BILL NUMBER: AB 425 ENROLLED
BILL TEXT
PASSED THE ASSEMBLY SEPTEMBER 1, 2002
PASSED THE SENATE JUNE 29, 2002
AMENDED IN SENATE JUNE 29, 2002
AMENDED IN SENATE JUNE 24, 2002
AMENDED IN ASSEMBLY MAY 23, 2001
INTRODUCED BY Assembly Member Oropeza
FEBRUARY 20, 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 425, Oropeza. 2002-03 Budget Act.
This bill would make appropriations for support of state
government for the 2002-03 fiscal year.
This bill would declare that it is to take effect immediately as
an urgency statute.
Appropriation: yes.
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 2002."
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
2002-03 fiscal year beginning July 1, 2002, and ending June 30,
2003. 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 2002-03, 2003-04 and 2004-05 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 2002-03
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, 2003, 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 . . . 84,105,000
Schedule:
(1) 101001-Salaries of Senators . . . 4,800,000
(2) 317295-Mileage . . . 10,000
(3) 317292-Expenses . . . 1,316,000
(4) 500004-Operating Expenses . . . 77,055,000
(5) 317296-Automotive Expenses . . . 924,000
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 . . . 114,130,000
Schedule:
(1) 101001-Salaries of Assembly Members . . . 9,324,000
(2) 317295-Mileage . . . 8,000
(3) 317292-Expenses . . . 2,392,000
(4) 500004-Operating Expenses . . . 101,778,000
(5) 317296-Automotive Expenses . . . 628,000
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 . . . 5,466,000
(2) Transferred from Item 0110-001-0001 . . . -2,733,000
(3) Transferred from Item 0120-011-0001 . . . -2,733,000
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 . . .
77,765,000
Schedule:
(1) Support . . . 75,896,000
(1.5) Costs related to litigation . . . 2,000,000
(2) Reimbursements . . . -131,000
Provisions:
1. The funds appropriated in Schedule (1.5) may only be used for
costs related to litigation, including, but not limited to, attorney'
s
fees, court costs, and expert witness fees. Any funds remaining on
June 30, 2003, shall revert to the General Fund.
Judicial
0250-001-0001--For support of Judiciary . . . 278,350,000
Schedule:
(1) 10-Supreme Court . . . 37,504,000
(2) 20-Courts of Appeal . . . 168,928,000
(3) 30-Judicial Council . . . 73,930,000
(4) 50-Habeas Corpus Resource Center . . . 10,084,000
(5) 97.20.001-Unallocated Reduction . . . -6,714,000
(6) Reimbursements . . . -2,755,000
(7) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 0250-001-0044) . . . -132,000
(8) Amount payable from the Court Interpreters' Fund (Item
0250-001-0327) . . . -84,000
(9) Amount payable from the Federal Trust Fund (Item
0250-001-0890) . . . -2,411,000
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 cashflow 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, 2002,
and April 1, 2003, 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 . . . 132,000
0250-001-0327--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Court Interpreters' Fund . . . 84,000
0250-001-0890--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Federal Trust Fund . . . 2,411,000
0250-003-0001--For support of Judiciary for rental payments on
lease revenue bonds . . . 196,000
Schedule:
(1) Base Rental and Fees . . . 1,031,000
(2) Insurance . . . 11,000
(3) Reimbursements . . . -846,000
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 . . . 13,556,000
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 . . .
1,924,000
(6) 30.65-Model Self-Help Program . . . 832,000
(8) 30.80-Federal Grants--Other . . . 775,000
(9) 30.90-Equal Access Fund . . . 9,500,000
(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 (9) 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
0250-301-0660--For capital outlay, Judicial Council, payable from
the Public Buildings Construction Fund . . . 31,909,000
Schedule:
(1) 90.20.401-Court of Appeal, Fourth Appellate District Santa Ana:
New Courthouse--Working drawings and construction . . .
14,350,000
(2) 90.20.501-Court of Appeal, Fifth Appellate District Fresno: New
Courthouse--Working drawings and construction . . . 17,559,000
Provisions:
1. The State Public Works Board may issue lease-revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the construction of the project
authorized in this item.
2. The State Public Works Board and the Judicial Council may
obtain interim financing for the project costs authorized in this
item
from any appropriate source including, but not limited to, the Pooled
Money Investment Account pursuant to Sections 16312 and 16313 of
the Government Code.
3. The State Public Works Board may authorize the augmentation of
the cost of construction of the project scheduled in this item
pursuant
to the board's authority under Section 13332.11 of the Government
Code. In addition, the State Public Works Board may authorize any
additional amount necessary to establish a reasonable construction
reserve and to pay the cost of financing including the payment of
interest during construction of the project, the costs of financing a
debt service fund, and the cost of issuance of permanent financing
for the project. This additional amount may include interest payable
on any interim financing obtained.
4. This department is authorized and directed to execute and deliver
any and all leases, contracts, agreements or other documents
necessary or advisable to consummate the sale of bonds or otherwise
effectuate the financing of the scheduled projects.
5. The State Public Works Board shall not itself be deemed a lead or
responsible agency for purposes of the California Environmental
Quality Act (commencing with Section 21000 of the Public
Resources Code) for any activities under the State Building
Construction Act of 1955 (commencing with Section 15800 of the
Government Code). This section does not exempt this department
from the requirements of the California Environmental Quality Act.
This section is intended to be declarative of existing law.
0280-001-0001--For support of the Commission on Judicial
Performance, Program 10 . . . 4,055,000
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 . . .
85,779,000
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 . . . 2,069,477,000
Schedule:
(1) 10-Support for operation of the Trial Courts . . . 1,872,495,000
(2) 25-Compensation of Superior Court Judges . . . 214,576,000
(3) 35-Assigned Judges . . . 19,767,000
(4) 45-Court Interpreters . . . 59,674,000
(5) 97.20.001-Unallocated Reduction . . . -97,035,000
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 2002-03 are deposited in the Trial Court Trust Fund.
6. 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.
7. 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.
8. In addition to funding approved and appropriated through the
program budget process, on an annual basis, it is the intent of the
Legislature that the state shall provide, upon the order of the
Director
of Finance, to the Judicial Council an amount of discretionary
funding that is deemed to be fair, reasonable, and fiscally
responsible
and meets specific criteria established and agreed upon by the
Director of the Department of Personnel Administration, Director of
Finance, and the Administration Director of the Courts. The level of
funding shall be based on factors such as workload, population
growth, agreed-upon policy goals, changes in local geographical
circumstances and other agreed-upon criteria, which shall include the
average percentage salary and benefit increases provided to state
employees.
The Judicial Council shall allocate these funds to meet the various
needs of the trial courts. This includes the need to negotiate local
memoranda of understanding with recognized bargaining agents and
to meet other salary and benefit needs of the trial courts.
0450-111-0001--For transfer by the Controller to the Trial Court
Trust Fund . . . 1,108,568,000
Provisions:
1. To the extent that an amount of discretionary funding is provided
to the Judicial Council pursuant to Item 0450-101-0932, Provision 8,
upon the order of the Director of Finance, the appropriation in this
item may be increased by the corresponding General Fund amount.
0450-111-0159--For transfer by the Controller, upon order of the
Director of Finance, from the Trial Court Improvement Fund, to the
General Fund . . . (43,110,000)
0450-112-0001--For transfer by the Controller to the Judicial
Administration Efficiency and Modernization Fund . . . 26,122,000
0450-112-0556--For local assistance, State Trial Court Funding,
payable from the Judicial Administration Efficiency and
Modernization Fund . . . 34,122,000
Executive
0500-001-0001--For support of Governor and of Governor's office .
. . 5,812,000
Schedule:
(1) Support . . . 5,737,000
(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.
0510-001-0001--For support of Secretary of State and Consumer
Services . . . 742,000
Schedule:
(1) Support . . . 1,267,000
(2) Reimbursements . . . -525,000
0520-001-0044--For support of Secretary for Business,
Transportation and Housing, payable from the Motor Vehicle
Account, State Transportation Fund . . . 972,000
Schedule:
(1) 10-Administration of Business, Transportation and Housing
Agency . . . 2,254,000
(2) 30-Agency Audits Office . . . 401,000
(3) Reimbursements . . . -1,683,000
0530-001-0001--For support of Secretary for California Health and
Human Services . . . 1,173,000
Schedule:
(1) 10-Secretary for California Health and Human Services Agency .
. . 2,246,000
(2) Reimbursements . . . -1,073,000
0530-017-0001--For support of Secretary for California Health and
Human Services Agency . . . 2,045,000
Schedule:
(1) 21-Office of HIPAA Implementation . . . 2,624,000
(2) Reimbursements . . . -579,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified in Control Section 17.00. These funds are to be used in
support of compliance activities related to the federal Health
Insurance Portability and Accountability Act (HIPAA) of 1996.
0530-495--Reversion, Secretary for California Health and Human
Services Agency. As of June 30, 2002, $215,000 of the appropriation
provided in the following citation shall revert to the fund balance
of
the fund from which the appropriation was made.
0001--General Fund
(1) Item 0530-001-0001, Budget Act of 2001 (Ch. 106, Stats. 2001)
0540-001-0001--For support of Secretary for Resources . . .
1,481,000
Schedule:
(1) 10-Administration of Resources Agency . . . 18,083,000
(2) Reimbursements . . . -514,000
(3) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
0540-001-0005) . . . -2,071,000
(4) Amount payable from the California Environmental License Plate
Fund (Item 0540-001-0140) . . . -2,560,000
(5) Amount payable from the Environmental Enhancement and
Mitigation Demonstration Program Fund (Item 0540-001-0183) . . .
-124,000
(6) Amount payable from the Federal Trust Fund (Item
0540-001-0890) . . . -10,014,000
(7) Amount payable from the River Protection Subaccount (Item
0540-001-6015) . . . -16,000
(8) Amount payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund (Item
0540-001-6029) . . . -1,303,000
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 . . .
2,071,000
Provisions:
1. The funds appropriated in this item for the Folsom Powerhouse
State Park shall be available for encumbrance through fiscal year
2004-05 for purposes of support, local assistance, or capital outlay.
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.
0540-001-0140--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the California Environmental
License Plate Fund . . . 2,560,000
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 . . .
124,000
0540-001-0546--For support of Secretary for Resources, Program
10-Administration of Resources Agency, payable from the Bay-Delta
Ecosystem Restoration Account . . . 153,533,000
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 2003-04.
0540-001-0890--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the Federal Trust Fund . . .
10,014,000
Provisions:
1. The funds appropriated in this item for the Coastal Impact
Assistance Program shall be available for purposes of support, local
assistance, or capital outlay.
2. The funds received by other state agencies from this item for the
Coastal Impact Assistance Program are exempt from the reporting
requirements of Section 28.50 of the Budget Act.
0540-001-6015--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the River Protection
Subaccount . . . 16,000
0540-001-6029--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the California Clean Water,
Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund . .
. 1,303,000
0540-101-6015--For local assistance, Secretary for Resources,
payable from the River Protection Subaccount . . . 8,050,000
Schedule:
(1) San Diego River . . . 2,000,000
(2) Tuolumne River . . . 625,000
(3) San Gabriel River . . . 3,000,000
(4) San Dieguito River . . . 2,000,000
(5) Coyote Creek Valley Trail . . . 425,000
Provisions:
1. The funds appropriated in this item are available for encumbrance
until June 30, 2005, for purposes of support, local assistance, or
capital outlay.
2. The funds received by other state agencies from this item are
exempt from the reporting requirements of Section 28.50 of this act.
0540-101-6029--For local assistance, Secretary for Resources,
payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund . . . 56,200,000
Schedule:
(1) Mill Creek . . . 1,000,000
(2) Big River . . . 1,000,000
(3) Sierra Cascades . . . 5,000,000
(4) American River . . . 2,500,000
(5) Yuba River . . . 4,000,000
(6) Central Coast Rivers . . . 9,600,000
(7) Santa Ana River . . . 10,000,000
(8) Ballona Creek . . . 1,500,000
(9) Tuolumne River . . . 2,000,000
(10) San Diego River . . . 10,000,000
(11) Otay River Parkway . . . 1,000,000
(12) Opportunity Grants . . . 8,600,000
Provisions:
1. The funds appropriated in this item shall be avail- able for
encumbrance through fiscal year 2004-05 for purposes of support,
local assistance or capital outlay.
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. Notwithstanding Section 26.00 of this act, funds may be
transferred between items shown in this schedule or may be allocated
to another project. 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 the transfer.
0540-490--Reappropriation, Resources Agency. Notwithstanding any
other provision of law, the balance of the appropriation provided in
the following citation is reappropriated for the purposes provided
for
in that appropriation and shall be available for encumbrance and
expenditure until June 30, 2005.
0005--Safe Neighborhood Parks, Clean Water, Clean Air, and
Coastal Protection Bond Fund
(1) Item 0540-101-0005, Budget Act of 2000
(Ch. 52, Stats. 2000)
0540-491--Reappropriation, Resources Agency. Notwithstanding any
other provision of law, the balance of the appropriation provided in
the following citation is reappropriated for the purposes provided
for
in that appropriation and shall be available for encumbrance and
expenditure until June 30, 2005.
6015--River Protection Subaccount
(1) Item 0540-101-6015, Budget Act of 2001
(Ch. 106, Stats. 2001)
0540-492--Extension of liquidation period, Resources Agency.
Notwithstanding any other provision of law, funds appropriated in
the following citations shall be available for liquidation until June
30, 2003:
0001--General Fund
(1) Item 0540-101-0001, Budget Act of 1997 (Ch. 282, Stats. 1997)
(2) Item 0540-101-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)
(3) Item 0540-101-0001, Budget Act of 1999 (Ch. 50, Stats. 1999)
(4) Item 0540-102-0001, Budget Act of 1999 (Ch. 50, Stats. 1999)
6015--River Protection Subaccount
(1) Item 0540-101-6015, Budget Act of 2000 (Ch. 52, Stats. 2000)
0550-001-0001--For support of Secretary for Youth and Adult
Correctional Agency . . . 969,000
Schedule:
(1) 10-Secretary for Youth and Adult Correctional Agency . . .
1,227,000
(2) Reimbursements . . . -258,000
0552-001-0001--For support of Office of the Inspector General,
Program 10 . . . 8,985,000
0553-001-0001--For support of the Office of the Inspector General
for Veterans Affairs . . . 441,000
Schedule:
(1) 10-Inspector General for Veterans Affairs . . . 531,000
(2) Amount payable from the Veterans' Farm and Home Building
Fund of 1943 (Item 0553-001-0592) . . . -90,000
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 . . .
90,000
0555-001-0001--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044 . . . 1,695,000
0555-001-0014--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Hazardous Waste Control Account . . . 355,000
0555-001-0028--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Unified Program Account . . . 823,000
0555-001-0044--For support of Secretary for Environmental
Protection, payable from the Motor Vehicle Account, State
Transportation Fund . . . 605,000
Schedule:
(1) 10-Environmental Protection Programs . . . 5,107,000
(2) 20-Special Environmental Programs . . . (2,114,000)
(a) 20.10-Permit Assistance Centers . . . 479,000
(b) 20.15-Scientific Peer Review . . . 651,000
(c) 20.20-Circuit Prosecutor Project . . . 455,000
(d) 20.30-Environmental Enforcement . . . 529,000
(3) Reimbursements . . . -1,784,000
(4) Amount payable from the General Fund (Item 0555-001-0001) . .
. -1,695,000
(5) Amount payable from the Hazardous Waste Control Account
(Item 0555-001-0014) . . . -355,000
(6) Amount payable from the Unified Program Account (Item
0555-001-0028) . . . -823,000
(7) Amount payable from the California Used Oil Recycling Fund
(Item 0555-001-0100) . . . -31,000
(8) Amount payable from the Pesticide Regulation Fund (Item
0555-001-0106) . . . -219,000
(9) Amount payable from the Recycling Market Development
Revolving Loan Account (Item 0555-001-0281) . . . -161,000
(10) Amount payable from the Integrated Waste Management
Account, Integrated Waste Management Fund (Item 0555-001-0387)
. . . -457,000
(11) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 0555-001-0439) . . . -57,000
(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 subdivision (b) 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 . . . 31,000
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 . . . 219,000
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 . . . 161,000
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 . . . 457,000
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 . . . 57,000
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 . . . 1,142,000
Schedule:
(1) Secretary for Education . . . 1,142,000
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, 2003, to June 30, 2003, inclusive. Legislation
establishing the agency will be introduced and, if enacted, would be
effective on or before January 1, 2003. In the event that legislation
creating the agency is not effective on or before January 1, 2003, or
the funds are needed prior to January 1, 2003, 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.
0559-001-0001--For support of the California Labor and Workforce
Development Agency . . . 244,000
Schedule:
(1) 10-Office of the Secretary for Labor and Workforce Development
. . . 1,779,000
(2) Amount payable from the Federal Trust Fund (Item
0559-001-0890) . . . -104,000
(3) Reimbursements . . . -1,431,000
Provisions:
1. Funds appropriated in this item shall be available for
expenditure
upon the chaptering of legislation outlining the roles and
responsibilities of the Labor and Workforce Development Agency.
0559-001-0890--For support of the California Labor and Workforce
Development Agency for payment to Item 0559-001-0001, payable
from the Federal Trust Fund . . . 104,000
0650-001-0001--For support of Office of Planning and Research . . .
4,118,000
Schedule:
(1) 11-State Planning and Policy Development . . . 5,587,000
(2) 21-Governor's Office on Service and Volunteerism . . . 2,896,000
(2.5) 97.20.001--Unallocated Reduction . . . -372,000
(3) Reimbursements . . . -971,000
(4) Amount payable from the Property Acquisition Law Money
Account (Item 0650-001-0002) . . . -490,000
(5) Amount payable from the Federal Trust Fund (Item
0650-0010890) . . . -2,532,000
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 . . . 490,000
0650-001-0890--For support of Office of Planning and Research, for
payment to Item 0650-001-0001, payable from the Federal Trust
Fund . . . 2,532,000
0650-011-0001--For support of Office of Planning and Research . . .
1,142,000
Schedule:
(1) Office of the Secretary for Education . . . 1,152,000
(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, 2002, to December 31, 2002, inclusive.
Legislation establishing the agency will be introduced and, if
enacted, would be effective on or before January 1, 2003. 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.
0650-101-0890--For local assistance, Office of Planning and
Research, Program 21-Governor's Office on Service and
Volunteerism, 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 Governor's Office on Service and
Volunteerism.
0650-111-0001--For local assistance, Office of Planning and
Research for the Office of the Secretary for Education (Proposition
98) . . . 5,700,000
Provisions:
1. Of the funds appropriated in this item, $5,700,000 shall be
allocated by the Office of the Secretary for Education for the
Academic Volunteer and Mentor Service Program.
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. For purposes of the local school-to-career partnership grants,
local
educational agencies may elect to contract with nonprofit or private
entities for providing service delivery. Funds appropriated in this
item shall be used as matching funds to cash or in-kind contributions
raised by local educational agencies, or nonprofit or private
entities
contracted by local educational agencies, for School-to-Career
Partnerships. No funds shall be disbursed from this appropriation
until the requesting local educational agency, and or contracting
nonprofit entity or private entity has demonstrated to the
Interagency
Partnership for School-to-Career Programs that it has raised
matching funds from nonprofit and private entities equal to or
exceeding the state contribution.
0690-001-0001--For support of Office of Emergency Services . . .
32,539,000
Schedule:
(1) 15-Mutual Aid Response . . . 15,358,000
(2) 35-Plans and Preparedness . . . 16,716,000
(3) 45-Disaster Assistance . . . 23,260,000
(4) 55.01-Administration and Executive . . . 5,880,000
(5) 55.02-Distributed Administration and Executive . . . -4,985,000
(6) Reimbursements . . . -2,113,000
(7) Amount payable from the Unified Program Account (Item
0690-001-0028) . . . -613,000
(8) Amount payable from the Nuclear Planning Assessment Special
Account (Item 0690-001-0029) . . . -890,000
(9) Amount payable from the Federal Trust Fund (Item
0690-0010890) . . . -20,074,000
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 . . . 613,000
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 . . . 890,000
0690-001-0890--For support of Office of Emergency Services, for
payment to Item 0690-001-0001, payable from the Federal Trust
Fund . . . 20,074,000
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 . . . 2,134,000
0690-101-0890--For local assistance, Office of Emergency Services,
payable from the Federal Trust Fund . . . 555,365,000
Schedule:
(1) 35-Plans and Preparedness . . . 17,249,000
(2) 45-Disaster Assistance . . . 538,116,000
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.
0690-112-0001--For local assistance, Office of Emergency Services,
for disaster recovery costs . . . 25,473,000
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
(2) 98.01.133.487-CPR Pocket Masks (Ch. 1334, Stats. 1987) . . . 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
2002-03 fiscal year:
(1) Deaf Teletype Equipment (Ch. 1032, Stats. 1980).
(2) CPR Pocket Masks (Ch. 1334, Stats. 1987).
0750-001-0001--For support of Office of the Lieutenant Governor . .
. 2,461,000
0820-001-0001--For support of Department of Justice . . .
289,607,000
Schedule:
(1) 11.01-Directorate-Administration . . . 25,037,000
(2) 11.02-Distributed Directorate-Administration . . . -23,955,000
(3) 12.01-Legal Support and Technology . . . 41,095,000
(4) 12.02-Distributed Legal Support and Technology . . . -41,095,000
(5) 25-Executive Programs . . . 15,222,000
(6) 30-Civil Law . . . 103,990,000
(7) 40-Criminal Law . . . 90,980,000
(8) 45-Public Rights . . . 55,980,000
(9) 50-Law Enforcement . . . 160,588,000
(10) 60-Criminal Justice Information Services . . . 152,353,000
(11) 65-Gambling Control . . . 14,282,000
(12) 70-Firearms . . . 10,995,000
(12.5) Unallocated Reduction . . . -10,000,000
(13) Reimbursements . . . -140,184,000
(14) Amount payable from the Attorney General Antitrust Account
(Item 0820-001-0012) . . . -1,103,000
(15) Amount payable from Hazardous Waste Control Account (Item
0820-001-0014) . . . -1,642,000
(16) Amount payable from Firearms Safety Training Fund Special
Account (Item 0820-001-0015) . . . -235,000
(17) Amount payable from the Fingerprint Fees Account (Item
0820-001-0017) . . . -56,036,000
(18) Amount payable from Firearms Safety Account (Item
0820-001-0032) . . . -324,000
(19) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 0820-0010044) . . . -19,532,000
(20) Amount payable from the Department of Justice Sexual
Habitual Offender Fund (Item 0820-001-0142) . . . -2,440,000
(21) Amount payable from the Travel Seller Fund (Item
0820-0010158) . . . -961,000
(22) Amount payable from Conservatorship Registry Fund (Item
0820-001-0195) . . . -48,000
(23) Amount payable from the Restitution Fund (Item
0820-0010214) . . . -54,000
(24) Amount payable from the Sexual Predator Public Information
Account (Item 0820-001-0256) . . . -53,000
(24.5) Amount payable from the Indian Gaming Special Distribution
Fund (Item 0820-001-0367) . . . -9,872,000
(25) Amount payable from the False Claims Act Fund (Item
0820-001-0378) . . . -10,752,000
(26) Amount payable from the Dealers' Record of Sale Special
Account (Item 0820-001-0460) . . . -8,222,000
(27) Amount payable from the Toxic Substances Control Account
(Item 0820-001-0557) . . . -1,966,000
(28) Amount payable from the Department of Justice Child Abuse
Fund (Item 0820-001-0566) . . . -344,000
(29) Amount payable from the Gambling Control Fund (Item
0820-001-0567) . . . -5,178,000
(30) Amount payable from the Gambling Control Fines and Penalties
Account (Item 0820-001-0569) . . . -296,000
(31) Amount payable from the Federal Trust Fund (Item
0820-0010890) . . . -28,018,000
(32) Amount payable from the Federal Asset Forfeiture Account,
Special Deposit Fund (Item 0820-001-0942) . . . -4,490,000
(33) Amount payable from the State Asset Forfeiture Account,
Special Deposit Fund (Item 0820-011-0942) . . . -466,000
(34) Amount payable from the Firearms Safety and Enforcement
Special Fund (Item 0820-001-1008) . . . -2,630,000
(35) Amount payable from the Special Telephone Solicitors Fund
(Item 0820-001-1009) . . . -8,200,000
(36) Amount payable from the Missing Persons DNA Database Fund
(Item 0820-001-3016) . . . -2,819,000
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, $2,990,000 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 . . . 1,103,000
0820-001-0014--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Hazardous Waste Control
Account . . . 1,642,000
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 . . . 235,000
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 . . .
56,036,000
0820-001-0032--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Firearms Safety Account . .
. 324,000
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 . . . 19,532,000
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 . . . 2,440,000
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 . . .
961,000
0820-001-0195--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Conservatorship Registry
Fund . . . 48,000
0820-001-0214--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from Restitution Fund . . . 54,000
0820-001-0256--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from
the Sexual Predator Public
Information Account . . . 53,000
0820-001-0367--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Indian Gaming Special
Distribution Fund . . . 9,872,000
Provisions:
1. Of the amount appropriated in this item, $1,052,000 is for the
License 2000 Database System which will only be available for
expenditure upon execution of an interagency agreement between the
California Gambling Control Commission and the Department of
Justice. The interagency agreement shall provide for joint
administration of the system by the commission and the department
such that each agency shall have full access to system control for
accomplishment of the agency's respective functions. The
interagency agreement between the commission and the department
shall further define related roles, responsibilities, and working
arrangements as they are related to the License 2000 Database
System. A copy of the executed interagency agreement shall be
submitted to the Department of Finance before any funds may be
encumbered for development or implementation of the License 2000
Database System.
0820-001-0378--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the False Claims Act Fund . . .
10,752,000
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 . . . 8,222,000
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 . . . 1,966,000
0820-001-0566--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from Department of Justice Child
Abuse Fund . . . 344,000
0820-001-0567--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from Gambling Control Fund . . .
5,178,000
0820-001-0569--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from Gambling Control Fines and
Penalties Account . . . 296,000
Provisions:
1. Of the amount appropriated in this item, $263,000 is for the
License 2000 Database System which will only be available for
expenditure upon execution of an interagency agreement between the
California Gambling Control Commission and the Department of
Justice. The interagency agreement shall provide for joint
administration of the system by the commission and the department
such that each agency shall have full access to system control for
accomplishment of the agency's respective functions. The
interagency agreement between the commission and the department
shall further define related roles, responsibilities, and working
arrangements as they are related to the License 2000 Database
System. A copy of the executed interagency agreement shall be
submitted to the Department of Finance before any funds may be
encumbered for development or implementation of the License 2000
Database System.
