount payable from the Flexelect Benefit Fund (Item
8380-001-0821) . . . -767,000
(10) Amount payable from the Deferred Compensation Plan Fund
(Item 8380-001-0915) . . . -6,274,000
8380-001-0821--For support of Department of Personnel
Administration, for payment to Item 8380-001-0001, payable from the
Flexelect Benefit Fund . . . 767,000
8380-001-0915--For support of Department of Personnel
Administration, for payment to Item 8380-001-0001, payable from the
Deferred Compensation Plan Fund . . . 6,274,000
8380-004-0001--For support of Department of Personnel
Administration . . . 20,440,000
Schedule:
(1) 54-Benefits Administration . . . 20,440,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, the
funds appropriated in this item are available for expenditure until
January 1, 2005.
8385-001-0001--For support of California Citizens Compensation
Commission, Program 10 . . . 25,000
8450-001-0001--For support of Workers' Compensation Benefit
Program, for payment of the additional compensation for subsequent
injuries provided for by Article 5 (commencing with Section 4750) of
Chapter 2 of Part 2 of Division 4 of the Labor Code . . . 5,507,000
Schedule:
(1) Payment of Claims . . . 7,570,000
(2) Support, State Compensation Insurance Fund . . . 379,000
(3) Prelitigation Expenses . . . 170,000
(4) Support, Department of Industrial Relations . . . 688,000
(5) Amount payable from Subsequent Injuries Moneys Account (Item
8450-001-0016) . . . -3,300,000
Provisions:
1. This item shall not be construed as a limitation on funds
appropriated by Item 8450-001-0016.
2. The funds appropriated in this item shall not be available for
expenditure at any time that funds appropriated by Item
8450-001-0016 are available for expenditure.
3. At the end of the 2001-02 fiscal year, any expenditures made from
the General Fund against this item shall be reduced by any amounts
remaining available from the funds appropriated by Item
8450-001-0016.
8450-001-0016--For payment of Workers' Compensation Benefits for
Subsequent Injuries, for payment to Item 8450-001-0001, payable
from the Subsequent Injuries Moneys Account . . . 3,300,000
Provisions:
1. The Director of Finance may authorize the augmentation of the
total
amount available for expenditure under this item in the amount of
revenue received by the Subsequent Injuries Moneys Account that is
in addition to the amount appropriated by this item, not sooner than
30
days after notification in writing to the chairperson of the
committee in
each house that considers appropriations and the Chairperson of the
Joint Legislative Budget Committee or his or her designee. The
director may authorize these augmentations only up to the amount
required for payment of the additional compensation for subsequent
injuries provided by Article 5 (commencing with Section 4750) of
Chapter 2 of Part 2 of Division 4 of the Labor Code.
8460-101-0001--For local assistance, Workers' Compensation
Benefits for Disaster Service Workers . . . 663,000
Provisions:
1. Funds appropriated by this item are for furnishing workers'
compensation to disaster service workers and their dependents, in
accordance with Division 4 (commencing with Section 3200) of the
Labor Code, including the reimbursement of the State Compensation
Insurance Fund for the cost of services as adjusting agent, for the
Governor's Office of Emergency Services. The State Compensation
Insurance Fund may draw from the State Treasury any funds
appropriated by this item, without at the time presenting vouchers
and
itemized statements, to be used as a cash revolving fund.
Expenditures
made from the revolving fund in payment of claims for workers'
compensation and adjusting services are exempted from Section 925.6
of the Government Code. Reimbursement of the revolving fund for
those expenditures shall be made upon presentation to the State
Controller of an abstract or statement of the expenditures. The
abstract
or statement shall be in such form as the State Controller requires.
8500-001-0152--For support of Board of Chiropractic Examiners,
payable from the State Board of Chiropractic Examiners Fund . . .
2,118,000
Schedule:
(1) 10-Board of Chiropractic Examiners . . . 2,159,000
(2) Reimbursements . . . -41,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.
8510-001-0264--For support of Osteopathic Medical Board of
California payable from the Osteopathic Medical Board of California
Contingent Fund . . . 889,000
Schedule:
(1) 10-Osteopathic Medical Board of California . . . 939,000
(2) Reimbursements . . . -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
Government Code Section 13332.18.
8530-001-0290--For support of Board of Pilot Commissioners for the
Bays of San Francisco, San Pablo and Suisun, payable from the
Board of Pilot Commissioners' Special Fund . . . 1,184,000
Schedule:
(1) 10.01 Support . . . 545,000
(2) 10.02 Training . . . 639,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.
8550-001-0191--For support of California Horse Racing Board,
payable from the Fair and Exposition Fund . . . 8,152,000
Schedule:
(1) 10-California Horse Racing Board . . . 8,415,000
(2) Amount payable from the Racetrack Security Account, Special
Deposit Fund (Item 8550-001-0942) . . . -263,000
8550-001-0942--For support of California Horse Racing Board, for
payment to Item 8550-001-0191, payable from the Racetrack Security
Account, Special Deposit Fund . . . 263,000
8550-011-0942--Notwithstanding paragraph (1) of subdivision (b) of
Section 19641 of the Business and Professions Code, there is hereby
transferred to the General Fund the unencumbered balance of the
Racetrack Security Account, Special Deposit Fund, as of June 30,
2002 . . . (2,000,000)
8570-001-0001--For support of Department of Food and Agriculture
. . . 67,429,000
Schedule:
(1) 11-Agricultural Plant and Animal, Pest and Disease Prevention .
.
. 73,623,000
(2) 21-Marketing, Commodities, and Agricultural Services . . .
21,195,000
(3) 31-Assistance to Fairs and County Agricultural Activities . . .
2,472,000
(4) 41.01-Executive, Management, and Administrative Services . . .
12,184,000
(5) 41.02-Distributed Executive, Management, and Administrative
Services . . . -10,895,000
(6) Reimbursements . . . -7,971,000
(7) Amount payable from the Department of Agriculture Account,
Department of Agriculture Fund (Item 8570-001-0111) . . .
-13,341,000
(8) Amount payable from the Fair and Exposition Fund (Item
8570-001-0191) . . . -3,185,000
(9) Amount payable from the Harbors and Watercraft Revolving Fund
(Item 8570-001-0516) . . . -947,000
(10) Amount payable from the Agriculture Building Fund (Item
8570-001-0601) . . . -1,360,000
(11) Amount payable from the Federal Trust Fund (Item
8570-0010890) . . . -3,969,000
(12) Amount payable from the Agricultural Pest Control Research
Account (Item 8570-011-0112) . . . -5,000
(13) Amount payable from the Satellite Wagering Account (Item
8570-012-0192) . . . -372,000
Provisions:
1. Funds appropriated to Schedule (1) from Item 8570-001-0111 are
in lieu of the appropriation provided by subdivision (b) of Section
224 of the Food and Agricultural Code for emergency detection,
eradication, or research of agricultural plant or animal pests or
diseases. Any unencumbered balance of these funds shall be available
for transfer to local assistance for payment to counties during the
2001-02 fiscal year, as provided in subdivision (c) of Section 224 of
the Food and Agricultural Code. In addition, notwithstanding any
other provision of law, up to an additional $800,000 of the funds
appropriated pursuant to subdivision (c) of Section 224 of the Food
and Agricultural Code shall be available for use by the Department of
Food and Agriculture for emergency projects to augment Schedule (a)
of this item. The Secretary of Food and Agriculture may expend the
funds identified in this provision with the approval of the Director
of
Finance. The funds that are so appropriated are not subject to
Section
26.00, 27.00, 28.00, or 28.50 of this act.
2. Funds appropriated from Item 8570-001-0111 are in lieu of the
appropriation provided by subdivision (a) of Section 224 of the Food
and Agricultural Code. In addition, notwithstanding any other
provision of law, of the funds appropriated pursuant to subdivision
(c) of Section 224 of the Food and Agricultural Code, $650,000 shall
be available for use by the Department of Food and Agriculture for
departmental overhead expenses.
3. Notwithstanding any other provision of law, of the funds
appropriated pursuant to subdivision (c) of Section 224 of the Food
and Agricultural Code, $179,000 shall be available for use by the
Department of Food and Agriculture for the County/State Liaison
Director. The Secretary of Food and Agriculture may augment
Schedule (c) of this item with the approval of the Director of
Finance.
The funds that are so appropriated are not subject to Section 26.00,
27.00, 28.00, or 28.50 of this act.
4. Of the funds appropriated in this item, $800,000 is for the
Central
Valley Assessment Project. Notwithstanding Section 2.00 of this act,
funds appropriated for this project may be expended from July 1,
2001 to June 30, 2004, inclusive. Funds for this project may not be
encumbered or expended until the Department of Information
Technology and Department of Finance approve the appropriate
project initiation documents (special project report or feasibility
study report).
8570-001-0111--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Department of
Agriculture Account, Department of Agriculture Fund . . . 13,341,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.
8570-001-0191--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Fair and
Exposition Fund . . . 3,185,000
8570-001-0516--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Harbors and
Watercraft Revolving Fund . . . 947,000
8570-001-0601--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Agriculture
Building Fund . . . 1,360,000
Provisions:
1. Funds appropriated in this item are in lieu of the appropriation
made by Section 624 of the Food and Agricultural Code.
8570-001-0890--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Federal Trust
Fund . . . 3,969,000
Provisions:
1. The Department of Finance may authorize the augmentation of this
item in an amount not to exceed a cumulative total of $1,500,000. Any
augmentation pursuant to this provision shall be made only if the
Department of Food and Agriculture has a valid federal contract or
grant. These funds shall not be used for state or federal cooperative
fruit fly eradication projects. The augmentations pursuant to this
authority are not subject to Section 26.00 or 28.00 of this act.
8570-002-0001--For support of Department of Food and Agriculture,
Program 11, for sterile medfly release program in the Los Angeles
Basin . . . 8,690,000
8570-003-0001--For support of Department of Food and Agriculture
for rental payments on lease revenue bonds . . . 1,628,000
Schedule:
(1) Base Rental and Fees . . . 1,620,000
(2) Insurance . . . 8,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
8570-003-0111--For support of Department of Food and Agriculture,
for rental payments on lease revenue bonds, payable from the
Department of Agriculture Account, Department of Agriculture Fund .
. . 40,000
Schedule:
(1) Base Rental . . . 40,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
8570-003-0601--For support of Department of Food and Agriculture,
for rental payments on lease revenue bonds, payable from the
Agriculture Building Fund . . . 230,000
Schedule:
(1) Base Rental . . . 228,000
(2) Insurance . . . 2,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
8570-004-0001--For transfer by the Controller to the Pierce's Disease
Management Account (3010) . . . 8,900,000
Provisions:
1. Of the funds appropriated in this item, $8,900,000 shall be
deposited in the Pierce's Disease Management Account in the Food
and Agricultural Fund and shall be available for expenditure without
regard to fiscal year for the purpose of combating Pierce's Disease
and its vectors.
8570-011-0112--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Agricultural
Pest Control Research Account . . . 5,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.
8570-011-0191--For transfer by the State Controller from the Fair and
Exposition Fund to the General Fund, for health benefits for retired
employees of district agricultural associations . . . (246,000)
8570-011-0890--For transfer by the Controller to the Pierce's Disease
Management Account (3010) . . . 4,926,000
Provisions:
1. The funds appropriated in this item shall be deposited in the
Pierce's Disease Management Account in the Food and Agricultural
Fund and shall be available for expenditure for the purpose of
combating Pierce's Diease and its vectors.
8570-012-0192--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Satellite
Wagering Account . . . 372,000
8570-101-0001--For local assistance, Department of Food and
Agriculture . . . 10,530,000
Schedule:
(1) 11-Agricultural Plant and Animal, Pest and Disease Prevention .
.
. 10,530,000
(2) 31-Assistance to Fairs and County Agricultural Activities . . .
1,333,000
(3) Amount payable from the Fair and Exposition Fund (Item
8570-101-0191) . . . -950,000
(4) Amount payable from the General Fund (Item 8570-111-0001) . .
. -383,000
8570-101-0191--For local assistance, Department of Food and
Agriculture, for payment to Item 8570-101-0001, payable from the
Fair and Exposition Fund . . . 950,000
Provisions:
1. The funds appropriated in this item are for unemployment insurance
at local fairs.
2. The funds appropriated in this item are for the contributions, or
the
cost of benefits in lieu of contributions, payable from the Fair and
Exposition Fund to the Unemployment Fund by all entities conducting
fairs, including county, district, combined county and district, and
citrus fruit fairs receiving funds pursuant to Chapter 4 (commencing
with Section 19400) of Division 8 of the Business and Professions
Code, as a result of unemployment insurance coverage pursuant to
Section 605 of the Unemployment Insurance Code.
8570-111-0001--For local assistance, Department of Food and
Agriculture, for payment to Item 8570-101-0001 . . . 383,000
Provisions:
1. The funds appropriated in this item are also available for
compensation for services performed for agricultural departments and
are to be expended in accordance with the provisions of Sections
2221 to 2224, inclusive, of the Food and Agricultural Code.
8570-301-0001--For capital outlay, Department of Food and
Agriculture . . . 21,250,000
Schedule:
(1) 90.18.001-Relocation: Yermo Agriculture Inspection
Station--Construction . . . 8,806,000
(2) 90.19.001-Hawaii Medfly Rearing Facility--Preliminary plans . .
. 539,000
(3) 90.80.010-Relocation: Truckee Agriculture Inspection
Station--Construction . . . 11,186,000
(4) 90.47.055-Meadowview Greenhouse Replacement,
Sacramento--Preliminary plans . . . 719,000
8570-301-0042--For capital outlay, Department of Food and
Agriculture, payable from the State Highway Account . . . 672,000
Schedule:
(1) 90.04.010-Relocation: Dorris Agriculture Inspection
Station--Preliminary plans and working drawings . . .
672,000
8570-401--For support of Department of Food and Agriculture:
Notwithstanding any other provision of law, $2,900,000 of the funds
appropriated pursuant to subdivision (c) of Section 224 of the Food
and Agricultural Code shall be allocated to counties in a manner
prescribed by the secretary for pest detection/trapping programs.
These funds are intended to supplement funds available for pest
detection/trapping in Item 8570-101-0001. As a condition of
receiving these funds, counties shall not reduce their level of
support
from any other funds for pest detection/trapping programs. If a
county
declines to participate in a pest detection/ trapping program, or
fails
to conduct the program to the state's satisfaction, the secretary
shall
reduce, by the amount that would otherwise be allocated to the
county,
funds available pursuant to subdivision (c) of Section 224 and other
state allocations from Item 8570-101-0001. These funds are hereby
appropriated to the Department of Food and Agriculture Item
8570-001-0001 for purposes of operating the pest detection/trapping
programs in the counties.
8570-402--For local assistance, Department of Food and Agriculture:
The remaining funds available pursuant to subdivision (c) of Section
224 of the Food and Agricultural Code, after allocation in
accordance with Item 8570-401 and Provisions 1 and 2 of Item
8570-001-0001, shall be apportioned to the counties as follows: In
relation to each county's expenditures to the total amount expended
by
all counties for the preceding fiscal year for agricultural programs
that
are supervised by the department and for pesticide use enforcement
programs supervised by the Department of Pesticide Regulation. This
item shall not be effective if a later enacted statute amends
subdivi-sion (c) of Section 224 of the Food and Agricultural Code.
8570-403--For Department of Food and Agriculture. Notwithstanding
any other provision of law, 30 days prior to the Department of Food
and Agriculture's entering into interim financing or long-term
financing, including bond agreements, pursuant to Article 9
(commencing with Section 19590) of Chapter 4 of Division 8 of the
Business and Professions Code, the department shall submit a report
to the Chairperson of the Joint Legislative Budget Committee with
copies to the Chairpersons of Senate Budget and Fiscal Review
Subcommittee Number 2, Assembly Ways and Means Subcommittee
Number 3, the Senate Select Committee on Fairs and Rural Issues, and
the Subcommittee on Fairs and Expositions of the Assembly
Committee on Agriculture. The report shall list: (a) proposed
individual satellite wagering expansion projects at fairs, (b) costs
for
constructing, operating, and maintaining individual satellite
wagering
projects, (c) net revenue projections for individual satellite
wagering
projects, and (d) projected effect on net Satellite Wagering Account
revenue resulting from individual satellite wagering projects and
satellite wagering-related projects. Additional notification is not
required for financing proposals unless refinancing will result in
the
expenditure of additional funds, in which case the report shall
include
the above-requested information relating only to the new debt.
Reporting shall be required only for satellite wagering projects that
are funded by interim financing or long-term financing, including
bond
agreements.
8620-001-0001--For support of Fair Political Practices Commission
. . . 2,721,000
Schedule:
(1) 10.10-Local enforcement . . . 1,131,000
(2) 10.20-Legal, technical assistance and state enforcement . . .
1,590,000
8640-001-0001--For support of Political Reform Act of 1974, the
following sums are appropriated to, and in augmentation of, the
following agencies and officers for the administration, investigation
and regulation of political campaigns, officials, and lobbyists . .
.