0820-001-0890--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Federal Trust Fund . . .
28,018,000
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 . . . 4,490,000
0820-001-1008--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Firearms Safety and
Enforcement Special Fund . . . 2,630,000
0820-001-1009--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Special Telephone
Solicitor Fund . . . 8,200,000
0820-001-3016--For support of Department of Justice, for payment
to Item 0820-001-3016 payable from the Missing Persons DNA
Database Fund . . . 2,819,000
0820-003-0001--For support of Department of Justice for rental
payments on lease revenue bonds . . . 2,228,000
Schedule:
(1) Base Rental and Fees . . . 2,217,000
(2) Insurance . . . 11,000
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.
0820-011-0017--For transfer by the Controller, upon order of the
Director of Finance, from the Fingerprint Fees Account, to the
General Fund . . . (2,000,000)
0820-011-0378--For transfer by the Controller, upon order of the
Director of Finance, from the False Claims Act Fund, to the General
Fund . . . (2,000,000)
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 . . . 466,000
0820-012-0001--For transfer by the Controller to the Special
Telephone Solicitor Fund . . . (1,000,000)
Provisions:
1. The amount transferred in this item is a loan to the Special
Telephone Solicitor Fund. The Department of Justice shall expend
these funds to conduct activities pursuant to the duties specified by
Chapter 695 of the Statutes of 2001. 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, 2004.
0820-101-0001--For local assistance, Department of Justice. . . .
4,464,000
Schedule:
(1) 25-Executive Programs . . . 1,783,000
(2) 40-Criminal Law . . . 3,045,000
(3) Reimbursements . . . -364,000
Provisions:
1. Of the funds appropriated in Schedule (1), $1,419,000 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 . . . 2,946,000
Schedule:
(1) 50-Law Enforcement . . . 2,946,000
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.
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 . . . 3,000
Schedule:
(1) 98.01.139.976-Custody of Minors (Ch. 1399, Stats. 1976) . . .
1,000
(2) 98.01.033.790-Stolen Vehicle Notification
(Ch. 337, Stats. 1990) . . . 1,000
(3) 98.01.110.592-Misdemeanors: Booking/Fingerprinting
(Ch. 1105, Stats. 1992) . . . 1,000
Provisions:
1. Except as provided in Provision 2, 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.
0820-301-0660--For capital outlay, Department of Justice payable
from the Public Buildings Construction Fund . . . 5,518,000
Schedule:
(1) 85.60.010-Santa Barbara Replacement Laboratory--Construction
. . . 5,518,000
Provisions:
1. The State Public Works Board may issue lease- revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the construction of the project
authorized by this item.
2. The State Public Works Board and the Department of Justice may
obtain interim financing for the project costs authorized in this
item
from any appropriate source including, but not limited to, Section
15849.1 of the Government Code and the Pooled Money Investment
Account pursuant to Sections 16312 and 16313 of the Government
Code.
3. The State Public Works Board may authorize the augmentation of
the cost of construction of the project scheduled in this item
pursuant
to the board's authority under Section 13332.11 of the Government
Code. In addition, the State Public Works Board may authorize any
additional amount necessary to establish a reasonable construction
reserve and to pay the cost of financing, including the payment of
interest during construction of the project, the costs of financing a
debt service fund, and the cost of issuance of permanent financing
for the project. This additional amount may include interest payable
on any interim financing obtained.
4. Each participating agency or department is authorized and directed
to execute and deliver any and all leases, contracts, agreements or
other documents necessary or advisable to consummate the sale of
bonds or otherwise effectuate the financing of the scheduled
projects.
5. The State Public Works Board shall not itself be deemed a lead or
responsible agency for purposes of the California Environmental
Quality Act (commencing with Section 21000 of the Public
Resources Code) for any activities under the State Building
Construction Act of 1955 (commencing with Section 15800 of the
Government Code). This section does not exempt any participating
agency or department from the requirements of the California
Environmental Quality Act. This section is intended to be declarative
of existing law.
0840-001-0001--For support of State Controller . . . 65,970,000
Schedule:
(1) 100000-Personal Services . . . 66,185,000
(2) 300000-Operating Expenses and Equipment . . . 36,560,000
(3) Less funding provided by State Controller's Statewide
Information Technology Projects (Item 0841-001-0001(1)) . . .
-1,338,000
(4) Reimbursements . . . -27,542,000
(5) Amount payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund (Item 0840-001-0061) . . . -3,082,000
(6) Amount payable from the Highway Users Tax Account,
Transportation Tax Fund (Item 0840-001-0062) . . . -855,000
(7) Amount payable from the Local Revenue Fund (Item
0840-001-0330) . . . -413,000
(8) Amount payable from the State School Building Lease-Purchase
Fund (Item 0840-001-0344) . . . -744,000
(9) Amount payable from the Federal Trust Fund (Item
0840-001-0890) . . . -1,359,000
(10) Amount payable from the State Penalty Fund (Item
0840-001-0903) . . . -992,000
(11) Amount payable from various other unallocated
nongovernmental cost funds (Retail Sales Tax Fund) (Item
0840-001-0988) . . . -192,000
(12) Amount payable from various other unallocated special funds
(Item 0840-011-0494) . . . -42,000
(13) Amount payable from unallocated bond funds (Item
0840-011-0797) . . . -175,000
(14) Amount payable from various other unallocated
nongovernmental cost funds (Item 0840-011-0988) . . . -41,000
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
posteligibility 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 2002-03 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 . . . 3,082,000
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 . . . 855,000
0840-001-0330--For support of State Controller, for payment to Item
0840-001-0001, payable from the Local Revenue Fund . . . 413,000
0840-001-0344--For support of State Controller, for payment to Item
0840-001-0001, payable from the State School Building
Lease-Purchase Fund . . . 744,000
0840-001-0890--For support of State Controller, for payment to Item
0840-001-0001, payable from the Federal Trust Fund . . . 1,359,000
0840-001-0903--For support of State Controller, for payment to Item
0840-001-0001, payable from the State Penalty Fund . . . 992,000
0840-001-0988--For support of State Controller, for payment to Item
0840-001-0001, payable from various other unallocated
nongovernmental cost funds (Retail Sales Tax Fund) . . . 192,000
0840-011-0494--For support of State Controller, for payment to Item
0840-001-0001, payable from various other unallocated special funds
. . . 42,000
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 unallocated bond funds . . . 175,000
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 various other unallocated
nongovernmental cost funds . . . 41,000
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 . . . 500,000
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 . . . 0
Schedule:
(1) 10-Human Resource Management System and Automated
Statewide Travel Expense Reimbursement System . . . 1,338,000
(a) 10.02-Automated Statewide Travel Expense Reimbursement
System . . . (1,338,000)
(2) Reimbursements . . . -1,338,000
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 appropriated 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 Automated
Statewide Travel Expense Reimbursement System.
0845-001-0217--For support of Department of Insurance, payable
from the Insurance Fund . . . 132,318,000
Schedule:
(1) 10-Regulation of Insurance Companies and Insurance Producers .
. . 56,044,000
(2) 12-Consumer Protection . . . 41,877,000
(3) 20-Fraud Control . . . 32,880,000
(3.5) 30-Tax Collection and Audit . . . 1,767,000
(4) 50.01-Administration . . . 23,139,000
(5) 50.02-Distributed Administration . . . -23,139,000
(6) Reimbursements . . . -250,000
Provisions:
1. Of the funds appropriated in this item, the Controller shall
transfer
$3,089,000 as of July 1, 2002, 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
$511,000 as of July 1, 2002, 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 2002-03 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, after providing 30 days' written notice to the chairpersons
of
the budget committee in each house and to the Chairperson of the
Joint Legislative Budget Committee, 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.
0845-011-0217--For transfer by the Controller upon order of the
Director of Finance from the Insurance Fund to the General Fund . . .
(10,000,000)
Provisions:
1. The loan appropriated in this item shall be fully repaid to the
Insurance Fund by October 1, 2004. This loan shall be repaid with
interest calculated at the rate earned by the Pooled Money Investment
Account at the time of the transfer. The Controller shall, within 15
working days of receipt of written notification from the Department
of Finance, transfer from the General Fund to the Insurance Fund the
full amount of the loan or increments thereof as requested by the
Department of Finance. The Department of Finance shall, within 30
days of receipt of written notification documenting the need of the
loan repayment from the Department of Insurance, provide written
notification to the Controller notifying the State Controller of the
amount to be transferred from the General Fund to the Insurance
Fund. The Department of Insurance may request through the
Department of Finance an incremental repayment of the loan prior to
October 1, 2004. A fee or assessment may not be increased by the
Department of Insurance as a result of the loan.
0845-101-0217--For local assistance, Department of Insurance,
Program 20-Fraud Control, payable from the Insurance Fund . . .
33,746,000
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 . . . (382,375,000)
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 . . . 2,941,000
Schedule:
(1) 10-California Gambling Control Commission . . . 2,941,000
Provisions:
1. Of the amount appropriated in this item, $58,000 is for the
License
2000 Database System which will only be available for expenditure
upon execution of an interagency agreement between the California
Gambling Control Commission and the Department of Justice. The
interagency agreement shall provide for joint administration of the
system by the commission and the department such that each agency
shall have full access to system control for accomplishment of the
agency's respective functions. The interagency agreement between
the commission and the department shall further define related roles,
responsibilities, and working arrangements as they are related to the
License 2000 Database System. A copy of the executed interagency
agreement shall be submitted to the Department of Finance before
any funds may be encumbered for development or implementation of
the License 2000 Database System.
0855-001-0567--For support of California Gambling Control
Commission, payable from the Gambling Control Fund . . .
2,017,000
Schedule:
(1) 10-California Gambling Control Commission . . . 2,017,000
Provisions:
1. Of the amount appropriated in this item, $15,000 is for the
License
2000 Database System which will only be available for expenditure
upon execution of an interagency agreement between the California
Gambling Control Commission and the Department of Justice. The
interagency agreement shall provide for joint administration of the
system by the commission and the department such that each agency
shall have full access to system control for accomplishment of the
agency's respective functions. The interagency agreement between
the commission and the department shall further define related roles,
responsibilities, and working arrangements as they are related to the
License 2000 Database System. A copy of the executed interagency
agreement shall be submitted to the Department of Finance before
any funds may be encumbered for development or implementation of
the License 2000 Database System.
0855-101-0366--For local assistance, California Gambling Control
Commission, payable from the Indian Gaming Revenue Sharing
Trust Fund . . . 46,000,000
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) a trust fund condition report
including the amount of revenue received from each compact tribe;
and (4) 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 . . .
193,480,000
Schedule:
(1) 100000-Personal Services . . . 227,669,000
(2) 300000-Operating Expenses and Equipment . . . 84,225,000
(3) Reimbursements . . . -86,890,000
(4) Amount payable from the Breast Cancer Fund (Item
0860-001-0004) . . . -124,000
(5) Amount payable from the State Emergency Telephone Number
Account (Item 0860-001-0022) . . . -755,000
(6) Amount payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund (Item 0860-001-0061) . . . -20,439,000
(7) Amount payable from the Occupational Lead Poisoning
Prevention Account (Item 0860-001-0070) . . . -592,000
(8) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 0860-001-0080) . . . -432,000
(9) Amount payable from the Cigarette and Tobacco Products Surtax
Fund (Item 0860-001-0230) . . . -1,901,000
(10) Amount payable from the Oil Spill Prevention and
Administration Fund (Item 0860-001-0320) . . . -267,000
(11) Amount payable from the Integrated Waste Management
Account, Integrated Waste Management Fund (Item 0860-001-0387)
. . . -392,000
(12) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 0860-001-0439) . . . -1,986,000
(13) Amount payable from the Energy Resources Programs Account
(Item 0860-001-0465) . . . -239,000
(14) Amount payable from the California Children and Families First
Trust Fund (Item 0860-001-0623) . . . -1,670,000
(15) Amount payable from the Federal Trust Fund (Item
0860-001-0890) . . . -103,000
(16) Amount payable from the Timber Tax Fund (Item
0860-001-0965) . . . -2,593,000
(17) Amount payable from the Gas Consumption Surcharge Fund
(Item 0860-001-3015) . . . -31,000
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 2002-03
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 . . . 124,000
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 . . . 755,000
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 . . . 20,439,000
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 . . . 592,000
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 . . . 432,000
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 . . . 1,901,000
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 . . . 267,000
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 . . .
392,000
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 . . . 1,986,000
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 . . . 239,000
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 . . . 1,670,000
0860-001-0890--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Federal Trust
Fund . . . 103,000
0860-001-0965--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Timber Tax Fund
. . . 2,593,000
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 . . . 31,000
0860-490--Reappropriation, Board of Equalization. Notwithstanding
any other provision of law, as of June 30, 2002, the unencumbered
balance of the appropriation, not to exceed $639,000, provided in the
following citations are reappropriated until June 30, 2003, upon
review and approval of the Department of Finance for (1)
preliminary plans, working drawings, or construction of any project
for the alteration of a state or leased facility to facilitate the
transition
of new Board of Equalization members; and (2) the upgrade of one
of the two CEA 1 allocations to the CEA 2 level in each of the
elected Board Member offices to recognize the increased level of
duties and responsibilities required.
0001--General Fund
(1) Item 0860-001-0001, 10000000-Personal services, Budget Act of
2001 (Ch. 106, Stats. 2001)
(2) Item 0860-001-0001, 30000000-Operating Expenses and
Equipment, Budget Act of 2001 (Ch. 106, Stats. 2001)
0860-495--Reversion, Board of Equalization. As of June 30, 2002,
the amounts specified in the following citations shall revert to the
fund balance of the fund from which the appropriation was made.
0001--General Fund
$627,000 from Item 0860-001-0001, Budget Act of 2001 (Ch. 106,
Stats. 2001)
0061--Motor Vehicle Fuel Account, Transportation Tax Fund
$290,000 from Item 0860-001-0061, Budget Act of 2001 (Ch. 106,
Stats. 2001)
0890-001-0001--For support of Secretary of State . . . 18,993,000
Schedule:
(1) 100000-Personal Services . . . 24,676,000
(2) 300000-Operating Expenses and Equipment . . . 20,333,000
(3) Special Item of Expense-Election Related Costs . . . 8,958,000
(4) Reimbursements . . . -7,325,000
(5) Amount payable from the Secretary of State's Business Fees Fund
(Item 0890-001-0228) . . . -27,649,000
Provisions:
1. The Secretary of State may not expend any special handling fees
authorized by Chapter 999 of the Statutes of 1999 that are collected
in excess of the cost of administering those special handling fees
unless specifically authorized by the Legislature.
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 . . . 27,649,000
0890-003-0001--For support of Secretary of State for rental
payments on lease-revenue bonds . . . 9,402,000
Schedule:
(1) Base Rental and Fees . . . 9,451,000
(2) Structural Insurance . . . 99,000
(3) Reimbursements . . . -148,000
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 . . . 2,970,000
Schedule:
(1) Base Rental and Fees . . . 2,984,000
(2) Structural Insurance . . . 32,000
(3) Reimbursements . . . -46,000
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.
0890-011-0228--For transfer by the Controller, upon order of the
Director of Finance, from the Secretary of State's Business Fees
Fund, to the General Fund . . . (1,000,000)
0890-011-0274--For transfer by the Controller from the Business
Reinvestment Fund to the General Fund . . . (3,056,000)
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 . . . 4,000
Schedule:
(1) 98.01.007.778-Absentee ballots (Ch. 77, Stats. 78) . . . 1,000
(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)
.
. . 1,000
(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) . . .
1,000
(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 therefore 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
2002-03 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 . . . 8,772,000
Schedule:
(1) 100000-Personal Services . . . 14,782,000
(2) 300000-Operating Expenses and Equipment . . . 8,037,000
(3) 555000-Unallocated Reduction . . . -200,000
(4) Reimbursements . . . -13,847,000
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.
0950-295-0001--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 . . . 1,000
Schedule:
(1) 98.01.078.395-Investment Reports--Cities and Counties
(Ch. 783/95) . . . 3,521,000
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 . .
. 1,271,000
Schedule:
(1) 20-Governor's Scholarship Programs . . . 1,271,000
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 . . . 957,000
Schedule:
(1) 10-Golden State Scholarshare Trust Program . . . 957,000
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 . . . 28,000,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize the augmentation, from the Special Fund for
Economic Uncertanties 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.
2. It is the intent of the Legislature to achieve General Fund
savings
by delaying payments for 5th and 10th grade awards of the
Governor's Scholars Program by one year.
0954-495--Reversion, Scholarshare Investment Board. As of June
30, 2002, the unencumbered balance of the appropriation provided in
Item 0954-101-0001, Budget Act of 2001 (Chapter 106, Stats. 2001),
shall revert to the General Fund.
0956-001-0171--For support of California Debt and Investment
Advisory Commission, payable from the California Debt and
Investment Advisory Commission Fund . . . 1,734,000
Schedule:
(1) 10-California Debt and Investment Advisory Commission . . .
1,834,000
(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 . . . 984,000
Schedule:
(1) 10-Debt Limit Allocation Committee . . . 984,000
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.
0959-011-0169--For transfer by the Controller, upon order of the
Director of Finance, from the California Debt Limit Allocation
Committee Fund to the General Fund . . . (2,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund and
shall be fully repaid by October 1, 2004. This loan shall be repaid
with interest calculated at the rate earned by the Pooled Money
Investment Account at the time of the transfer. The Controller shall,
within 15 working days of receipt of written notification from the
Department of Finance, transfer from the General Fund to the
California Debt Limit Allocation Committee Fund the full amount of
the loan or increments thereof as requested by the Department of
Finance. It is the intent of the Legislature that repayment be made
so
as to ensure that current and newly authorized programs supported
by this fund are fully and timely implemented as approved by the
three-member California Debt Limit Allocation Committee. It is also
the intent of the Legislature that repayment be made to ensure
compliance with federal and state statutes or requirements.
Accordingly, the Department of Finance shall, within 30 days of
receipt of written notification documenting the need of the loan
repayment from the California Debt Limit Allocation Committee,
provide written notification to the Controller notifying the
Controller
of the amount to be transferred from the General Fund to the
California Debt Limit Allocation Committee Fund.
(2) It is the intent of the Legislature that repayment be made so as
to
ensure that the programs supported by this fund are not adversely
affected by the loan through reduction in service or through increase
in fees.
0965-001-0215--For support of California Industrial Development
Financing Advisory Commission, payable from the Industrial
Development Fund . . . 400,000
Schedule:
(1) 10-Industrial Development Financing Advisory Commission . . .
475,000
(2) Reimbursements . . . -75,000
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 . . . 994,000
Schedule:
(1) 10-California Tax Credit Allocation Committee . . . 1,009,000
(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 . . .
1,315,000
Schedule:
(1) 10-California Tax Credit Allocation Committee . . . 1,330,000
(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.
0968-011-0448--For transfer by the Controller, upon order of the
Director of Finance, from the Occupancy Compliance Monitoring
Account to the General Fund . . . (35,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund that
shall be fully repaid by October 1, 2004. This loan shall be repaid
with interest calculated at the rate earned by the Pooled Money
Investment Account at the time of the transfer. The State Controller
shall, within 15 working days of receipt of written notification from
the Department of Finance, transfer from the General Fund to the
Occupancy Compliance Monitoring Account the full amount of the
loan or increments thereof as requested by the Department of
Finance. It is the intent of the Legislature that repayment is made
so
as to ensure that current and newly authorized programs supported
by this fund are fully and timely implemented as approved by the
voting members of the California Tax Credit Allocation Committee.
It is also the intent of the Legislature that repayment is made to
ensure compliance with federal and state statutes or requirements.
Accordingly, the Department of Finance shall, within 30 days of
receipt of written notification documenting the need of the loan
repayment from the California Tax Credit Allocation Committee,
provide written notification to the State Controller notifying the
State
Controller of the amount to be transferred from the General Fund to
the Occupancy Compliance Monitoring Account.
0968-011-0457--For transfer by the Controller, upon order of the
Director of Finance, from the Tax Credit Allocation Fee Account to
the General Fund . . . (27,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund that
shall be fully repaid by October 1, 2004. This loan shall be repaid
with interest calculated at the rate earned by the Pooled Money
Investment Account at the time of the transfer. The State Controller
shall, within 15 working days of receipt of written notification from
the Department of Finance, transfer from the General Fund to the
Tax Credit Allocation Fee Account the full amount of the loan or
increments thereof as requested by the Department of Finance. It is
the intent of the Legislature that repayment is made so as to ensure
that current and newly authorized programs supported by this fund
are fully and timely implemented as approved by the voting members
of the California Tax Credit Allocation Committee. It is also the
intent of the Legislature that repayment is made to ensure
compliance with federal and state statutes or requirements.
Accordingly, the Department of Finance shall, within 30 days of
receipt of written notification documenting the need of the loan
repayment from the California Tax Credit Allocation Committee,
provide written notification to the State Controller notifying the
State
Controller of the amount to be transferred from the General Fund to
the Tax Credit Allocation Fee Account.
0971-001-0528--For support of California Alternative Energy and
Advanced Transportation Financing Authority, payable from the
California Alternative Energy Authority Fund . . . 169,000
Schedule:
(1) 10-California Alternative Energy and Advanced Transportation
Financing Authority . . . 169,000
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.
0974-011-0930--For transfer by the Controller, upon order of the
Director of Finance, from the Pollution Control Financing Authority
Fund to the General Fund . . . (25,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund that
shall be fully repaid by October 1, 2004. This loan shall be repaid
with interest calculated at the rate earned by the Pooled Money
Investment Account at the time of the transfer. The State Controller
shall, within 15 working days of receipt of written notification from
the Department of Finance, transfer from the General Fund to the
Pollution Control Financing Authority Fund the full amount of the
loan or increments thereof as requested by the Department of
Finance. It is the intent of the Legislature that repayment is made
so
as to ensure that current and newly authorized programs supported
by this fund are fully and timely implemented as approved by the
three-member California Pollution Control Financing Authority. It is
also the intent of the Legislature that repayment is made to ensure
compliance with federal and state statutes or requirements.
Accordingly, the Department of Finance shall, within 30 days of
receipt of written notification documenting the need of the loan
repayment from the California Pollution Control Financing
Authority, provide written notification to the State Controller
notifying the State Controller of the amount to be transferred from
the General Fund to the Pollution Control Financing Authority Fund.
STATE AND CONSUMER SERVICES
1100-001-0001--For support of California Science Center . . .
10,196,000
Schedule:
(1) 10-Education . . . 8,203,000
(2) 20-Exposition Park Management . . . 3,219,000
(3) 30-California African-American Museum . . . 3,307,000
(4) 40.01-Administration . . . 1,176,000
(5) 40.02-Distributed Administration . . . -1,176,000
(6) Reimbursements-Education . . . -274,000
(7) Reimbursements-Exposition Park Management . . . -350,000
(8) Reimbursements-California African-American Museum . . .
-1,040,000
(9) Amount payable from the Exposition Park Improvement Fund
(Item 1100-001-0267) . . . -2,869,000
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 . . . 2,869,000
1100-003-0001--For support of the California Science Center for
rental payments on lease-revenue bonds . . . 2,769,000
Schedule:
(1) Base Rental and Fees . . . 2,717,000
(2) Insurance . . . 52,000
(3) Reimbursement . . . 0
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.
1100-301-0660--For capital outlay, California Science Center,
payable from the Public Buildings Construction Fund . . . 19,137,000
Schedule:
(1) 11.01-Science Center Phase II--Construction . . . 96,891,000
(2) Reimbursements . . . -77,754,000
Provisions:
1. This department is authorized and directed to execute and deliver
any and all leases, contracts, agreements or other documents
necessary or advisable to consummate the sale of bonds or otherwise
effectuate the financing of the scheduled projects.
2. The State Public Works Board shall not itself be deemed a lead or
responsible agency for purposes of the California Environmental
Quality Act (commencing with Section 21000 of the Public
Resources Code) for any activities under the State Building
Construction Act of 1955 (commencing with Section 15800 of the
Government Code). This section does not exempt this department
from the requirements of the California Environmental Quality Act.
This section is intended to be declarative of existing law.
3. The State Public Works Board may issue lease-revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the construction of the project
authorized in this item.
4. The State Public Works Board and the California Science Center
may obtain interim financing for the project costs authorized in this
item from any appropriate source including, but not limited to, the
Pooled Money Investment Account pursuant to Sections 16312 and
16313 of the Government Code.
5. The State Public Works Board may authorize the augmentation of
the cost of construction of the project scheduled in this item
pursuant
to the board's authority under Section 13332.11 of the Government
Code. In addition, the State Public Works Board may authorize any
additional amount necessary to establish a reasonable construction
reserve and to pay the cost of financing including the payment of
interest during construction of the project, the costs of financing a
debt service fund, and the cost of issuance of permanent financing
for the project. This additional amount may include interest payable
on any interim financing obtained.
6. Notwithstanding any provision of the Public Contract Code or any
other provision of law, the Department of General Services shall
establish a competitive prequalification process for subcontractors
for live plant and animal life support, mechanical, plumbing,
electrical, and habitat construction services. The Department of
General Services shall prequalify all subcontractors who meet the
minimum standard set for the prequalification. The Department of
General Services may require those subcontractors to provide
evidence that they have successfully completed, or to demonstrate
the ability to successfully complete, projects of similar size,
scope,
and complexity. Those subcontractors shall also provide a listing of
proposed key personnel who have sufficient experience and training
to manage their respective aspect of the project for the construction
of facilities that will house and support live plants and animals.
1111-002-0001--For support of the Department of Consumer Affairs
for payment to Item 1111-002-0702 . . . 372,000
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 . . . 11,617,000
Schedule:
(1) 22-Bureau of Barbering and Cosmetology . . . 11,674,000
(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 . . . 877,000
Schedule:
(1) 23-Arbitration Certification Program . . . 877,000
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 Hearing Aid Dispensers Bureau,
Department of Consumer Affairs, payable from the Hearing Aid
Dispensers Fund . . . 584,000
Schedule:
(1) 24-Hearing Aid Dispensers Bureau . . . 593,000
(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 . . . 6,179,000
Schedule:
(1) 25.10.010-Bureau of Security and Investigative Services, Private
Security Services Program . . . 8,633,000
(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.
1111-002-0305--For support of the Bureau for Private Postsecondary
and Vocational Education, Department of Consumer Affairs, payable
from the Private Postsecondary Education Administration Fund . . .
5,651,000
Schedule:
(1) 27.10.010-Bureau for Private Postsecondary and Vocational
Education . . . 5,841,000
(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 . . . 1,636,000
Schedule:
(1) 28-Bureau of Electronic and Appliance Repair . . . 1,649,000
(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 . . . 95,207,000
Schedule:
(1) 31.10.016-Automotive Repair and Smog Check Programs . . .
74,664,000
(2) 31.10.026-Consumer Relations and Outreach . . . 8,015,000
(3) 31.10.036-Communications and Education . . . 585,000
(4) 31.10.046-Administrative and Information Services . . .
12,132,000
(5) 31.10.090-Distributed Automotive Repair and Smog Check
Programs . . . -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 . . . 140,000
Schedule:
(1) 37-Telephone Medical Advice Services Program . . . 140,000
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 . . . 21,032,000
Schedule:
(1) 31.20.016-Vehicle Repair Assistance . . . 12,000,000
(2) 31.20.030-Vehicle Retirement . . . 4,525,000
(3) 31.20.040-Program Administration . . . 4,507,000
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. 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 . . .
37,522,000
(2) 35.10.015-Communications and Education Division . . .
1,347,000
(3) 35.10.020-Consumer Relations and Outreach Division . . .
9,387,000
(4) 35.10.025-Division of Investigation . . . 6,518,000
(5) 35.20.010-Distributed Administrative and Information Services
Division . . . -36,947,000
(6) 35.20.015-Distributed Communications and Education Division .
. . -1,291,000
(7) 35.20.020-Distributed Consumer Relations and Outreach
Division . . . -9,015,000
(8) 35.20.025-Distributed Division of Investigation . . . -6,136,000
(9) Reimbursements . . . -1,013,000
(10) Amount payable from General Fund (Item 1111-002-0001) . . .
-372,000
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 . . . 1,249,000
Schedule:
(.5) 38.10.005-Cemetery Program . . . 1,483,000
(1) 38.10-Cemetery Program . . . 0
(2) 38.10.010-Distributed Cemetery Program . . . -115,000
(3) 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 . . .
1,394,000
Schedule:
(1) 38.20-Funeral Directors and Embalmers Program . . . 1,406,000
(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 . . .
3,522,000
Schedule:
(1) 34-Bureau of Home Furnishings and Thermal Insulation . . .
3,527,000
(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 . . . 987,000
Schedule:
(1) 25.20-Private Investigators Program . . . 1,097,000
(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
Schedule:
(1) 27.20-Federal Trust Program . . . 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
cashflow 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 . . . 81,000
Schedule:
(1) 27.30-Student Tuition Recovery Program . . . 81,000
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.
1111-003-0001--For support of the Office of Privacy Protection,
Department of Consumer Affairs . . . 1,046,000
Schedule:
(1) 40-Office of Privacy Protection . . . 1,046,000
1111-011-0069--For transfer by the Controller, upon order of the
Director of Finance, from the State Board of Barbering and
Cosmetology Fund to the General Fund . . . (9,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan through a reduction in service or an increase in fees.
1111-011-0421--For transfer by the Controller, upon order of the
Director of Finance, from the Vehicle Inspection and Repair Fund to
the General Fund . . . 100,000,000
Provisions:
1. The transfer made by this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan through reduction in service or through increased fees.
1120-001-0704--For support of California Board of Accountancy,
payable from the Accountancy Fund, Professions and Vocations
Fund . . . 10,928,000
Schedule:
(1) 3-California Board of Accountancy . . . 11,132,000
(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.
1120-011-0704--For transfer by the Controller, upon order of the
Director of Finance, from the Accountancy Fund to the General Fund
. . . (6,000,000)
Provisions:
1. The transfer made in this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan through reduction in service or through increased fees.
1130-001-0706--For support of California Board of Architectural
Examiners, payable from the California Board of Architectural
Examiners Fund . . . 2,798,000
Schedule:
(1) 06.10-California Board of Architectural Examiners . . . 2,803,000
(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, Program
06.20, payable from California Board of Architectural
Examiners-Landscape Architects Fund . . . 662,000
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 . . .
661,000
Schedule:
(1) 9-State Athletic Commission . . . 852,000
(2) Amount payable from the Boxer's Pension Fund (Item
1140-002-9250) . . . -89,000
(3) Amount payable from the Boxer's Neurological Examinations
Account (Item 1140-001-0492) . . . -102,000
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 . . . 102,000
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.
1140-002-9250--For support of State Athletic Commission, for
payment to Item 1140-001-0001, payable from the Boxer's Pension
Fund . . . 89,000
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 . . . 4,981,000
Schedule:
(1) 18-Board of Behavioral Science . . . 5,157,000
(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.
1170-011-0773--For transfer by the Controller, upon order of the
Director of Finance, from the Behavioral Science Examiners Fund to
the General Fund . . . (6,000,000)
Provisions:
1. The transfer made in this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan through reduction in service or through increased fees.
1230-001-0093--For support of Contractors' State License Board, for
payment to Item 1230-001-0735, payable from the Construction
Management Education Account . . . 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.
1230-001-0735--For support of Contractors' State License Board,
payable from the Contractors' License Fund . . . 48,898,000
Schedule:
(1) 30-Contractors' State License Board . . . 49,267,000
(2) Reimbursements . . . -353,000
(3) Amount payable from the Construction Management Education
Account (Item 1230-001-0093) . . . -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.
1230-011-0735--For transfer by the Controller, upon order of the
Director of Finance, from the Contractors' State License Fund to the
General Fund . . . (11,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund. This
loan shall be repaid by September 1, 2003, with interest calculated
at
the rate earned by the Pooled Money Investment Account at the time
of the transfer. It is the intent of the Legislature that repayment
be
made so as to ensure that the programs supported by this fund are not
adversely affected by the loan.
1250-001-0380--For support of the Committee on Dental
Auxiliaries, Board of Dentistry, payable from the State Dental
Auxiliary Fund . . . 1,521,000
Schedule:
(1) 36.20-Committee on Dental Auxiliaries . . . 1,743,000
(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.
1250-001-0741--For support of Dental Board of California, Board of
Dentistry, payable from the State Dentistry Fund . . . 7,006,000
Schedule:
(1) 36.10-Dental Board of California . . . 7,176,000
(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.
1250-011-0741--For transfer by the Controller, upon order of the
Director of Finance, from the State Dentistry Fund to the General
Fund . . . (5,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan through reduction in services or increased fees.
1340-001-0205--For support of Board for Geologists and
Geophysicists, Program 51, payable from the Geology and
Geophysics Fund . . . 1,106,000
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 . . . 136,000
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 . . .
289,000
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
. . . 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.
1390-001-0758--For support of Medical Board of California, payable
from the Contingent Fund of the Medical Board of California . . .
38,432,000
Schedule:
(1) 63.10.010-Medical Board of California . . . 39,536,000
(2) 63.15-Registered Dispensing Opticians . . . 289,000
(3) 63.17-Outpatient Setting . . . 24,000
(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) . . . -289,000
(7) Amount payable from the Outpatient Setting Fund of the Medical
Board of California (Item 1390-001-0210) . . . -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.
2. The Medical Board of California shall designate a staff liaison to
assist international medical graduates through the appropriate
programs to facilitate their licensure and reentry into their
profession.
1400-001-0108--For support of Acupuncture Board, payable from
the Acupuncture Fund . . . 1,959,000
Schedule:
(1) 63.20-Acupuncture Board . . . 1,982,000
(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 Physical Therapy Board of
California, payable from the Physical Therapy Fund . . . 2,481,000
Schedule:
(1) 63.40-Physical Therapy Board of California . . . 2,580,000
(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 Physician Assistant Committee,
payable from the Physician Assistant Fund . . . 902,000
Schedule:
(1) 63.50-Physician Assistant Committee . . . 927,000
(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 . . .
1,081,000
Schedule:
(1) 63.60-California Board of Podiatric Medicine . . . 1,085,000
(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 Board of Psychology, payable from
the Psychology Fund . . . 3,186,000
Schedule:
(1) 63.70-Board of Psychology . . . 3,237,000
(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.
1450-011-0310--For transfer by the Controller, upon order of the
Director of Finance, from the Psychology Fund to the General Fund .
. . (5,000,000)
Provisions:
1. The transfer made in this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan through reduction in service or through increased fees.
1455-001-0319--For support of Respiratory Care Board of
California, payable from the Respiratory Care Fund . . . 2,749,000
Schedule:
(1) 63.75-Respiratory Care Board of California . . . 2,815,000
(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 . . . 515,000
Schedule:
(1) 63.80-Speech-Language Pathology and Audiology Board . . .
539,000
(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 . . . 642,000
Schedule:
(1) 67-California Board of Occupational Therapy . . . 999,000
(2) Reimbursements . . . -357,000
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 . . .
1,148,000
Schedule:
(1) 69-State Board of Optometry . . . 1,154,000
(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.
1485-001-0264--For support of Osteopathic Medical Board of
California, payable from the Osteopathic Medical Board of
California Contingent Fund . . . 965,000
Schedule:
(1) 70-Osteopathic Medical Board of California . . . 1,015,000
(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.
1485-011-0264--For transfer by the Controller, upon order of the
Director of Finance, from the Osteopathic Contingent Fund to the
General Fund . . . (2,700,000)
Provisions:
1. The transfer made in this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan through reduction in service or through increased fees.
1490-001-0767--For support of California State Board of Pharmacy,
payable from the Pharmacy Board Contingent Fund, Professions and
Vocations Fund . . . 7,481,000
Schedule:
(1) 72-California State Board of Pharmacy . . . 7,732,000
(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.
1490-011-0767--For transfer by the Controller, upon order of the
Director of Finance, from the Pharmacy Board Contingent Fund to
the General Fund . . . (6,000,000)
Provisions:
1. The transfer made in this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan through reduction in service or through increased fees.
1500-001-0770--For support of Board for Professional Engineers and
Land Surveyors, payable from the Professional Engineer and Land
Surveyor Fund . . . 7,474,000
Schedule:
(1) 75-Board for Professional Engineers and Land Surveyors . . .
7,490,000
(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 . . . 17,328,000
Schedule:
(1) 78-Board of Registered Nursing . . . 18,342,000
(2) Reimbursements . . . -1,014,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1510-011-0761--For transfer by the Controller, upon order of the
Director of Finance, from the Board of Registered Nursing Fund,
Professions and Vocations Fund to the General Fund . . .
(12,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan through reduction in service or through increased fees.
1520-001-0771--For support of Court Reporters Board of California,
payable from the Court Reporters' Fund . . . 649,000
Schedule:
(1) 81-Court Reporters Board of California . . . 667,000
(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 . . . 276,000
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 . . . 3,297,000
Schedule:
(1) 84-Structural Pest Control Board . . . 3,575,000
(2) Reimbursements . . . -2,000
(3) Amount payable from the Structural Pest Control Education and
Enforcement Fund (Item 1530-001-0399) . . . -276,000
1530-011-0775--For transfer by the Controller, upon order of the
Director of Finance, from the Structural Pest Control Fund to the
General Fund . . . (2,000,000)
Provisions:
1. The transfer made in this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan through reduction in service or through increased fees.
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.
1550-001-0777--For support of Veterinary Medical Board, payable
from the Veterinary Medical Board Contingent Fund . . . 1,745,000
Schedule:
(1) 90-Veterinary Medical Board . . . 1,771,000
(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.
1580-001-0779--For support of Board of Vocational Nurse and
Psychiatric Technician Examiners, payable from the Vocational
Nurse Examiners Fund . . . 4,080,000
Schedule:
(1) 91.10.010-Vocational Nurses Program . . . 4,469,000
(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.
1580-001-0780--For support of Board of Vocational Nurse and
Psychiatric Technician Examiners, payable from the Psychiatric
Technicians Account, Vocational Nurse and Psychiatric Technician
Examiners Fund . . . 1,206,000
Schedule:
(1) 91.20-Psychiatric Technician Program . . . 1,228,000
(2) Reimbursements . . . -22,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1700-001-0001--For support of Department of Fair Employment and
Housing . . . 15,275,000
Schedule:
(1) 50-Administration of Civil Rights Law . . . 19,398,000
(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 . . . 1,192,000
Schedule:
(1) 10-Fair Employment and Housing Commission . . . 1,343,000
(2) Reimbursements . . . -151,000
1730-001-0001--For support of Franchise Tax Board . . .
402,384,000
Schedule:
(1) 10-Tax Programs . . . 384,174,000
(2) 20-Homeowners and Renters Assistance . . . 6,278,000
(3) 30-Political Reform Audit (1,324,000) . . . 0
(4) 40-Child Support Collections . . . 16,157,000
(5) 45-Child Support Automation . . . 18,842,000
(6) 50-DMV Collections . . . 5,149,000
(7) 60-Court Collections . . . 3,429,000
(8) 70-Contract Work . . . 5,546,000
(9) 80.01-Administration . . . 23,051,000
(10) 80.02-Distributed Administration . . . -23,051,000
(11) Reimbursements . . . -5,546,000
(12) Reimbursements-Child Support Existing/Expanded Collections
. . . -8,845,000
(13) Reimbursements-Child Support Automation . . . -13,742,000
(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) . . . -1,779,000
(16) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 1730-001-0064) . . . -3,369,000
(17) Amount payable from the Emergency Food Assistance Program
Fund (Item 1730-001-0122) . . . -6,000
(18) Amount payable from the Delinquent Tax Collection Fund
(Section 19378 of the Revenue and Taxation Code) . . . -404,000
(19) 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
(20) Amount payable from the Court Collection Account (Item
1730-001-0242) . . . -3,429,000
(21) Amount payable from the State Children's Trust Fund (Item
1730-001-0803) . . . -11,000
(22) Amount payable from the California Alzheimer's Disease and
Related Disorders Research Fund (Item 1730-001-0823) . . . -11,000
(23) Amount payable from the California Seniors Special Fund (Item
1730-001-0886) . . . -4,000
(24) Amount payable from the California Breast Cancer Research
Fund (Item 1730-001-0945) . . . -7,000
(25) Amount payable from the California Peace Officer Memorial
Foundation Fund (Item 1730-001-0974) . . . -5,000
(26) Amount payable from the Firefighters' Memorial Fund (Item
1730-001-0979) . . . -7,000
(27) Amount payable from the California Fund for Senior Citizens
(Item 1730-001-0983) . . . -7,000
(28) Amount payable from Lupus Fund of America California
Chapters Fund (Item 1730-001-8006) . . . -5,000
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 2002-03
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 2002-03 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 $108.
4. During the 2002-03 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 $175.
5. Of the amounts appropriated in this item, the amount provided in
Schedule (5) and Schedule (13), Reimbursements--Child Support
Automation, are, pursuant to Section 5 of Chapter 479, Statutes of
1999, available for 2002-03 and 2003-04.
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. The Legislature intends that the California Child Support
Automation Project shall support all child support collections
activities in compliance with federal certification requirements.
8. Notwithstanding any other provision of law, upon request of the
Franchise Tax Board, the Department of Finance may augment the
amount available for expenditure in Schedule 5 (Child Support
Automation) and 13 (Child Support Automation-Reimbursements)
for expenditures associated with the implementation of the California
Child Support Automation System Project. The augmentation may
be effected not sooner than 30 days after notification in writing of
necessity therefor 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 committee, or his or her
designee, may in each instance determine. The funds appropriated by
this provision shall be consistent with the amount approved by the
Department of Finance based on its review and approval of the
required Feasibility Study Report or Reports or equivalent document
or documents.
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 . . . 1,779,000
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 . . . 3,369,000
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 . . .
3,429,000
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
1730-001-0886--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Seniors Special
Fund . . . 4,000
1730-001-0945--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
1730-001-0979--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
1730-001-8006--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Lupus Foundation of America
California Chapters Fund . . . 5,000
1730-002-0001--For support of the Franchise Tax Board for rental
payments on lease revenue bonds. . . . 7,275,000
Schedule:
(1) Central Office--Buildings 1 and 2 . . . 7,334,000
(2) Insurance . . . 140,000
(3) Reimbursements . . . -199,000
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 . . .
288,000
Schedule:
(1) 90.01.060-Minor Capital Outlay: Fresno Field Office Security
Improvements Renovation--Preliminary plans, working drawings,
construction . . . 288,000
1730-495--Reversion, Franchise Tax Board. As of June 30, 2002, the
unencumbered balance of the appropriation provided in the
following citation shall revert to the fund balance of the fund from
which the appropriation was made.
0001--General Fund
(1) $7,800,000 from the appropriation in Schedule (1) 10-Tax
Programs, from Item 1730-001-0001, Budget Act of 2001 (Ch. 106,
Stats. 2001) allocated to the Franchise Tax Board and the selected
business partner for the Integrated Non-Filer Compliance (INC)
Project.
1760-001-0001--For support of Department of General Services, for
payment to Item 1760-001-0666 . . . 19,572,000
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 . . . 2,734,000
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 . . . 1,244,000
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 . . . 3,894,000
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 . . . 10,967,000
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 . . . 1,336,000
1760-001-0602--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Architecture
Revolving Fund . . . 34,260,000
1760-001-0666--For support of Department of General Services,
payable from the Service Revolving Fund . . . 497,383,000
Schedule:
(1) Program support . . . 684,758,000
(2) Distributed services . . . -12,994,000
(2.5) Reimbursements . . . -136,000
(3) Amount payable from the General Fund (Item 1760-001-0001) . .
. -19,572,000
(4) Amount payable from the General Fund (Item 1760-011-0001) . .
. -2,752,000
(5) Amount payable from the Property Acquisition Law Money
Account (Item 1760-001-0002) . . . -2,734,000
(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) . . . -1,244,000
(8) Amount payable from the State Motor Vehicle Insurance Account
(Item 1760-001-0026) . . . -3,894,000
(9) Amount payable from the 1998 State School Facilities Fund
(Item 1760-001-0119) . . .
-10,967,000
(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) . . . -1,336,000
(12) Amount payable from the Architecture Revolving Fund (Item
1760-001-0602) . . . -34,260,000
(13) Amount payable from the Earthquake Safety and Public
Buildings Rehabilitation Fund of 1990 (Item 1760-001-0768) . . .
-805,000
(14) Amount payable from the State School Deferred Maintenance
Fund (Item 1760-001-0961) . . . -141,000
(15) Amount payable from the Property Acquisition Law Money
Account (Item 1760-015-0002) . . . -1,400,000
(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) . . . -75,453,000
(18) Amount payable from the Service Revolving Fund (Item
1760-003-0666) . . . -14,728,000
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. 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 2002-03 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. It is the intent of the Legislature that the departments that
provide
e-government services or transactions shall reimburse the
Department of General Services (DGS) for the development,
implementation, and maintenance of the state's centralized
e-government systems. The DGS shall establish rates that
departments shall be charged for the ongoing use and maintenance of
the systems. Departments shall not develop or implement
e-government systems to the extent such systems already exist
within the state's centralized e-government systems. Notwithstanding
Item 9840-001-0988, Item 9840-001-0494, and Section 27 of this
act, the Director of General Services may augment this item, by up to
an aggregate of one and one-half percent in cases where the
Legislature has provided funding in departmental budgets for
e-government services. 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. An augmentation shall be
approved by the Department of Finance and shall not be made sooner
than 30 days after written notification 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.
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,
1760-001-0026, 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, 1760-001-0026, 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, 1760-001-0026, 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 1760-001-0003 to
increase authorized expenditures by the Office of State Publishing,
the Office of Risk and Insurance Management, the Office of Fleet
Administration, the Office of Energy Management, and the Office of
Public Safety Radio Services. The augmentation shall be for the
specific purpose of enabling the Office of State Publishing, the
Office of Risk and Insurance Management, the Office of Fleet
Administration, the Office of Energy Management, 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 Provisions 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 authorized 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.
10. Of the funds appropriated in this item, up to $1,000,000 is
available, as needed, for dual occupancy rent costs associated with
the State Department of Education's move to the East End Complex.
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 . . . 805,000
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 . . . 141,000
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 . . . 1,092,000
(b) Insurance . . . 10,000
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 . . .
75,453,000
Provisions:
1. The funds appropriated in this item are for the following:
(a) Base rental and fees . . . 74,645,000
(1) Capitol Area Development Authority, Sacramento . . . 703,000
(2) State Office Building, Riverside . . . 2,169,000
(3) Department of Justice Building, Sacramento . . . 4,945,000
(4) San Francisco Civic Center Building . . . 25,613,000
(5) Ronald Reagan Building, Los Angeles . . . 17,738,000
(6) Elihu M. Harris Building, Oakland . . . 11,516,000
(7) LA Junipero Serra II . . . 4,808,000
(8) State Office Building, San Diego (Suburban) . . . 2,786,000
(9) Capitol East End Garage . . . 993,000
(10) Stephen P. Teale Data Center . . . 3,374,000
(b) Insurance . . . 914,000
(c) Reimbursements . . . -106,000
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 . . . 14,728,000
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.
1760-011-0001--For support of Department of General Services, for
payment to Item 1760-001-0666 . . . 2,752,000
Provisions:
1. The funds appropriated in this item are for the following:
(a) Asbestos Abatement . . . 1,005,000
(b) Underground Storage Tank Program . . . 1,747,000
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.
1760-011-0006--For transfer upon order of the Director of Finance,
from the Disability Access Account to the General Fund . . .
(10,000,000)
Provisions:
1. The amount transferred in this item is a loan to the General Fund.
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
October 1, 2004. It is the intent of the Legislature that repayment
be
made so as to ensure that the programs supported by this fund are not
adversely affected by the loan through reduction in service or
increased fees.
1760-011-0328--For transfer upon order of the Director of Finance,
from the Public School Planning, Design, and Construction Review
Revolving Fund to the General Fund . . . (35,000,000)
Provisions:
1. The amount transferred in this item is a loan to the General Fund.
This loan shall be repaid with interest calculated at the rate earned
by
the Pooled Money Investment Account as the time of the transfer.
Principal and interest on the loan shall be repaid in full by no
later
than October 1, 2004. It is the intent of the Legislature that
repayment be made so as to ensure that the programs supported by
this fund are not adversely affected by the loan through reduction in
service or increased fees.
1760-013-0002--For transfer upon order of the Director of Finance
from the Property Acquisition Law Money Account to the General
Fund . . . (2,700,000)
Provisions:
1. The amount transferred in this item is a loan to the General Fund.
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
October 1, 2004. It is the intent of the Legislature that repayment
be
made so as to ensure that the programs supported by this fund are not
adversely affected by the loan through reduction in service or
increased fees.
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 . . . 1,400,000
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 . . . 146,353,000
1760-301-0660--For capital outlay, Department of General Services,
payable from the Public Buildings Construction Fund . . .
175,886,000
Schedule:
(1) 50.10.140-Food and Agriculture Building Renovation, 1220 N
Street, Sacramento--Construction . . . 20,754,000
(1.5) 50.10.152-Bonderson Building Renovation,
Sacramento--Preliminary plans, working drawings, and construction
. . . 23,024,000
(2) 50.10.160-Office Buildings 8 and 9 Renovation, 714 P Street,
Sacramento--Working drawings and construction . . . 107,276,000
(3) 50.10.161-Office Building 10 Renovation, 721 Capitol Mall,
Sacramento--Working drawings and construction . . . 24,832,000
Provisions:
1. The State Public Works Board may issue lease- revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the construction of the projects
authorized by this item.
2. The State Public Works Board and the Department of General
Services may obtain interim financing for the project costs
authorized in this item from any appropriate source, including, but
not limited to, the Pooled Money Investment Account pursuant to
Sections 16312 and 16313 of the Government Code.
3. The State Public Works Board may authorize the augmentation of
the cost of construction of the project scheduled in this item
pursuant
to the board's authority under Section 13332.11 of the
Government Code. In addition, the board may authorize any
additional amount necessary to establish a reasonable construction
reserve and to pay the cost of financing including the payment of
interest during construction of the project, the costs of financing a
debt service fund, and the cost of issuance of permanent financing
for the project. This additional amount may include interest payable
on any interim financing obtained.
4. The Department of General Services is autho- rized and directed
to execute and deliver any and all leases, contracts, agreements, or
other documents necessary or advisable to consummate the sale of
bonds or otherwise effectuate the financing of the scheduled
projects.
5. The State Public Works Board shall not itself be deemed a lead or
responsible agency for purposes of the California Environmental
Quality Act (Division 13 (commencing with Section 21000) of the
Public Resources Code) for any activities under the State Building
Construction Act of 1955 (Part 10b (commencing with Section
15800) of Division 3 of Title 2 of the Government Code). This
section does not exempt this department from the requirements of the
California Environmental Quality Act. This section is intended to be
declarative of existing law.
1760-301-0768--For capital outlay, Department of General Services,
payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990 . . . 21,572,000
Schedule:
(1) 50.99.029-Program Management . . . 800,000
(2) 50.99.089-California Department of Corrections, California
Men's Colony, SLO, Building A-Administration: Structural
Retrofit--Working drawings and construction . . . 2,996,000
(3) 50.99.091-California Department of Corrections, DVI, Tracy,
Hospital Building: Structural Retrofit--Working drawings and
construction . . . 1,988,000
(4) 50.99.092-California Department of Corrections, California
Correctional Institute, Tehachapi, Dorm E1, E2, E3, E4: Structural
Retrofit--Working drawings and construction . . . 2,852,000
(5) 50.99.179-California Department of Corrections, San Quentin
State Prison, Building 22: Modulars-- Working drawings and
construc-tion . . . 6,180,000
(6) 50.99.402-Department of Mental Health, Patton State
Hospital-30 Building, A-E: Structural Retrofit--Working drawings . .
. 1,150,000
(7) 50.99.403-Department of Mental Health, Patton State
Hospital-70 Building, A-E: Structural Retrofit--Working drawings . .
. 1,150,000
(8) 50.99.404-Department of Mental Health, Patton State
Hospital-Building N: Structural Retrofit-- Working drawings . . .