2,272,000
Schedule:
(A) 10-Secretary of State . . . 734,000
For transfer by the State Controller to Item 0890-001-0001 as
follows:
(1) Personal Services . . . 508,000
(2) Operating expenses and equipment . . . 226,000
(B) 20-Franchise Tax Board . . . 1,324,000
For transfer by the State Controller to Item 1730-001-0001 as
follows:
(3) 30-Political Reform Audit . . . 1,324,000
(C) 30-Department of Justice . . . 222,000
For transfer by the State Controller to Item 0820-001-0001 as
follows:
(7) 40-Criminal Law . . . 80,000
(9) 50-Law Enforcement . . . 142,000
(D) 40-Fair Political Practices Commission . . . (3,372,000)
(E) Reimbursements . . . -8,000
For transfer by the State Controller to Item 0890-001-0001(4)
Provisions:
1. The Controller shall transfer funds as specified above, including
any allocations made by the Department of Finance, on January 1,
2002.
8660-001-0001--For support of Public Utilities Commission, for
payment to Item 8660-001-0462 . . . 2,738,000
8660-001-0042--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the State Highway
Account, State Transportation Fund . . . 2,544,000
8660-001-0046--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Public
Transportation Account, State Transportation Fund . . . 2,357,000
8660-001-0412--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Transportation
Rate Fund . . . 1,831,000
8660-001-0461--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Public Utilities
Commission Transportation Reimbursement Account . . . 7,237,000
8660-001-0462--For support of Public Utilities Commission, payable
from the Public Utilities Commission Utilities Reimbursement
Account . . . 64,638,000
Schedule:
(1) 10-Regulation of Utilities . . . 81,137,000
(2) 20-Regulation of Transportation . . . 13,969,000
(3) 30.01-Administration . . . 17,581,000
(4) 30.02-Distributed Administration . . . -17,581,000
(5) Reimbursements . . . -12,728,000
(6) Amount payable from the General Fund (Item 8660-001-0001) . .
. -2,738,000
(7) Amount payable from the State Highway Account, State
Transportation Fund (Item 8660-001-0042) . . . -2,544,000
(8) Amount payable from the Public Transportation Account, State
Transportation Fund (Item 8660-001-0046) . . . -2,357,000
(9) Amount payable from the Transportation Rate Fund (Item
8660-001-0412) . . . -1,831,000
(10) Amount payable from the Public Utilities Commission
Transportation Reimbursement Account (Item 8660-001-0461) . . .
-7,237,000
(11) Amount payable from the Federal Trust Fund (Item
8660-001-0890) . . . -1,033,000
Provisions:
1. The Public Utilities Commission shall require any public utility
requesting a merger to reimburse the commission for those necessary
expenses that the commission incurs in its consideration of the
proposed merger.
8660-001-0890--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Federal Trust Fund
. . . 1,033,000
8660-003-0412--For support of Public Utilities Commission for
rental payments on lease revenue bonds, payable from the
Transportation Rate Fund . . . 150,000
Schedule:
(1) Base Rental . . . 149,000
(2) Insurance . . . 1,000
Provisions:
1. The Controller shall transfer funds appropriated by this item
according to a schedule to be provided in the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
8660-003-0461--For support of Public Utilities Commission for
rental payments on lease revenue bonds, payable from the Public
Utilities Commission Transportation Reimbursement Account . . .
554,000
Schedule:
(1) Base Rental and Fees . . . 550,000
(2) Insurance . . . 4,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
8660-003-0462--For support of Public Utilities Commission for
rental payments on lease revenue bonds, payable from the Public
Utilities Commission Utilities Reimbursement Account . . . 4,332,000
Schedule:
(1) Base Rental and Fees . . . 4,301,000
(2) Insurance . . . 31,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
8690-001-0001--For support of Seismic Safety Commission . . .
980,000
Schedule:
(1) 10-Seismic Safety Commission . . . 1,215,000
(2) Reimbursements . . . -235,000
8700-001-0001--For support of California Victim Compensation and
Government Claims Board . . . 942,000
Schedule:
(1) 11-Citizens Indemnification . . . 50,901,000
(2) 12-Quality Assurance and Revenue Recovery Division . . .
8,676,000
(3) 21-Disaster Relief Claim Program . . . 19,000
(4) 31-Civil Claims Against the State . . . 942,000
(5) 41-Citizens Benefiting the Public . . . 20,000
(6) 51.01-Administration . . . 6,828,000
(7) 51.03-Executive Office . . . 339,000
(8) 51.02-Distributed Administration Executive Office . . .
-7,167,000
(9) Reimbursements . . . -19,000
(10) Amount payable from the Restitution Fund (Item 8700-001-0214)
. . . -39,951,000
(11) Amount payable from the Federal Trust Fund (Item
8700-0010890) . . . -19,626,000
(12) Amount payable from the Restitution Fund (Item 8700-002-0214)
. . . -20,000
Provisions:
1. The California Victim Compensation and Government Claims
Board shall not routinely notify all local agencies and school
districts
regarding its proceedings. However, for each of its meetings, the
board shall notify all parties whose claims or proposals are
scheduled for consideration and any party requesting notice of the
proceedings.
8700-001-0214--For support of California Victim Compensation and
Government Claims Board, for support services pursuant to Chapter 5
(commencing with Section 13959) of Part 4 of Division 3 of Title 2 of
the Government Code, for payment to Item 8700-001-0001, payable
from the Restitution Fund . . . 39,951,000
Provisions:
1. It is the intent of the Legislature that local agencies which
contract
with the California Victim Compensation and Government Claims
Board as part of joint powers agreements or criminal restitution
compacts are reimbursed for their costs. Notwithstanding any other
provision of law, the Department of Finance may authorize
expenditure from the Restitution Fund in excess of the amount
appropriated not sooner than 30 days after notification in writing of
the necessity is provided to the chairperson of the committee in each
house of the Legislature that considers appropriations, the
chairpersons of the committees and the appropriate subcommittees in
each house of the Legislature that consider the State Budget, and the
Chairperson of the Joint Legislative Budget Committee.
2. Of the amount appropriated in this item, $125,000 shall be
available to provide the resources needed to support the Victims of
Crime Recovery Center pilot project pursuant to Section 13974.5 of
the Government Code.
8700-001-0890--For support of California Victim Compensation and
Government Claims Board for payment to Item 8700-001-0001,
payable from the Federal Trust Fund . . . 19,626,000
8700-002-0214--For support of California Victim Compensation and
Government Claims Board for support services pursuant to
subdivision (e) of Section 13973 of the Government Code, for
payment to Item 8700-001-0001, payable from the Restitution Fund . .
. 20,000
8700-101-0001--For local assistance, California Victim
Compensation and Government Claims Board for reimbursement of
special election costs pursuant to Chapter 1102 of the Statutes of
1996, as amended by Chapter 790 of the Statutes of 1999 . . .
1,104,000
Provisions:
1. All expenses authorized and necessarily incurred in the
preparation
for and conduct of elections pursuant to Chapter 1102 of the Statutes
of 1996, as amended by Chapter 790 of the Statutes of 1999, shall be
reimbursed at a maximum rate of up to $1.37 per registered voter or
the actual amount claimed for nonconsolidated elections, whichever is
less, and a maximum rate of up to $0.66 per registered voter or the
actual amount claimed for consolidated elections, whichever is less.
2. The California Victim Compensation and Government Claims
Board may approve claims of counties in which fewer than 20,000
registered voters were eligible to participate in a special election
in
amounts greater than the maximums specified in Provision 1.
8700-295-0001--For local assistance, California Victim
Compensation and Government Claims Board for reimbursement, in
accordance with the provisions of Section 6 of Article XIII B of the
California Constitution or Section 17561 of the Government Code, of
the costs of any new program or increased level of service of an
existing program mandated by statute or executive order, for
disbursement by the State Controller . . . 0
Schedule:
(1) 98.01.112.377-Adult Felony Restitution (Ch. 1123, Stats. 1977) .
. . 0
Provisions:
1. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2000-01 fiscal year:
(1) Adult Felony Restitution (Chapter 1123 of the Statutes of 1977).
8770-001-0001--For support of Electricity Oversight Board, for
payment to Item 8770-001-0462 . . . 512,000
8770-001-0462--For support of Electricity Oversight Board, payable
from the Public Utilities Commission Utilities Reimbursement
Account . . . 3,460,000
Schedule:
(1) 30-Administration . . . 4,428,000
(2) Amount payable from the General Fund (Item 8770-001-0001) . .
. -512,000
(3) Amount payable from the Energy Resources Programs Account
(Item 8770-001-0465) . . . -456,000
8770-001-0465--For support of Electricity Oversight Board, for
payment to Item 8770-001-0462, payable from the Energy Resources
Programs Account . . . 456,000
8780-001-0001--For support of Milton Marks "Little Hoover"
Commission on California State Government Organization and
Economy . . . 716,000
Schedule:
(1) 10-Milton Marks Commission on California State Government
Organization and Economy . . . 718,000
(2) Reimbursements . . . -2,000
8800-001-0001--For support of Memberships in Interstate
Organizations, to be allocated by the State Controller . . .
1,793,000
Schedule:
(1) 10-Council of State Governments . . . 408,000
(2) 20-National Conference of State Legislatures . . . 441,000
(3) 30-Western States Legislative Forestry Task Force . . . 22,000
(4) 35-Pacific Fisheries Legislative Task Force . . . 25,000
(5) 50-State and Local Legal Center . . . 8,000
(6) 60-National Governors' Association . . . 157,000
(7) 80-Coastal States' Organization . . . 14,000
(8) 90-Western Governors' Association . . . 36,000
(9) 91-National Center for State Courts . . . 376,000
(10) 92-Western Interstate Commission for Higher Education . . .
99,000
(11) 93-Interstate Compact for Education . . . 132,000
(12) 94-For the Sake of the Salmon . . . 75,000
8820-001-0001--For support of Commission on the Status of Women
. . . 431,000
Schedule:
(1) 10-Administration, Legislation, Research and Information . . .
433,000
(2) Reimbursements . . . -2,000
8830-001-0001--For support of California Law Revision
Commission . . . 659,000
Schedule:
(1) 10-Law Revision Commission . . . 674,000
(2) Reimbursements . . . -15,000
8840-001-0001--For support of California Commission on Uniform
State Laws . . . 146,000
8855-001-0001--For support of Bureau of State Audits, for transfer to
the State Audit Fund . . . 11,170,000
Schedule:
(1) 10-State Auditor . . . 11,205,000
(2) Reimbursements . . . -35,000
8860-001-0001--For support of Department of Finance . . .
27,497,000
Schedule:
(1) 10-Annual Financial Plan . . . 17,058,000
(2) 20-Program and Information System Assessments . . . 8,902,000
(3) 30-Supportive Data . . . 11,102,000
(4) 40.01-Administration . . . 5,230,000
(5) 40.02-Distributed Administration . . . -4,755,000
(6) Reimbursements . . . -10,040,000
Provisions:
1. The funds appropriated in this item for CALSTARS shall be
transferred by the Controller, upon order of the Department of
Finance, or made available by the Department of Finance as a
reimbursement, to other items and departments for
CALSTARS-related activities by the Department of Finance.
2. The funds appropriated in this act for purposes of
CALSTARS-related data-processing costs may be transferred
between any items in this act by the Controller upon order of the
Director of Finance. Any funds so transferred shall be used only for
support of CALSTARS-related data-processing costs incurred.
8860-025-0001--For support of Department of Finance, Program
25--School Attendance Audit Contract . . . 3,000,000
Provisions:
1. The funds appropriated in this item are for a contract with the
Controller's office to perform audits of school attendance records.
8885-001-0001--For support of Commission on State Mandates,
Program 10 . . . 1,712,000
Provisions:
1. The Commission on State Mandates shall provide, in applicable
parameters and guidelines, as follows:
(a) If a local agency or school district contracts with an
independent
contractor for the preparation and submission of reimbursement
claims, the costs reimbursable by the state for that purpose shall
not
exceed the lesser of (1) 10 percent of the amount of the claims
prepared and submitted by the independent contractor, or (2) the
actual costs that necessarily would have been incurred for that
purpose if performed by employees of the local agency or school
district.
(b) The maximum amount of reimbursement authorized by subdivision
(a) may be exceeded only if the local agency or school district
establishes, by appropriate documentation, that the preparation and
submission of these claims could not have been accomplished without
the incurring of the additional costs claimed by the local agency or
school district.
2. In the case where the commission receives one or more county
applications for a finding of significant financial distress pursuant
to
Section 17000.6 of the Welfare and Institutions Code, and where the
commission files a request under Section 27.00 of the Budget Act in
order to carry out its duties with respect to those applications,
then,
notwithstanding the provisions of Section 17000.6 of the Welfare and
Institutions Code, the time limit imposed on the commission to reach
its preliminary and final decisions shall be tolled until such time
as
the commission has received spending authorization.
8910-001-0001--For support of Office of Administrative Law . . .
2,472,000
Schedule:
(1) 10-Regulatory Oversight . . . 2,612,000
(2) Reimbursements . . . -140,000
8940-001-0001--For support of Military Department . . . 47,617,000
Schedule:
(1) 10-Army National Guard . . . 56,626,000
(2) 20-Air National Guard . . . 12,703,000
(3) 30.01-Office of the Adjutant General . . . 6,999,000
(4) 30.02-Distributed Office of the Adjutant General . . .
-6,999,000
(5) 35-Military Support to Civil Authority . . . 3,033,000
(6) 40-Military Retirement . . . 3,031,000
(7) 50-California Cadet Corps . . . 1,678,000
(8) 55-California State Military Reserve . . . 225,000
(9) 65-California National Guard youth programs . . . 20,513,000
(10) Reimbursements . . . -3,520,000
(11) Amount payable from the Armory Discretionary Improvement
Account (Item 8940-001-0485) . . . -150,000
(12) Amount payable from the Federal Trust Fund (Item
8940-0010890) . . . -46,522,000
Provisions:
1. No expenditures shall be made from the funds appropriated in this
item as a substitution for personnel, equipment, facilities, or other
assistance, or for any portion thereof, that, in the absence of the
expenditure, or of this appropriation, would be available to the
Adjutant General of the State Military Forces, the California
National
Guard, or the California National Guard Reserve from the federal
government.
2. The funds appropriated in Schedule (6) shall be for military
retirements, in accordance with Sections 228 and 256 of the Military
and Veterans Code.
8940-001-0485--For support of Military Department, for payment to
Item 8940-001-0001, payable from the Armory Discretionary
Improvement Account . . . 150,000
Provisions:
1. No expenditures shall be made from this appropriation until
sufficient revenues or income from armories have been deposited into
the State Trea-sury to the credit of the General Fund pursuant to
subdivision (c) of Section 431 of the Military and Veterans Code.
8940-001-0890--For support of Military Department, for payment to
Item 8940-001-0001, payable from the Federal Trust Fund . . .
46,522,000
8940-301-0001--For capital outlay, Military Department . . .
2,629,000
Schedule:
(1) 70.10.100-Advanced Plans and Studies--Study and construction .
. . 125,000
(2) 70.12.020-Statewide Armory Facility Survey and Master Plan
(Phase II)--Study . . . 545,000
(3) 70.68.060-CSLO: Domestic Water Distribution System--Study . .
. 150,000
(4) 70.68.070-CSLO: Modified Record Fire Range--Working
drawings . . . 118,000
(5) 70.68.080-CSLO: Qualified Combat Pistol Range--Working
drawings . . . 98,000
(6) 70.68.090-CSLO: Facilities Demolition--Preliminary plans . . .
150,000
(7) 70.81.040-Los Alamitos Air Field Electrical Distribution
System--Preliminary plans and working drawings . . . 468,000
(8) 70.90.030-Statewide: Minor Projects . . . 975,000
8940-301-0890--For capital outlay, Military Department, payable
from the Federal Trust Fund . . . 36,000
Schedule:
(1) 70.10.100-Advanced Plans and Studies--Study and construction .
. . 36,000
8955-001-0001--For support of Department of Veterans Affairs . . .
2,918,000
Schedule:
(1) 10-Farm and Home Loans to Veterans . . . 1,305,000
(2) 20-Veterans Claims and Rights . . . 1,581,000
(3) 30-Care of Sick and Disabled Veterans . . . 1,678,000
(4) 50.01-General Administration . . . 3,061,000
(5) 50.02-Distributed General Administration . . . -3,061,000
(6) Reimbursements . . . -316,000
(7) Amount payable from the Veterans Service Office Fund (Item
8955-001-0083) . . . -25,000
(8) Amount payable from the Veterans' Farm and Home Building Fund
of 1943 (Item 8955-001-0592) . . . -1,305,000
8955-001-0083--For support of Department of Veterans Affairs, for
payment to Item 8955-001-0001, payable from the Veterans Service
Office Fund . . . 25,000
8955-001-0592--For support of Department of Veterans Affairs, for
payment to Item 8955-001-0001, payable from the Veterans' Farm and
Home Building Fund of 1943 . . . 1,305,000
8955-101-0001--For local assistance, Department of Veterans
Affairs, for contribution to counties toward compensation and
expenses of county veteran services offices, to be expended in
accordance with Section 972 and following of the Military and
Veterans Code . . . 2,350,000
Schedule:
(1) 20-Veterans Claims and Rights . . . 3,188,000
(2) Reimbursements . . . -838,000
8955-101-0083--For local assistance, Department of Veterans
Affairs, county veteran services offices, payable from the Veterans
Service Office Fund . . . 314,000
8960-011-0001--For support of Veterans' Home of
California--Yountville . . . 33,912,000
Schedule:
(1) 30-Care of Sick and Disabled Veterans . . . 66,083,000
(2) Reimbursements . . . -21,194,000
(3) Amount payable from the Federal Trust Fund (Item
8960-0110890) . . . -10,977,000
Provisions:
1. A loan from the General Fund, in an amount not to exceed the level
of reimbursements appropriated in Schedule (2) of this item, shall be
made available to the Veterans' Home of California by the Controller
to meet cash needs resulting from the delay in receipt of federal
funds
or reimbursements for medical services provided. The loan is short
term, and shall be repaid within six months. Interest charges shall
be
waived pursuant to subdivision (e) of Section 16314 of the
Government Code.