718,000
(9) 50.99.411-California Department of Corrections, Correctional
Training Facility, Soledad, South Dorm C, D, E: Structural
Retrofit--Working drawings and construction . . . 2,292,000
(10) 50.99.079-California Department of Corrections, San Quentin,
Building 22: Structural Retrofit--Working drawings . . . 1,182,000
(11) 50.99.039-Department of General Services, Fresno: State Office
Building: Structural Retrofit-- Working drawings . . . 264,000
Provisions:
1. Pursuant to funds appropriated in Schedule 1 and notwithstanding
any other provision of law, the Director of the Department of
General Services or his or her designee may 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 multiproject construction
program.
2. If, during the validation portion of project development for
projects listed in Schedule 1 to 11, inclusive, 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, or the redirection of
project savings within this appropriation.
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.
1760-490--Reappropriation, Department of General Services. The
balance of the appropriation provided in the following citation is
reappropriated for the purposes provided for in that appropriation,
and shall be available for encumbrance and expenditure until June
30, 2003:
0768--Earthquake Safety and Public Buildings Rehabilitation Fund
of 1990
(1) Item 1760-301-0768, Budget Act of 2000 (Ch. 52, Stats. 2000),
as reappropriated by Item 1760-490, Budget Act of 2001 (Ch. 106,
Stats. 2001)
(9) 50.99.082-Veterans' Home of California, Yountville, Recreation
Building: Structural Retrofit--Construction
(2) Item 1760-301-0768, Budget Act of 2001 (Ch. 106, Stats. 2001)
(4) 50.99.085-Metropolitan State Hospital, Norwalk, Laundry
Building: Structural Retrofit--Construction
(6) 50.99.087-Sonoma Developmental Center, Eldridge, Porter
Administration Building, Structural Retrofit--Construction
(7) 50.99.088-Correctional Training Facility, Soledad, Hospital
Wing Q: Structural Retrofit--Construction
0853--Petroleum Violation Escrow Account
(1) Item 1760-301-0853, Budget Act of 2000 (Ch. 52, Stats. 2000),
as reappropriated by Item 1760-490, Budget Act of 2001 (Ch. 106,
Stats. 2001)
(1) 50.99.200-State Fleet Alternative Fuel Infrastructure,
Sacramento, Oakland, Los Angeles--Working drawings and
construction
1760-491--Reappropriation, Department of General Services.
Notwithstanding any other provision of law, the balance, as of June
30, 2002, of the funds made available pursuant to Item
1760-101-0768 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), as reappropriated by Item
1760-491 of Section 2.00 of the Budget Act of 2001 (Ch. 106, Stats.
2001), are reappropriated and shall be available for expenditure
through June 30, 2003.
Schedule:
(1) 3116-Richmond, Contra Costa--City Hall . . . 1,149,975
(2) 3117-Richmond, Contra Costa--Hall of Justice . . . 683,613
(3) 3292-Torrance, Harbor--UCLA Medical Center . . . 777,618
(4) 4018-Alameda, Fire Station
8, Oakland . . . 184,010
(5) 4029-Alameda, Oakland Police Ad- ministration
Retrofit--Oakland . . . 500,000
(6) 4042-Orinda, Contra Costa: Orinda Fire Station
44 . . . 57,671
(7) 4162-Ventura, ECC/Public Safety Bldg., Oxnard . . . 282,946
(8) 4224-San Leandro, Alameda: Fire Station
2 . . . 110,858
(9) 4225-San Leandro, Alameda: Fire Station
3 . . . 116,810
1760-496--Department of General Services: As of June 30, 2002, the
unencumbered balances of the appropriations provided for in the
following citations shall revert to the balance of the fund from
which
it was made:
0666--Service Revolving Fund
Item 1760-301-0666, Budget Act of 2000 (Ch. 52, Stats. 2000), as
reappropriated in Item 1760-490, Budget Act of 2001 (Ch. 106,
Stats. 2001)
(7) 50.10.152-Bonderson Building Renovation,
Sacramento--Preliminary plans and working drawings
1880-001-0001--For support of State Personnel Board . . . 6,712,000
Schedule:
(1) 10-Merit System Administration . . . 16,130,000
(2) 40-Local Government Services . . . 3,003,000
(3) 50.01-Administrative Services . . . 3,695,000
(4) 50.02-Distributed Administrative Services . . . -3,042,000
(5) Reimbursements . . . -13,074,000
1880-295-0001--For local assistance, State Personnel 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 . . . 1,000
Schedule:
(1) 98.01.067.590-Peace Officers Procedural Bill of Rights (Ch. 675,
Stats. 1990) . . . 1,000
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 therefore 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.
1900-001-0950--For support of Board of Administration of the
Public Employees' Retirement System, payable from the Public
Employees' Contingency Reserve Fund . . . 16,071,000
Provisions:
1. The appropriation made in this item is for support of the Board of
Administration pursuant to Section 22840 of the Government Code.
2. It is the intent of the Legislature that the Public Employees'
Retirement System (PERS) shall prepare a complete risk
management plan before entering into a contract that obligates state
funds for the Health Care Decision Support System (HCDSS). The
plan shall include, but is not limited to, contingencies for problems
related to software integration, system inaccesibility, and
healthcare
provider data.
3. It is the intent of the Legislature that an independent evaluation
be
conducted of the proposed contract for the HCDSS before PERS
enters into or obligates state funds for this project. The evaluation
shall include, but not be limited to, a comparison of the business
requirements in the contract and the procurement document, review
of contract terms and conditions assessing protections for the state,
comparison of the HCDSS contract with contracts of similar size and
scope to assess coverage of necessary support services, and
assessment of hardware and software replacement schedules to
ensure conformance with industry standards.
1900-003-0830--For support of Board of Administration of the
Public Employees' Retirement System, payable from the Public
Employees' Retirement Fund . . . (142,306,000)
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 and other investment related expenses to be
made during the 2002-03 fiscal year pursuant to Sections 20172,
20210, and 20208 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, 2003,
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 2003-04 fiscal year. The Board
of Administration of the Public Employees' Retirement System shall
report on or before January 10, 2004, 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 2001-02 and 2002-03 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 . . . (391,000)
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, 2003, a copy of the proposed budget for
PERS for the 2003-04 fiscal year as included with the Governor's
Budget.
(b) No later than May 15, 2003, a copy of the proposed budget for
PERS for the 2003-04 fiscal year as approved by the Board of
Administration.
(c) The revisions to the proposed budget for PERS for the 2002-03
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, 2002, 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 . . . (244,000)
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 2003-04 fiscal year by January 10, 2003,
as included with the Governor's Budget.
(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2003-04 fiscal year as approved by the
Board of Administration by May 15, 2003.
(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 2002-03 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, 2002, 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 . . . (222,007,000)
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 2003-04 fiscal year by January 10, 2003,
as included with the Governor's Budget.
(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2003-04 fiscal year as approved by the
Board of Administration by May 15, 2003.
(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 2002-03 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, 2002, 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, 2002, 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 . . . (289,000)
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, 2003, a copy of the proposed budget for
PERS for the 2003-04 fiscal year as included with the Governor's
Budget.
(b) No later than May 15, 2003, a copy of the proposed budget for
PERS for the 2003-04 fiscal year as approved by the Board of
Administration.
(c) The revisions to the proposed budget for PERS for the 2002-03
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, 2002, 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 . . . (78,000)
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 2003-04 fiscal year by January 10, 2003,
as included with the Governor's Budget.
(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2003-04 fiscal year as approved by the
Board of Administration by May 15, 2003.
(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 2002-03 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, 2002, 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 . . . 77,182,000
Schedule:
(1) 10-Services to Members and Employers . . . 77,584,000
(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, 2002, 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 . . . (106,000,000)
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 2002-03 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, 2003, 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 2003-04 fiscal year. The STRS
shall report on or before January 10, 2004, 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 2001-02 and 2002-03 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 . . . (975,522,000)
Schedule:
(1) Supplemental Benefit Maintenance Account (SBMA) . . .
(544,984,000)
(2) Benefits Funding . . . (430,538,000)
Provisions:
1. The estimated amount referenced in Schedule (1) is the State's
contribution required by Section 22954 of the Education Code.
2. The estimated amount referenced in Schedule (2) is the state's
contribution required by subdivision (a) of Section 22955 of the
Education Code.
1920-490--Reappropriation, State Teachers' Retirement System
(STRS). Notwithstanding any other provision of law, up to
$1,795,000 of the balance as of June 30, 2002, 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, 2003. Any amount of
this reappropriation that is not expended in 2002-03 shall be carried
over to 2003-04 and is hereby reappropriated. In no event shall the
total amounts reappropriated for the 2003-04 Budget exceed three
percent of STRS' 2002-03 appropriation.
0835--State Teachers' Retirement Fund
(1) Item 1920-001-0835, Budget Act of 2001
(Ch. 106, Stats. 2001)
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 2002-03 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 . . .
34,563,000
Schedule:
(1) 10.10-Licensing . . . 18,792,000
(2) 10.20-Compliance . . . 16,795,000
(3) 10.30.010-Administration . . . 3,198,000
(4) 10.30.020-Distributed Administration . . . -3,198,000
(5) Reimbursements . . . -1,024,000
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 . . . 758,000
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 . . . 306,000
2150-001-0298--For support of Department of Financial Institutions,
payable from the Financial Institutions Fund . . . 16,318,000
Schedule:
(1) 10-Licensing and Supervision of Banks and Trust Companies . . .
14,724,000
(2) 20-Payment Instruments . . . 788,000
(3) 40-Administration of Local Agency Security . . . 306,000
(4) 50-Supervision of California Business and Industrial
Development Corporations . . . 28,000
(5) 60-Credit Unions . . . 3,171,000
(6) 70-Savings and Loan . . . 122,000
(7) 80-Industrial Loan Companies . . . 956,000
(8) 90.01-Administration . . . 3,993,000
(9) 90.02-Distributed Administration . . . -3,993,000
(10) Reimbursements . . . -300,000
(11) Amount payable from the Local Agency Deposit Security Fund
(Item 2150-001-0240) . . . -306,000
(12) Amount payable from the Credit Union Fund (Item
2150-0010299) . . . -3,171,000
2150-001-0299--For support of Department of Financial Institutions,
for payment to Item 2150-001-0298, payable from the Credit Union
Fund . . . 3,171,000
2150-011-0298--For transfer by Controller, upon order of the
Director of Finance, from the Financial Institutions Fund to the
General Fund . . . (2,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan through a reduction in service or through an increase in
fees.
2150-011-0299--For transfer by the Controller, upon order of the
Director of Finance, from the Credit Union Fund, to the General
Fund . . . (2,700,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan.
2180-001-0067--For support of Department of Corporations, payable
from the State Corporations Fund . . . 26,411,000
Schedule:
(1) 10-Investment Program . . . 16,940,000
(2) 20-Lender-Fiduciary Program . . . 9,471,000
(3) 50.01-Administration . . . 5,227,000
(4) 50.02-Distributed Administration . . . -5,227,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
2. Of the amount appropriated in this item, $938,000 is allocated to
the Department of Corporations to complete the California
Electronic Access to Securities Information Project, a pilot project
to
automate 20 of its most significant filings.
2180-011-0067--For transfer by the Controller, upon order of the
Director of Finance, from the State Corporations Fund to the General
Fund . . . (20,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan.
2180-012-0067--For transfer by the Controller, upon order of the
Director of Finance, from the State Corporations Fund to the General
Fund . . . (9,000,000)
2240-001-0001--For support of Department of Housing and
Community Development . . . 5,762,000
Schedule:
(1) 10-Codes and Standards Program . . . 24,080,000
(2) 20-Community Affairs Program . . . 13,113,000
(3) 30.01-Housing Policy Development Program . . . 1,830,000
(4) 30.02-Distributed Housing Policy Development Program . . .
-122,000
(5) 50.01-Administration . . . 8,557,000
(6) 50.02-Distributed Administration . . . -8,557,000
(7) Reimbursements . . . -484,000
(8) Amount payable from the Mobilehome Park Revolving Fund
(Item 2240-001-0245) . . . -4,386,000
(9) Amount payable from the Mobilehome Park Purchase Fund (Item
2240-001-0530) . . . -485,000
(10) Amount payable from the Mobilehome-Manufactured Home
Revolving Fund (Item 2240-001-0648) . . . -17,394,000
(11) Amount payable from the Self-Help Housing Fund (Item
2240-001-0813) . . . -217,000
(12) Amount payable from the Federal Trust Fund (Item
2240-0010890) . . . -6,264,000
(13) Amount payable from the Housing Rehabilitation Loan Fund
(Item 2240-001-0929) . . . -2,167,000
(14) Amount payable from the Rental Housing Construction Fund
(Item 2240-001-0938) . . . -652,000
(15) Amount payable from the Predevelopment Loan Fund (Item
2240-001-0980) . . . -239,000
(16) Amount payable from the Emergency Housing and Assistance
Fund (Item 2240-001-0985) . . . -851,000
Provisions:
1. Of the amount appropriated in this item, $223,000 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 . . . 4,386,000
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 . . . 485,000
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
. . . 17,394,000
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 . . . 217,000
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 . . . 6,264,000
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 . . . 2,167,000
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 . . . 652,000
2240-001-0980--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Predevelopment Loan Fund . . . 239,000
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 . . .
851,000
2240-011-0474--For transfer, upon order of the Director of Finance,
from the Child Care and Development Facilities Loan Guaranty
Fund to the General Fund . . . (2,706,000)
Provisions:
1. Funds remaining in the Child Care and Development Facilities
Loan Guaranty Fund after this transfer shall be sufficient to
guarantee, as of July 1, 2002, any outstanding loan guarantees as
limited by paragraph (3) of subdivision (d) of Section 8277.5 of the
Education Code. If unanticipated expenses related to these
outstanding guarantees occur, the Director of Finance is authorized
to use Section 27.00 of this act to address the deficiency from the
General Fund. Notwithstanding any other provision of law, the
department is authorized to transfer available funds from any of its
fund sources to the Guaranty Fund to meet the unanticipated
expenses.
2240-011-0530--For transfer by the Controller, upon order of the
Director of Finance, from the Mobilehome Park Purchase Fund to
the General Fund . . . (8,100,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan.
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 . . . 348,000
2240-101-0001--For local assistance, Department of Housing and
Community Development . . . 5,571,000
Schedule:
(1) 20-Community Affairs Program . . . 117,921,000
(2) Reimbursements . . . -1,000,000
(3) Amount payable from the Federal Trust Fund (Item
2240-1010890) . . . -111,350,000
Provisions:
1. Notwithstanding any other provision of law or applicable
regulation, the department may in any federal funding program it
administers authorize an award rating and ranking bonus for eligible
projects located in jurisdictions that, during calendar year 2001,
met
eligibility criteria of the Jobs-Housing Balance Incentive Grant
Program, as established by the department pursuant to Section
50544(b) of the Health and Safety Code.
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 . . . 111,350,000
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.
2240-104-0001--For transfer, upon order of the Director of Finance,
to the Farmworker Housing Grant Fund . . . 13,984,000
Provisions:
1. The amount transferred by this item shall be expended pursuant to
Section 50517.5 of the Health and Safety Code.
2. If the voters approve the Housing and Emergency Shelter Trust
Fund Act of 2002 in the November 5, 2002, statewide general
election, then the State Controller shall decrease the amount of this
transfer by $8,500,000.
2240-105-0001--For transfer, upon order of the Director of Finance,
to the Emergency Housing and Assistance Fund . . . 5,300,000
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
and capital development grants.
2. Grants shall not be used to supplant existing emergency shelter or
transitional housing fund. 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.
3. Where funds are used by Designated Local Boards for Capital
Development grants, funds shall be used for the activities specified
in paragraph (2) of subdivision (a) of Section 50803 of the Health
and Safety Code. Notwithstanding the provisions of Chapter 11.5
(commencing with Section 50900) of Part 2 of Division 31 of the
Health and Safety Code, or any provision of the regulations
promulgated thereunder, the Department of Housing and Community
Development shall distribute funds appropriated for purposes of this
Provision 3 as grants in the form of forgivable deferred loans,
subject
to all of the following provisions:
Capital Development grants shall be allocated through a "Notice of
Funding Availability" issued by the Designated Local Board. "The
Notice of Funding Availability" shall contain both minimum and
maximum grant amounts that shall not exceed $500,000. Funding
shall be made available to each project as a loan with a term of 5
years for rehabilitation, 7 years for substantial rehabilitation, or
10
years for acquisition and rehabilitation or new construction. Each
deferred loan shall be secured by a deed of trust and promissory
note.
Repayment of the loan shall be deferred as long as the project is
used
as an emergency shelter or transitional housing. At the completion of
the specified year term, the loan shall be forgiven. However, if a
transfer or conveyance of the project occurs prior to that time that
results in the property no longer being used as an emergency shelter
or transitional housing, the department shall terminate the grant and
require the repayment of the deferred loan in full.
2240-115-0813--For transfer, upon order of the Director of Finance,
from the Self-Help Housing Fund to the General Fund . . . (1,000)
Provisions:
1. If the voters approve the Housing and Emergency Shelter Trust
Fund Act of 2002 at the November 5, 2002, general election, then the
State Controller shall increase the amount of this transfer by
$5,599,000.
2240-115-0843--For transfer, upon order of the Director of Finance,
from the California Housing Trust Fund to the General Fund . . .
(2,000,000)
2240-115-0927--For transfer, upon order of the Director of Finance,
from the Farmworker Housing Grant Fund to the General Fund . . .
(1,000)
Provisions:
1. If the voters approve the Housing and Emergency Shelter Trust
Fund Act of 2002 at the November 5, 2002, general election, then the
State Controller shall increase the amount of this transfer by
$2,999,000.
2240-115-0929--For transfer, upon order of the Director of Finance,
from the Housing Rehabilitation Loan Fund to the General Fund . . .
(1,290,000)
2240-115-3006--For transfer, upon order of the Director of Finance,
from the Jobs-Housing Balance Improvement Account to the General
Fund . . . (212,000)
2240-116-0929--For transfer, upon order of the Director of Finance,
from the Housing Rehabilitation Loan Fund to the General Fund . . .
(20,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan.
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 . . . 1,000
Schedule:
(1) 98.01.114.380-Regional Housing Needs Assessments (Ch. 1143,
Stats. 1980) . . . 1,000
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.
2240-401--Notwithstanding any other provision of law, any
remaining unencumbered funds transferred to the Self-Help Housing
Fund pursuant to Provision 3(h) of the Budget Act of 2000 (Ch. 52,
Stats. 2000) for repair and replacement of manufactured homes may
also be used for the general CalHOME program authorized by
Chapter 6 (commencing with Section 50650) of Part 2, Division 31
of the Health and Safety Code. This item shall not take effect if the
voters approve the Housing and Emergency Shelter Trust Fund Act
of 2002 at the November 5, 2002, statewide general election.
2240-402--Notwithstanding any other provision of law, any
remaining unencumbered funds transferred to the Farmworker
Housing Grant Fund pursuant to Provision 2 of Item 2240-104-0001,
Budget Act of 2000 (Ch. 52, Statutes of 2000), may be expended for
the general Joe Serna Farmworker Housing Grant Program pursuant
to Section 50517.5 of the Health and Safety Code. This item shall
not take effect if the voters approve the Housing and Emergency
Shelter Trust Fund Act of 2002 at the November 5, 2002, general
election.
2240-403--Notwithstanding any other provision of law, any
remaining unencumbered funds appropriated for transfer to the
Farmworker Housing Grant Fund by Chapter 104, Statutes of 1997,
for purposes of Section 50517.9 of the Health and Safety Code may
be used for major repairs to housing and facilities operated by the
Office of Migrant Services.
2240-404--Notwithstanding any other provision of law or applicable
regulation, the department may authorize, from the moneys
appropriated to the Farmworker Housing Grant Fund, a rating and
ranking bonus for eligible projects located in jurisdictions that,
during calendar year 2001, met eligibility criteria of the
Jobs-Housing Balance Incentive Grant Program, as established by
the department pursuant to Section 50544(b) of the Health and
Safety Code.
2310-001-0400--For support of Office of Real Estate Appraisers
payable from the Real Estate Appraisers Regulation Fund . . .
3,274,000
Schedule:
(1) 10-Administration of Real Estate Appraisers Program . . .
3,349,000
(2) Reimbursements . . . -75,000
2320-001-0317--For support of Department of Real Estate, payable
from the Real Estate Commissioner's Fund . . . 29,651,000
Schedule:
(1) 10-Licensing and Education . . . 6,378,000
(2) 20-Enforcement and Recovery . . . 18,872,000
(3) 30-Subdivisions . . . 5,151,000
(4) 40.10-Administration . . . 4,824,000
(5) 40.20-Distributed Administration . . . -4,824,000
(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.
2320-011-0317--For transfer by the Controller, upon order of the
Director of Finance, from the Real Estate Commissioner's Fund to
the General Fund . . . (10,900,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan.
2. The amount borrowed by the General Fund from the Real Estate
Commissioner's Fund shall not be considered a transfer pursuant to
Business and Professions Code Section 10226.5 and, therefore, shall
not affect the amounts of fees collected by the Department of Real
Estate.
2400-001-0933--For support of Department of Managed Health
Care, payable from the Managed Care Fund . . . 30,430,000
Schedule:
(1) 30-Health Plan Program . . . 30,430,000
(2) 50.01-Administration . . . 8,415,000
(3) 50.02-Distributed Administration . . . -8,415,000
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 . . . 2,021,000
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 . . . 1,506,000
2600-001-0046--For support of California Transportation
Commission, payable from the Public Transportation Account, State
Transportation Fund . . . 1,347,000
Schedule:
(1) 10-Administration of California Transportation Commission . . .
2,853,000
(2) Amount payable from the State Highway Account, State
Transportation Fund (Item 2600-0010042) . . . -1,506,000
2640-101-0046--For local assistance, Special Transportation
Programs, for allocation by the Controller pursuant to Section 99312
of the Public Utilities Code, payable from the Public Transportation
Account, State Transportation Fund . . . 98,018,000
Provisions:
1. 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.
2640-102-0046--For local assistance, Special Transportation
Programs, for allocation by the Controller, payable from the Public
Transportation Account, State Transportation Fund . . . 5,100,000
2660-001-0041--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Aeronautics
Account, State Transportation Fund . . . 2,894,000
2660-001-0042--For support of Department of Transportation,
payable from the State Highway Account, State Transportation Fund
. . . 1,926,619,000
Schedule:
(1) 10-Aeronautics . . . 3,199,000
(2) 20.10-Highway Transportation-- Capital Outlay Support . . .
1,035,710,000
(3) 20.30-Highway Transportation-- Local Assistance . . . 32,424,000
(4) 20.40-Highway Transportation-- Program Development . . .
76,426,000
(5) 20.65-Highway Transportation-- Legal . . . 63,526,000
(6) 20.70-Highway Transportation-- Operations . . . 147,334,000
(7) 20.80-Highway Transportation-- Maintenance . . . 781,105,000
(8) 30-Mass Transportation . . . 105,466,000
(9) 40-Transportation Planning . . . 104,381,000
(10) 50.00-Administration . . . 295,502,000
(11) Reimbursements . . . -144,353,000
(12) Amount payable from the Aeronautics Account, State
Transportation Fund (Item 2660-001-0041) . . . -2,894,000
(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) . . . -125,459,000
(15) Amount payable from the Historic Property Maintenance Fund
(Item 2660-001-0365) . . . -1,500,000
(16) Amount payable from the Federal Trust Fund (Item
2660-0010890) . . . -444,238,000
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
appropri-ated in Schedules (1) to (10), inclusive, is augmented. Any
transfer will require the prior approval of the Department of
Finance.
6. Of the funds appropriated in Schedule (2), $19,502,000 shall be
used for state positions to perform technical oversight and invoice
review of contracted architectural and engineering services that are
managed by districts, and shall be available for expenditure on a
prorated basis to correspond to actual contract expenditures for this
purpose.
7. The funds appropriated in Schedule (2) for external consultant and
professional services related to project delivery (also known as 232
contracts) that are unencumbered or encumbered but unexpended
related to work that will not be performed during the fiscal year
shall
revert to the fund from which they were appropriated.
8. Notwithstanding any other provision of law, funds appropriated in
this item may be supplemented with federal funding appropriation
authority and with prior fiscal year State Highway Account
appropriation balances at a level determined by the department as
required to process claims utilizing federal advance construction
through the Plan of Financial Adjustment process pursuant to
Sections 11251 and 16365 of the Government Code.
9. This item includes $3,127,000 to fund 16 new positions to
establish the Program and Project Management Division. Four
positions shall also be redirected from Headquarters Information
Technology into the Program and Project Management Division. The
Department of Transportation shall track the workload of these new
and redirected positions and report back during the fall budget
development process for the 2004-05 fiscal year with a comparative
analysis of this request and activities performed.
10. This item includes $400,000 to fund four new positions to
establish a cash monitoring and management program. The
Department of Transportation shall track the workload of these new
positions and report to the Legislature by December 1, 2004, with a
comparative analysis of this request and activities performed.
11. The Legislature recognizes that the Department of
Transportation's capital outlay support workload projections based
on the 2002 State Transportation Improvement Program adopted by
the California Transportation Commission indicate a workload
decline through June 30, 2007. It is the intent of the Legislature
that
the Department of Transportation develop a multi-year plan to be
updated annually to manage capital outlay support resources that
does not result in the layoff of state employees. At a minimum, the
plan should include historical attrition rates of state employees and
contract out resources required for specialty project delivery
services.
The plan shall be provided to the Legislature annually with the May
Revision.
12. To the extent that capital outlay support positions are
eliminated
through Section 31.60 of this act or Section 12439 of the
Government Code, the Director of Finance may authorize the
associated personal services and operating expense dollars
appropriated in Schedule (2) to be used to administratively manage
capital outlay support resources to meet workload demand, upon
30-day advance notification to the Joint Legislative Budget
Committee.
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 . . . 125,459,000
Provisions:
1. For Program 30--Mass Transportation. $73,138,000 appropriated
in this item is available for intercity rail.
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
transpor-tation 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 . . . 1,500,000
2660-001-0890--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Federal Trust
Fund . . . 444,238,000
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.
2660-002-0042--For support of Department of Transportation for the
Information Technology Systems Enterprise Integration Strategy,
payable from the State Highway Account, State Transportation Fund
. . . 2,376,000
Provisions:
1. Of the amount available in this item, $2,160,000 shall be
available
for expenditure through June 30, 2003, for a consultant contract to
develop an information technology enterprise integration plan.
2. Of the amount available in this item, $216,000 shall be available
for expenditure through June 30, 2003, for an interagency agreement
with Department of Information Technology for a consultant to
perform independent analysis and report monthly on the progress of
the information technology enterprise plan.
3. It is the Legislature's intent to provide funding for information
technology projects supporting (1) departmentwide financial
management, (2) local project management, (3) land management,
and (4) construction contract payment management upon completion
of the information technology enterprise integration plan. The
Department of Finance estimates that the total funding need for
information technology projects supporting these key business
functions is $75 million through June 30, 2005.
2660-002-0608--For support of Department of Transportation,
payable from the Equipment Service Fund . . . 67,947,000
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 . . . 14,620,000
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
. . . 87,013,000
Schedule:
(1) 20.10-Highway Transportation--Capital Outlay Support . . .
53,044,000
(2) 20.65-Highway Transportation--Legal . . . 643,000
(3) 20.70-Highway Transportation--Operations . . . 898,000
(4) 20.80-Highway Transportation-- Maintenance . . . 32,410,000
(5) 50-Administration . . . 18,000
Provisions:
1. The funds appropriated in this item may be expended only to
attain compliance with (1) the stormwater discharge provisions of the
National Pollutant Discharge Elimination System permits as
promulgated by the State Water Resources Control Board or regional
water quality control boards, (2) the Statewide Storm Water
Management Plan, or (3) as required by court order.
2. The funds appropriated in this item may be transferred between
schedules. Any transfer will require the prior approval of the
Department of Finance.
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)
2660-011-0046--For transfer by the Controller, upon order of the
Director of Finance, from the Public Transportation Account, State
Transportation Fund, to the Traffic Congestion Relief Fund . . .
(94,900,000)
2660-011-0056--For transfer by the Controller from the Seismic
Safety Retrofit Account, State Transportation Fund, to the State
Highway Account, State Transportation Fund . . . (13,048,000)
2660-011-0183--For transfer by the Controller from the
Environmental Enhancement and Mitigation Demonstration Program
Fund to the State Highway Account, State Transportation Fund . . .
(10,185,000)
2660-011-3007--For transfer by the Controller, upon order of the
Director of Finance, from the Traffic Congestion Relief Fund to the
General Fund . . . (1,045,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund. It
is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan.
2660-012-0041--For transfer by the Controller from the Aeronautics
Account, State Transportation Fund, to the General Fund . . .
(6,000,000)
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.
2660-013-0042--For transfer by the Controller, upon order of the
Director of Finance, from the State Highway Account, State
Transportation Fund, to the Traffic Congestion Relief Fund . . .
(474,000,000)
Provisions:
1. The transfer made by this item is a loan to the Traffic Congestion
Relief Fund. It is the intent of the Legislature that repayment be
made so as to ensure that the programs supported by this fund are not
adversely affected by the loan.
2. The amount to be transferred to the Traffic Congestion Relief
Fund is limited to an amount needed for cashflow purposes, up to the
amount specified in this item.
2660-015-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund, to the General Fund . .
. (14,445,000)
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 . . . (26,090,000)
2660-022-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund, to the Environmental
Enhancement and Mitigation Demonstration Program 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 . . .
15,901,000
2660-031-0608--For transfer by the Controller from the Equipment
Service Fund to the State Highway Account, State Transportation
Fund . . . 0
Provisions:
1. Any portion of the $5,494,000 transferred to the Equipment
Service Fund from the State Highway Account, State Transportation
Fund by Item 2660-031-0042 for diesel engine retrofit and staff
overtime that is unexpended for the approved emission reduction
purposes at the end of the 2002-03 fiscal year shall be transferred
back to the State Highway Account.
2660-101-0042--For local assistance, Department of Transportation,
State Transportation Improvement Program (STIP), payable from the
State Highway Account, State Transportation Fund . . . 89,356,000
Schedule:
(1) 20.30-Highway Transportation--Local Assistance . . . 71,237,000
(a) Regional Improvements . . . (67,595,000)
(b) Interregional Improvements . . . (3,642,000)
(2) 30-Mass Transportation . . . 18,119,000
Provisions:
1. Funds appropriated in this item shall be available for allocation
by
the California Transportation Commission through fiscal year
2004-05 and available for encumbrance and liquidation through June
30, 2008.
2. Notwithstanding other provisions of law, funds appropriated in
this item may be transferred intraschedule or to Item 2660-301-0042
or 2660-102-0042. These transfers shall require the prior approval of
the Department of Finance and the California Transportation
Commission.
3. Notwithstanding any other provision of law, funds appropriated in
this item may be supplemented with federal funding appropriation
authority and with prior year State Highway Account appropriation
balances at a level determined by the department as required to
process claims utilizing federal advance construction through the
plan of financial adjustment process under Sections 11251 and
16365 of the Government Code.
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
2660-101-0183--For local assistance, Department of Transportation,
Program 20--Highway Transportation, payable from the
Environmental Enhancement and Mitigation Demonstration Program
Fund . . . 11,800,000
2660-101-0890--For local assistance, Department of Transportation,
State Transportation Improvement Program (STIP), payable from the
Federal Trust Fund . . . 164,580,000
Schedule:
(1) 20-Highway Transportation . . . 164,580,000
(a)
Regional Improvements . . . (142,222,000)
(b) Interregional Improvements . . . (22,358,000)
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 in
this item may be transferred intraschedule or to Item 2660-301-0890
or 2660-102-0890. 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
California Transportation Commission through fiscal year 2004-05.
2660-102-0042--For local assistance, Department of Transportation,
Non-State Transportation Improvement Program (STIP), payable
from the State Highway Account, State Transportation Fund . . .
120,669,000
Schedule:
(1) 20.30-Highway Transportation . . . 110,669,000
(a) Regional Surface Transportation Program Exchange . . .
(46,000,000)
(b) Local Assistance . . . (64,669,000)
(2) 40-Transportation Planning . . . 10,000,000
Provisions:
1. Funds appropriated in this item shall be available for allocation
by
the California Transportation Commission through fiscal year
2004-05 and available for encumbrance and liquidation through June
30, 2008.
2. Notwithstanding other provisions of law, funds appropriated in
this item may be transferred intraschedule or to Item 2660-301-0042
or Item 2660-101-0042. These transfers shall require the prior
approval of the Department of Finance and the California
Transportation Commission.
2660-102-0890--For local assistance, Department of Transportation,
Non-State Transportation Improvement Program (STIP), payable
from the Federal Trust Fund . . . 1,026,000,000
Schedule:
(1) 20-Highway Transportation . . . 966,000,000
(2) 30-Mass Transportation . . . 18,000,000
(3) 40-Transportation Planning . . . 42,000,000
Provisions:
1. Notwithstanding other provisions of law, funds appropriated in
this item may be transferred intraschedule or to Item 2660-101-0890
or 2660-301-0890. These transfers shall require the prior approval of
the Department of Finance and the California Transportation
Commission. Funds appropriated in Schedule (1) and (2) shall be
available for allocation by the California Transportation Commission
through fiscal year 2004-05.
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.
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 . . . 2,821,000
Schedule:
(1) 30-Mass Transportation . . . 2,821,000
2660-115-0890--For transfer, upon order of the Director of Finance,
from the Federal Trust Fund to the Local Transportation Loan
Account, State Transportation Fund . . . 3,000,000
2660-295-0042--For local assistance, Department of Transportation,
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 Controller . . . 555,000
Schedule:
(1) 98.01.108--Seismic Safety Retrofits (Ch. 1082, Stats. 1990) . . .
553,000
(2) 98.01.064--Airport Land Use Commissions/Plans (Ch. 644, Stats.
1994) . . . 2,000
(3) 98.01.129--Two-way Traffic Signal Communication (Ch. 1297,
Stats. 1994) . . . 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 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 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
2002-03 fiscal year:
(3) Two-way Traffic Signal Communication (Ch. 1297, Stats. 94)
2660-301-0042--For capital outlay, Department of Transportation,
State Transportation Improvement Program (STIP), payable from the
State Highway Account, State Transportation Fund . . . 362,105,000
Schedule:
(1) 20-Highway Transportation . . . 337,896,000
(a)
Regional Improvements . . . (286,584,000)
(b) Interregional Improvements . . . (51,312,000)
(2) 30-Mass Transportation . . . 24,209,000
Provisions:
1. These funds shall be available for allocation by the California
Transportation Commission through fiscal year 2004-05 and
available for encumbrance and liquidation through June 30, 2008.
2. Notwithstanding any other provision of law, funds appropriated in
this item may be transferred intraschedule or to Item 2660-101-0042
or 2660-302-0042. These transfers shall require the prior approval of
the Department of Finance and the California Transportation
Commission.
3. Notwithstanding any other provision of law, funds appropriated in
this item may be supplemented with federal funding appropriation
authority and with prior year State Highway Account appropriation
balances at a level determined by the department as required to
process claims utilizing federal advance construction through the
plan of financial adjustment process under Sections 11251 and
16365 of the Government Code.
2660-301-0890--For capital outlay, Department of Transportation,
State Transportation Improvement Program (STIP), payable from the
Federal Trust Fund . . . 843,177,000
Schedule:
(1) 20-Highway Transportation . . . 843,177,000
(a) Regional Improvements . . . (637,249,000)
(b) Interregional Improvements . . . (205,928,000)
Provisions:
1. Notwithstanding any other provision of law, amounts scheduled in
this item may be transferred intraschedule or to Item 2660-101-0890
or 2660-302-0890. 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
California Transportation Commission through fiscal year 2004-05.
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.
2660-302-0042--For capital outlay, Department of Transportation,
Non-State Transportation Improvement Program (STIP), payable
from the State Highway Account, State Transportation Fund . . .
413,873,000
Schedule:
(1) 20-Highway Transportation . . . 660,859,000
(a) State Highway Operation and Protection Program . . .
(660,859,000)
(2) Reimbursements . . . -246,986,000
Provisions:
1. These funds shall be available for allocation by the California
Transportation Commission through fiscal year 2004-05 and
available for encumbrance and liquidation through June 30, 2008.
2. Notwithstanding any other provision of law, funds appropriated in
this item may be transferred to Item 2660-102-0042 or
2660-301-0042. These transfers shall require the prior approval of
the Department of Finance and the California Transportation
Commission.
2660-302-0046--For capital outlay, Department of Transportation,
payable from the Public Transportation Account, State
Transportation Fund . . . 0
Schedule:
(1) 30-Mass Transportation . . . 25,000,000
(2) Reimbursements . . . -25,000,000
2660-302-0890--For capital outlay, Department of Transportation,
Non-State Transportation Improvement Program (STIP), payable
from the Federal Trust Fund . . . 821,586,000
Schedule:
(1) 20-Highway Transportation . . . 821,586,000
(a) State Highway Op- eration and Transportation Program . . .
(821,586,000)
Provisions:
1. Notwithstanding any other provision of law, amounts scheduled in
this item may be transferred to Item 2660-102-0890 or
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
California Transportation Commission through fiscal year 2004-05.
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.
2660-311-0042--For capital outlay, Department of Transportation,
payable from the State Highway Account, State Transportation Fund
. . . 14,401,000
Schedule:
(1) 20-Highway Transportation . . . 14,401,000
(a) 20.20.500-Statewide: Studies, preplanning and budget packages .
. . (630,000)
(b) 20.20.515-Marysville Office Building: Replacement
--Acquisition and preliminary plans . . . (2,264,000)
(c) 20.20.512-Redding District Office Building: Seismic
Retrofit--Construction . . . (2,568,000)
(d) 20.20.513-Sacramento Headquarters Office
Building--Construction . . . (8,939,000)
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 (1)(b) of this item shall be subject to administrative
oversight by the State Public Works Board.
3. The project identified in Schedule (1)(b) of this item is
authorized
to utilize the design-build delivery method pursuant to Section 14661
of the Government Code.
4. Of the amount appropriated in Schedule 1 of this item, $600,000
shall be available for a Sacramento headquarters master plan study.
2660-311-0660--For capital outlay, Department of Transportation,
payable from the Public Building Construction Fund . . . 72,599,000
(1) 20.20.510-San Diego Office Building:
Replacement--Construction . . . 72,599,000
Provisions:
1. The State Public Works Board may issue lease-revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the construction of the project
authorized by this item.
2. The State Public Works Board and the Department of
Transportation may obtain interim financing for the project costs
authorized in this item from any appropriate source including, but
not limited to, the Pooled Money Investment Account pursuant to
Sections 16312 and 16313 of the Government Code.
3. The maximum amounts of bonds, notes, or bond anticipation notes
to be sold shall not exceed the cost of construction and any
additional amounts necessary to pay interim and permanent
financing costs.
4. This department is authorized and directed to execute and deliver
any and all leases, contracts, agreements or other documents
necessary or advisable to consummate the sale of bonds or otherwise
effectuate the financing of the scheduled projects.
5. The State Public Works Board shall not itself be deemed a lead or
responsible agency for purposes of the California Environmental
Quality Act (commencing with Section 21000 of the Public
Resources Code) for any activities under the State Building
Construction Act of 1955 (commencing with Section 15800 of the
Government Code). This section does not exempt this department
from the requirements of the California Environmental Quality Act.
This section is intended to be declarative of existing law.
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, 2003 . . . 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 . . . 202,660,000
Provisions:
1. $31,000,000 is available for Corridor Improvement and Formula
Section 163 grants.
2. $171,660,000 is available for local assistance.
2660-490--Reappropriation, Department of Transportation.
Notwithstanding any other provision of law, the balance as of June
30, 2002, of the appropriations in the following citations are
appropriated for the purposes provided for all those appropriations.
This appropriation shall be available as stated:
0042--State Highway Account--Available for allocation until June
30, 2004, and available for encumbrance and liquidation until June
30, 2007.
(1) Item 2660-101-0042, Budget Act of 2001 (Ch. 106, Stats. 2001)
(a) 20.30-Highway Transportation--Local Assistance . . .
148,621,130
(b) 30-Mass Transportation . . . 102,275,520
(2) Item 2660-301-0042, Budget Act of 2001 (Ch. 106, Stats. 2001)
(a) 20-Highway Transportation . . . 809,609,314
(b) 30-Mass Transportation . . . 41,850,940
0042--State Highway Account--Available for allocation until June
30, 2004, and available for encumbrance and liquidation until June
30, 2006.
(1) Item 2660-101-0042, Budget Act of 2000 (Ch. 52, Stats. 2000)
(a) 20.30-Highway Transportation--Local Assistance . . .
100,263,193
(b) 30-Mass Transportation . . . 38,673,718
(2) Item 2660-301-0042, Budget Act of 2000 (Ch. 52, Stats. 2000)
(a) 20-Highway Transportation . . . 175,519,413
(b) 30-Mass Transportation . . . 17,642,525
0042--State Highway Account--Available for allocation until June
30, 2003, and available for encumbrance and liquidation until June
30, 2005.
(1) Item 2660-101-0042, Budget Act of 1999 (Ch. 50, Stats. 1999)
(a) 20.30-State Highway Transportation--Local Assistance . . .
82,805,103
(b) 30-Mass Transportation . . . 2,082,320
(2) Item 2660-301-0042, Budget Act of 2001 (Ch. 50, Stats. 1999)
(a) 20-Highway Transportation . . . 66,339,023
(b) 30-Mass Transportation . . . 17,626,825
0042--State Highway Account--Available for encumbrance and
liquidation until June 30, 2004.
(1) Item 2660-101-0042, Budget Act of 1998 (Ch. 324, Stats. 1998)
(a) 20.25-Highway Transportation--State Local Partnership . . .
13,041,721
0890--Federal Trust Fund--Available for encumbrance and
liquidation until June 30, 2003.
(1) Item 2660-399-0890, Budget Act of 2001 (Ch. 106, Stats. 2001).
Up to $15,000,000 of the unencumbered funds originally intended
for the Planning Program are reappropriated for expenditure by local
programs.
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, 2003. The unencumbered
balance shall not be available for encumbrance.
0001--General Fund
(1) Item 2660-101-0001, Budget Act of 1999
(Ch. 50, Stats. 1999)
(2) Item 2660-104-0001, Budget Act of 1999
(Ch. 50, Stats. 1999)
(3) Item 2660-101-0001, Schedule (a)(2), Budget Act of 2000 (Ch.
52, Stats. 2000). $1,500,000 of the balance of the amount
appropriated in Schedule (a) of this item is reappropriated for the
purpose of the development of a child care facility near the Alum
Rock Light Rail Station and Transit Center.
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 2660-125-042, Budget Act of 1992
(Ch. 587, Stats. 1992)
(7) Item 2660-125-042, Budget Act of 1993
(Ch. 55, Stats. 1993)
(8) Item 2660-301-042, Budget Act of 1993
(Ch. 55, Stats. 1993)
(9) Item 2660-325-042, Budget Act of 1993
(Ch. 55, Stats. 1993)
(10) Item 2660-125-042, Budget Act of 1994
(Ch. 139, Stats. 1994)
(11) Item 2660-325-042, Budget Act of 1994
(Ch. 139, Stats. 1994)
(12) Item 2660-125-042, Budget Act of 1995
(Ch. 303, Stats. 1995)
(13) Item 2660-101-0042, Budget Act of 1995
(Ch. 303, Stats. 1995)
(14) Item 2660-325-042, Budget Act of 1995
(Ch. 303, Stats. 1995)
(15) Item 2660-101-0042, Budget Act of 1996
(Ch. 162, Stats. 1996)
(16) Item 2660-125-0042, Budget Act of 1996
(Ch. 162, Stats. 1996)
(17) Item 2660-325-0042, Budget Act of 1996
(Ch. 162, Stats. 1996)
(18) Item 2660-101-0042, Budget Act of 1997
(Ch. 282, Stats. 1997)
(19) Item 2660-301-0042, Budget Act of 1997
(Ch. 282, Stats. 1997)
0045--Bicycle Transportation Account
(1) Item 2660-101-0045, Budget Act of 1996
(Ch. 162, Stats. 1996)
(2) Item 2660-101-0045, Budget Act of 1997
(Ch. 282, Stats. 1997)
(3) Item 2660-101-0045, Budget Act of 1998 (Ch. 324, Stats. 1998)
(4) Item 2660-101-0045, Budget Act of 1999
(Ch. 50, Stats. 1999)
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 1991
(Ch. 118, Stats. 1991)
(3) Item 2660-125-046, Budget Act of 1992
(Ch. 587, Stats. 1992)
(4) Item 2660-302-046, Budget Act of 1992
(Ch. 587, Stats. 1992)
(5) Item 2660-125-046, Budget Act of 1993
(Ch. 55, Stats. 1993)
(6) Item 2660-302-046, Budget Act of 1993
(Ch. 55, Stats. 1993)
(7) Item 2660-101-046, Budget Act of 1994
(Ch. 139, Stats. 1994)
(8) Item 2660-125-046, Budget Act of 1994
(Ch. 139, Stats. 1994)
(9) Item 2660-302-046, Budget Act of 1994
(Ch. 139, Stats. 1994)
(10) Item 2660-302-0046, Budget Act of 1995
(Ch. 303, Stats. 1995)
(11) Item 2660-302-0046, Budget Act of 1996
(Ch. 162, Stats. 1996)
(12) Item 2660-302-0046, Budget Act of 1997
(Ch. 282, Stats. 1997)
0056--Seismic Safety Retrofit Account
(1) Chapter 18, Statutes of 1989
(2) Item 2660-325-056, Budget Act of 1994
(Ch. 139, Stats. 1994)
(3) Item 2660-101-0183, Budget Act of 1998 (Ch. 324, Stats. 1998),
reappropriated by Item 2660-491, Budget Act of 2001 (Ch. 106,
Stats. 2001). The balance of the amount appropriated from the
Environmental Enhancement and Mitigation Demonstration Program
Fund from the Department of Transportation to the City of
Porterville shall be reappropriated to accommodate project delays
due to the time necessary to purchase five parcels of land, plus
railroad right-of-way, and to complete the necessary environmental
assessments to include special provisions needed to protect the
longhorn elderberry beetles.
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)
(9) Item 2660-301-0890, Budget Act of 1995 (Ch. 303, Stats. 1995)
2660-492--Reappropriation, Department of Transportation.
Notwithstanding any other provision of law, the balance of the funds
for the appropriations provided in the following citation is
reappropriated for expenditure until June 30, 2003.
0042--State Highway Account, State Transportation Fund.
(1) Item 2660-001-0042, Budget Act of 2001 (Ch. 106, Stats. 2001),
50.00-Administration. $600,000 shall be available for consulting
services to develop dynamic budgeting planning models.
(2) Item 2660-001-0042, Budget Act of 2001 (Ch. 106, Stats. 2001)
20.01--Highway Transportation-Capital Outlay Support. $7,057,000
shall be available for the Project Resourcing and Schedule
Management Project.
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, 2002.
These appropriations are not available for encumbrance or
liquidation and shall revert on June 30, 2003:
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)
(12) Item 2660-001-0890, Budget Act of 1997
(Ch. 282, Stats. 1997)
2660-494--Reappropriation--Department of Transportation.
Notwithstanding any other provision of law, the balance of the
appropriation provided in the following citation is reappropriated
for
the purposes and subject to the limitations, unless otherwise
specified, provided for in the appropriation.
0042--State Highway Account
Item 2660-311-0042, Budget Act of 2001 (Ch. 106, Stats. 2001)
(2) 20.20.511-Eureka Office Building: Seismic
Retrofit--Construction
2660-496--Reversion, Department of Transportation, as of June 30,
2002, the following appropriation amounts in the following citation
shall revert to the fund from which the appropriation was made.
0042--State Highway Account
(1) Item 2660-101-0042, Budget Act of 1998
(Ch. 324, Stats. 1998)
(a) 20.25-Highway Transportation--State Local Partnership . . .
88,937,000
(2) Item 2660-101-0042, Budget Act of 1999
(Ch. 50, Stats. 1999)
(a) 20.30-Highway Transportation--Local Assistance . . . 65,720,000
(3) Item 2660-301-0042, Budget Act of 1999
(Ch. 50, Stats. 1999)
(b) 30-Mass Transportation . . . 9,613,000
(4) Item 2660-101-0042, Budget Act of 2000
(Ch. 52, Stats. 2000)
(a) 20.30-Highway Transportation--Local Assistance . . . 58,464,000
(b) 30-Mass Transportation . . . 10,493,000
2665-001-0042--For support of High-Speed Rail Authority, payable
from the funds available within the State Highway Account, State
Transportation Fund which are unrestricted by Article XIX of the
California Constitution . . . 5,750,000
2665-001-0046--For support of High-Speed Rail Authority, payable
from the Public Transportation Account, State Transportation Fund .
. . 800,000
Schedule:
(1) 10-High-Speed Rail Authority . . . 1,298,000
(2) Reimbursements . . . -498,000
2700-001-0044--For support of Office of Traffic Safety, payable
from the Motor Vehicle Account, State Transportation Fund . . .
365,000
Schedule:
(1) 10-California Traffic Safety . . . 58,180,000
(2) Amount payable from the Federal Trust Fund (Item
2700-0010890) . . . -57,815,000
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 . . . 57,815,000
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 . . . 26,384,000
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 . . .
27,238,000
2720-001-0044--For support of Department of the California
Highway Patrol, payable from the Motor Vehicle Account, State
Transportation Fund . . . 1,086,479,000
Schedule:
(1) 10-Traffic Management . . . 1,033,406,000
(2) 20-Regulation and Inspection . . . 133,036,000
(3) 30-Vehicle Ownership Security . . . 28,803,000
(4) 40.01-Administration . . . 137,315,000
(5) 40.02-Distributed Administration . . . -137,315,000
(6) Reimbursements . . . -63,309,000
(7) Amount payable from the State Highway Account (Item
2720-001-0042) . . . -27,238,000
(8) Amount payable from the Motor Carrier Permit Fund (Item
2720-001-0292) . . . -1,738,000
(9) Amount payable from the Motor Carrier Safety Improvement
Fund (Item 2720-001-0293) . . . -1,135,000
(10) Amount payable from the California Motorcyclist Safety Fund
(Item 2720-001-0840) . . . -1,157,000
(11) Amount payable from the Federal Trust Fund (Item
2720-0010890) . . . -11,987,000
(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
Provisions:
1. Of the funds appropriated in this item, the amount of $32,500,000
is allocated for security tactical alerts. If the amount used for
tactical
alerts is less than $32,500,000, the remainder of that sum shall
revert
to the Motor Vehicle Account.
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 . . . 1,738,000
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 . . . 1,135,000
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 . . . 1,157,000
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 . . . 11,987,000
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 . . . 973,000
Schedule:
(1) Base Rental and Fees . . . 967,000
(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.
2720-011-0890--For transfer upon the order of the Director of
Finance, from Federal Trust Fund to the Motor Vehicle Account . . .
93,384,000
Provisions:
1. Funds provided in this item are for additional security
activities.
Notwithstanding Section 28.00 of this act, any additional funds
received from the federal government for this purpose for previously
budgeted expenditures that have not already been included in this
item may be transferred to the Motor Vehicle Account.
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
2720-012-0246--For transfer by the Controller, upon order of the
Director of Finance, from the Protective Services Fund to the Motor
Vehicle Account any amounts on deposit in the Protective Services
Fund as of the date of transfer . . . (1,406,000)
2720-012-0903--For transfer by the Controller from the State Penalty
Fund to the California Motorcyclist Safety Fund . . . (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 2002-03 fiscal year, for delivery beginning in
the 2003-04 fiscal year, payable from the Motor Vehicle Account,
State Transportation Fund . . . (5,000,000)
2720-101-0974--For local assistance, Department of California
Highway Patrol, payable from the Peace Officer Memorial
Foundation Fund . . . 400,000
2720-301-0044--For capital outlay, Department of the California
Highway Patrol, payable from the Motor Vehicle Account, State
Transportation Fund . . . 9,194,000
Schedule:
(2) 50.21.207-South Lake Tahoe: Replacement
Facility--Construction . . . 3,475,000
(3) 50.73.703-Monterey: Replacement Facility--Construction . . .
5,659,000
(4) 50.90.901-Statewide: Studies, preplanning, budget packages, and
options . . . 60,000
2720-490--Reappropriation, Department of the California Highway
Patrol. Notwithstanding any other provision of law, the balance of
the appropriation provided in the following citation is
reappropriated
for the purposes and subject to the limitations, unless otherwise
specified, provided for the appropriation:
0042--State Highway Account, State Transportation Fund
Item 2720-301-0042, Budget Act of 1999 (Ch. 50, Stats. of 1999)
(1) 50.56.506-Los Angeles Regional Transportation Management
Center--Equipment.