2. Any loan authorized pursuant to this item shall require approval
by
the Department of Finance. Provisions 2, 3, and 4 of Item
9840-011-0001 shall also apply to any loan authorized pursuant to
this item.
3. Of the funds appropriated in Schedule (1), the amount of $500,000
is available for special projects that provide a direct benefit to
the
members of the Veterans' Home of California at Yountville, including
the maintenance of facilities used by members and the public. The
Allied Council at the Veterans' Home of California may submit
special project requests to the administrator for consideration.
After
consultation with the Allied Council, a budget for expenditure of
these
funds shall be approved by the administrator, and the Secretary of
Veterans Affairs.
8960-011-0890--For support of Veterans' Home of
California--Yountville, for payment to Item 8960-011-0001, payable
from the Federal Trust Fund . . . 10,977,000
8960-301-0001--For capital outlay, Veterans' Home of
California--Yountville . . . 5,448,000
Schedule:
(1) 80.20.260-Convert and Renovate Launday Facility--Working
drawings and construction . . . 1,762,000
(2) 80.20.290-Remodel Holderman Rehabilitation Activity
Area--Construction . . . 1,981,000
(3) 80.20.300-Renovate 1.25 Mil. Gal. Water Storage Tank and
Transmission Line--Preliminary plans and working drawings . . .
198,000
(4) 80.20.045-Minor Projects . . . 1,507,000
8960-490--Reappropriation, Veterans' Home of
California--Yountville. Notwithstanding any other provision of law,
the balance of the $1,600,000 appropriation in the following citation
is reappropriated for
the support costs associated with the Memorial
Chapel project and subject to the limitations, unless otherwise
specified, provided for in that appropriation, and shall be available
for expenditure until June 30, 2001:
0001--General Fund
Item 8960-011-0001, Budget Act of 2000 (Ch.52, Stats. 2000)
8965-001-0001--For support of the Veterans' Home of
California--Barstow . . . 12,198,000
Schedule:
(1) 30-Care of Sick and Disabled Veterans . . . 20,673,000
(2) Reimbursements . . . -4,992,000
(3) Amount payable from the Federal Trust Fund (Item
8965-001-0890) . . . -3,483,000
Provisions:
1. A General Fund loan, in an amount not to exceed the level of
reimbursements appropriated in Schedule (2) of this item, shall be
made available to the Veterans' Home of California by the Controller
to meet cash needs resulting from the delay in receipt of federal
funds
or reimbursements for medical services provided. The loan is short
term, and shall be repaid within six months. Interest charges shall
be
waived pursuant to subdivision (e) of Section 16314 of the
Government Code.
2. Any loan authorized pursuant to this item shall require approval
by
the Department of Finance. Provisions 2, 3, and 4 of Item
9840-011-0001 shall also apply to any loan authorized pursuant to
this item.
3. Provision 1 of Item 8955-001-0001 applies to this item.
8965-001-0890--For support of the Veterans' Home of
California--Barstow, for payment to Item 8965-001-0001, payable
from the Federal Trust Fund . . . 3,483,000
8965-003-0001--For support of the Veterans' Home of
California--Barstow for rental payments on lease revenue bonds . . .
1,180,000
Schedule:
(1) Base Rental and Fees . . . 1,129,000
(2) Insurance . . . 60,000
(3) Reimbursements . . . -9,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
8965-401--The amount of the General Fund loan for cash flow
purposes pursuant to Provision 1 of Item 8965-001-0001, Budget Act
of 1999 (Ch. 50, Stats. of 1999), will not be required to be repaid.
8966-001-0001--For support of the Veterans' Home of
California--Chula Vista . . . 11,327,000
Schedule:
(1) 30-Care of Sick and Disabled Veterans . . . 18,740,000
(2) Reimbursements . . . -3,956,000
(3) Amount payable from the Federal Trust Fund (Item
8966-001-0890) . . . -3,457,000
Provisions:
1. A General Fund loan, in an amount not to exceed the level of
reimbursements appropriated in Schedule (2) of this item, shall be
made available to the Veterans' Home of California by the Controller
to meet cash needs resulting from the delay in receipt of federal
funds
or reimbursements for medical services provided. The loan is short
term, and shall be repaid within six months. Interest charges shall
be
waived pursuant to subdivision (e) of Section 16314 of the
Government Code.
2. Any loan authorized pursuant to this item shall require approval
by
the Department of Finance. Provisions 2, 3, and 4 of Item
9840-011-0001 shall also apply to any loan authorized pursuant to
this item.
8966-001-0890--For support of the Veterans' Home of
California--Chula Vista, for payment to Item 8966-001-0001, payable
from the Federal Trust Fund . . . 3,457,000
8966-003-0001--For support of the Veterans' Home of
California--Chula Vista for rental payments on lease revenue bonds .
. . 1,430,000
Schedule:
(1) Base Rental and Fees . . . 1,402,000
(2) Insurance . . . 28,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
9100-101-0001--For local assistance, Tax Relief . . . 613,419,000
Schedule:
(1) 10-Senior Citizens' Property Tax Assistance . . . 24,583,000
(2) 20-Senior Citizens' Property Tax Deferral Program . . .
17,878,000
(3) 30-Senior Citizen Renters' Tax Assistance . . . 115,989,000
(4) 50-Homeowners' Property Tax Relief . . . 416,925,000
(5) 60-Subventions for Open Space . . . 38,000,000
(6) 90-Substandard Housing . . . 44,000
Provisions:
1. Schedule (1) is for property tax assistance to homeowner
claimants
in accordance with the Senior Citizens Property Tax Assistance and
Postponement Law, as set forth in Part 10.5 (commencing with
Section 20501) of Division 2 of the Revenue and Taxation Code.
Any unexpended balance in Schedule (1) may be used to make
payments to senior citizen renter claimants under Schedule (3).
2. Schedule (2) is for property tax postponement and assistance to
claimants in accordance with the Senior Citizens Property Tax
Assistance and Postponement Law, as set forth in Part 10.5
(commencing with Section 20501) of Division 2 of the Revenue and
Taxation Code. The appropriation made by this schedule shall be in
lieu of the appropriation for the same purpose contained in Section
16100 of the Government Code.
3. Schedule (3) is for property tax assistance to renter claimants in
accordance with the Senior Citizens Property Tax Assistance and
Postponement Law, as set forth in Part 10.5 (commencing with
Section 20501) of Division 2 of the Revenue and Taxation Code.
Any unexpended balance in Schedule (3) may be used to make
payments to senior citizen homeowner claimants under Schedule (1).
4. Schedule (4) is for reimbursement to local taxing authorities for
revenue lost by reason of the homeowners' property tax exemption
granted pursuant to subdivision (k) of Section 3 of Article XIII of
the
California Constitution. The appropriation made by this schedule
shall
be in lieu of the appropriation required pursuant to Section 25 of
Article XIII of the California Constitution and the appropriation for
the same purposes contained in Section 16100 or 16120 of the
Government Code.
5. Schedule (5) is for providing reimbursement to local taxing
authorities for revenue lost by reason of the assessment of
open-space
lands under Sections 423, 423.3, 423.4, and 423.5 of the Revenue and
Taxation Code, and in accordance with Chapter 3 (commencing with
Section 16140) of Part 1 of Division 4 of Title 2 of the Government
Code. The appropriation made by this schedule shall be in lieu of the
appropriation for the same purpose contained in Section 16100 or
16140 of the Government Code.
6. Schedule (6) is for transfer by the Controller to the Local Agency
Code Enforcement and Rehabilitation Fund, for the purpose of
providing funds to defray costs incurred in the enforcement of local
housing code provisions and to fund housing rehabilitation programs
for persons and families of low and moderate income, as defined in
Section 50093 of the Health and Safety Code, to be allocated to local
agencies, prorated on the basis of their share of disallowed
deductions that resulted from the agencies' proceedings.
Notwithstanding Section 27 of this act, the Director of the
Department
of Finance, upon notification by the Franchise Tax Board, may revise
the estimated appropriation of substandard housing abatement
revenues to reflect the actual revenues received in 2000-01 pursuant
to Sections 17299 and 24436.5 of the Revenue and Taxation Code.
This amount is in lieu of any statutory requirement.
9100-110-0001--For local assistance, Tax Relief . . . 578,016,000
Provisions:
(1) For allocation by the Controller in accordance with Revenue and
Taxation Code Section 17054.2 for an additional amount for the
payment of vehicle license fee offsets for the 2001-02 fiscal year.
(2) All funds received pursuant to Revenue and Taxation Code
Section 17054.2 for the 2001-02 fiscal year that are in excess of the
amount appropriated in this item, are hereby appropriated in
augmentation of this item.
9100-295-0001--For local assistance, Tax Relief, for reimbursement,
in accordance with the provisions of Section 6 of Article XIII B of
the
California Constitution or Section 17561 of the Government Code, of
the costs of any new program or increased level of service of an
existing program mandated by statute or executive order, for
disbursement by the State Controller . . . 1,040,000
Schedule:
(1) 98.01.124.277-Senior Citizens' Property Tax Deferral Program
(Ch. 1242, Stats. 1977) . . . 286,000
(2) 98.01.092.187-Countywide Tax Rates (Ch. 921, Stats. 1987) . . .
380,000
(3) 98.01.069.792-Allocation of Property Tax Revenue (Ch. 697,
Stats. 1992) . . . 374,000
(4) 98.01.105.183-Senior Citizen's Mobilehome Property Tax
Deferral (Ch. 1051, Stats. 1983) . . . 0
(5) 98.01.004.887-Property Tax-Family Transfers (Ch. 48, Stats.
1987) . . . 0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2001-02 fiscal year:
(4) Senior Citizen's Mobilehome Property Tax Deferral (Ch. 1051,
Stats. 1983)
(5) Property Tax-Family Transfers (Ch. 48, Stats. 1987)
9210-101-0001--For local assistance, local government financing . .
.
242,600,000
Provisions:
1. For allocation by the Controller to local jurisdictions for public
safety and juvenile justice purposes, as determined by the Director
of
Finance pursuant to Chapter 6.7 (commencing with Section 30061) of
Division 3 of Title 3 of the Government Code.
2. Notwithstanding any other provision of law, the funds appropriated
in this item shall be available for expenditure until June 30, 2003.
These funds shall be used to supplement and not supplant existing
services.
3. For purposes of implementing the juvenile justice programs funded
in this item, the county or city and county shall implement a
comprehensive multiagency juvenile justice plan as provided in this
paragraph. This plan shall be developed by the local juvenile justice
coordinating council in each county and city and county with the
membership described in Section 749.22 of the Welfare and
Institutions Code. The plan shall be approved by the county board of
supervisors, and in the case of a city and county, the plan shall
also be
approved by the mayor.
(A) Juvenile justice plans shall include, but not be limited to, all
of
the following components:
(i) An assessment of existing law enforcement, probation, education,
mental health, health, social services, drug and alcohol and youth
services resources that specifically target at-risk juveniles,
juvenile
offenders, and their families.
(ii) An identification and prioritization of the neighborhoods,
schools,
and other areas in the community that face a significant public
safety
risk from juvenile crime, such as gang activity, daylight burglary,
late-night robbery, vandalism, truancy, controlled substances sales,
firearm-related violence, and juvenile substance abuse and alcohol
use.
(iii) A local juvenile justice action strategy that provides for a
continuum of responses to juvenile crime and delinquency and
demonstrates a collaborative and integrated approach for
implementing a system of swift, certain, and graduated responses for
at-risk youth and juvenile offenders.
(iv) Programs identified in clause (iii) that are proposed to be
funded
pursuant to this subparagraph, including the projected amount of
funding for each program.
(B) Programs proposed to be funded shall satisfy all of the following
requirements:
(i) Be based on programs and approaches that have been
demonstrated to be effective in reducing delinquency and addressing
juvenile crime for any elements of response to juvenile crime and
delinquency, including prevention, intervention, suppression, and
incapacitation.
(ii) Collaborate and integrate services of all the resources set
forth in
clause (i) of subparagraph (A), to the extent appropriate.
(iii) Employ information sharing systems to ensure that county
actions
are fully coordinated, and designed to provide data for measuring the
success of juvenile justice programs and strategies.
(iv) Adopt goals related to the outcome measures that shall be used
to
determine the effectiveness of the local juvenile justice action
strategy.
(C) The plan shall also identify the specific objectives of the
programs proposed for funding and specified outcome measures to
determine the effectiveness of the programs and an accounting for all
program participants, including those who do not complete the
programs. Outcome measures of the programs proposed to be funded
shall include, but not be limited to, all of the following:
(i) The rate of juvenile arrests per 100,000 population.
(ii) The rate of successful completion of probation.
(iii) The rate of successful completion of restitution and
court-ordered
community service responsibilities.
(iv) Arrest, incarceration, and probation violation rates of program
participants.
(v) Quantification of the annual per capita costs of the program.
(D) The Board of Corrections shall review plans submitted pursuant
to this paragraph within 30 days upon receipt of submitted or
resubmitted plans. The board shall approve only those plans that
fulfill the requirements of this paragraph, and shall advise a
submitting county or city and county immediately upon the approval of
its plan. The board shall offer, and provide if requested, technical
assistance to any county or city and county that submits a plan not
in
compliance with the requirements of this paragraph. The
Supplemental Law Enforcement Services Fund (SLESF) shall only
allocate funding pursuant to this paragraph upon notification from
the
board that a plan has been approved.
(E) To assess the effectiveness of programs funded pursuant to this
paragraph using the program outcome criteria specified in
subparagraph (C), the following periodic reports shall be submitted:
(i) Each county or city and county shall report, beginning August 15,
2002, and annually thereafter, for two years (2003 through 2004) to
the county board of supervisors and the Board of Corrections, in a
format specified by the Board of Corrections, on the programs funded
pursuant to this chapter and program outcomes as specified in
subparagraph (C).
(ii) The Board of Corrections shall compile the local reports and, by
January 15, 2003, make an interim report to the Governor and the
Legislature on program expenditures within each county and city and
county from the appropriation for the purposes of this paragraph.
(iii) The Board of Corrections shall complete a final report
regarding
the outcomes as specified in subparagraph (C) of the programs funded
pursuant to this paragraph and the statewide effectiveness of the
comprehensive multiagency juvenile justice plans by July 15, 2004.
9100-102-0001--For local assistance, Tax Relief . . . 250,000,000
Provisions:
1. For allocation by the Controller to local jurisdictions pursuant
to
this item.
2. For purposes of allocating one-half of the moneys appropriated by
this item the Department of Finance shall, no later than September 1,
2001, provide to the Controller its estimate, as of January 1, 2001,
of
the population of each city in the state and the unincorporated area
of
each county in the state. The Controller shall, no later than
November
1, 2000, allocate the appropriated moneys subject to this provision
among the cities and counties in the state in accordance with each
city
and each county's proportionate share of the combined total of the
population estimates provided by the Department of Finance.
3. For purposes of allocating one-half of the moneys appropriated by
this item the Controller shall allocate the appropriated moneys
subject
to this provision to cities, counties, city and counties, and special
districts based on these entitites' contribution to their counties'
respective Educational Revenue Augmentation Fund, as reported to
the Controller pursuant to Chapter 903, Statutes of 2000. The
Controller shall allocate these funds no later than January 1, 2002.
9210-103-0001--For local assistance, Local Government Financing.
For assistance to redevelopment agencies, to be allocated by the
State
Controller . . . 1,200,000
Provisions:
1. The appropriation made in this item shall be in lieu of any
appropriation required pursuant to Chapter 1.5 (commencing with
Section 16110) of Part 1 of Division 4 of Title 2 of the Government
Code.
2. The Controller shall allocate funds appropriated in this item to
redevelopment agencies that have pledged, pursuant to bond
instruments and supporting documents, special supplemental
subventions as security for payment of the principal and interest on
bonds, and have demonstrated that gross tax increment revenues
allocated to them in the 2000-01 fiscal year (as reported for
inclusion
in the Controller's "Annual Report of Financial Transactions
Concerning Community Redevelopment Agencies of California,
Fiscal Year 2000-01"), less housing set-aside amounts not available
for debt service, and less any reserve requirement deficiency
existing
as of December 31, 2001, would be insufficient to cover their
maximum annual debt service requirements on bonds to which special
supplemental subventions have been pledged. The amount allocated to
any redevelopment agency shall not exceed the lesser of: (a) the
amount that the redevelopment agency would otherwise be entitled to
receive pursuant to paragraph (3) of subdivision (c) of Section 16111
of the Government Code, or (b) the amount required by the
redevelopment agency to cover its maximum annual debt service
requirements on bonds to which special supplemental subventions
have been pledged, plus any reserve requirement deficiency existing
as of December 31, 2001, less the amount of gross tax increment
revenues allocated to it in the 2000-01 fiscal year, less housing
set-aside amounts not available for debt service.
3. If the allocation required pursuant to Provision 2 would exceed
the
amount of the appropriation in this item, the Controller shall
prorate
the allocation to those redevelopment agencies that meet the
requirements of Provision 2.
4. Notwithstanding Section 2.00 of this act, the Controller shall
allocate up to 50 percent of the appropriation in this item on or
before
December 31, 2001, and up to the remaining amount of the
appropriation in this item on or before July 31, 2002. Expenditure of
the amount to be allocated on July 31, 2002, shall be accounted by
the
Controller as an expenditure of the 2002-03 fiscal year.
9210-106-0001--For local assistance, Local Government Financing,
law enforcement grants . . . 75,000,000
Provisions:
1. The funds appropriated in this item for allocation by the State
Controller are intended to be for one-time grants to local law
enforcement agencies for purchase of high-technology equipment.
2. Of the amount appropriated in this item, the State Controller
shall
allocate a minimum grant of $100,000 to each city police chief,
county
sheriff, and to the Broadmoor Police Protection District within the
County of San Mateo, the Bear Valley Community Services District
and the Stallion Springs Community Services District within Kern
County, the Lake Shastina Community Services District within
Siskiyou County, and the Kensington Police Protection and
Community Services District within Contra Costa County.
3. The balance of any remaining funds shall be allocated to county
sheriffs and city police chiefs in accordance with the proportionate
share of the state's total population that resides in each county,
city,
and city and county, as determined on the basis of the most recent
January population estimate developed by the Department of Finance.
4. By accepting the funds provided by this item, local entities agree
to
report in writing to the Department of Finance no later than July 15,
2001, or within two weeks after the Budget Act is signed, whichever
is later. The report shall include, at a minimum, the following: how
funds received in 2000-01 were spent, or if funds have not been
expended, how funds are proposed to be expended and when; a
description of the expenditures and how they will benefit public
safety; a summary of the public safety budget for the most recent
year
available; and the signature of the county sheriff, or designee, city
police chief, or designee, or special district administrator, or
designee. The report should not exceed five pages in length.
5. By accepting the funds provided by this item, local entities agree
to
report in writing to the Department of Finance no later than July 15,
2002, or within two weeks after the Budget Act is signed, whichever
is later. The report shall include, at a minimum, the following: how
funds received in 2001-02 were spent, or if funds have not been
expended, how funds are proposed to be expended and when; a
description of the expenditures and how they will benefit public
safety; a summary of the public safety budget for the most recent
year
available; and the signature of the county sheriff, or designee, city
police chief, or designee, or special district administrator, or
designee. The report should not exceed five pages in length.
6. Local entities that receive funds pursuant to this item and either
do
not agree to the reporting requirements in Provision 4 or do not
report
within the specified timeframes, shall return the grant moneys
provided in 2001-02 to the State Controller within thirty days after
the
due date of the report. Any returned funds shall revert to the
General
Fund.
7. Local entities that receive funds pursuant to this item and do not
report as required in Provision 5, shall repay the amount of the
2001-02 grant to the State Controller within thirty days after the
due
date of the report required in Provision 5. Any returned funds shall
revert to the General Fund.
9210-110-0001--For local assistance, Local Government Financing .
. . 147,000
Provisions:
1. The funds appropriated in this item are for allocation by the
Controller, by October 1, 2001, to counties that do not contain
incorporated cities. The allocation to the affected counties shall be
made in proportion to the population of those counties as of January
1,
2001.
9210-295-0001--For local assistance, Local Government Financing,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller . . . 6,266,304
Schedule:
(1) 98.01.048.675-Test Claims and Reimbursement Claims (Ch. 486,
Stats. 1975) . . . 3,119,736
(2) 98.01.064.186-Open Meetings Act Notices (Ch. 641, Stats. 1986)
. . . 2,988,672
(3) 98.01.084.578-Filipino Employee Surveys (Ch. 845, Stats. 1978)
. . . 0
(4) 98.01.088.981-Lis Pendens (Ch. 889, Stats. 1981) . . . 0
(5) 98.01.098.084-Proration of Fines and Court Audits (Ch. 980,
Stats. 1984) . . . 0
(6) 98.01.099.991-Rape Victim Counseling Ctr. Notices (Ch. 999,
Stats. 1991) . . . 157,896
(7) 98.01.128.180-Involuntary Lien Notices (Ch. 1281, Stats. 1980) .
. . 0
(8) 98.01.160.984-Domestic Violence Information (Ch. 1609, Stats.
1984) . . . 0
(9) 98.01.133.487-CPR Pocket Masks (Ch. 1334, Stats. 1987) . . . 0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during
the
2001-02 fiscal year:
(3) Filipino Employee Surveys (Ch. 845, Stats. 1978)
(4) Lis Pendens (Ch. 889, Stats. 1981)
(5) Proration of Fines and Court Audits (Ch. 980, Stats. 1984)
(7) Involuntary Lien Notices (Ch. 1281, Stats. 1980)
(8) Domestic Violence Information (Ch. 1609, Stats. 1984)
(9) CPR Pocket Masks (Chapter 1334, Stats. 1987)
9620-001-0001--For Payment of Interest on General Fund loans, upon
order of the Director of Finance, for any General Fund loan . . .
5,000,000
Provisions:
1. The Director of Finance, the Controller, and the State Treasurer
shall satisfy any need of the General Fund for borrowed funds in a
manner consistent with the Legislature's objective of conducting
General Fund borrowing in a manner that best meets the state's
interest. The state fiscal officers may, among other factors, take
into
consideration the costs of external versus internal borrowings and
potential impact on other borrowings of the state.
2. In the event that interest expenses related to internal borrowing
exceed the amount appropriated by this item, there is hereby
appropriated any amount necessary to pay the interest. Funds
appropriated by this item shall not be expended prior to 30 days
after
the Department of Finance notifies the Joint Legislative Budget
Committee of the amount(s) necessary or not sooner than such lesser
time as the Chairperson of the Joint Legislative Budget Committee
may determine.
9625-001-0001--For Interest Payments to the Federal Government
arising from the federal Cash Management Improvement Act of 1990 .
. . 15,200,000
Provisions:
1. Expenditures from the funds appropriated by this item shall be
made by the Controller, subject to the approval of the Department of
Finance, and shall be charged to the fiscal year in which the
disbursement is issued.
2. In the event that expenditures for interest payments to the
federal
government arising from the federal Cash Management Improvement
Act of 1990 exceed the amount appropriated by this item, the Director
of Finance may allocate an additional amount not to exceed
$10,000,000 over the amount appropriated by this item. This
allocation shall be made no sooner than 30 days after notification to
the Chairperson of the Joint Legislative Budget Committee and the
chairperson of the fiscal committees in each house.
9625-001-0042--For Interest Payment to the Federal Government
arising from the Cash Management Improvement Act of 1990, payable
from the State Highway Account, State Transportation Fund . . .
500,000
Provisions:
1. Provision 1 of Item 9625-001-0001 also applies to this item.
2. In the event that expenditures for interest payments to the
federal
government arising from the Cash Management Improvement Act of
1990 exceed the amount appropriated by this item, the Director of
Finance may allocate an additional amount not to exceed $1,000,000
over the amount appropriated by this item. This allocation shall be
made no sooner than 30 days after notification to the Chairperson of
the Joint Legislative Budget Committee and the chairperson of the
fiscal committees in each house.
9625-001-0494--For Interest Payments to the Federal Government
arising from the Cash Management Improvement Act of 1990, payable
from the appropriate special fund . . . 1,000
Provisions:
1. Provision 1 of Item 9625-001-0001 and Provision 2 of Item
9625-001-0042 also apply to this item.
9625-001-0988--For interest payments to the Federal Government
arising from the Cash Management Improvement Act of 1990, payable
from the appropriate nongovernmental cost fund . . . 1,000
Provisions:
1. Provision 1 of Item 9625-001-0001 and Provision 2 of Item
9625-001-0042 also apply to this item.
9650-001-0001--For support of Health and Dental Benefits for
Annuitants. For the state's contribution for the cost of a health
benefits
plan and dental care premiums, for annuitants and other employees, in
accordance with Sections 22825.7, 22828, 22829, and 22952 of the
Government Code, which cost is not chargeable to any other
appropriation . . . 430,744,000
Schedule:
(1) Health benefit premiums . . . 382,574,000
(2) Dental care premiums . . . 48,170,000
Provisions:
1. The maximum transfer amounts specified in subdivision (c) of
Section 26.00 of this act do not apply to this item.
2. Notwithstanding Section 22819 of the Government Code or any
other provision of law, annuitants and their family members who were
employed by the California State University, and who become eligible
for Part A and Part B of Medicare during the 2001-02 fiscal year,
shall not be enrolled in a basic health benefits plan during the
2001-02 fiscal year. If the annuitant or family member is enrolled in
Part A and Part B of Medicare, he or she may enroll in a supplement
to the Medicare plan. This provision does not apply to employees and
family members who are specifi-cally excluded from enrollment in a
supplement to the Medicare plan by federal law or regulation.
3. The maximum monthly contribution for an annuitant's health
benefits
plan shall be $201 for a single enrollee, $382 for an enrollee and
one
dependent, and $488 for an enrollee and two or more dependents.
9670-001-0001--For equity claims before the California Victim
Compensation and Government Claims Board and for settlements and
judgments in cases in which the state is represented by the
Department
of Justice for the administration and payment of tort liability
claims,
settlements, compromises and judgments against the state, its
officers,
servants and employees of state agencies, departments, boards,
bureaus or commissions supported from the General Fund, for
expenditure by the Department of Justice, subject to approval of the
Department of Finance in its discretion . . . 1,000
Provisions:
1. In the event that expenditures for purposes of Item 9670-001-0001
exceed the amount appropriated in this item, the Director of Finance
may allocate sufficient amounts, not to exceed $1,200,000, from the
Special Fund for Economic Uncertainties to this item.
2. There is hereby appropriated from each fund, other than the
General
Fund, an amount sufficient for payment of tort liability claims,
settlements, compromises, and judgments against the state, its
officers,
servants and employees of state agencies, departments, boards,
bureaus, or commissions arising from activities supported from that
fund. No expenditure from any appropriation from a fund other than
the General Fund for payment of tort liability claims, settlements,
compromises, and judgments shall be made unless approved by the
Department of Finance in its discretion.
3. Expenditures made under this item shall be charged to the fiscal
year in which the warrant is issued by the State Controller.
4. Payment under this item is limited in amount to claims,
settlements,
compromises, and judgments which do not exceed $70,000, exclusive
of interest, and no payment from this item exceeding that amount
shall
be approved by the Department of Finance or made by the Department
of Justice.
5. No payment shall be approved by the Department of Finance or
made by the Department of Justice from this item except in full and
final satisfaction of the claim, settlement, compromise, or judgment
upon which the payment is based.
6. Funding for the payment of tort liability claims, settlements,
compromises, and judgments which require the approval of the
Director of Finance shall first be considered from within the
affected
agency, department, board, bureau, or commission's existing budgeted
resources. Payment pursuant to this item (from the General Fund or
funds other than the General Fund) shall be made only after the
affected agency, department, board, bureau, or commission has
demonstrated to the Department of Finance that insufficient funds are
available for payment of all or a portion of the claim.
9670-401--For maintenance of accounting records by the State
Controller's office or any other agency maintaining these records,
appropriations made in this act for Organization Code 9670 (Equity
Claims of California Victim Compensation and Government Claims
Board and Settlements and Judgments by Department of Justice) are to
be recorded under Organization Code 9671 (Equity Claims of
California Victim Compensation and Government Claims Board and
Organization Code 9672 (Settlements and Judgments by Department of
Justice).
9840-001-0001--For Augmentation for Contingencies or Emergencies
. . . 2,000,000
Provisions:
1. The funds appropriated for the augmentation for contingencies or
emergencies are to be expended only on written authorization of the
Department of Finance for contingencies or emergencies.
2. Contingencies, within the meaning of these funds, are defined as
proposed expenditures arising from unexpected conditions or losses
for which no appropriation, or insufficient appropriation, has been
made by law and which, in the judgment of the Director of Finance,
constitute cases of actual necessity. Emergencies, within the meaning
of this item, are defined as expenditures incurred in response to
conditions of disaster or extreme peril which threaten the health or
safety of persons or property within the state.
3. Emergency and contingency expenditure authorizations and
deficiency expenditure authorizations shall be limited to purposes
which have been specifically approved by the Legislature in Budget
Acts or other legislation, except that not more than $500,000 of each
fund may be expended for purposes for which no such specific prior
authorizations exist.
4. Authorizations for expenditures or deficiency expenditures arising
from a contingency shall become effective no sooner than 30 days
after notification in writing to the Joint Legislative Budget
Committee,
or no sooner than such lesser time as the committee, or its designee,
may in each instance determine.
5. For expenditure authorizations or deficiency expenditure
authorizations arising from an emergency, the Director of Finance
shall file with the Joint Legislative Budget Committee, within 10
days
after approval, copies of all executive orders for emergency-related
encumbrance or expenditure authorizations, stating the reasons for,
and the amount of, all such authorizations, except that any emergency
augmentation from this item to any program in excess of 10 percent of
the amount authorized for expenditure in the 2001-02 fiscal year for
such program shall become effective no sooner than 30 days after
notification in writing to the Joint Legislative Budget Committee or
no
sooner than such lesser time as the committee, or its designee, may
in
each instance determine, except that no such limit shall apply if the
Director of Finance states in writing to the Chairperson of the Joint
Legislative Budget Committee the necessity and urgency for the
allocation which, in the judgment of the director, makes prior
approval impractical.
6. For purposes for which the Governor previously vetoed funding,
allocation of funds or authorization for deficiency expenditures
shall
not be made under the emergency provisions.
9840-001-0494--For Augmentation for Contingencies or
Emergencies, payable from unallocated special funds . . . 1,500,000
Provisions:
1. Provisions 1, 2, 3, 4, 5, and 6 of Item 9840-001-0001 also apply
to
this item.
2. For the Augmentation for Contingencies or Emergencies, payable
from special funds, there are appropriated from each special fund
sums necessary to meet contingencies or emergencies, to be expended
only on written authorization of the Director of Finance. No
deficiencies shall be authorized by the Director of Finance in any
appropriation of money from special funds made by this act for the
2001-02 fiscal year under the provisions of Section 11006 of the
Government Code. Accounts, special accounts, and funds in the
General Fund, that are treated as other governmental cost funds for
accounting and budgeting purposes in accordance with Section 13303
of the Government Code, shall be considered to be special funds
within the meaning of this item.
9840-001-0988--For Augmentation for Contingencies or
Emergencies, payable from unallocated nongovernmental cost funds .
. . 1,500,000
Provisions:
1. Provisions 1, 2, 3, 4, 5, and 6 of Item 9840-001-0001 also apply
to
this item.
2. For Reserve for Contingencies or Emergencies, payable from
nongovernmental cost funds, there is appropriated from each
nongovernmental cost fund that is subject to control or limited by
this
act, sums necessary to meet contingencies or emergencies, to be
expended only on written authorization of the Director of Finance. No
deficiencies shall be authorized by the Director of Finance in any
appropriation of money from nongovernmental cost funds made by this
act for the 2001-02 fiscal year under the provisions of Section 11006
of the Government Code.
9840-011-0001--For Augmentation for Contingencies or Emergencies
(Loans) . . . (2,500,000)
Provisions:
1. This appropriation is for loans that may be made to state agencies
which derive their support from the General Fund or from sources
other than the General Fund, upon terms and conditions for repayment
as may be prescribed by the Department of Finance. Any sum so
loaned shall, if ordered by the Department of Finance, be transferred
by the State Controller to the fund from which the support of the
agency is derived.
2. No loan shall be made which requires repayment from a future
legislative appropriation.
3. Authorizations for loans shall become effective no sooner than 30
days after notification in writing to the Joint Legislative Budget
Committee, or no sooner than a lesser time which the committee, or
its
designee, may in each instance determine, except that this limit
shall
not apply if the Director of Finance states in writing to the
Chairperson of the Joint Legislative Budget Committee the necessity
and urgency for the loan which, in the judgment of the director,
makes
prior approval impractical.
4. Within 10 days after approval, the Director of Finance shall file
with the Joint Legislative Budget Committee copies of all executive
orders for loans stating the reasons for, and the amount of, all of
these
authorizations.
9840-490--Reappropriation, Augmentation for Contingencies or
Emergencies. As of June 30, 2001, the balances of the appropriations
made by Items 9840-001-0001, 9840-001-0494 and 9840-001-0988,
Budget Act of 2000, shall revert to the unappropriated surplus of the
General Fund, special funds, and nongovernmental cost funds,
respectively.
As of July 1, 2001, the amounts reverted as of June 30, 2001, for
Items 9840-001-0001, 9840-001-0494 and 9840-001-0988, Budget
Act of 2000, are reappropriated and shall be available until June 30,
2002, and may be expended on written authorization of the
Department of Finance issued on or before said date, for
contingencies and emergencies, within the meaning of those items,
occurring during the 2000-01 fiscal year.
9860-301-0001--For Unallocated capital outlay (10.10.010) . . .
2,000,000
Provisions:
1. The funds appropriated in this item are to be allocated by the
Department of Finance to state agencies to develop design and cost
information for new projects for which funds have not been
appropriated previously, but which are anticipated to be included in
the 2002-03 or 2003-04 Governor's Budget or 2003-04 five-year
capital outlay plans. The amount appropriated in this item shall not
be
construed as a commitment by the Legislature as to the amount of
capital outlay funds it will appropriate in any future fiscal year.