0044--Motor Vehicle Account, State Transportation Fund
Item 2720-301-0044, Budget Act of 2001 (Ch. 106, Stats. 2001)
(1) 50.16.106-Williams: Replacement Facility--Working drawings
2740-001-0001--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044 . . . 1,599,000
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 . . . 40,314,000
2740-001-0044--For support of Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation Fund
. . . 346,003,000
Schedule:
(1) 11-Vehicle/Vessel Identification and Compliance . . .
377,610,000
(2) 22-Driver Licensing and Personal Identification . . . 169,749,000
(3) 25-Driver Safety . . . 86,176,000
(4) 32-Occupational Licensing and Investigative Services . . .
36,145,000
(5) 35-New Motor Vehicle Board . . . 1,656,000
(6) 41.01-Administration . . . 80,090,000
(7) 41.02-Distributed Administration . . . -80,090,000
(8) Reimbursements . . . -11,758,000
(9) Amount payable from the General Fund (Item 2740-001-0001) . .
. -1,599,000
(10) Amount payable from the State Highway Account, State
Transportation Fund (Item 2740-0010042) . . . -40,314,000
(11) Amount payable from the New Motor Vehicle Board Account
(Item 2740-001-0054) . . . -1,656,000
(12) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 2740-001-0064) . . . -265,002,000
(13) Amount payable from Motor Carriers Permit Fund (Item
2740-001-0292) . . . -2,986,000
(14) Amount payable from the Harbors and Watercraft Revolving
Fund (Item 2740-001-0516) . . . -2,018,000
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 . . . 1,656,000
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 . . . 265,002,000
2740-001-0292--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044, payable from the Motor Carriers
Permit Fund . . . 2,986,000
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 . . . 2,018,000
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.
2740-011-0292--For transfer by the Controller, upon order of the
Director of Finance, from the Motor Carrier Permits Fund to the
Motor Vehicle Account . . . (8,936,000)
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 . . . 1,333,000
2740-301-0044--For capital outlay, Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation Fund
. . . 11,368,000
Schedule:
(.5) 71.03.018-Sacramento Headquarters: 1st Floor Asbestos
Removal and Seismic Retrofit--Construction . . . 19,120,000
(1) 71.03.019-Sacramento Headquarters: 3rd Floor Asbestos
Removal and Seismic Retrofit--Working drawings . . . 325,000
(2) 71.03.020-Sacramento Headquarters: 5th Floor Asbestos
Removal and Seismic Retrofit--Preliminary plans . . . 219,000
(3) 71.46.010-San Ysidro: Field Office Replacement--Preliminary
plans and working drawings . . . 743,000
(4) 71.53.010-South Sacramento: Field Office
Replacement--Preliminary plans and working drawings . . . 760,000
(5) Amount payable from the State Highway Account, State
Transportation Fund (Item 2740-301-0042) . . . -1,333,000
(6) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 2740-301-0064) . . . -8,466,000
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 . . . 8,466,000
2740-495--Reversion, Department of Motor Vehicles. As of June 30,
2002, the unencumbered balances of the appropriations provided in
the following citations shall revert to the balance in the fund from
which the appropriation was made:
0042--State Highway Account, State Transportation Fund
Item 2740-301-0042, Budget Act of 2001
(Ch. 106, Stats. 2001)
0044--Motor Vehicle Account, State Transportation Fund
Item 2740-301-0044, Budget Act of 2000
(Ch. 52, Stats. 2000), as reappropriated by Item 2740-490, Budget
Act of 2001 (Ch. 106, Stats. 2001)
(a) 71.03.018-Sacramento Headquarters: 1st Floor Asbestos
Removal and Seismic Retrofit-Construction
Item 2740-301-0044, Budget Act of 2001
(Ch. 106, Stats.
2001)
(2.5) 71.43.010-Stockton: Field Office Replacement--Acquisition
and preliminary plans
(4) 71.46.010-San Ysidro: Field Office Relocation-Preliminary plans
0064--Motor Vehicle License Fee Account, Transportation Tax Fund
Item 2740-301-0064, Budget Act of 2001
(Ch. 106, Stats.
2001)
2780-001-0683--For support of Stephen P. Teale Data Center,
payable from the Stephen P. Teale Data Center Revolving Fund . . .
96,510,000
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.
TECHNOLOGY, TRADE, AND COMMERCE
2920-001-0001--For support of Technology, Trade, and Commerce
Agency . . . 20,719,000
Schedule:
(2) 07-Science, Technology and Innovation . . . 736,000
(3) 10-Economic Development . . . 7,445,000
(4) 20-International Trade and Investment . . . 3,814,000
(5) 25-Marketing and Communications . . . 300,000
(6) 30-Tourism . . . 8,105,000
(7) 40-Contracts, Grants and Loans . . . 1,110,000
(8) 60-Economic Research and Strategic Initiatives . . . 563,000
(9) 70.01-Administration . . . 5,433,000
(10) 70.02-Distributed Administration . . . -5,299,000
(11) Reimbursements . . . -1,488,000
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.
2. Of the amount appropriated in this item, it is the intent of the
Legislature that $100,000 shall be available to fund the activities
of
the California Economic Strategy Panel.
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 . . . 155,000
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 . . . 812,000
Schedule:
(1) 10-Economic Development . . . 649,000
(2) 40-Contracts, Grants and Loans . . . 163,000
2920-001-0649--For support of Technology, Trade, and Commerce
Agency, payable from the California Infrastructure and Economic
Development Bank Fund . . . 1,501,000
Schedule:
(1) 05-California Infrastructure and Economic Development Bank . .
. 1,413,000
(2) 40-Contracts, Grants and Loans . . . 88,000
2920-001-0801--For support of Technology, Trade, and Commerce
Agency, Program 10--Economic Development, payable from the
California Small Business Development Center Fund . . . 242,000
2920-001-0890--For support of Technology, Trade, and Commerce
Agency, Program 10--Economic Development, payable from the
Federal Trust Fund . . . 1,522,000
2920-011-0001--For support of Technology, Trade, and Commerce
Agency . . . 5,192,000
Schedule:
(1) For transfer to the Small Business Expansion Fund (0918) . . .
5,162,000
(2) For transfer to the Rural Development Fund (0218) . . . 30,000
Provisions:
1. Of the amount appropriated in Schedule (1) of this item, $500,000
is for the establishment of the Small Business Financial
Development Corporations in Southeast Los Angeles, pursuant to
subdivision (c) of Section 14060.6 of the Corporations Code.
2920-012-0001--For support of Technology, Trade, and Commerce
Agency, Foreign Trade Offices . . . 4,068,000
Schedule:
(1) Foreign Trade Offices . . . (4,872,000)
(a) 20.50.001 South Africa . . . 414,000
(b) 20.50.002 Germany . . . 560,000
(c) 20.50.003 China-Hong Kong . . . 838,000
(d) 20.50.004 Japan . . . 1,052,000
(e) 20.50.005 United Kingdom . . . 522,000
(f) 20.50.006 Mexico . . . 1,155,000
(g) 20.50.007 Taiwan . . . 331,000
(2) Contract Foreign Trade Offices . . . (1,196,000)
(a) 20.60.002 South Korea . . . 261,000
(b) 20.60.004 China-Shanghai . . . 270,000
(c) 20.60.006 Singapore . . . 200,000
(d) 20.60.007 Argentina . . . 265,000
(e) 20.60.008 Israel . . . 200,000
(3) 97.20.001-Unallocated Reduction . . . -2,000,000
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.
2. Notwithstanding any other provisions of law, the Secretary of
Technology, Trade, and Commerce shall implement a reduction of
$2,000,000 to this item not sooner than 30 days after notification in
writing of the allocation of such reduction among the foreign trade
offices and contract foreign trade offices 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.
2920-101-0001--For local assistance, Technology, Trade, and
Commerce Agency . . . 0
Schedule:
(1) 07-Science, Technology and Innovation . . . 0
(2) 10.09-Economic Development (Office of Military Base
Retention) . . . 0
(3) 10.40-Economic Development (Local Development) . . . 0
(4) 10.50-Economic Development (Small Business Development
Centers) . . . 0
2920-101-0440--For local assistance, Technology, Trade, and
Commerce Agency, Program 10--Economic Development, payable
from the Petroleum Underground Storage Tank Financing Account .
. . 6,000,000
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 . . . 10,169,000
2920-101-3005--For local assistance, Technology, Trade, and
Commerce Agency, Program 10--Economic Development, payable
from the Film California First Fund . . . 10,000,000
2920-111-0001--For transfer, upon order of the Director of Finance,
from the General Fund to the Film California First Fund . . .
10,000,000
2920-115-0440--For transfer, upon order of the Director of Finance,
from the Petroleum Underground Storage Tank Financing Account
to the General Fund . . . (17,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan.
2920-115-0521--For transfer, upon order of the Director of Finance,
from the Rural Economic Development Infrastructure Revenue Bond
Fund to the General Fund . . . (8,400,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan.
2920-115-0649--For transfer, upon order of the Director of Finance,
from the California Infrastructure and Economic Development Bond
Fund to the General Fund . . . (8,000,000)
2920-115-0694--For transfer, upon order of the Director of Finance,
from the Petroleum Financing Collection Account to the General
Fund . . . (1,000,000)
Provisions:
1. The transfer made by this item is a time specific loan to the
General Fund. This loan shall be repaid with interest calculated at
the
rate earned by the Pooled Money Investment Account at the time of
the transfer. It is the intent of the Legislature that repayment be
made
so as to ensure that the programs supported by this fund are not
adversely affected by the loan.
2920-115-0809--For transfer, upon order of the Director of Finance,
from the Export Finance Fund to the General Fund . . . (8,000,000)
2920-115-0918--For transfer, upon order of the Director of Finance,
from the Small Business Expansion Fund to the General Fund . . .
(10,700,000)
Provisions:
1. The transfer made by this item is a time specific loan to the
General Fund. This loan shall be repaid with interest calculated at
the
rate earned by the Pooled Money Investment Account at the time of
the transfer. It is the intent of the Legislature that repayment be
made
so as to ensure that the programs supported by this fund are not
adversely affected by the loan. It is also the intent of the
Legislature
that this loan constitutes an asset of the expansion fund that may be
encumbered in the same manner as moneys appropriated for those
purposes and on deposit in the fund.
2920-401--The State Controller, upon order of the Director of
Finance, shall reduce a total of $10,000,000 from the amounts
appropriated from the General Fund in this act to the Technology,
Trade, and Commerce Agency.
2920-496--Reversion, Technology, Trade, and Commerce Agency.
As of June 30, 2002, $2,000,000 of the amount appropriated in the
following citation shall revert to the General Fund.
0001--General Fund
(1) Item 2920-011-0001, Budget Act of 2001 (Ch. 106, Stats. 2001),
Schedule (1) for transfer to the Small Business Expansion Fund
(0918) . . . 4,662,000
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 . . . 430,000
Provisions:
1. Of the amount in this item, $80,000 shall be allocated to related
programs at the University of Southern California.
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
Section 5064 of the Vehicle Code (Chapter 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 . . . 3,214,000
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 . . . 0
Schedule:
(1) 10-Tahoe Conservancy . . . 4,024,000
(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) . . . -809,000
(3.5) Amount payable from the California Environmental License
Plate Fund . . . -2,828,000
(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) . . . -161,000
(6) Amount payable from the Tahoe Conservancy Fund (Item
3125-001-0568) . . . -176,000
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 . . . 809,000
3125-001-0140--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the California
Environmental License Plate Fund . . . 2,828,000
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 . . . 161,000
3125-001-0568--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the Tahoe
Conservancy Fund . . . 176,000
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.
3125-101-0005--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 . . . 5,000,000
Provisions:
1. Notwithstanding any other provision of law, this appropriation
shall be available for encumbrance until June 30, 2005.
3125-301-0001--For capital outlay, California Tahoe Conservancy . .
. 0
Schedule:
(1) 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 . . .
244,000
(2) 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 until June 30, 2005.
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 . . . 14,278,000
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 . . . 6,161,000
(2) 50.30.003-Acquisition, restoration, and enhancement of habitat .
.
. 1,018,000
(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. . . .
4,599,000
(4) 50.30.005-Land acquisition pursuant to Section 66907 of the
Government Code . . . 2,500,000
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 until June 30,
2005.
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 . . . 482,000
Schedule:
(1) 50.30.003-Acquisition, restoration, and enhancement of habitat .
.
. 482,000
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 until June 30, 2005.
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 until June 30, 2005.
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 . . .
46,304,000
Schedule:
(1) 10-Training and Work Program . . . 48,069,000
(2) 10.55-Administration . . . (8,139,000)
(3) 10.55-Distributed Administration . . . (-8,139,000)
(4) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
3340-001-0005) . . . -625,000
(5) Amount payable from the California Environmental License Plate
Fund (Item 3340-001-0140) . . . -305,000
(6) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3340-001-0235) . . .
-269,000
(7) Amount payable from the Federal Trust Fund (Item
3340-0010890) . . . -495,000
(8) Amount payable from the Clean Water, Clean Air, Coastal
Protection Fund (3340-001-6029) . . . -71,000
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 $6,432,000, 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 . . . 625,000
3340-001-0140--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the California
Environmental License Plate Fund . . . 305,000
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 . . . 269,000
3340-001-0890--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the Federal Trust
Fund . . . 495,000
3340-001-6029--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the California Clean
Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection
Fund . . . 71,000
3340-101-0005--For local assistance, California Conservation Corps,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund . . . 2,900,000
3340-101-6029--For local assistance, California Conservation Corps,
payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund . . . 4,000,000
3340-301-0318--For capital outlay, California Conservation Corps,
payable from the Collins-Dugan California Conservation Corps
Reimbursement Account . . . 400,000
Schedule:
(1) 20.10.140-Minor Capital Outlay . . . 400,000
3340-490--Reappropriation, California Conservation Corps.
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:
0660--Public Buildings Construction Fund
(1) Item 3340-301-0660, Budget Act of 2001 (Ch. 106, Stats. 2001)
(1) 20.10.145--Camarillo Satellite
Relocation/Construction--Construction
(2) Funds appropriated in paragraph (1) of subdivision (b) of Section
2 of Chapter 3 of the Statutes of 2002, Third Extraordinary Session,
for the Delta Service Center District Site Selection and Acquisition
Project 20.10.150 shall be available for acquisition, preliminary
plans, working drawings, and construction.
(3) Notwithstanding subdivision (b) of Section 2.00 of this Act,
funds appropriated in Schedule 2 of this item shall be available for
expenditure until June 30, 2007.
Provisions:
1. Notwithstanding any other provision of law, Sections 3 to 10,
inclusive, of Chapter 3 of the Statutes of 2002, Third Extraordinary
Session, shall apply to the reappropriation in Schedule (2) above.
2. Notwithstanding any other provision of law, Provisions 1 to 3,
inclusive, of Item 3340-301-0660 of Section 2.00 of the Budget Act
of 2001 (Ch. 106, Stats. 2001) apply to the reappropriation in
Schedule (1) above.
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
. . . 121,000
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 . . . 217,000
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 . . . 71,515,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure during
the
2002-03 and 2003-04 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, 2008.
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 the Renewable Resource Trust Fund . . . 3,403,000
3360-001-0465--For support of Energy Resources Conservation and
Development Commission, payable from the Energy Resources
Programs Account . . . 51,247,000
Schedule:
(1) 10-Regulatory and Planning . . . 30,059,000
(2) 20-Energy Resources Conservation . . . 23,532,000
(3) 30-Development . . . 95,616,000
(4) 40.01-Policy, Management and Administration . . . 10,923,000
(5) 40.02-Distributed Policy, Management and Administration . . .
-10,923,000
(6) Reimbursements . . . -10,320,000
(7) Amount payable from the General Fund (Item 3360-001-0001) . .
. 0
(8) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 3360-001-0044) . . . -121,000
(9) Amount payable from the Diesel Emission Reduction Fund (Item
3360-001-0314) . . . -217,000
(10) Amount payable from the Public Interest Research,
Development and Demonstration Fund (Item 3360-001-0381) . . .
-71,515,000
(11) Amount payable from the Renewable Resource Trust Fund
(Item 3360-001-0382) . . . -3,403,000
(12) Amount payable from the Energy Technologies Research
Development and Demonstration Account (Item 3360-001-0479) . . .
-2,042,000
(13) Amount payable from the Local Government Geothermal
Resources Revolving Subaccount, GRDA (Item 3360-001-0497) . . .
-274,000
(14) Amount payable from the Petroleum Violation Escrow Account
(Item 3360-001-0853) . . . -786,000
(15) Amount payable from the Katz Schoolbus Fund (Item
3360-001-0854) . . . -117,000
(16) Amount payable from the Federal Trust Fund (Item
3360-001-0890) . . . -9,165,000
Provisions:
1. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated in this item for the Energy Technology Export Program
shall be available for liquidation of encumbrances until June 30,
2006.
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 . . . 2,042,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure during
the
2002-03 and 2003-04 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, 2006.
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 . . . 274,000
3360-001-0853--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Petroleum Violation Escrow Account . . . 786,000
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 . . . 117,000
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 . . . 9,165,000
3360-011-0381--For transfer by the Controller from the Public
Interest Research, Development, and Demonstration Fund to the
General Fund . . . 0
Provisions:
1. Notwithstanding any other provision of law, the Controller shall
transfer the income from surplus money investments for the period
from July 1, 2002, to June 30, 2003, inclusive, from the Public
Interest Research, Development, and Demonstration Fund to the
General Fund.
3360-011-0382--For transfer by the Controller, upon order of the
Director of Finance, from the Renewable Resource Trust Fund to the
General Fund . . . (150,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund.
This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan.
3360-012-0382--For transfer by the Controller from the Renewable
Resource Trust Fund to the General Fund . . . 0
Provisions:
1. Notwithstanding any other provision of law, the Controller shall
transfer the income from surplus money investments for the period
from July 1, 2002, to June 30, 2003, inclusive, from the Renewable
Resource Trust Fund to the General Fund.
3360-013-0382--For transfer by the Controller, upon order of the
Director of Finance, from the Renewable Resource Trust Fund to the
California Consumer Power and Conservation Financing Authority
Fund . . . (8,900,000)
Provisions:
1. The appropriation in this item shall be available for loans to the
California Consumer Power and Conservation Financing Authority
Fund, as needed (a) to repay the General Fund for startup loans
provided in the 2001-02 fiscal year pursuant to Item 8665-011-0001
of the Budget Act of 2001 (Ch. 106, Stats. 2001) and (b) to finance
approved 2002-03 fiscal year expenditures in Item 8665-001-9326.
Loans shall be repaid with interest calculated at the rate earned by
the Pooled Money Investment Account at the time of the transfer and
shall be repaid from revenues deposited in that fund pursuant to
Chapter 10, Statutes of 2001 (First Extraordinary Session). The
California Consumer Power and Conservation Financing Authority
shall repay at least $1 million of the amount loaned in this item by
June 30, 2003. All remaining loan amounts shall be repaid by June
30, 2004. In the event that any amount loaned pursuant to this item
remains outstanding on July 1, 2004, the outstanding loan amount
shall be converted to a loan from the Energy Resources Programs
Account, and the outstanding balance with accrued interest shall be
transferred from the Energy Resources Programs Account to the
Renewable Resource Trust Fund.
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 .
. . 5,834,000
Schedule:
(1) 30-Development . . . 5,834,000
Provisions:
1. Funds appropriated in this item shall be available for expenditure
until June 30, 2004.
2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated in this item shall be available for liquidation of
encumbrances until June 30, 2006.
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, 2003:
0465--Energy Resources Programs Account
(1) Item 3360-001-0465, Budget Act of 1999 (Ch. 50, Stats. 1999).
0497--Geothermal Resources Development Account
(1) Item 3360-101-0497, Budget Act of 1998 (Ch.324, Stats. 1998).
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 . . .
21,717,000
Schedule:
(1) 10-Geologic Hazards and Mineral Resources Conservation . . .
25,363,000
(2) 20-Oil, Gas, and Geothermal Resources . . . 13,805,000
(3) 30-Land Resource Protection . . . 3,695,000
(4) 40.01-Administration . . . 9,389,000
(5) 40.02-Distributed Administration . . . -9,389,000
(6) 50-Beverage Container Recycling and Litter Reduction Program .
. . 35,865,000
(7) Reimbursements . . . -8,382,000
(8) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
3480-001-0005) . . . -498,000
(9) Amount payable from the Surface Mining and Reclamation
Account (Item 3480-001-0035) . . . -1,887,000
(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) . . . -35,790,000
(13) Amount payable from the Soil Conservation Fund (Item
3480-001-0141) . . . -1,270,000
(14) Amount payable from Hazardous and Idle-Deserted Well
Abatement Fund (Section 3206, Public Resources Code) . . .
-100,000
(15) Amount payable from Mine Reclamation Account (Item
3480-001-0336) . . . -1,459,000
(16) Amount payable from Seismic Hazards Identification Fund
(Item 3480-001-0338) . . . -1,985,000
(17) Amount payable from the Strong Motion Instrumentation
Special Fund (Item 3480-001-0398) . . . -3,415,000
(18) Amount payable from the Federal Trust Fund (Item
3480-001-0890) . . . -1,701,000
(19) Amount payable from the Agriculture and Open Space Mapping
Subaccount (Item 3480-001-6004) . . . -512,000
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 . . . 498,000
3480-001-0035--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Surface Mining
and Reclamation Account . . . 1,887,000
Provisions:
1. Of the amount appropriated in this item, $125,000 shall be
expended for mapping abandoned mines, and $125,000 shall be
expended for remediation and referrals to other agencies, including
the State Water Resources Control Board, for cleanup activities
utilizing these funds.
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 . . . 35,790,000
3480-001-0141--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Soil Conservation
Fund . . . 1,270,000
3480-001-0336--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Mine
Reclamation Account . . . 1,459,000
3480-001-0338--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Seismic Hazards
Identification Fund . . . 1,985,000
Provisions:
1. Notwithstanding any other provision of law, the Department of
Finance may authorize expenditures from the Seismic Hazards
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 . . . 3,415,000
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 . . . 1,701,000
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 . . . 512,000
3480-011-0133--For transfer by the Controller, upon order of the
Director of Finance, from the California Beverage Container
Recycling Fund to the General Fund . . . (218,000,000)
Provisions:
1. Upon written approval of the Director of Finance, funds may be
transferred from the Beverage Container Recycling Fund to the
General Fund. The transfer made by this item is a loan to the General
Fund and shall be fully repaid by June 30, 2009. This loan shall be
repaid with interest at the rate earned by the Pooled Money
Investment Account at the time of the transfer. The Controller shall,
within 15 working days of receipt of written notification from the
Director of Finance, transfer from the General Fund to the Beverage
Container Recycling Fund the full amount of the loan or increments
thereof as requested by the Director of Finance. It is the intent of
the
Legislature that the repayment is made so as to ensure that the
programs supported by this fund are not adversely affected by the
loan.
2. Upon written approval of the Director of Finance, funds from this
loan shall be transferred back to the Beverage Container Recycling
Fund in an amount necessary to provide operating funds for support
of the Beverage Container Recycling Program. Once the monthly
cashflow needs of the California Beverage Container Recycling
Program are met, any excess General Fund moneys transferred to the
California Beverage Container Recycling Fund during the 2002-03
fiscal year shall revert to the General Fund by June 30, 2003.
3480-011-0141--For transfer by the Controller, upon order of the
Director of Finance, from the Soil Conservation Fund to the General
Fund . . . (1,100,000)
3480-101-0001--For local assistance, Department of Conservation . .
. 120,000
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 2002-03, 2003-04, and 2004-05 fiscal years . . . 11,700,000
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
2002-03 fiscal year:
(1) Mineral resources policies (Ch. 1131, Stats. 1975)
3540-001-0001--For support of Department of Forestry and Fire
Protection . . . 333,709,000
Schedule:
(1) 100000-Personal services . . . 364,543,000
(2) 300000-Operating expenses and equipment . . . 207,209,000
(3) Reimbursements . . . -124,183,000
(3.5) Amount payable from the General Fund (Item 3540-006-0001) .
. . -75,000,000
(4) Less funding provided by capital outlay . . . -117,000
(5) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
3540-001-0005) . . . -221,000
(6) Amount payable from the Unified Program Account (Item
3540-001-0028) . . . -291,000
(7) Amount payable from the State Fire Marshal Licensing and
Certification Fund (Item 3540-001-0102) . . . -2,036,000
(8) Amount payable from the California Environmental License Plate
Fund (Item 3540-001-0140) . . . -455,000
(9) Amount payable from the California Fire and Arson Training
Fund (Item 3540-001-0198) . . . -1,547,000
(10) Amount payable from the Hazardous Liquid Pipeline Safety
Fund (Item 3540-001-0209) . . . -2,464,000
(11) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3540-001-0235) . . .
-385,000
(12) Amount payable from the Professional Forester Registration
Fund (Item 3540-001-0300) . . . -186,000
(13) Amount payable from the Federal Trust Fund (Item
3540-0010890) . . . -16,644,000
(14) Amount payable from the Forest Resources Improvement Fund
(Item 3540-001-0928) . . . -14,486,000
(15) Amount payable from the Timber Tax Fund (Item
3540-001-0965) . . . -28,000
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.
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 . . . 221,000
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 . . . 291,000
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 . . . 2,036,000
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 . . . 455,000
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 . . . 1,547,000
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 . . . 2,464,000
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 . . . 385,000
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 . . . 186,000
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 . . . 16,644,000
Provisions:
1. Any federal funds that may become available in addition to the
funds appropriated in this item for emergency fire suppression are
exempt from Section 28.00 of this act.
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 . . . 14,486,000
Provisions:
1. Notwithstanding any other provision of law, moneys in this item
shall be available for forest land and wildlife habitat assessment,
biodiversity, forest and rangeland research, and forest and range
resources assessment programs.
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 . . . 28,000
3540-003-0001--For support of Department of Forestry and Fire
Protection for rental payments on lease-revenue bonds . . . 955,000
Schedule:
(1) Base Rental and Fees . . . 942,000
(2) Insurance . . . 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.
3540-006-0001--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001 . . . 75,000,000
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 3540-001-0001) 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, the Chairperson of the Joint Legislative
Budget Committee, and the fiscal and appropriate policy committees
of each house. Notwithstanding Section 27.00, the Director of
Finance may
authorize expenditures in excess of the amount
appropriated in this item by an amount necessary to fund emergency
fire suppression costs. This authorization shall occur not less than
30
days after the receipt by the Legislature of the quarterly
expenditure
report from the Department of Forestry and Fire Protection.