9908-001-0001--For janitorial/contract services, for allocation by
the
Department of Finance . . . 3,000,000
Provisions:
1. The funds appropriated in this item are to fund the increased
costs
of providing to janitors, housekeepers, custodians, food service
workers, laundry workers, window cleaners, and security guards
employee benefits at a level valued at not less than 85 percent of
the
state employer cost of comparable benefits provided to state
employees for performing similar duties.
2. Notwithstanding any other provision of law, the Director of
Finance may augment this item for the purposes of this item in excess
of the amount appropriated in this item not sooner than 30 days after
notification in writing of the necessity thereof is provided to the
Chairperson of the Joint Legislative Budget Committee and the
chairperson of the committee in each house of the Legislature that
considers appropriations, or not sooner than whatever lesser time as
the Chairperson of the Joint Legislative Budget Committee, or his or
her designee, may in each instance determine.
9908-001-0494--For janitorial/contract services, for allocation by
the
Department of Finance, payable from unallocated special funds . . .
1,500,000
Provisions:
1. Provisions 1 and 2 of Item 9908-001-0001 shall also apply to
allocations authorized by this item.
9908-001-0988--For janitorial/contract services, for allocation by
the
Department of Finance, payable from unallocated nongovernmental
cost funds . . . 1,500,000
Provisions:
1. Provisions 1 and 2 of Item 9908-001-0001 shall also apply to
allocations authorized by this item.
9909-001-0001--For allocation by the Department of Finance, in
support of federal Health Insurance Portability and Accountability
Act
(HIPAA) activities for applicant state agencies, departments, boards,
commissions, or other entities of state government . . . 20,000,000
Provisions:
1. The Department of Finance shall make allocations from the funds
appropriated by this item for the 2001-02 fiscal year for federal
HIPAA activities of applicant state agencies, departments, boards,
commissions, or other entities of state government. Requests
containing information technology activities must be reviewed and
approved by the Department of Information Technology before the
Department of Finance allocates the funds.
2. An allocation approved by the Department of Finance under this
item shall be made not sooner than 30 days after written notification
thereof is provided to the Chairperson of the Senate Committee on
Budget and Fiscal Review, the Chairperson of the Assembly Budget
Committee, and the Chairperson of the Joint Legislative Budget
Committee or not sooner than whatever lesser time the Chairperson of
the Joint Legislative Budget Committee may determine.
3. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the purposes of this item in
excess of the $20,000,000 appropriated by this item.
9909-001-0494--For allocation by the Department of Finance in
support of federal Health Insurance Portability and Accountability
Act
activities for applicant state agencies, departments, boards,
commissions, or other entities of state government . . . 10,000,000
Provisions:
1. Provisions 1 and 2 of Item 9909-001-0001 of this act also apply to
allocations authorized by this item.
2. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the purpose of Item
9909-001-0494 in excess of the amount appropriated.
9909-001-0988--For allocation by the Department of Finance, in
support of federal Health Insurance Portability and Accountability
Act
activities for applicant state agencies, departments, boards,
commissions, or other entities of state government . . . 40,000,000
Provisions:
1. Provisions 1 and 2 of Item 9909-001-0001 of this act shall also
apply to allocations authorized by this item.
2. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for purposes of this item in
excess
of the $40,000,000 appropriated in this item.
9911-001-0001--For Utilities Costs, for allocation by the Department
of Finance . . . 25,000,000
Provisions:
1. The Department of Finance shall make allocations from the funds
appropriated in this item for the 2001-02 fiscal year to fund the
increased costs related to various utilities such as natural gas and
electricity.
2. An allocation approved by the Department of Finance shall not be
made sooner than 30 days after written notification thereof is
provided to the Chairperson of the Joint Legislative Budget
Committee and the chairperson of the committee in each house of the
Legislature that considers appropriations, or not sooner than
whatever
lesser time as the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
3. Notwithstanding any other provision of law, the Director of
Finance may augment this item for the purposes of this item in excess
of the amount appropriated in this item not sooner than 30 days after
notification in writing of the necessity thereof is provided to the
Chairperson of the Joint Legislative Budget Committee and the
chairperson of the committee in each house of the Legislature that
considers appropriations, or not sooner than whatever lesser time as
the Chairperson of the Joint Legislative Budget Committee, or his or
her designee, may in each instance determine.
9911-001-0494--For Utilities Costs, for allocation by the Department
of Finance, payable from unallocated special funds . . . 12,500,000
Provisions:
1. Provisions 1, 2, and 3 of Item 9911-001-0001 shall also apply to
allocations authorized by this item.
9911-001-0988--For Utilities Costs, for allocation by the Department
of Finance, payable from unallocated governmental cost funds . . .
12,500,000
Provisions:
2. Provisions 1, 2, and 3 of Item 9911-001-0001 shall also apply to
allocations authorized by this item.
9913-001-0494--For allocation by the Department of Finance in
support of increased rates charged by the Department of Justice for
attorney services provided to state agencies, departments, boards,
commissions or other entities of state government payable from
unallocated special funds . . . 1,000,000
Provisions:
1. The Department of Finance shall make allocations from the funds
appropriated in this item for the 2001-02 fiscal year for increased
rates charged by the Department of Justice for attorney services
provided to applicable state entities. The requests must be reviewed
and approved by the Department of Finance before funds can be
allocated.
2. An allocation approved by the Department of Finance under this
item shall be made not sooner than 30 days after written notification
thereof is provided to the Chairperson of the Senate Committee on
Budget and Fiscal Review, the Chairperson of the Assembly Budget
Committee, and the Chairperson of the Joint Legislative Budget
Committee or not sooner than whatever lesser time the Chairperson of
the Joint Legislative Budget Committee may determine.
3. Notwithstanding any other provision of law, the Director of
Finance may augment this item in excess of the amount appropriated in
this item.
9913-001-0988--For allocation by the Department of Finance in
support of increased rates charged by the Department of Justice for
attorney services provided to state agencies, departments, boards,
commissions or other entities of state government payable from
unallocated nongovernmental cost funds . . . 1,000,000
Provisions:
1. The Department of Finance shall make allocations from the funds
appropriated in this item for the 2001-02 fiscal year for increased
rates charged by the Department of Justice for attorney services
provided to applicable state entities. The requests must be reviewed
and approved by the Department of Finance before funds can be
allocated.
2. An allocation approved by the Department of Finance under this
item shall be made not sooner than 30 days after written notification
thereof is provided to the Chairperson of the Senate Committee on
Budget and Fiscal Review, the Chairperson of the Assembly Budget
Committee, and the Chairperson of the Joint Legislative Budget
Committee or not sooner than whatever lesser time the Chairperson of
the Joint Legislative Budget Committee may determine.
3. Notwithstanding any other provision of law, the Director of
Finance may augment this item in excess of the amount appropriated in
this item.
9914-001-0001--For postage rate increases . . . 3,000,000
Provisions:
1. The funds appropriated in this item shall be allocated by the
Department of Finance to state agencies for postage rate increases.
If
necessary, allocation may be made to local assistance items.
9914-001-0494--For postage rate increases, payable from unallocated
special funds . . . 3,500,000
Provisions:
1. The funds appropriated in this item shall be allocated by the
Department of Finance to state agencies for postage rate increases.
If
necessary, allocation may be made to local assistance items.
9914-001-0988--For postage rate increases, payable from unallocated
nongovernmental cost funds . . . 2,000,000
Provisions:
1. The funds appropriated in this item shall be allocated by the
Department of Finance to state agencies for postage rate increases.
If
necessary, allocation may be made to local assistance items.
GENERAL SECTIONS
STATEWIDE
SEC. 3.00. Whenever herein an appropriation is made for
support, it shall include salaries and all other proper expenses,
including repairs and equipment, incurred in connection with the
institution, department, board, bureau, commission, officer,
employee,
or other agency for which the appropriation is made.
Each item appropriating funds for salaries and wages includes the
additional funds necessary to continue the payment of the amount of
salaries in effect on June 30, 2001, for the state officers whose
salaries are specified by statute.
Whenever herein an appropriation is made for capital outlay, it
shall include acquisition of land or other real property, major
construction, improvements, equipment, designs, working plans,
specifications, repairs, and equipment necessary in connection with a
construction or improvement project.
Whenever herein any item of appropriation contains provisions
for acquisition of land or other real property, it shall include all
necessary expenses in connection with the acquisition of the
property.
Whenever herein an appropriation is made in accordance with a
schedule set forth after the appropriation, the expenditures from
that
item for each category, program, or project included in the schedule
shall be limited to the amount specified for that category, program,
or
project, except as otherwise provided in this act. Each schedule is a
restriction or limitation upon the expenditure of the respective
appropriation made by this act, does not itself appropriate any
money,
and is not itself an item of appropriation.
As used in this act in reference to the schedules "category",
"program", or "project" means a class of expenditure such as, but not
limited to:
(a) "Personal services," which shall include all expenditures for
payment of officers and employees of the state, including: salaries
and
wages, workers' compensation, compensation paid to employees on
approved leave of absence on account of sickness, unemployment
compensation benefits, insurance premiums for workers'
compensation coverage, industrial disability leave and payments,
nonindustrial disability benefits and payments, the state's
contributions
to the Public Employees' Retirement Fund, the Teachers' Retirement
Fund, the University of California Retirement Fund to provide for
that
portion of retirement costs to be provided for Hastings College of
the
Law in Item 6600-001-0001 of this Budget Act, the Old Age and
Survivors' Insurance Revolving Fund, the Public Employees'
Contingency Reserve Fund, and the state's cost of health benefits
plans; but do not include compensation of independent contractors
rendering personal services to the state under contract.
(b) "Operating expenses and equipment," which shall include all
expenditures for purchase of materials, supplies, equipment, services
(other than services of state officers and employees), departmental
services (services provided by other organizational units within a
department, including indirect distributed costs), and all other
proper
expenses.
(c) "Preliminary plans" are defined as a site plan, architectural
floor plans, elevations, outline specifications, and a cost estimate.
For
each utility, site development, conversion and remodeling project,
the
drawings shall be sufficiently descriptive to accurately convey the
location, scope, cost, and the nature of the improvement being
proposed.
(d) "Working drawings" are defined as a complete set of plans
and specifications showing and describing all phases of a project,
architectural, structural, mechanical, electrical, civil engineering,
and
landscaping systems to the degree necessary for the purposes of
accurate bidding by contractors and for the use of artisans in
constructing the project. All necessary professional fees and
administrative service costs are included in the preparation of these
drawings.
(e) "Construction," when used in connection with a capital outlay
project, shall include all such related things as fixtures, installed
equipment, auxiliary facilities, contingencies, project construction,
management, administration and associated costs.
(f) "Minor projects" include planning, working drawings,
construction, improvements, and equipment projects not specifically
set forth in the schedule.
(g) "Programs" include all expenditures, regardless of category,
required to carry out the objectives of the named activity.
For the purpose of further interpreting the meaning of the words,
terms and phrases, and uniform codes used in the schedules, reference
is hereby made to those documents entitled, "State of California
Governor's Budget for 2001-02," submitted by the Governor to the
Legislature at the 2001 portion of the 2001-02 Regular Session, the
uniform accounting system prescribed by the Department of Finance
under the provisions of Section 13300 and following of the
Government Code, the Uniform Codes Manual, and the appropriate
portions thereof. The Department of Finance shall establish
interpretations necessary to carry out the provisions of this section
and shall furnish the same to the State Controller and to every state
agency to which appropriations are made under this act.
SEC. 3.50. Whenever herein an appropriation is made for support
or other expenses for an institution, department, board, bureau,
commission, officer, employee, or other agency, there shall be
charged to the appropriation from which salaries and wages are paid:
workers' compensation, compensation paid to employees on approved
leave of absence on account of sickness, unemployment compensation
benefits, industrial disability leave and payments, nonindustrial
disability benefits and payments, the administrative costs of the
Merit
Award Program provided by Section 19823 of the Government Code,
the state's contribution to the Public Employees' Retirement Fund as
provided by Sections 20822 and 20824 of the Government Code, the
state's contribution to the Teachers' Retirement Fund as provided by
Sections 22950, 22951, and 23000 of the Education Code, the state's
contribution to the Old Age and Survivors Insurance Revolving Fund
as provided by Sections 20862 and 20863 of the Government Code,
the state's contribution to the Old Age and Survivors Insurance
Revolving Fund for payment of hospital insurance taxes imposed by
the Internal Revenue Code, the state's contribution to the Public
Employees' Contingency Reserve Fund, the state's contribution for the
cost of health benefits plans as provided by Sections 22825.1, 22828
and 22829 of the Government Code, and the state's contribution for
costs of other employee benefits and the administrative costs
associated with the provision of benefits established by any state
agency legally authorized to negotiate and set salary and benefit
levels.
As of the effective date of this act, the state's contributions as
provided by Sections 22825.1, 22828 and 22829 of the Government
Code and for costs of any other employee benefits and the
administrative costs associated with the provisions of these benefits
established by any state agency legally authorized to negotiate and
set
salary and benefit levels for any month shall be charged to the same
appropriations used for payment of salaries and wages from which the
employee premium contributions for such month are deducted.
The appropriations made by Sections 20822, 20824, 20862,
20863, 22825.1, 22828, and 22829 of the Government Code and by
Sections 22950, 22951, and 23000 of the Education Code, shall
continue to be available for expenditure, and shall be charged for
any
expenditure that is not chargeable to an appropriation for support or
other expenses as provided in this section. This transfer may be
chargeable to such appropriation for a previous fiscal year if there
are
no funds available from that fiscal year.
The Controller may transfer to the State Payroll Revolving Fund
the contributions required by Sections 20822, 20824, 20862, 20863,
22825.1, 22828, and 22829 of the Government Code, contributions
required for payment of the hospital insurance tax, and upon
certification by the Board of Administration of the Public Employees'
Retirement System as required by Section 20826 of the Government
Code, may transfer from the State Payroll Revolving Fund to the
Public Employees' Retirement Fund and the Old Age and Survivors
Insurance Revolving Fund the amounts of contributions.
SEC. 3.60. (a) Notwithstanding any other provision of law, the
employers' retirement contributions for the 2001-02 fiscal year that
are chargeable to an appropriation made in this act, with respect to
each state officer and employee who is a member of the Public
Employees' Retirement System (PERS) and who is in that employment
or office, including university members as provided by Section
20751 of the Government Code, shall be the percentage of salaries
and wages by state member category as follows:
Miscellaneous, First Tier . . . 0.000%
Miscellaneous, Second Tier . . . 0.000%
State Industrial . . . 0.026%
State Safety . . . 6.808%
Highway Patrol . . . 13.711%
Peace Officer/Firefighter . . . 2.729%
The Department of Finance may adjust amounts in any appropriation
item, or in any category thereof, in this act as a result of changes
from
amounts budgeted for employer contribution for 2001-02 fiscal year
retirement benefits.
(b) Notwithstanding any other provisions of law, the Department
of Finance shall require retirement contributions computed pursuant
to
subdivision (a) to be offset by the Controller with surplus funds in
the
Public Employees' Retirement Fund, employer surplus asset accounts.
(c) Notwithstanding any other provision of law, for purposes of
calculating the "appropriations subject to limitation" as defined in
Section 8 of Article XIII B of the California Constitution, the
appropriations in this act shall be deemed to be the amounts
remaining
after the reductions required by subdivisions (a) and (b) are made.
SEC. 4.20. Notwithstanding any other provision of law, the
employer's contributions to the Public Employees' Contingency
Reserve Fund, as required by Section 22826 of the Government Code,
shall be 0.5 percent of the gross health insurance premiums paid by
the employer and employee for administrative expenses.
SEC. 4.60. Notwithstanding any other provision of law, the
Department of Finance shall augment any item of appropriation in
Section 2.00 of this act, as appropriate, to fund the costs of
increased
rent in state office buildings, no sooner than 30 days after
notification
in writing to the Joint Legislative Budget Committee, or no sooner
than a lesser time that the committee, or its designee, may in each
instance determine.
SEC. 4.80. In the event bonds authorized for issuance by the
State
Public Works Board are not sold and interim financing costs for:
(1) preconstruction activities or
(2) construction activities performed by departmental staff or inmate
day labor have been incurred, departments that have incurred those
costs shall commit a sufficient portion of their support
appropriations
to repay such interim financing costs. It is the intent of the
Legislature
that this commitment shall be included in future Budget Acts until
outstanding loans are repaid either through the sale of bonds or from
an appropriation.
SEC. 5.25. (a) Payment of the attorney fees specified below
arising from actions in state courts against the state, its officers,
and
officers and employees of state agencies, departments, boards,
bureaus, or commissions, shall be paid from items of appropriation
in
this act that support the state operations of the affected agency,
department, board, bureau, or commission:
(1) state court actions filed pursuant to Section 1021.5 of the
Code
of Civil Procedure, the "private attorney general" doctrine, or the
"substantial benefit" doctrine, or for
(2) writ of mandate actions filed pursuant to Section 10962 of the
Welfare and Institutions Code.
(b) Expenditures pursuant to subdivision (a) shall be made by the
State Controller, subject to the approval of the Department of
Finance,
and shall be charged to the fiscal year in which the disbursement is
issued.