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 . . . 1,000
Schedule:
(1) 98.01.118.892-Very High Fire Hazard Severity Zones (Ch. 1188,
Stats. 1992) . . . 1,000
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 . . . 485,000
Schedule:
(1) 30.80-Minor Capital Outlay . . . 485,000
Provisions:
1. The funds appropriated by Schedule (1) 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.
3540-301-0660--For capital outlay Department of Forestry and Fire
Protection, payable from the Public Buildings Construction Fund . . .
68,577,000
Schedule:
(1) 30.10.015-Ukiah Forest Fire Station: Replace Facility--Working
drawings and construction . . . 3,071,000
(2) 30.10.065-Sweetwater Forest Fire Station: Relocate
Facility--Preliminary plans, working drawings and construction . . .
2,462,000
(3) 30.10.110-Elk Camp Forest Fire Station: Relocate
Facility--Working drawings and construction . . . 2,098,000
(4) 30.10.130-Santa Clara Ranger Unit Headquarters: Replace
Automotive Shop--Construction . . . 1,577,000
(5) 30.20.030-Harts Mill Forest Fire Station: Relocate
Facility--Construction . . . 1,323,000
(5.5) 30.20.035-Fort Jones Forest Fire Station: Replace
Facility--Construction . . . 1,980,000
(6) 30.20.040-Manton Forest Fire Station: Relocate
Facility--Construction . . . 1,364,000
(7) 30.20.045-Weaverville Forest Fire Station: Relocate
Facility--Construction . . . 1,971,000
(8) 30.20.130-Buckhorn Forest Fire Station: Replace Apparatus
Building--Working drawings and construction . . . 1,143,000
(8.5) 30.30.015-Independence Forest Fire Station: Construct
Facility--Construction . . . 1,395,000
(8.7) 30.30.020-San Luis Obispo Ranger Unit Headquarters: Replace
Facility--Construction . . . 974,000
(8.8) 30.30.060-Hemet-Ryan Air Attack Base: Replace
Facility--Acquisition and construction . . . 2,109,000
(9) 30.30.065-San Marcos Forest Fire Station: Relocate
Facility--Preliminary plans, working drawings and construction . . .
2,115,000
(9.5) 30.30.70-Valley Center Forest Fire Station: Relocate
Facility--Construction . . . 1,483,000
(10) 30.30.115-Ventura Youth Conservation Camp: Construct
Vehicle Apparatus Building, Shop, Warehouse--Construction . . .
1,397,000
(11) 30.30.120-Fenner Canyon Conservation Camp: Construct
Vehicle Apparatus Buildings, Replace Office--Construction . . .
2,452,000
(12) 30.30.150-Nipomo Forest Fire Station: Replace
Facility--Construction . . . 1,777,000
(13) 30.30.160-South Operations Area Headquarters: Relocate
Facility--Working drawings and construction . . . 16,401,000
(14) 30.40.015-Sonora Forest Fire Station: Relocate
Facility--Working drawings and construction . . . 2,490,000
(15) 30.40.035-Sand Creek Forest Fire Station: Relocate
Facility--Construction . . . 1,338,000
(16) 30.40.050-Rancheria Forest Fire Station: Replace
Facility--Construction . . . 1,802,000
(17) 30.40.075-Usona Forest Fire Station: Replace Facility--Working
drawings and construction . . . 1,820,000
(17.6) 30.40.105-Vallecito Conservation Camp: Replace
Utilities/Construct Apparatus Building--Working drawings and
construction . . . 1,131,000
(18) 30.40.130-Springville Forest Fire Station: Relocate
Facility--Preliminary plans, working drawings and construction . . .
2,740,000
(19) 30.40.135-Raymond Forest Fire Station: Relocate
Facility--Preliminary plans, working drawings and construction . . .
2,667,000
(19.5) 30.40.140-Ahwahnee Forest Fire Station: Replace
Facility--Construction . . . 1,659,000
(20) 30.40.145-Bautista Conservation Camp: Replace Modular
Buildings--Preliminary plans, working drawings and construction . . .
3,079,000
(21) 30.40.195-Altaville Forest Fire Station: Replace
Facility--Working drawings and construction . . . 2,759,000
Provisions:
1. The State Public Works Board may issue leaserevenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the acquisition, design, and
construction of the projects authorized by this item.
2. The State Public Works Board and the Depart- ment of Forestry
and Fire Protection may obtain interim financing for the project
costs
authorized in this item from any appropriate source including, but
not limited to, the Pooled Money Investment Account pursuant to
Sections 16312 and 16313 of the Government Code.
3. The State Public Works Board may authorize the augmentation of
the cost of construction of the project scheduled in this item
pursuant
to the board's authority under Section 13332.11 of the Government
Code. In addition, the State Public Works Board may authorize any
additional amount necessary to establish a reasonable construction
reserve and to pay the cost of financing including the payment of
interest during construction of the project, the costs of financing a
debt service fund, and the cost of issuance of permanent financing
for the project. This additional amount may include interest payable
on any interim financing obtained.
4. Notwithstanding Section 2.00 of the Budget Act, the funds
appropriated by Schedule 2, 8, 9, 13, 18, 19 and 20 of this item
shall
be available for expenditure during the 2002-2003 fiscal year, except
appropriations for working drawings which shall be available for
expenditure until June 30, 2004 and appropriations for construction
which shall be available for expenditure until June 30, 2007. In
addition, the balance of funds appropriated for construction by
Schedule 2, 8, 9, 13, 18, 19 and 20 that have not been allocated,
through fund transfer or approval to bid, by the Department of
Finance on or before June 30, 2005, shall revert as of that date to
the
fund from which the appropriation was made.
5. This department is authorized and directed to execute and deliver
any and all leases, contracts, agreements or other documents
necessary or advisable to consummate the sale of bonds or otherwise
effectuate the financing of the scheduled projects.
6. The State Public Works Board shall not be deemed a lead or
responsible agency for purposes of the California Environmental
Quality Act (commencing with Section 21000 of the Public
Resources Code) for any activities under the State Building
Construction Act of 1955 (commencing with Section 15800 of the
Government Code). This section does not exempt this department
from the requirements of the California Environmental Quality Act.
This section is intended to be declarative of existing law.
7. Preliminary plans for Schedules (2), (9), (18), and (19) of this
item
are not yet complete. Due to the consistent design and components of
forest fire stations, and to facilitate the use of the Public
Buildings
Construction Fund and related interim financing from the Pooled
Money Investment Account, these projects are authorized to the
extent the scope and cost for Schedules (2), (9), (18), and (19)
remain consistent with Department of General Services capital outlay
budget packages B1CDF98, B2CDF109, B1CDF102, and
B2CDF103, respectively. Nothing in this provision shall be
construed to limit the Public Works Board's authority pursuant to
Section 13332.11 of the Government Code.
8. The funds appropriated pursuant to Item 3540-301-0660, Budget
Act of 2001 (Ch. 106, Stats. 2001), Schedule (6), and the funds
appropriated for the Hemet-Ryan Air Attack Base: Replace Facility
Project in this item, represent 100 percent of the state's share of
acquisition and construction costs for this project. Notwithstanding
Section 15815 of the Government Code or any other provision of
law, the Department of Forestry and Fire Protection, with the
approval of the State Public Works Board, may contract with the
March Joint Powers Redevelopment Agency to cause and manage
the construction of the project. The Department of Forestry and Fire
Protection may transfer construction funds to the March Joint Powers
Redevelopment Agency to cause and manage the construction of this
project. The Department of General Services or the Department of
Forestry and Fire Protection shall provide oversight of the project,
which shall be subject to the review of the State Public Works Board
and the requirement of authorization to proceed to bid by the
Department of Finance. As part of this project the Department of
General Services is authorized to enter into and purchase a long-term
ground lease not to exceed 99 years.
3540-490--Reappropriation--Department of Forestry and Fire
Protection. 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 by the appropriations, and shall be
available for expenditure until June 30, 2003:
0660--Public Buildings Construction Fund
Item 3540-301-0660, Budget Act of 2001 (Ch. 106, Stats. 2001)
(1) 30.10.035--Stevens Creek Forest Fire Station: Replace
Facility--Working drawings and construction
(2) 30.10.090--Pacheco Forest Fire Station: Replace
Facility--Construction
(4) 30.30.020--San Luis Obispo Ranger Unit Headquarters: Replace
Facility--Construction
(6) 30.30.060--Hemet-Ryan Air Attack Base: Replace
Facility--Construction
(7) 30.30.175--Owens Valley Conservation Camp: Construct Facility
Upgrades--Construction
(8) 30.40.040--Hammond Forest Fire Station: Relocate
Facility--Construction
(9) 30.40.120--Dew Drop Forest Fire Station: Replace
Facility--Construction
(10) 30.40.180--Squaw Valley Forest Fire Station: Replace
Facility--Construction
3540-495--Reversion, Department of Forestry and Fire Protection.
Notwithstanding any other provision of law, the unencumbered
balances as of June 30, 2002, of the appropriations provided for in
the following citations shall revert to the fund from which the
appropriation was made:
0001--General Fund
(1) Item 3540-301-0001, Budget Act of 1999 (Ch. 50, Stats. 1999),
as partially reappropriated by the Budget Acts of 2000 (Ch. 52,
Stats.
2000) and 2001 (Ch. 106, Stats. 2001)
(4) 30.10.055-Ukiah Air Attack Base: Replace Facility--Working
drawings
(2) Item 3540-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000),
as partially reappropriated by the Budget Act of 2001 (Ch. 106,
Stats.
2001)
(39) 30.40.110-Hollister Air Attack Base: Relocate
Facility--Working drawings
(49) 30.40.195-Altaville Forest Fire Station: Replace
Facility--Working drawings
(3) Item 3540-301-0001, Budget Act of 2001 (Ch. 106, Stats. 2001)
(1) 30.10.015-Ukiah Forest Fire Station: Replace Facility--Working
drawings
(6) 30.10.110-Elk Camp Forest Fire Station: Relocate
Facility--Working drawings
(26) 30.40.015-Sonora Forest Fire Station: Relocate
Facility--Working drawings
(31) 30.40.075-Usona Forest Fire Station: Replace Facility--Working
drawings
3560-001-0001--For support of State Lands Commission . . .
11,277,000
Schedule:
(1) 10-Mineral Resources Management . . . 6,145,000
(2) 20-Land Management . . . 8,964,000
(3) 30.01-Executive and Administration . . . 3,003,000
(4) 30.02-Distributed Administration . . . -3,003,000
(5) 40-Marine Facilities Management . . . 6,604,000
(6) Reimbursements . . . -3,208,000
(7) Amount payable from the Exotic Species Control Fund (Item
3560-001-0212) . . . -987,000
(8) Amount payable from the Oil Spill Prevention and
Administration Fund (Item 3560-001-0320) . . . -6,241,000
Provisions:
1. Notwithstanding subdivision (d) of Section 4 of Chapter 138 of
the Statutes of 1964, 1st Extraordinary Session, all commission costs
for administering the 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 . . . 987,000
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 . . . 6,241,000
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 . . .
49,451,000
Schedule:
(1) 20-Biodiversity Conservation Program . . . 110,374,000
(2) 25-Hunting, Fishing and Public Use . . . 44,682,000
(3) 30-Management of Department Lands and Facilities . . .
40,868,000
(4) 40-Conservation Education and Enforcement . . . 50,020,000
(5) 50-Spill Prevention and Response . . . 23,772,000
(6) 70.01-Administration . . . 31,557,000
(7) 70.02-Distributed Administration . . . -31,474,000
(8) Reimbursements . . . -23,400,000
(9) Amount payable from Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3600-001-0005)
. . . -1,075,000
(10) Amount payable from the California Environmental License
Plate Fund (Item 3600-001-0140) . . . -19,382,000
(11) Amount payable from the Fish and Game Preservation Fund
(Item 3600-001-0200) . . . -95,437,000
(12) Amount payable from the Fish and Wildlife Pollution Account
(Item 3600-001-0207) . . . -2,198,000
(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) . . . -865,000
(15) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3600-001-0235) . . . 0
(16) Amount payable from the Oil Spill Prevention and
Administration Fund (Item 3600-001-0320) . . . -15,849,000
(17) Amount payable from the Environmental Enhancement Fund
(Item 3600-001-0322) . . . -104,000
(18) Amount payable from the Central Valley Project Improvement
Subaccount (Item 3600-001-0404) . . . -48,000
(19) Amount payable from the Federal Trust Fund (Item
3600-001-0890) . . . -49,350,000
(20) Amount payable from the Coastal Watershed Salmon Habitat
Subaccount (Item 3600-001-6018) . . . -4,433,000
(21) Amount payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund (Item
3600-001-6029) . . . -8,000,000
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 (19). 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 (19) 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 . . . 1,075,000
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 . . . 19,382,000
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 . . . 95,437,000
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.
2. Notwithstanding Section 711 of the Fish and Game Code, the
funds appropriated in this item may be used to support the activities
of the Department of Fish and Game.
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 . . . 2,198,000
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 . . . 865,000
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 . . . 15,849,000
3600-001-0322--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Environmental
Enhancement Fund . . . 104,000
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 . . . 48,000
3600-001-0890--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Federal Trust
Fund . . . 49,350,000
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 . . . 4,433,000
3600-001-6029--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the California Clean
Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection
Fund . . . 8,000,000
Provisions:
1. Funds appropriated in this item shall be expended in the same
manner, and subject to the same provisions, as funds appropriated
from the Salmon and Steelhead Trout Restoration Account pursuant
to Section 6217.1 of the Public Resources Code.
3600-002-0643--For transfer by the Controller, upon order of the
Director of Finance, from the Upper Newport Bay Ecological
Reserve Maintenance and Preservation Fund to the General Fund . . .
(1,000,000)
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 .
. . 600,000
Schedule:
(1) 20-Biodiversity Conservation Program . . . 565,000
(2) 30-Management of Department Lands and Facilities . . . 35,000
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
3600-301-0005--For capital outlay, Department of Fish and Game,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund . . . 1,768,000
Schedule:
(1) 90.02.01-Elkhorn Slough Ecological Reserve Research and
Education Center--Preliminary plans, working drawings . . . 250,000
(2) 90.07.100-Minor Projects . . . 1,518,000
3600-301-0140--For capital outlay, Department of Fish and Game,
payable from the Environmental License Plate Fund . . . 572,000
Schedule:
(1) 90.07.100-Minor Projects . . . 572,000
3600-301-0200--For capital outlay, Department of Fish and Game,
payable from the Fish and Game Preservation Fund . . . 1,340,000
Schedule:
(1) 90.88.020-Project Planning . . . 160,000
(2) 90.07.100-Minor Projects . . . 1,280,000
(3) Reimbursements-Project Planning . . . -100,000
3600-301-0320--For capital outlay, Department of Fish and Game,
payable from the Oil Spill Prevention and Administration Fund . . .
88,000
Schedule:
(1) 90.07.100-Minor Projects . . . 88,000
3600-301-0890--For capital outlay, Department of Fish and Game,
payable from the Federal Trust Fund . . . 14,000
Schedule:
(1) 90.02.001-Elkhorn Slough Ecological Reserve Research and
Education Center--Working drawings . . . 14,000
3600-490--Reappropriation, Department of Fish and Game.
Notwithstanding any other provision of law, the balance of the
appropriation provided in the following citation is reappropriated to
the Department of Fish and Game for the purposes and subject to the
limitations, unless otherwise specified, provided in that
appropriation
and is available for expenditure until June 30, 2003:
0001--General Fund
(1) Item 3600-001-0001, Budget Act of 2001 (Ch. 106, Stats. 2001)
(2) 25-Hunting, Fishing & Public Use. The balance of the
$4,723,000 provided for the Automated License Data System is
reappropriated for the program in fiscal year 2002-03, subject to the
limitations provided in the appropriation.
3640-001-0001--For support of Wildlife Conservation Board,
payable to Item 3640-001-0447 . . . 431,000
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 . . .
379,000
3640-001-0140--For support of Wildlife Conservation Board,
payable to Item 3640-001-0447, from the California Environmental
License Plate Fund . . . 246,000
3640-001-0262--For support of Wildlife Conservation Board,
payable to Item 3640-001-0447, from the Habitat Conservation Fund
. . . 336,000
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 . . . 799,000
Schedule:
(1) 10-Wildlife Conservation Board . . . 2,600,000
(2) Amount payable from the General Fund (3640-001-0001) . . .
-431,000
(3) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
3640-001-0005) . . . -379,000
(4) Amount payable from the California Environmental License Plate
Fund (Item 3640-001-0140) . . . -246,000
(5) Amount payable from the Habitat Conservation Fund (Item
3640-001-0262) . . . -336,000
(6) Amount payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund (Item
3640-001-6029) . . . -409,000
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.
3640-001-6029--For support of Wildlife Conservation Board, for
payment to Item 3640-001-0447, from the California Clean Water,
Clean Air, Safe Neighborhood Parks, and Coastal Protection Bond
Fund . . . 409,000
3640-011-0447--For transfer by the Controller from the Wildlife
Restoration Fund to the General Fund . . . (2,800,000)
3640-301-0262--For capital outlay, Wildlife Conservation Board,
payable from the Habitat Conservation Fund . . . 20,664,000
Schedule:
(1) 80.10.000-Wildlife Conservation Board Projects (Unscheduled) .
. . 20,664,000
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 until June 30, 2005.
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 . . .
500,000
Schedule:
(1) 80.10.010-Minor Projects . . . 500,000
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.
3640-302-6029--For capital outlay, Wildlife Conservation Board,
payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Bond Fund . . .
2,500,000
Schedule:
(1) 80.10.603.000-San Joaquin River Conservancy--Project and
acquisition . . . 5,000,000
(2) Reimbursements . . . -2,500,000
Provisions:
1. The funds in this item are provided in accordance with the
Wildlife Conservation Law of 1947 and, therefore, are not subject to
review by the State Public Works Board.
2. The amount appropriated in this item is available for expenditure
for capital outlay or local assistance until June 30, 2005.
3. The funds appropriated in this item shall be allocated to the San
Joaquin River Conservancy for purposes consistent with the
conservancy's mission.
3640-311-0001--For transfer by the Controller to the Habitat
Conservation Fund . . . 21,301,000
Provisions:
1. The funds transferred by this item shall be used for purposes
consistent with the requirements of the Habitat Conservation Fund.
2. The amounts transferred by this item may be adjusted to reflect
the
requirements of subdivision (a) of Section 2796 of the Fish and
Game Code.
3640-495--Reversion, Wildlife Conservation Board. The
unencumbered balance, as of June 30, 2002, of the appropriation
made in the following citation shall revert to the fund from which
the
appropriation was made:
0001--General Fund
(1) Item 3640-301-0001, Provision 3, Budget Act of 2000 (Ch. 52,
Stats. 2000)
(2) 80.10.500-Wetlands Restoration and Acquisition
3680-001-0516--For support of Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving
Fund . . . 17,088,000
Schedule:
(1) 10-Boating Facilities . . . 14,651,000
(2) 20-Boating Operations . . . 6,388,000
(3) 30-Beach Erosion Control . . . 217,000
(4) 40.01-Administration . . . 2,168,000
(5) 40.02-Distributed Administration . . . -2,168,000
(6) Reimbursements . . . -15,000
(7) Amount payable from the Federal Trust Fund (Item
3680-001-0890) . . . -4,153,000
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 . . . 4,153,000
3680-011-0560--For transfer by the Controller, upon order of the
Director of Finance, from the Small Craft Harbor Improvement
Fund, to the General Fund . . . (4,800,000)
3680-101-0516--For local assistance, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving
Fund . . . 54,326,000
Schedule:
(1) 10-Boating Facilities . . . 41,866,000
(a) Launching Facility Grants . . . (16,665,000)
(1) Alviso Marina County Park BLF . . . (304,000)
(2) Black Point BLF . . . (80,000)
(3) Buckley Cove BLF . . . (100,000)
(4) Camp Far West Reservoir North Recreation Area . . . (150,000)
(5) Canyon Dam BLF . . . (150,000)
(6) Chula Vista BLF . . . (378,000)
(7) Cottage Creek BLF . . . (85,000)
(8) Crescent City Harbor BLF . . . (85,000)
(9) Cuttings Wharf BLF . . . (80,000)
(10) El Dorado BLF . . . (460,000)
(11) Fairview BLF . . . (1,000,000)
(12) Floating Restrooms . . . (500,000)
(13) Granada BLF . . . (676,000)
(14) Jack Smith Park Bureau Bay . . . (174,000)
(15) Louis Park BLF . . . (792,000)
(16) Mendota-Delta BLF . . . (1,127,000)
(17) Morelli Park BLF . . . (2,367,000)
(18) Pepper Park BLF . . . (378,000)
(19) Ramp Repair & Extension . . . (1,000,000)
(20) Red Hill Marina . . . (1,700,000)
(21) Shelter Island BLF . . . (378,000)
(22) Signs . . . (50,000)
(23) South Harbor BLF . . . (264,000)
(24) Spalding Tract . . . (2,410,000)
(25) Tisdale BLF . . . (960,000)
(26) West Bend/Riverbend Corridor BLF . . . (917,000)
(27) Vessel Pumpouts . . . (100,000)
(b) Public Small Craft Harbor Loans . . . (19,298,000)
(1) Alamitos Bay-Basin 4 . . . (2,000,000)
(2) Bay Street Bulkhead . . . (200,000)
(3) Berkeley Marina . . . (2,000,000)
(4) Emergency Loans . . . (500,000)
(5) Los Cerritos Channel Basin 8 . . . (1,000,000)
(6) McClure Point . . . (767,000)
(7) Planning Loans . . . (200,000)
(8) Port of San Diego . . . (4,031,000)
(9) Stockton Waterfront Marina . . . (8,600,000)
(c) Private Loans . . . (3,750,000)
(d) Clean Vessel Act Grant Program . . . (753,000)
(e) Boating Trails . . . (300,000)
(f) Boating Infrastructure Grant Program . . . (1,100,000)
(2) 20-Boating Operations . . . 9,825,000
(3) 30-Beach Erosion Control . . . 6,513,000
(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) . . . -3,128,000
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 . . . 3,128,000
Provisions:
1. Of the amount appropriated in this item, $925,000 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.
3680-301-0516--For capital outlay, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving
Fund . . . 9,792,000
Schedule:
(1) 50.12.020-Humboldt Bay: Boat Instruction and Safety
Center--Working drawings and construction . . . 3,822,000
(2) 50.30.040-Brannan Island: Boat launching facility--Preliminary
plans . . . 230,000
(3) 50.34.031-Lake Natoma: Boating Instruction and Safety Center,
Phase II--Preliminary plans . . . 128,000
(4) 50.36.010-Silverwood Lake: Boating Facility
Renovation--Preliminary plans . . . 136,000
(5) 50.56.010-Channel Islands: Boating Instruction and Safety
Center--Working drawings . . . 310,000
(6) 50.99.010-Project Planning . . . 135,000
(7) 50.99.020-Minor Projects . . . 5,031,000
Provisions:
1. Funds appropriated in Schedule (6) 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 2004-05 or 2005-06 fiscal
year.
3680-490--Reappropriation, Department of Boating and Waterways.
Notwithstanding any other provision of law, the balance of the
appropriation in the following citation is reappropriated and shall
be
available for expenditure until June 3, 2006.
(1) Item 3680-103-0516, Budget Act of 2001 (Ch. 106, Stats. 2001),
for improvements to Pier 11a in the City of San Diego to be used to
the following purpose: for expenditure for the purposes of the
National Defense Authorization Act for the 2002 fiscal year.
3720-001-0001--For support of California Coastal Commission . . .
10,777,000
Schedule:
(1) 10-Coastal Management Program . . . 14,546,000
(2) 20-Coastal Energy Program . . . 868,000
(3) 30.01-Administration . . . 1,585,000
(4) 30.02-Distributed Administration . . . -1,504,000
(5) Reimbursements . . . -1,172,000
(6) Amount payable from California Beach and Coastal
Enhancement Account (Item 3720-001-0371) . . . -426,000
(7) Amount payable from the Federal Trust Fund (Item
3720-001-0890) . . . -3,120,000
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 . . . 426,000
3720-001-0890--For support of California Coastal Commission, for
payment to Item 3720-001-0001, payable from the Federal Trust
Fund . . . 3,120,000
3720-101-0001--For local assistance, California Coastal Commission
. . . 500,000
Schedule:
(1) 10-Coastal Management Program . . . 500,000
3720-101-0371--For local assistance, California Coastal
Commission, payable from California Beach and Coastal
Enhancement Account, California Environmental License Plate Fund
. . . 509,000
Schedule:
(1) 10-Coastal Management Program . . . 509,000
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
2002-03 fiscal year:
(1) Local coastal plans (Ch. 1330, Stats. 1976)
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 . . . 1,500,000
3760-001-0565--For support of State Coastal Conservancy, payable
from the State Coastal Conservancy Fund . . . 3,877,000
Schedule:
(1) 15-Coastal Resource Development . . . 4,040,000
(2) 25-Coastal Resource Enhancement . . . 2,259,000
(3) 90.01-Administration and Support . . . 2,145,000
(4) 90.02-Distributed Administration . . . -2,145,000
(5) Reimbursements . . . -106,000
(7) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
3760-001-0005) . . . -1,500,000
(8) Amount payable from the Federal Trust Fund (Item
3760-0010890) . . . -111,000
(9) Amount payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund (Item
3760-001-6029) . . . -705,000
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 . . . 111,000
3760-001-6029--For support of State Coastal Conservancy, for
payment to Item 3760-001-0565, from the California Clean Water,
Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund . .
. 705,000
3760-301-0005--For capital outlay, State Coastal Conservancy,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund . . . 12,391,000
Schedule:
(1) 80.01.024-Salmon Habitat Restoration Program . . . 2,750,000
(2) 80.93.025-Coastal Resource Enhancement . . . 10,441,000
(3) Reimbursements . . . -800,000
Provisions:
1. (a) The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property acquisition unless the grant contract provides a
reversionary
interest to the state that 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) The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property acquisition that provides for a state leasehold interest in
property acquired by a nonstate public agency with grant funds of the
State Coastal Conservancy unless the Director of General Services
approves the lease terms.
(c) Except for the above, the expenditures of funds for grants to
nonstate 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 until June 30, 2005.