(c) No payment shall be made by the State Controller for
expenditures pursuant to subdivision (a) except in full and final
satisfaction of the claim, settlement, compromise, or judgment for
attorney's fees incurred in connection with a single action.
(d) The Director of Finance shall notify the Chairperson of the
Joint Legislative Budget Committee, the Chairperson of the Senate
Committee on Budget and Fiscal Review, and the Chairperson of the
Assembly Budget Committee pursuant to Section 27.00 of this act
when there are insufficient funds appropriated in this act in support
of
the state operations of the affected agency, department, board,
bureau,
or commission to satisfy the claim completely.
SEC. 6.00. No more than $100,000 of the funds appropriated for
support purposes under Section 2.00 or any other sections of this act
may be encumbered for preliminary plans, working drawings, or
construction of any project for the alteration of a state facility
unless
the Director of Finance determines that the proposed alteration is
critical and that it is necessary to proceed using funds appropriated
for support purposes. The maximum cost of any such project shall not
exceed $400,000, and any approved critical project costing more than
$100,000, but not greater than $400,000, shall be reported to the
Chairperson of the Joint Legislative Budget Committee or his or her
designee, not less than 30 days prior to requesting bids for the
project.
The report shall detail those factors that make the project so
critical
that it must proceed using support funds.
SEC. 8.50. (a) In making appropriations to state agencies that
are
eligible for federal programs, it is the intent and understanding of
the
Legislature that applications made by the agencies for federal funds
under federal programs shall be for the maximum amount allowable
under federal law. Therefore, any amounts received from the federal
government are hereby appropriated from federal funds for
expenditure or for transfer to, and disbursement from, the State
Treasury fund established for the purpose of receiving the federal
assistance subject to any provisions of this act that apply to the
expenditure of these funds, including Section 28.00 of this act.
(b) However, if federal funds for block grant programs assumed
by the state or for any item receiving federal funds are reduced by
more than 5 percent of the amount appropriated in this act, the
Director of Finance shall notify the chairperson of the committee in
each house which considers appropriations, and the Chairperson of
the Joint Legislative Budget Committee, in writing within 30 days
after notification by the federal government that federal funds have
been reduced, and shall include an estimate of the amount of the
available or anticipated federal funds, the 2001-02 fiscal year
expenditures of each program affected by the reduction, the effect of
reduced funding on service levels authorized by this act, and a plan
of
reduced expenditures for each program affected by the reduction. The
plan shall be operational on an interim basis for up to 45 days
pending
legislative review, after which time the plan shall become permanent.
SEC. 8.51. Each state agency shall, by certification to the State
Controller, identify the account within the Federal Trust Fund when
charges are made against any appropriation made herein from the
Federal Trust Fund.
SEC. 9.20. Notwithstanding Section 15860 of the Government
Code, the amount of funds expended for administrative costs
associated with any appropriation contained in this act for
acquisition
of property pursuant to the Property Acquisition Law shall be limited
to the amount specified for those costs in the Supplemental Report of
the Budget Act of 2001. Amounts for administrative costs may be
augmented by no more than 5 percent by the State Public Works
Board. Notwithstanding the foregoing, any amounts needed for
administrative costs associated with acquisition through the
condemnation authority of the State Public Works Board shall be
provided through augmentation of the affected appropriations as
authorized by existing law.
SEC. 9.30. In the event that federal courts issue writs of
execution for the levy of state funds and such writs are executed,
the
State Controller shall so notify the Department of Finance. The
Department of Finance shall then notify the State Controller of the
specific appropriation or fund to be charged. Federal writs of
execution for the levy of state funds may only be charged against
appropriations or funds having a direct programmatic link to the
circumstances under which the federal writ was issued. If the
appropriate department or agency no longer exists, or no linkage can
be identified, the federal writ shall be charged to the
unappropriated
surplus of the General Fund. In the event that an appropriation in
the
act is made deficient by such a charge, funding augmentations must
follow the regular budget processes including Section 27.00 of the
Budget Act. However, the 30-day notification requirement is waived
for payments mandated by federal courts.
SEC. 9.50. For minor capital outlay projects for which, pursuant
to Sections 10108 and 10108.5 of the Public Contract Code, the
services of the Department of General Services are not required and a
state agency or department is authorized to carry out its own
project,
the amount of the unencumbered balance of the project shall be
determined in accordance with Section 14959 of the Government
Code. Upon receipt of bids for the project, an estimate of any amount
necessary for the completion of the project, including supervision,
engineering, and other items, if any, shall be deemed a valid
encumbrance and shall be included with any other valid encumbrance
in determining the amount of an unencumbered balance.
SEC. 11.00. (a) A state agency to which state funds are
appropriated by one or more statutes, including this act, for an
information technology project may not enter into one or more
contracts, or agree to one or more contract amendments, in the
2001-02 fiscal year that result, in the aggregate, in an increase in
the
budgeted cost of the project exceeding five hundred thousand dollars
($500,000), or 10 percent of the budgeted cost of the project,
whichever is less, unless the approval of the Department of Finance
is
first obtained and written notification of that approval is provided
by
the department to the Chairperson of the Joint Legislative Budget
Committee, and the chairperson of the budget committee of each house
of the Legislature, not less than 30 days prior to the effective date
of
the approval, or not sooner than whatever lesser time the chairperson
of the joint committee, or his or her designee, may in each instance
determine. Each notification required by this section shall (1)
explain
the necessity and rationale for the proposed contract or amendment,
(2) identify the cost savings, revenue increase, or other fiscal
benefit
of the proposed contract or amendment, and (3) identify the funding
source for the proposed contract or amendment.
(b) Subdivision (a) does not apply to a resulting increase in the
budgeted cost of a project that is less than one hundred thousand
dollars ($100,000), or that is funded by an augmentation authorized
pursuant to Section 26.00 of this act.
(c) The following definitions apply for the purposes of this
section:
(1) "Budgeted cost of a project" means the total cost of the
project
as identified in the most recent feasibility study report, special
project
report, or equivalent document submitted to the Legislature in
connection with its consideration of a bill that appropriated any
state
funding for that project.
(2) "State agency" means each agency of the state that is subject
to
both Chapter 7 (commencing with Section 11700) of Part 1 of, and
Article 2 (commencing with Section 13320) of Chapter 3 of Part 3 of,
Division 3 of Title 2 of the Government Code.
SEC. 11.11. In order to protect the privacy of state employees
and ensure the security of the payment of public funds, all
departments, boards, offices, and other agencies and entities of the
state shall distribute pay warrants and direct deposit advices to
employees in a manner that ensures that personal and confidential
information contained on the warrants and direct deposit advices is
protected from unauthorized access. The Department of Personnel
Administration shall advise all departments, boards, offices, and
other
agencies and entities of state government of the requirements
contained in this section.
SEC. 11.52. Notwithstanding any other provision of law, the
State Controller shall transfer to the General Fund the unencumbered
balance, as of June 30, 2001, from the Energy and Resources Fund.
SEC. 11.80. Notwithstanding Section 2.00 of this act, there is
hereby appropriated $30,000,000 to fund deficient appropriations
from prior years for "costs mandated by the state" as defined in
Government Code Section 17514 for local agencies (Section 17518).
This funding shall be for reimbursement claims and costs pursuant to
Government Code Sections 17560, 17561, 17561.5, 17561.6 and
17568. To allocate the $30,000,000 appropriated in this Section, the
Department of Finance may augment any schedule in any mandate
budget act item or local government claims bill to reimburse costs
mandated by the state. The augmentations authorized pursuant to this
Section shall occur no sooner than 30 days after notification in
writing
to the Joint Legislative Budget Committee, or no sooner than a lesser
time that the committee, or its designee, may in each instance
determine.
SEC. 12.00. For the purposes of Article XIII B of the California
Constitution, there is hereby established a state "appropriations
limit"
of fifty-eight billion nine hundred sixty-one million dollars
($58,961,000,000) for the 2001-02 fiscal year.
Any judicial action or proceeding to attack, review, set aside,
void, or annul the "appropriations limit" for the 2001-02 fiscal year
shall be commenced within 45 days of the effective date of this act.
SEC. 12.10. There is hereby appropriated from the General Fund
the sum of forty-eight million dollars ($48,000,000) to satisfy the
State's 2001-02 obligation pursuant to the Settlement Agreement in
the
case of Craig Brown v. U.S. Department of Health and Human
Services, et al. (Ninth Circuit Appeal No. 99-16992). Upon direction
of the Department of Finance, this amount may be augmented by up to
one hundred forty-four million dollars ($144,000,000) in order to
provide full payment of the remaining balance of this obligation
pursuant to the Settlement Agreement.
SEC. 12.30. There is hereby appropriated from the General Fund
for transfer to the Special Fund for Economic Uncertainties by the
Controller, upon order of the Director of Finance, an amount
necessary to bring the balance of this special fund up to the amount
stated in the 2001-02 Final Change Book for the 2001-02 fiscal year
ending balance in the Special Fund for Economic Uncertainties. The
amount so transferred shall be reduced by the amount of excess
revenues subject to Section 2 of Article XIII B of the California
Constitution, as determined by the Director of Finance.
SEC. 12.32. (a) It is the intent of the Legislature that
appropriations that are subject to Section 8 of Article XVI of the
California Constitution be designated with the wording "Proposition
98." In the event these appropriations are not so designated, they
may
be designated as such by the Department of Finance, where that
designation is consistent with legislative intent, within 30 days
after
notification in writing of the proposed designation to the
chairperson
of the committee in each house of the Legislature that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or within a lesser time that the chairperson of the joint
committee, or his or her designee, determines.
(b) Pursuant to the Proposition 98 funding requirements
established in Chapter 2 (commencing with Section 41200) of Part 24
of the Education Code, the total appropriations for Proposition 98
for
the 2001-02 fiscal year are thirty-two billion seven hundred
eighty-nine million three hundred twenty-two thousand dollars
($32,789,322,000) or 41.7 percent of total General Fund revenues and
transfers subject to the state appropriations limit. General Fund
revenues appropriated for school districts are twenty-nine billion
four
hundred seventy million nine hundred seventy-seven thousand dollars
($29,470,977,000) or 37.5 percent of total General Fund revenues and
transfers subject to the state appropriations limit. General Fund
revenues appropriated for community college districts are two billion
eight hundred seventy-seven million eighty-five thousand dollars
($2,877,085,000) or 3.7 percent of total General Fund revenues and
transfers subject to the state appropriations limit. General Fund
revenues appropriated for other state agencies that provide direct
elementary and secondary level education, as defined in Section
41302.5 of the Education Code, are ninety-one million two hundred
sixty thousand dollars ($91,260,000) or 0.1 percent of total General
Fund revenues and transfers subject to the state appropriations
limit.
General Fund revenues appropriated for partial repayment of
emergency loans are three hundred fifty million dollars
($350,000,000), or 0.5 percent of total General Fund revenues and
transfers subject to the state appropriations limit.
SEC. 12.40. (a) Notwithstanding any other provision of law, not
more than 20 percent of the amount apportioned to any school
district,
county office of education, or other educational agency under the
programs funded in this act that were funded in Item 6110-230-0001
of Section 2.00 of SB 160 of the 1999-00 Regular Session, as
introduced on January 8, 1999, may be expended by that recipient for
the purposes of any other program for which the recipient is eligible
for funding under those items, except that the total amount of
funding
allocated to the recipient under this item that is expended by the
recipient for the purposes of any of those programs shall not exceed
125 percent of the amount of state funding allocated pursuant to the
appropriations to that recipient for those programs in this act for
the
2001-02 fiscal year. Notwithstanding any other provision of law, for
the 2001-02 fiscal year, local education agencies may also use this
authority to provide the funds necessary to initiate a conflict
resolution program pursuant to Chapter 2.5 (commencing with Section
32260) of Part 19 of the Education Code, and to continue to support
following the three-to-five year state grant period, or to expand, a
Healthy Start Program pursuant to Chapter 5 (commencing with
Section 8800) of Part 6 of the Education Code.
(b) The education programs that are eligible for the flexibility
provided in subdivision (a) include the following items: Items
6110-108-0001, 6110-111-0001, 6110-114-0001, 6110-115-0001,
6110-116-0001, 6110-119-0001, 6110-120-0001, 6110-122-0001,
6110-124-0001, 6110-126-0001, 6110-127-0001, 6110-128-0001,
6110-131-0001, 6110-146-0001, 6110-151-0001, 6110-163-0001,
6110-1670001, 6110-180-0001, 6110-181-0001, 6110-193-0001,
6110-197-0001, 6110-203-0001, 6110-224-0001, and
6110-209-0001 of this act.
(c) As a condition of receiving the funds provided for the
programs identified in subdivision (b), local education agencies
shall
report to the State Department of Education by October 15, 2002, on
any amounts shifted between these programs pursuant to the
flexibility
provided in subdivision (a). The Department of Education shall
collect and provide this information to the Joint Legislative Budget
Committee, chairs and vice-chairs of the fiscal committees for
education of the Legislature and the Department of Finance, by
February 1, 2003.
SEC. 12.50. Notwithstanding any other provision of law, the
Controller, upon order of the Director of Finance, shall transfer
funds
to Item 6110-211-0001 of this act from any of the Budget Act items
for categorical programs identified in the Charter School Funding
Model established pursuant to Chapter 78, Statutes of 1999. The
transfers shall be based on the average daily attendance (ADA)
calculations made by the Superintendent of Public Instruction, as
specified in the Charter School Funding Model, and reported to the
Director of Finance by October 1, 2002.
SEC. 13.00. (a) Notwithstanding any other provision of law,
expenditures under Item 0160-001-0001 of Section 2.00 of this act or
any appropriation in augmentation of that item shall be exempt from
Chapter 7 (commencing with Section 11700) of Part 1 of, and Article
2 (commencing with Section 13320) of Chapter 3 of Part 3 of,
Division 3 of Title 2 of the Government Code, Division 2
(commencing with Section 1100) of the Public Contract Code, and
subdivision (a) of Section 713 of Title 2 of the California Code of
Regulations, and may be expended as set forth in the Governor's
Budget, or for other purposes, including expenditures for the number
of positions in various classifications authorized by the Joint Rules
Committee.
(b) Notwithstanding any other provision of law, the unencumbered
balances as of June 30, 2002, of the appropriations made by Items
0160-001-0001 and 8840-001-0001 of the Budget Act of 2001 are
reappropriated and shall be available for encumbrance until June 30,
2003, for the same programs and purposes for which appropriations
for these items have been made by this act.
(c) Notwithstanding any other provision of law, all money that is
received as payment for the sale of services or personal property by
the agency that has not been taken into consideration in the schedule
of
Item 0160-001-0001 or is in excess of the amount so taken into
consideration is to be credited to that item and is hereby
appropriated
in augmentation of that item for the same programs and purposes for
which appropriations for that item have been made by this act.
(d) Notwithstanding any other provision of law, the Legislative
Counsel Bureau may convert or reclassify positions in the bureau, as
deemed appropriate by the Legislative Counsel, for inclusion, or
redesignation, in the career executive assignment band, to the extent
that the total number of positions in the career executive band in
the
bureau does not exceed 3 percent of the positions in the bureau. Any
position that is converted or reclassified shall not be subject to
review or approval by the Department of Personnel Administration or
State Personnel Board.
SEC. 14.00. (a) Notwithstanding any other provision of law, if
the Director of the Department of Consumer Affairs determines in
writing that there is insufficient cash in a special fund under the
authority of a board, commission, or bureau of the department to make
one or more payments currently due and payable, the director may
order the transfer of moneys to that special fund, in the amount
necessary to make the payment or payments, as a loan from a special
fund under the authority of another board, commission, or bureau of
the department. That loan shall be subject to all of the following
conditions:
(1) No loan from a special fund shall be made that would interfere
with the carrying out of the object for which the special fund was
created.
(2) The loan shall be repaid as soon as there is sufficient money
in
the recipient fund to repay the amount loaned, but no later than a
date
18 months after the date of the loan. Interest on the loan shall be
paid
from the recipient fund at the rate accruing during the loan period
to
moneys in the Pooled Money Investment Account.
(3) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at
the time of the loan to expend during the 2001-02 fiscal year from
the
recipient fund.
(4) The terms and conditions of the loan are approved, prior to
the
transfer of funds, by the Department of Finance pursuant to
appropriate fiscal standards.
(b) (1) Notwithstanding any other provision of law, the
Department of Consumer Affairs, during the 2001-02 fiscal year, may
order the release of moneys from the clearing account in the Consumer
Affairs Fund in an amount exceeding the amount advanced to the
clearing account from a special fund within the department, as a loan
to make one or more payments on behalf of that special fund that are
currently due and payable. To the extent that the amount of moneys
currently in the clearing account is insufficient to make the payment
or
payments on behalf of that special fund, the department may transfer
additional moneys to the clearing account from any other special fund
under the authority of a board, commission, or bureau of the
department to include in the loan. A loan made to a special fund
under
this subdivision shall be subject to all of the following conditions:
(A) The loan shall not be made if it would reduce the amount
advanced to the clearing account from another special fund, or the
amount contained in that special fund, as applicable, to an extent
that
would interfere with the carrying out of the object for which that
special fund was created.
(B) The loan shall be repaid as soon as there is sufficient money
in the recipient fund to repay the amount loaned, but no later than a
date 60 days after the date of the loan.
(C) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at
the time of the loan to expend during the 2001-02 fiscal year from
the
recipient fund.
(2) For purposes of this subdivision, the "clearing account" in
the
Consumer Affairs Fund is the account established in that fund,
consisting of moneys advanced from the various special funds within
the department, from which the Department of Consumer Affairs pays
operating and other expenses of each special fund in an amount
ordinarily not exceeding the amount advanced from that special fund.
(c) The Director of the Department of Consumer Affairs shall
provide a report by March 1, 2002, on all loans initiated or
repayments made pursuant to subdivision (a) or (b) within the
preceding 12-month period to the chairperson of the budget
committee, and the chairperson of the appropriate legislative
oversight committee, of each house of the Legislature.
(d) At least 10 days prior to initiating a loan to be made
pursuant
to subdivision (a) or (b), the Director of the Department of Consumer
Affairs shall provide written notification to the Joint Legislative
Budget Committee if either (1) any loan from any one fund exceeds
$200,000 or (2) the aggregate amount of loans from any one fund
exceeds $200,000.
SEC. 24.00. For the 2001-02 fiscal year, the donations and oil
and mineral revenues from federal lands that are deposited in the
State
School Fund shall be divided between Section A and Section B of the
State School Fund, with 85 percent of these revenues to be credited
to
Section A of the fund exclusively for regular apportionments for
school districts serving pupils in kindergarten or any of grades 1 to
12, inclusive, and 15 percent to Section B of the fund exclusively
for
community college district regular apportionments. The amounts
accruing to the State School Fund under this section shall be
disbursed
fully before any General Fund transfers to Section A or Section B of
the State School Fund are disbursed for regular apportionments.
SEC. 24.03. Notwithstanding any other provision of law, funds
appropriated by Section 2.00, Section 8.50, Section 28.00, Section
28.50, or any other provision of this act may not be expended for the
support of any program, network, or material, with the exception of
instruction to pupils who are identified as deaf or hearing impaired
pursuant to 34 C.F.R. 300.7(b) paragraphs (3) and (4), that promotes
or uses reading instruction methodologies that emphasize contextual
clues in lieu of fluent decoding.
SEC. 24.10. (a) Notwithstanding Section 1464 of the Penal Code
or Section 41304 of the Education Code, the first one million
seventy-three thousand dollars ($1,073,000) received by the Driver
Training Penalty Assessment Fund for the 2001-02 fiscal year shall be
available for the purposes of Item 6110-001-0178 of Section 2.00 of
this act. The amount retained by the Driver Training Penalty
Assessment Fund for the purposes of Item 6110-001-0178 may be
adjusted by the Department of Finance for actions pursuant to any
control section of this act.
(b) After moneys are retained by the Driver Training Penalty
Assessment Fund pursuant to subdivision (a), the Controller shall
transfer any remaining balances as follows: 11.054 percent to the
Victim Witness Assistance Fund, up to an annual total of $4,121,000;
37.555 percent to the Peace Officers' Training Fund, up to an annual
total of $14,000,000; and 17.436 percent to the Corrections Training
Fund, up to an annual total of $6,500,000. Any remaining unallocated
moneys in the Driver Training Penalty Assessment Fund shall be
transferred to the General Fund.
SEC. 24.60. (a) From the funds appropriated in Items
4300-003-0814, 4440-011-0814, 5460-001-0831, 6110-006-0814,
6110-101-0814, 6440-001-0814, 6600-001-0814, and
6870-101-0814 of this act, the State Department of Developmental
Services, the State Department of Mental Health, the Department of
the Youth Authority, the State Special Schools, the Regents of the
University of California, the Board of Directors of Hastings College
of the Law, the Board of Trustees of the California State University,
and community college districts through the Chancellor of the
California Community Colleges shall report to the Governor and the
Legislature no later than January 15, 2003, the amount of lottery
funds
that each entity received and the purposes for which those funds were
expended in the 2001-02 fiscal year, including administrative costs,
and proposed expenditures and purposes for expenditure for the
2002-03 fiscal year. If applicable, the amount of lottery funds
received on the basis of adult education average daily attendance
(ADA) and the amount of lottery funds expended for adult education
also shall be reported.
(b) The State Department of Education shall conduct a survey of a
representative sample of 100 local education agencies to determine
the patterns of use of lottery funds in those agencies. The sample
shall
be drawn to include all local education agencies having more than
200,000 ADA and representative local education agencies randomly
selected by size, range, type, and geographical dispersion. On or
before May 15, 2002, the State Department of Education shall report
to the Legislature and the Governor the results of the survey for the
2000-01 fiscal year.
SEC. 24.70. From the funds appropriated to the State Department
of Education for local assistance, the department shall ensure that
the
expenditure of funds allocated to a local education agency (LEA),
through a contract between the department and the LEA or through a
grant from the department to the LEA, shall be subject to the LEA's
fiscal accountability policies and procedures. If it is necessary for
the
LEA to establish a separate entity to complete the work scope of the
contract or grant, the fiscal accountability policies and procedures
for
that entity shall be the same as those of the LEA, or amended only
with the approval of both the superintendent of schools of the LEA
and a fiscal representative of the department designated by the
Superintendent of Public Instruction. Further, the department shall
have the authority to provide for an audit of the expenditures under
the
contract or grant between the department and the LEA to verify
conformance with appropriate fiscal accountability policies and
procedures. The cost of the audit, if required, shall be charged to
the
audited contract or grant.
SEC. 26.00. (a) It is the intent of the Legislature, in enacting
this
section, to provide flexibility for the administrative approval of
intraschedule transfers within individual items of appropriation in
those instances where the transfers are necessary for the efficient
and
cost-effective implementation of the programs, projects, and
functions
funded by this act. No transfer shall be authorized under this
section to
either eliminate any program, project, or function, except when
implementation is found to be no longer feasible in light of changing
circumstances or new information, or establish any new program,
project, or function.
(b) The Director of Finance may, pursuant to a request by the
officer, department, division, bureau, board, commission, or other
agency to which an appropriation is made by this act, authorize the
augmentation of the amount available for expenditure in any schedule
set forth for that appropriation, by making a transfer from any of
the
other designated programs, projects, or functions within the same
schedule. No intraschedule transfer may be made under this section to
fund any capital outlay purpose, regardless of whether budgeted in a
capital outlay or a local assistance appropriation. Upon the
conclusion of the 2001-02 fiscal year, the Director of Finance shall
furnish the chairpersons of the committees in each house of the
Legislature that consider appropriations and the budget, and the
Chairperson of the Joint Legislative Budget Committee, with a report
on all authorizations given pursuant to this section during that
fiscal
year.
(c) Intraschedule transfers of the amounts available for
expenditure for a program, project, or function designated in any
line
of any schedule set forth for that appropriation by transfer from any
of
the other designated programs, projects, or functions within the same
schedule shall not exceed, during any fiscal year:
(1) 20 percent of the amount so scheduled on that line for those
appropriations made by this act that are $2,000,000 or less.
(2) $400,000 of the amount so scheduled on that line for those
appropriations made by this act that are more than $2,000,000 but
equal to or less than $4,000,000.
(3) 10 percent of the amount so scheduled on that line for those
appropriations made by this act that are more than $4,000,000.
(4) The Department of Transportation Highway Program shall be
limited to a schedule change of 10 percent.
(d) Any transfer in excess of $200,000 may be authorized pursuant
to this section not sooner than 30 days after notification in writing
of
the necessity therefor is provided to the chairperson of the
committee
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 the Chairperson of the Joint Legislative
Budget Committee, or his or her designee, may in each instance
determine.
(e) Any transfer in excess of the limitations provided in
subdivision (c) may be authorized not sooner than 30 days after
notification in writing of the necessity to exceed the limitations is
provided to the chairperson of the committee in each house that
considers appropriations and the Chairperson of the Joint Legislative
Budget Committee or his or her designee, may in each instance
determine.
SEC. 27.00. (a) Approval by the Department of Finance of the
creation of deficiencies pursuant to Section 11006 of the Government
Code or approval to expend at rates that, in the opinion of the
Director
of Finance, will require a deficiency appropriation may be granted
only in cases of actual necessity. It is the intent of the
Legislature that
authorization for deficiency spending under this section should be
limited to cases of unanticipated expenses incurred in the operation
of
existing programs, where it is necessary to incur those expenses
during the 2001-02 fiscal year. No deficiency authorization may be
made under this section for any expenditure for capital outlay.
(b) The Director of Finance may not approve any deficiency
authorization unless the approval is made in writing and filed with
the
Chairperson of the Joint Legislative Budget Committee and the
chairperson of the committee in each house that considers
appropriations not later than 30 days prior to the effective date of
the
approval, or not sooner than whatever lesser time the chairperson of
the joint committee, or his or her designee, may in each instance
determine, except for an approval for an emergency expenditure.
"Emergency expenditure," for this purpose, means an expenditure
incurred in response to conditions of disaster or extreme peril that
threaten the health or safety of persons or property within the
state.
This notification requirement is not applicable to caseload increases
in Medi-Cal, California Work Opportunity and Responsibility to Kids
(CalWORKs), and Supplemental Security Income/State
Supplementary Program (SSI/SSP). All notifications shall include: (1)
the date a deficiency request was received by the Department of
Finance, (2) the reason for the proposed deficiency, (3) the approved
amount, and (4) the basis of the department's determination that the
expenditure for which the deficiency authorization is approved is
required by a case of actual necessity.
(c) Approval for any emergency expenditure shall be made in
writing and filed with the Chairperson of the Joint Legislative
Budget
Committee and the chairperson of the committee in each house that
considers appropriations not later than 10 days after the effective
date
of the approval. All notices shall state the reason for and the
amount
of the deficiency, together with the director's determination that
the
expenditure for which the deficiency authorization is approved
satisfies the criteria for emergency expenditures set forth in this
section, and the basis for that determination.
(d) Each notification of deficiency or emergency expenditure shall
include a determination by the Director of Finance as to whether the
expenditure was considered in a legislative budget committee and
formal action was taken to not approve the expenditure within the
previous fiscal year.
(e) The Department of Finance shall provide copies of all
requests from agencies to spend at rates that will result in a
deficiency
appropriation, in an aggregate amount for the 2001-02 fiscal year
that
exceeds five hundred thousand dollars ($500,000), to the Chairperson
of the Joint Legislative Budget Committee and the chairperson of the
committee in each house that considers appropriations. The
department shall submit these copies within 15 working days of
receipt. The transmittal of this information to the Legislature shall
not
be construed by the requesting agency as approval of the deficiency
request.
(f) The Department of Finance shall provide deficiency bill
updates to the Chairperson of the Joint Legislative Budget Committee
and the chairperson of the committee in each house that considers
appropriations if requested by the Legislature or as deemed necessary
by the Department of Finance.
SEC. 28.00. (a) It is the intent of the Legislature in enacting
this
section to provide flexibility for administrative approval of
augmentations for the expenditure of unanticipated federal funds or
other nonstate funds in cases that meet the criteria set forth in
this
section. However, this section is not intended to provide an
alternative budget process, and proposals for additional spending
ordinarily should be considered in the annual State Budget or other
state legislation.
(b) The Director of Finance may authorize the augmentation of the
amount available for expenditure for any program, project, or
function
in the schedule set forth for any appropriation in this act or any
additional program, project, or function in the amount of any
additional, unanticipated funds that he or she estimates will be
received by the state during the 2001-02 fiscal year from any agency
of local government or the federal government, or from any other
nonstate source, provided that the additional funding meets all of
the
following requirements:
(1) The funds will be expended for a purpose that is consistent
with state law.
(2) The funds are made available to the state under conditions
permitting their use only for a specified purpose, and the additional
expenditure proposed under this section would apply to that specified
funding purpose.
(3) Acceptance of the additional funding does not impose on the
state any requirement to commit or expend new state funds for any
program or purpose.
(4) The need exists to expend the additional funding during the
2001-02 fiscal year.
(c) The Director of Finance also may reduce any program,
project, or function whenever he or she determines that funds to be
received will be less than the amount taken into consideration in the
schedule.
(d) Any augmentation or reduction that exceeds either (1) two
hundred thousand dollars ($200,000) or (2) 10 percent of the amount
available for expenditure in the affected program, project, or
function
may be authorized not sooner than 30 days after notification in
writing
of the necessity therefor to the chairperson of the committee in each
house of the Legislature that considers appropriations, the
chairpersons of the committees, and the appropriate subcommittees, in
each house 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 his or her designee, may in each instance determine.
With regard to any proposed augmentation, the notification shall
state
the basis for the determination by the Director of Finance that the
augmentation meets each of the requirements set forth in subdivision
(b). This notification requirement does not apply to federal funds
related to caseload increases in Medi-Cal, California Work
Opportunity and Responsibility to Kids (CalWORKs), and
Supplemental Security Income/State Supplementary Program
(SSI/SSP).
(e) Any personnel action that is dependent on funds subject to
this
section shall not be effective until after the provisions of this
section
have been complied with. Any authorization made pursuant to this
section shall remain in effect for the period the director may
determine in each instance, but in no event after June 30, 2002.
SEC. 28.50. (a) Except as otherwise provided by law, an officer,
department, division, bureau, or other agency of the state may expend
for the 2001-02 fiscal year all money received as reimbursement from
another officer, department, division, bureau, or other agency of the
state that has not been taken into consideration by this act or any
other
statute, upon the prior written approval of the Director of Finance.
The Department of Finance may also reduce any reimbursement
amount and related program, project, or function amount if funds
received from another officer, department, division, bureau, or
other
agency of the state will be less than the amount taken into
consideration in the schedule.
(b) For any expenditure of reimbursements or any transfer for the
2001-02 fiscal year that exceeds two hundred thousand dollars
($200,000), the Director of Finance shall provide notification in
writing of any approval granted under this section, not less than 30
days prior to the effective date of that approval, to the chairperson
of
the committee in each house of the Legislature that considers
appropriations, the chairpersons of the committees and the
appropriate subcommittees in each house of the Legislature that
consider the 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 his or her
designee, may in each instance determine. Increases to
reimbursements are not reportable under this section if the funding
for
the other officer, department, division, bureau, or other agency of
the
state providing the reimbursement has already been approved by the
Legislature. These adjustments are considered technical in nature and
are authorized in Section 1.50 of this act.
SEC. 29.00. The Department of Finance shall calculate and
publish a listing of total personnel-years and estimated salary
savings
for each department and agency. These listings shall be published by
the Department of Finance at the same time as the publication of (a)
the Governor's Budget, (b) the May Revision and (c) the Final Change
Book.
(a) The listing provided at the time of the publication of the
Governor's Budget shall contain estimates of personnel-years for the
prior year, current year, and budget year.
(b) The listing provided at the time of publication of the May
Revision shall contain estimates of personnel-years proposed for the
budget year.
(c) The listing provided at the time of the publication of the
Final
Change Book shall contain estimates of personnel-years for the budget
year just enacted.
SEC. 30.00. Section 13340 of the Government Code is amended
to read:
13340. (a) Except as provided in subdivision (b), on and after
July
1, 2002, no moneys in that fund that, by any statute other than a
Budget
Act, is
continuously appropriated without regard to fiscal years, may
be encumbered unless the Legislature, by statute, specifies that the
moneys in the fund are appropriated for encumbrance.
(b) Subdivision (a) does not apply to any of the following:
(1) The scheduled disbursement of any local sales and use tax
proceeds to an entity of local government pursuant to Part 1.5
(commencing with Section 7200) of Division 2 of the Revenue and
Taxation Code.
(2) The scheduled disbursement of any transactions and use tax
proceeds to an entity of local government pursuant to Part 1.6
(commencing with Section 7251) of Division 2 of the Revenue and
Taxation Code.
(3) The scheduled disbursement of any funds by a state or local
agency or department that issues bonds and administers related
programs for which funds are continuously appropriated as of June
30, 2002.
(4) Moneys that are deposited in proprietary or fiduciary funds of
the California State University and that are continuously
appropriated
without regard to fiscal years.
(5) The scheduled disbursement of any motor vehicle license fee
revenues, including the General Fund appropriations made pursuant to
Sections 11000 and 11000.1 of the Revenue and Taxation Code, to an
entity of local government pursuant to the Vehicle License Fee Law
(Part 5 (commencing with Section 10701) of Division 2 of the
Revenue and Taxation Code).
SEC. 31.00. (a) The appropriations made by this act shall be
subject, unless otherwise provided by law, to Section 13320 of, and
Article 2.5 (commencing with Section 13332) of Chapter 3 of Part 3
of Division 3 of Title 2 of, the Government Code, requiring
expenditures to be made in accordance with the allotments and other
provisions of fiscal year budgets approved by the Department of
Finance.
(b) The fiscal year budget shall authorize, in the manner that the
Department of Finance shall prescribe, all established positions
whose continuance for the year is approved and all new positions.
No new position shall be established unless authorized by the
Department of Finance on the basis of work program and organization.
(c) The Director of Finance, or his or her authorized designee,
shall notify the Chairperson of the Joint Legislative Budget
Committee
within 30 days of authorizing any position not authorized for that
fiscal year by the Legislature or any reclassification to a position
with
a minimum step per month of six thousand thirty-two dollars ($6,032)
as of July 1, 2001. He or she also shall report all transfers to
blanket
authorizations and the establishment of any permanent positions out
of
a blanket authorization.
(d) All positions administratively established pursuant to this
section during the 2001-02 fiscal year shall terminate on June 30,
2002, except for those positions that have been (a) included in the
Governor's Budget for the 2002-03 fiscal year as proposed new
positions, or (b) approved by the Department of Finance and reported
to the Legislature after the 2002-03 Governor's Budget submission to
the Legislature. The positions identified in (a) and (b) above may be
reestablished by the Department of Finance during the 2002-03 fiscal
year, provided these positions are shown in the Governor's Budget for
the 2003-04 fiscal year as submitted to the Legislature, or in
subsequent Department of Finance letters to the Legislature, and
provided that these positions do not result in the establishment of
positions deleted by the Legislature through the budget process for
the
2002-03 fiscal year.
(e) No money in any 2001-02 fiscal year appropriation not
appropriated for that purpose may be expended for increases in salary
ranges or any other employee compensation action unless the
Department of Finance certifies to the salary and other
compensation-setting authority, prior to the adoption of the action,
that
funds are available to pay the increased salary or employee
compensation resulting from the action. Prior to certification, the
Department of Finance shall determine whether the increase in salary
range or employee compensation action will require supplemental
funding in the 2002-03 fiscal year. If the Department of Finance
determines that supplemental funding will be required, no
certification
shall be issued unless notification in writing is given by the
Department of Finance, at least 30 days before certification is made,
to the chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or a lesser time which the chairperson of the joint
committee, or his or her designee, determines.
(f) A certification on a payroll claim that expenditures therein
are
in accordance with current budgetary provisions as approved by the
Department of Finance shall be sufficient evidence to the Controller
that these expenditures comply with the provisions of this section.
SEC. 32.00. The officers of the various departments, boards,
commissions, and institutions, for whose benefit and support
appropriations are made in this act, are expressly forbidden to make
any expenditures in excess of these appropriations unless the consent
of the Department of Finance is first obtained, and a certificate in
writing is duly signed by the director of the department seeking
authority for the expenditure, certifying the unavoidable necessity
of
the expenditure. Any indebtedness attempted to be created against the
state in violation of this section shall be null and void, and shall
not
be allowed by the Controller nor paid out of any state appropriation.
Any member of a department, board, commission, or institution who
shall vote for any expenditure, or create any indebtedness against
the
state in excess of the respective appropriations made by this act,
unless the consent of the Department of Finance and the director's
signature on the certificate, as required by this section, are first
obtained, shall be liable both personally and on his or her official
bond for the amount of the indebtedness, to be recovered in any court
of competent jurisdiction by the person or persons, firm, or
corporation to which the indebtedness is owing.
SEC. 33.00. If any item of appropriation in this act is vetoed,
eliminated, or reduced by the Governor under Section 10 of Article IV
of the California Constitution, while approving portions of this act,
such veto, elimination, or reduction shall not affect the other
portions
of this act, and these other portions of this act, so approved, shall
have
the same effect in law as if any vetoed or eliminated items of
appropriation had not been present in this act, and as if any reduced
item of appropriation had not been reduced.
SEC. 34.00. If any portion of this act is held unconstitutional,
that
decision shall not affect the validity of any other portion of this
act.
The Legislature hereby declares that it would have passed this act,
and each portion thereof, irrespective of the fact that any other
portion
be declared unconstitutional.
SEC. 36.00. This act, inasmuch as it provides for appropriations
for the usual and current expenses of the state, shall, under the
provisions of Section 8 of Article IV of the California Constitution,
take effect immediately.
SEC. 37.00. This act is an urgency statute necessary for the
immediate preservation of the public peace, health, or safety within
the meaning of Article IV of the Constitution and shall go into
immediate effect. The facts constituting the necessity are:
This act makes appropriations and contains related provisions for
support of state and local government for the 2001-02 fiscal year and
provides for capital outlay appropriations in continuance of existing
programs and to promote and sustain the economy of the state. It is
imperative that these appropriations be made available for
expenditure not later than July 1, 2001. It is therefore necessary
that
this act go into immediate effect.
INDEX BY BUDGET TITLE
SEC. 99.00. The following provides an index to the
appropriations and related provisions of this act, by organization in
alphabetical order, with the code number of the affected
organization.
The organization code is the first four numbers of any item number in
this act. For ease of reference, the appropriation items in this act
are
organized in numerical order, and all of the appropriation items for
any one organization are adjacent to one another.
"A"
Accountancy, California Board of . . . 1120
Acupuncture Board . . . 1400
Administrative Law, Office of . . . 8910
Aging, Commission on . . . 4180
Aging, Department of . . . 4170
Agricultural Labor Relations Board . . . 8300
Air Resources Board, State . . . 3900
Alcohol and Drug Programs, Department of . . . 4200
Alcoholic Beverage Control, Department of . . . 2100
Alcoholic Beverage Control Appeals Board . . . 2120
Alternative Energy and Advanced Transportation Financing Authority,
California . . . 0971
Architectural Examiners, California Board of . . . 1130
Arts Council, California . . . 8260
Assembly . . . 0120
Athletic Commission, State . . . 1140
Attorney Fees . . . 9913
Audits, Bureau of State . . . 8855
"B"
Baldwin Hills Conservancy . . . 3835
Behavioral Science, Board of . . . 1170
Boards. See subject (e.g., Air Resources, Control, etc.) . . .
Boating and Waterways, Department of . . . 3680
Business, Transportation and Housing, Secretary for . . . 0520
"C"
Child Development Policy Advisory Committee . . . 4220
Child Support Services, Department of . . . 5175
Chiropractic Examiners, Board of . . . 8500
Citizens Compensation Commission, California . . . 8385
Coachella Valley Mountains Conservancy . . . 3850
Coastal Commission, California . . . 3720
Coastal Conservancy, State . . . 3760
Colorado River Board of California . . . 3460
Commerce (see Technology, Trade, and Commerce Agency, 2920) . .
.
Community Colleges, Board of Governors of the California . . . 6870
Community Services and Development, Department of . . . 4700
Conservation, Department of . . . 3480
Conservation Corps, California . . . 3340
Consumer Affairs-Bureaus, Programs and Divisions, Department of .
. . 1111
Consumer Affairs-Regulatory Boards, Department of . . . 1120-1600
Contingencies or Emergencies, Augmentation for . . . 9840
Contractors State License Board . . . 1230
Contributions to. See subject (e.g., Judges' Retirement, Teachers'
Retirement, etc.) . . .
Controller, State . . . 0840
Controller, Statewide Information Technology Projects, State . . .
0841
Corporations, Department of . . . 2180
Correctional Peace Officers' Standards and Training, Commission on
. . . 5480
Corrections, Board of . . . 5430
Corrections, Department of . . . 5240
Councils. See subject (e.g., Arts, etc.) . . .
Court Reporters Board of California . . . 1520
Criminal Justice Planning, Office of . . . 8100
"D"
Debt and Investment Advisory Commission, California . . . 0956
Debt Limit Allocation Committee, California . . . 0959
Delta Protection Commission . . . 3840
Dental, Board of California . . . 1260-1270
Department of. See subject (e.g., Corrections, Food and Agriculture,
etc.) . . .
Developmental Disabilities, Area Boards on . . . 4110
Developmental Disabilities, State Council on . . . 4100
Developmental Services, Department of . . . 4300
"E"
Education, Department of . . . 6110
Education, Office of the Secretary for . . . 0558
Electricity Oversight Board . . . 8770
Emergency Medical Services Authority . . . 4120
Emergency Services, Office of . . . 0690
Employment Development Department . . . 5100
Energy Initiatives . . . 3365
Energy Resources Conservation and Development Commission . . .
3360
Environmental Health Hazard Assessment, Office of . . . 3980
Environmental Protection, Secretary for . . . 0555
Equalization, State Board of . . . 0860
Equity Claims of California Victim Compensation and Government
Claims Board and Settlements and Judgments by Department of
Justice . . . 9670
"F"
Fair Employment and Housing Commission . . . 1705
Fair Employment and Housing, Department of . . . 1700
Fair Political Practices Commission . . . 8620
Finance, Department of . . . 8860
Financial Institutions, Department of . . . 2150
Fish and Game, Department of . . . 3600
Food and Agriculture, Department of . . . 8570
Forestry and Fire Protection, Department of . . . 3540
Franchise Tax Board . . . 1730
"G"
Gambling Control Commission, California . . . 0855
General Services, Department of . . . 1760
Geologists and Geophysicists, Board for . . . 1340
Governor's Office . . . 0500
Guide Dogs for the Blind, Board of . . . 1350
"H"
Hastings College of the Law . . . 6600
Health and Human Services, Secretary for California . . . 0530
Health and Human Services Agency Data Center . . . 4130
Health and Dental Benefits for Annuitants . . . 9650
Health Insurance Portability and Accountability Act . . . 9909
Health Services, Department of . . . 4260
High-Speed Rail Authority . . . 2665
Highway Patrol, Department of the California . . . 2720
Horse Racing Board, California . . . 8550
Housing and Community Development, Department of . . . 2240
"I"
Independent Living Council, State . . . 5170
Industrial Development Financing Advisory Commission, California .
. . 0965
Industrial Relations, Department of . . . 8350
Information Technology, Department of . . . 0505
Inspector General, Office of the . . . 0552
Inspector General for Veterans Affairs, Office of the . . . 0553
Institutions (See Department of Corrections, State Department of
Health, etc.) . . .
Insurance, Department of . . . 0845
Integrated Waste Management Board, California . . . 3910
Interest Payments to the Federal Government . . . 9625
"J"
Janitor/Contract Services . . . 9908
Judges' Retirement Fund, Contributions to . . . 0390
Judicial Performance, Commission on . . . 0280
Judiciary . . . 0250
Justice, Department of . . . 0820
"L"
Lands Commission, State . . . 3560
Law Revision Commission, California . . . 8830
Legislative Analyst, Office of the . . . 0130
Legislative Counsel Bureau . . . 0160
Legislature (See Assembly, Senate, or Joint Expenses) . . .
Library, California State . . . 6120
Lieutenant Governor, Office of the . . . 0750
Local Government Financing . . . 9210
Lottery Commission, California State . . . 0850
"M"
Managed Health Care, Department of . . . 2400
Managed Risk Medical Insurance Board . . . 4280
Medical Assistance Commission, California . . . 4270
Medical Board of California . . . 1390-1460
Memberships in Interstate Organizations . . . 8800
Mental Health, Department of . . . 4440
Military Department . . . 8940
Milton Marks "Little Hoover" Commission on California State
Government Organization and Economy . . . 8780
Motor Vehicles, Department of . . . 2740
"N"
Native American Heritage Commission . . . 3780
"O"
Occupational Information Coordinating Committee, California . . .
6330
Occupational Therapy, California Board of . . . 1475
Office of. See subject (e.g., Emergency Services, Planning and
Research, etc.) . . .
Optometry, State Board of . . . 1480
Osteopathic Medical Board of California . . . 8510
"P"
Parks and Recreation, Department of . . . 3790
Payment of Interest on General Fund Loans . . . 9620
Payment to Counties for Costs of Homicide Trials . . . 8180
Peace Officer Standards and Training, Commission on . . . 8120
Personnel Administration, Department of . . . 8380
Personnel Board, State . . . 1880
Pesticide Regulation, Department of . . . 3930
Pharmacy, Board of . . . 1490
Physical Therapy Board . . . 1420
Physician's Assistant Committee . . . 1430
Pilot Commissioners for the Bays of San Francisco, San Pablo and
Suisun, Board of . . . 8530
Planning and Research, Office of . . . 0650
Podiatric Medicine, California Board of . . . 1440
Political Reform Act of 1974 . . . 8640
Postal Rate Increase . . . 9914
Postsecondary Education Commission, California . . . 6420
Prison Terms, Board of . . . 5440
Professional Engineers and Land Surveyors, Board for . . . 1500
Psychiatric Technician Program, Board of . . . 1600
Psychology, California State Board of . . . 1450
Public Defender, State . . . 8140
Public Employees' Retirement System . . . 1900
Public Employment Relations Board . . . 8320
Public Utilities Commission . . . 8660
"R"
Real Estate Appraisers, Office of . . . 2310
Real Estate, Department of . . . 2320
Registered Nursing, Board of . . . 1510
Rehabilitation, Department of . . . 5160
Resources, Secretary for . . . 0540
Resources Programs, Special . . . 3110
Respiratory Care Board . . . 1455
"S"
San Francisco Bay Conservation and Development Commission . . .
3820
San Gabriel and Lower Los Angeles Rivers and Mountains
Conservancy . . . 3825
San Joaquin River Conservancy . . . 3830
Santa Monica Mountains Conservancy . . . 3810
Scholarshare Investment Board . . . 0954
Science Center, California . . . 1100
Secretary of State . . . 0890
Seismic Safety Commission . . . 8690
Senate . . . 0110
Social Services, Department of . . . 5180
Special Resources Program . . . 3110
Special Transportation Programs . . . 2640
Speech-Language Pathology and Audiology Board . . . 1460
State. See subject (e.g., Controller, Treasurer, etc.) . . .
State and Consumer Services, Secretary for . . . 0510
State Mandates, Commission on . . . 8885
Statewide Health Planning and Development, Office of . . . 4140
Status of Women, Commission on the . . . 8820
Stephen P. Teale Data Center . . . 2780
Structural Pest Control Board . . . 1530
Student Aid Commission . . . 7980
Summer School for the Arts, California State . . . 6255
"T"
Tahoe Conservancy, California . . . 3125
Tax Credit Allocation Committee, California . . . 0968
Tax Relief . . . 9100
Teacher Credentialing, Commission on . . . 6360
Teachers' Retirement System, State . . . 1920
Technology, Trade, and Commerce Agency . . . 2920
Toxic Substances Control, Department of . . . 3960
Traffic Safety, Office of . . . 2700
Transportation, Department of . . . 2660
Transportation Commission, California . . . 2600
Transportation Programs, Special . . . 2640
Treasurer, State . . . 0950
Trial Court Funding, State . . . 0450
"U"
Unallocated Capital Outlay . . . 9860
Uniform State Laws, California Commission on . . . 8840
University, California State . . . 6610
University of California . . . 6440
Utilities Costs . . . 9911
"V"
Veterans Affairs, Department of . . . 8955
Veterans' Home of California-Barstow . . . 8965
Veterans' Home of California-Chula Vista . . . 8966
Veterans' Home of California-Yountville . . . 8960
Victim Compensation and Government Claims Board, California . . .
8700
Veterinary Medical Board . . . 1560-1570
Vocational Nurse and Psychiatric Technician Examiners, Board of . .
. 1590-1600
"W"
Water Resources, Department of . . . 3860
Water Resources Control Board, State . . . 3940
Wildlife Conservation Board . . . 3640
Workers' Compensation Benefits . . . 8450
Workers' Compensation Benefits for Disaster Service Workers . . .
8460
Workforce Investment Board, State . . . 5120
"Y"
Youth and Adult Correctional Agency, Secretary for . . . 0550
Youth Authority, Department of the . . . 5460
Youthful Offender Parole Board . . . 5450
INDEX FOR CONTROL SECTIONS
SEC. 99.50. The following is an index to the general sections of
this act. These sections serve to define terms and identify
restrictions
concerning the appropriations contained in this act.
1.00 Budget Act Citation
1.50 Intent and Format
2.00 Availability of Appropriations
3.00 Defines Purposes of Appropriations
3.50 Benefit Charges against Salaries and Wages
3.60 Contribution to Public Employees' Retirement Benefits
4.20 Contribution to Public Employees' Contingency Reserve
Fund 4.60 Rent Increase
4.80 State Public Works Board Interim Financing
5.25 Attorneys' Fees
6.00 Project Alterations Limits
8.50 Federal Funds Receipts
8.51 Federal Funds Accounts
9.20 Administrative Costs Associated With the Acquisition of
Property
9.30 Federal Levy of State Funds
9.50 Minor Capital Outlay Projects
11.00 EDP/Information Technology Reporting Requirements
11.11 Privacy of Information in Pay Stubs
11.52 Transfer of Unencumbered Balance of Various Funds to the
General Fund
11.80 Mandate Appropriation for Prior Year Deficiencies
12.00 State Appropriations Limit (SAL)
12.10 Brown vs. U.S. Health and Human Services Settlement
Payments
12.30 Special Fund for Economic Uncertainties
12.32 Proposition 98 Funding Guarantee
12.40 Mega-Item Flexibility
12.50 Charter Schools Categorical Funding
13.00 Legislative Counsel Bureau
14.00 Special Fund Loans Between Boards of the Department of
Consumer Affairs
24.00 State School Fund Allocations
24.03 Reading Control
24.10 Transfer Surplus of Driver Training Penalty Assessment
Fund to the General Fund
24.60 Report of Lottery Funds Received
24.70 Local Educational Agency Fiscal Accountability
26.00 Intraschedule Transfers
27.00 Deficiency Reporting Requirements
28.00 Program Change Notification
28.50 Agency Reimbursement Payments
29.00 Personnel-Year Estimates of Governor's Budget, May
Revision and Final Change Book
30.00 Continuous Appropriations
31.00 Budget Act Administrative Procedures for Salaries and
Wages
32.00 Prohibits Excess Expenditures
33.00 Item Veto Severability
34.00 Constitutional Severability
36.00 Provides that Budget Act is for Usual and Current
Expenses
37.00 Urgency Clause
99.00 Alphabetical Organization Index
99.50 Numerical Control Section Index