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 . . . 4,700,000
(2) Reimbursements . . . -700,000
Provisions:
1. (a) The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property acquisition unless the grant contract provides a
reversionary
interest to the state that 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) The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property acquisition that provides for a state leasehold interest in
property acquired by a nonstate public agency with grant funds of the
State Coastal Conservancy unless the Director of General Services
approves the lease terms.
(c) Except for the above, the expenditures of funds for grants to
nonstate 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 . . . 500,000
(2) Reimbursements . . . -100,000
Provisions:
1. (a) The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property acquisition unless the grant contract provides a
reversionary
interest to the state that 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) The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property acquisition that provides for a state leasehold interest in
property acquired by a nonstate public agency with grant funds of the
State Coastal Conservancy unless the Director of General Services
approves the lease terms.
(c) Except for the above, the expenditures of funds for grants to
nonstate 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 until June 30, 2005.
3760-301-0593--For capital outlay, State Coastal Conservancy,
payable from the Coastal Access Account, State Coastal
Conservancy Fund . . . 600,000
Schedule:
(1) 80.97.030-Conservancy Programs . . . 800,000
(2) Reimbursements . . . -200,000
Provisions:
1. (a) The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property acquisition unless the grant contract provides a
reversionary
interest to the state that 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) The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property acquisition that provides for a state leasehold interest in
property acquired by a nonstate public agency with grant funds of the
State Coastal Conservancy unless the Director of General Services
approves the lease terms.
(c) Except for the above, the expenditures of funds for grants to
nonstate 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 until June 30, 2005.
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. (a) The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property acquisition unless the grant contract provides a
reversionary
interest to the state that 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) The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property acquisition that provides for a state leasehold interest in
property acquired by a nonstate public agency with grant funds of the
State Coastal Conservancy unless the Director of General Services
approves the lease terms.
(c) Except for the above, the expenditures of funds for grants to
nonstate 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 until June 30, 2005.
3760-301-6029--For capital outlay, State Coastal Conservancy,
payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund . . . 160,000,000
Schedule:
(1) 80.97.030-Conservancy Programs . . . 140,000,000
(2) 80.00.023-San Francisco Bay Conservancy Program . . .
23,000,000
(3) Reimbursements . . . -3,000,000
Provisions:
1. (a) The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property acquisition unless the grant contract provides a
reversionary
interest to the state that 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) The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property acquisition that provides for a state leasehold interest in
property acquired by a nonstate public agency with grant funds of the
State Coastal Conservancy unless the Director of General Services
approves the lease terms.
(c) Except for the above, the expenditures of funds for grants to
nonstate 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 until June 30, 2005.
3760-490--Reappropriation--State Coastal Conservancy.
Notwithstanding any other provision of law, funds appropriated in
the following citation are available for liquidation until June 30,
2003:
0545-River Parkway Subaccount
(1) Item 3760-301-0545, Budget Act of 1997 (Ch. 282, Stats. 1997)
3760-491--Reappropriation, State Coastal Conservancy.
Notwithstanding any other provision of law, the balance of the
appropriation provided in the following citation is reappropriated
for
the purposes and subject to the limitations, unless otherwise
specified, provided for in the appropriation:
0005--Safe Neighborhood Parks, Clean Water, Clean Air, and
Coastal Protection Bond Fund
(1) Item 3760-302-0005(2)(Z), Budget Act of 2000 (Ch. 52, Stats.
2000) State Coastal Conservancy: Santa Cruz Depot Project and Tai
Property, Santa Cruz County--to be cost-shared.
3780-001-0001--For support of Native American Heritage
Commission, Program 10 . . . 327,000
3790-001-0001--For support of Department of Parks and Recreation
. . . 122,523,500
Schedule:
(1) For support of the Department of Parks and Recreation . . .
287,165,500
(2) Reimbursements . . . -11,958,000
(3) Less funding provided by capital outlay . . . -1,744,000
(4) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
3790-001-0005) . . . -22,837,000
(5) Amount payable from the California Environmental License Plate
Fund (Item 3790-001-0140) . . . -115,000
(6) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3790-001-0235) . . .
-13,694,000
(7) Amount payable from the Off-Highway Vehicle Trust Fund (Item
3790-001-0263) . . . -22,235,000
(8) Amount payable from the State Parks and Recreation Fund (Item
3790-001-0392) . . . -73,120,000
(9) Amount payable from the Winter Recreation Fund (Item
3790-001-0449) . . . -287,000
(10) Amount payable from the Harbors and Watercraft Revolving
Fund (Item 3790-001-0516) . . . -638,000
(11) Amount payable from the Federal Trust Fund (Item
3790-001-0890) . . . -2,948,000
(12) Amount payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund (Item
3790-001-6029) . . . -15,066,000
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
appropriation.
3790-001-0005--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection
Bond Fund . . . 22,837,000
3790-001-0140--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0001, payable from the California
Environmental License Plate Fund . . . 115,000
3790-001-0235--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0001, payable from the Public
Resources Account, Cigarette and Tobacco Products Surtax Fund . . .
13,694,000
3790-001-0263--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0001, payable from the Off-Highway
Vehicle Trust Fund . . . 22,235,000
3790-001-0392--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0001, payable from the State Parks
and Recreation Fund . . . 73,120,000
3790-001-0449--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0001, payable from the Winter
Recreation Fund . . . 287,000
3790-001-0516--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0001, payable from the Harbors and
Watercraft Revolving Fund . . . 638,000
3790-001-0890--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0001, payable from the Federal Trust
Fund . . . 2,948,000
3790-001-6029--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0001, payable from the California
Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal
Protection Fund . . . 15,066,000
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)
3790-011-0392--For transfer by the Controller from the State Parks
and Recreation Fund to the General Fund . . . (19,800,000)
3790-012-0061--For transfer by the Controller from the Motor
Vehicle Fuel Account, Transportation Tax Fund to the State Parks
and Recreation Fund . . . (26,649,000)
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.
2. Of the transfer specified in this item, $15,000,000 is a loan to
the
State Parks and Recreation Fund. It is the intent of the Legislature
that repayment of this loan be made to the Harbors and Watercraft
Revolving Fund no later than June 30, 2006, so as to ensure that the
programs supported by this fund are not adversely affected.
3790-101-0001--For local assistance, Department of Parks and
Recreation . . . 250,000
Schedule:
(1) 80.28-Local Projects . . . 250,000
(a) Boys and Girls Club of Napa Valley . . . (250,000)
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 through fiscal year 2004-05 . . . 17,121,000
Schedule:
(1) 80.25-Recreational Grants . . . 17,121,000
(a) Urban Centers and Educational Facilities . . . (7,675,000)
(b) Riparian and Riverine Habitat . . . (9,446,000)
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.
3790-101-0262--For local assistance, Department of Parks and
Recreation, payable from the Habitat Conservation Fund, to be
available for expenditure through fiscal year 2004-05 . . . 2,086,000
Schedule:
(1) 80.25-Recreational Grants . . . 2,086,000
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.
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 through fiscal year 2004-05 . . .
16,400,000
Schedule:
(1) 80.12-OHV Grants . . . 16,400,000
3790-101-0858--For local assistance, Department of Parks and
Recreation, payable from the Recreational Trails Fund, to be
available for expenditure through fiscal year 2004-05 . . . 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. 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.
3. Grants may be made to nonprofit 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 through fiscal year 2004-05 . . . 21,334,000
Schedule:
(1) 80.25-Recreational Grants . . . 20,140,000
(2) 80.30-Historic Preservation Grants . . . 1,194,000
Provisions:
1. The funds appropriated in Schedules (1) and (2) shall be available
for expenditure for local assistance or capital outlay.
3790-101-6029--For support of Department of Parks and Recreation,
payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks and Coastal Protection Fund . . . 172,900,000
Schedule:
(1) 80.28-Local Projects . . . 172,900,000
(a) Urban Park Grants . . . (127,400,000)
(b) Murray-Hayden Competitive Grants . . . (45,500,000)
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 . . . 35,730,000
Schedule:
(1) 90.2W.101-Prairie Creek Redwoods SP: Public Use
Improvements--Working drawings . . . 159,000
(2) 90.3B.102-Humboldt Redwoods SP: Replace Five Restroom
Buildings--Preliminary plans . . . 94,000
(3) 90.5N.101-Mount Diablo SP: Road System
Improvements--Preliminary plans and working drawings . . . 613,000
(4) 90.5R.101-Fort Ross SHP: Reconstruct Historic Fur Warehouse
--Working drawings . . . 370,000
(4.5) 90.6F.101-Angel Island SP: Immigration Station Area
Restoration--Preliminary plans and construction . . . 1,144,000
(5) 90.6P.101-Jack London SHP: Restore Cottage as House
Museum--Working drawings, construction and equipment . . .
1,661,000
(5.5) 90.86.100-Rancho San Andres: Castro Adobe--Preliminary
plans, working drawings, and construction . . . 613,000
(6) 90.AA.101-Folsom Powerhouse SHP: Powerhouse
Stabilization--Working drawings, construction and equipment . . .
2,420,000
(7) 90.AN.101-Empire Mine SHP: Public Underground
Tour--Working drawings . . . 97,000
(8) 90.BA.101-Big Basin Redwoods SP: Wastewater
Collection/Treatment System Improvements--Preliminary plans and
working drawings . . . 169,000
(9) 90.BC.101-New Brighton SB: Rehabilitate Campground and Day
Use--Construction and equipment . . . 2,520,000
(10) 90.C0.101-Henry W. Coe SP: Day Use Development at Dowdy
Ranch--Construction and equipment . . . 2,040,000
(11) 90.CB.600-Morro Bay SP: Campground and Day Use
Rehabilitation--Construction . . . 3,206,000
(12) 90.CG.101-Pfeiffer Big Sur SP: Park Entrance and Day Use
Redevelopment--Working drawings . . . 299,000
(13) 90.CO.101-Wilder Ranch SP: Farmhouse
Rehabilitation--Construction . . . 2,083,000
(14) 90.DQ.101-Hearst San Simeon SHM: Hearst Road
Stabilization--Construction . . . 4,337,000
(15) 90.E9.101-La Purisima Mission SHP: Restore Historic Adobe
Structures--Preliminary plans and working drawings . . . 143,000
(16) 90.F6.101-Los Encinos SHP: De La Ossa Adobe House
Museum--Working drawings, construction and equipment . . .
1,091,000
(17) 90.FJ.101-Will Rogers SHP: Restore Historic Ranch
House--Preliminary plans and working drawings . . . 214,000
(18) 90.G1.101-Crystal Cove SP: El Morro Mobilehome Park
Conversion--Working drawings and construction . . . 899,000
(19) 90.GG.101-Silverwood Lake SRA: Campground and Day Use
Improvements--Working drawings and construction . . . 2,547,000
(20) 90.H9.101-Cardiff SB: Rebuild South Cardiff
Facilities--Construction . . . 2,153,000
(21) 90.HA.106-Anza-Borrego Desert SP: Visitor Center
Exhibits--Preliminary plans . . . 367,000
(22) 90.IL.101-Border Field SP: Develop and Rehabilitate Day Use
Facilities--Working drawings . . . 150,000
(23) 90.IL.102-Border Field SP: Sediment Basins and Road
Realignment--Construction . . . 7,649,000
(24) 90.RS.205-Statewide: Minor Capital Outlay Program--Minor
projects . . . 3,904,000
(25) 90.RS.416-Statewide: 2000 Bond Habitat Acquisition
Program--Acquisition . . . 1,237,000
(26) 90.RS.601-Statewide: Budget Development--Study . . . 500,000
(27) 90.RS.810-Capital Outlay Projects--Acquisition, preliminary
plans, working drawings and construction . . . 3,000,000
(27.5) 99.AA.102-Folsom Powerhouse SHP: Visitor
Center--Preliminary plans, working drawings, construction, and
equipment . . . 1,887,000
(28) Reimbursements--Capital Outlay . . . -3,000,000
(29) Reimbursements-Border Field SP--Sediment Basins and road
realignment . . . -6,449,000
(30) Reimbursements--Folsom Powerhouse SHP: Visitor Center . . .
-1,887,000
(31) Reimbursements--Angel Island SP: Immigration Station Area
Restoration . . . -500,000
Provisions:
1. The funds appropriated in Schedule (26) 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
2003-04 or 2004-05 fiscal year.
2. The funds appropriated in Schedule (29) and Schedule (23) 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.
3. Notwithstanding any other provisions of law, funds available in
Schedules 5.5, 27.5, and 30 of this item shall be available for
expenditure in fiscal years 2002-03, 2003-04, and 2004-05.
3790-301-0140--For capital outlay, Department of Parks and
Recreation, payable from the California Environmental License Plate
Fund . . . 248,000
Schedule:
(1) 90.HA.105-Anza-Borrego Desert SP: General Plan--Study . . .
248,000
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
3790-301-0263--For capital outlay, Department of Parks and
Recreation, payable from the Off-Highway Vehicle Trust Fund . . .
6,450,000
Schedule:
(1) 90.6S.101-Hollister Hills SVRA: Hudner/Renz Public Use
Facility--Preliminary plans . . . 50,000
(2) 90.7C.101-Oceano Dunes SVRA: Pier Avenue Lots--Preliminary
plans . . . 50,000
(3) 90.A7.101-Prairie City SVRA: Compatible Land
Use--Acquisition . . . 3,805,000
(4) 90.RS.206-Statewide: OHV Minor Capital Outlay--Minor
projects . . . 2,145,000
(5) 90.RS.405-Statewide: OHV Opportunity Purchase, Budget
Packages and Prebudget Appraisal--Acquisition and study . . .
400,000
Provisions:
1. A portion of the funds appropriated in
Schedule (5) 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 2003-04 and 2004-05 fiscal years.
3790-301-0786--For capital outlay, Department of Parks and
Recreation, payable from the California Wildlife, Coastal and Park
Land Conservation Fund of 1988 . . . 25,000
Schedule:
(1) 90.RS.240-Statewide: California Sno-Park Program--Minor
projects . . . 25,000
3790-301-0890--For capital outlay, Department of Parks and
Recreation, payable from the Federal Trust Fund . . . 3,700,000
Schedule:
(1) 90.RS.801-Federal Trust Fund Program--Acquisition, preliminary
plans, working drawings, and construction . . . 3,700,000
3790-301-6029--For capital outlay, Department of Parks and
Recreation, payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund . . .
55,500,000
Schedule:
(1) 90.FJ.103-Will Rogers SHP: Restoration Historic
Landscape--Preliminary plans, working drawings, and construction .
. . 2,000,000
(2) 90.FW.104-Topanga SP: Immediate Use and General
Planning--Study, preliminary plans, working drawings, and
construction . . . 800,000
(3) 90.GI.102-Crystal Cove SP: Rehabilitation of Historic Cottages
and Infrastructure--Preliminary plans, working drawings, and
construction . . . 9,200,000
(4) 90.KV.101-Los Angeles River Parkway Project: Taylor Yards,
Immediate Use and General Planning--Study, preliminary plans,
working drawings, and construction . . . 1,650,000
(5) 90.KZ.102-Cornfields Project: Immediate Use and General
Planning--Study, preliminary plans, working drawings, and
construction . . . 1,850,000
(6) 90.RS.224-Statewide Acquisition-- Proposition 40-Acquisition . .
. 40,000,000
Provisions:
1. Notwithstanding any other provisions of law, funds appropriated
in this item shall be available for expenditure until June 30, 2005.
3790-401--For the 2002-03 fiscal year, the balance as of July 1,
2002, 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 in the appropriations:
0005--Safe Neighborhood Parks, Clean Water, Clean Air, and
Coastal Protection Bond Fund
(1) Item 3790-301-0005, Budget Act of 2001 (Ch. 106, Stats. 2001)
(3) 90.3P.101-Sinkyone Wilderness SP: Watershed
Restoration--preliminary plans and construction
(4) 90.4C.101-Point Cabrillo Light Station and Preserve: Initial
Studies for Rehabilitation--Study
(5) 90.4C.102-Point Cabrillo Light Station and Preserve: Drainage
and Erosion Control--Minor projects
(14) 90.CO.101-Wilder Ranch SP: Farmhouse
Rehabilitation--Working drawings
(15) 90.DQ.101-Hearst San Simeon SHM: Hearst Road
Stabilization--Working drawings
(17) 90.EX.101-Malibu Creek SP: Restore Sepulveda Adobe--Study
0263--Off-Highway Vehicle Trust Fund
(1) Item 3790-301-0263, Budget Act of 2000 (Ch. 52, Stats. 2000),
as reappropriated by Item 3790-490, Budget Act of 2001 (Ch. 106,
Stats. 2001)
(1) 90.7K.601-Carnegie SVRA: Alameda/Tesla--Working drawings
3790-491--Reappropriation--Department of Parks and Recreation.
Notwithstanding any other provision of law, the balance of the
appropriation provided for in the following citation is
reappropriated
for the purposes provided for in that appropriation and shall be
available for encumbrance and expenditure until June 30, 2003:
0263--Off-Highway Vehicle Trust Fund
(1) Item 3790-001-0263, Budget Act of 2001 (Ch. 106, Stats. 2001)
3810-001-0140--For support of Santa Monica Mountains
Conservancy, payable from the California Environmental License
Plate Fund . . . 455,000
Schedule:
(1) 10-Santa Monica Mountains Conservancy . . . 655,000
(2) Amount payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund (Item
3810-001-6029) . . . -200,000
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.
3810-001-6029--For support of the Santa Monica Mountains
Conservancy, for payment to Item 3810-001-0140, payable from the
California Water, Clean Air, Safe Neighborhood Parks, and Coastal
Protection Fund . . . 200,000
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 . . . 728,000
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 until June 30, 2005.
3810-301-0941--For capital outlay, Santa Monica Mountains
Conservancy, payable from the Santa Monica Mountains
Conservancy Fund . . . 466,000
Schedule:
(1) 50.20.001-Capital outlay acquisitions . . . 516,000
(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 until June 30, 2005.
3810-301-6029--For capital outlay, Santa Monica Mountains
Conservancy, payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund . . .
20,000,000
Schedule:
(1) 50.20.001.000-Capital outlay acquisitions . . . 20,000,000
Provisions:
1. The funds appropriated in this item are available for expenditure
for capital outlay or local assistance until June 30, 2005.
3820-001-0001--For support of San Francisco Bay Conservation and
Development Commission . . . 3,748,000
Schedule:
(1) 10-Bay Conservation and Development . . . 4,384,000
(2) Reimbursements . . . -636,000
3825-001-0140--For support of San Gabriel and Lower Los Angeles
Rivers and Mountains Conservancy, payable from the California
Environmental License Plate Fund . . . 265,000
Schedule:
(1) 10-San Gabriel and Lower Los Angeles Rivers and Mountains
Conservancy . . . 265,000
Provisions:
1. Acquisitions and enhancements administered pursuant to this item
shall not be undertaken if they would require increased state funds
for management purposes.
3825-001-6029--For support of San Gabriel and Lower Los Angeles
Rivers and Mountains Conservancy, payable from the California
Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal
Protection Fund . . . 525,000
3825-301-6029--For capital outlay, San Gabriel and Lower Los
Angeles Rivers and Mountains Conservancy, payable from the
California Clean Water, Clean Air, Safe Neighborhood Parks, and
Coastal Protection Fund . . . 18,000,000
Provisions:
1. The funds appropriated in this item are available for expenditure
for capital outlay or local assistance until June 30, 2005.
3830-001-0140--For support of San Joaquin River Conservancy,
payable from the California Environmental License Plate Fund . . .
253,000
Schedule:
(1) 10-San Joaquin River Conservancy . . . 253,000
Provisions:
1. Acquisitions and enhancements administered pursuant to this item
shall not be undertaken if they would require increased state funds
for management purposes.
3835-001-0140--For support of Baldwin Hills Conservancy payable
from the California Environmental License Plate Fund . . . 262,000
Schedule:
(1) 10-Baldwin Hills Conservancy . . . 262,000
3835-301-6029--For capital outlay, Baldwin Hills Conservancy,
payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund . . . 20,000,000
Schedule:
(1) 20.00.000.000-Capital Outlay Acquisition and Improvement
Program . . . 35,000,000
(2) Reimbursements . . . -15,000,000
Provisions:
1. The funds appropriated in this item are available for expenditure
for capital outlay or local assistance until June 30, 2005.
3840-001-0140--For support of Delta Protection Commission,
payable from the California Environmental License Plate Fund . . .
142,000
3840-001-0516--For support of Delta Protection Commission,
payable from the Harbors and Watercraft Revolving Fund . . .
162,000
3850-001-0140--For support of Coachella Valley Mountains
Conservancy, payable from the California Environmental License
Plate Fund . . . 125,000
Schedule:
(1) 10-Coachella Valley Mountains Conservancy . . . 274,000
(2) Reimbursements . . . -115,000
(3) Amount payable from the Coachella Valley Mountains
Conservancy Fund (Item 3850-001-0296) . . . -34,000
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 . . . 34,000
3850-301-6029--For capital outlay, Coachella Valley Mountains
Conservancy, payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund . . .
8,000,000
Schedule:
(1) 20.00.000.000-Coachella Valley Mountains Acquisition and
Enhancement Projects and Costs . . . 13,000,000
(2) Reimbursements . . . -5,000,000
Provisions:
1. The funds appropriated in this item are available for expenditure
for capital outlay or local assistance until June 30, 2005.
3860-001-0001--For support of Department of Water Resources . . .
79,713,000
Schedule:
(1) 10-Continuing Formulation of the California Water Plan . . .
61,056,000
(2) 15-CalFed Bay-Delta Program . . . 122,283,000
(3) 20-Implementation of the State Water Resources Development
System . . . 3,879,000
(4) 30-Public Safety and Prevention of Damage . . . 33,719,000
(4.5) 45-California Energy Resources Scheduling (CERS) . . .
28,161,000
(5) 40-Services . . . 4,985,000
(6) 50.01-Management and Administration . . . 77,403,000
(7) 50.02-Distributed Management and Administration . . .
-77,403,000
(8) Reimbursements . . . -21,348,000
(9) Amount payable from the California Environmental License Plate
Fund (Item 3860-001-0140) . . . -378,000
(10) Amount payable from the Central Valley Project Improvement
Subaccount (Item 3860-001-0404) . . . -1,567,000
(11) Amount payable from the Delta Levee Rehabilitation
Subaccount (Item 3860-001-0409) . . . -1,780,000
(12) Amount payable from the Feasibility Projects Subaccount (Item
3860-001-0445) . . . -1,460,000
(13) Amount payable from the Water Conservation and Groundwater
Recharge Subaccount (Item 3860-001-0446) . . . -123,000
(14) Amount payable from the Energy Resources Programs Account
(Item 3860-001-0465) . . . -1,754,000
(15) Amount payable from the Local Projects Subaccount (Item
3860-001-0543) . . . -235,000
(16) Amount payable from the Sacramento Valley Water
Management and Habitat Protection Subaccount (Item
3860-001-0544) . . . -384,000
(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) . . . -181,000
(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) . . . -60,240,000
(21) Amount payable from the Renewable Resources Investment
Fund (Item 3860-001-0940) . . . -680,000
(21.5) Amount payable from the Electric Power Fund (Item
3860-0013100) . . . -28,161,000
(22) Amount payable from the Flood Protection Corridor Subaccount
(Item 3860-001-6005) . . . -949,000
(23) Amount payable from the Urban Stream Restoration
Subaccount (Item 3860-001-6007) . . . -662,000
(24) Amount payable from the Yuba Feather Flood Protection
Subaccount (Item 3860-001-6010) . . . -986,000
(25) Amount payable from the Arroyo Pasajero Watershed
Subaccount (Item 3860-001-6011) . . . -627,000
(25.5) Amount payable from the River Protection Subaccount (Item
3800-001-6015) . . .
-207,000
(26) Amount payable from the Water Conservation Account (Item
3860-001-6023) . . . -744,000
(26.1) Amount payable from Conjunctive Use Subaccount (Item
3860-001-6025) . . . -1,243,000
(27) Amount payable from the Bay-Delta Multipurpose Water
Management Subaccount (Item 3860-001-6026) . . . -29,597,000
(28) Amount payable from the Interim Water Supply and Water
Quality Infrastructure and Management Subaccount (Item
3860-001-6027) . . . -420,000
(30) Amount payable from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund (Item 3860-001-6031) . . .
-20,600,000
Provisions:
1. The amounts appropriated in Items 3860-001-0001 to
3860-001-6031, 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.
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 . . . 378,000
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 . . . 1,567,000
3860-001-0409--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Delta Levee
Rehabilitation Subaccount . . . 1,780,000
3860-001-0445--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Feasibility
Projects Subaccount . . . 1,460,000
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 . . . 123,000
3860-001-0465--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Energy Resources
Programs Account . . . 1,754,000
3860-001-0543--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Local Projects
Subaccount . . . 235,000
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 . . .
384,000
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 . . . 181,000
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 . . . 60,240,000
3860-001-0940--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Renewable
Resources Investment Fund . . . 680,000
3860-001-3100--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Electric Power
Fund . . . 28,161,000
3860-001-6005--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Flood Protection
Corridor Subaccount . . . 949,000
3860-001-6007--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Urban Stream
Restoration Subaccount . . . 662,000
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 . . . 986,000
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
3860-001-6015--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the River Protection
Subaccount . . . 207,000
3860-001-6023--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Water
Conservation Account . . . 744,000
3860-001-6025--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Conjunctive Use
Subaccount . . . 1,243,000
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 . . . 29,597,000
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 . . . 420,000
3860-001-6029--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the California Clean
Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection
Fund . . . 20,600,000
Provisions:
1. The funds appropriated in this item are only available for
expenditure if the Water Security, Clean Drinking Water, Coastal
and Beach Protection Act of 2002 is not approved by the voters.
3860-001-6031--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Water Security,
Clean Drinking Water, Coastal and Beach Protection Fund . . .
20,600,000
Provisions:
1. The funds available in this item are contingent upon voter
approval of the Water Security, Clean Drinking Water, Coastal and
Beach Protection Act of 2002 on the November 5, 2002, statewide
general election.
3860-011-0050--For transfer by the Controller, upon order of the
Director of Finance, from the Colorado River Management Account
to the General Fund . . . (22,000,000)
3860-012-0502--For transfer by the Controller from the California
Water Resources Development Bond Fund to the General Fund . . .
(31,400,000)
3860-101-0001--For local assistance, Department of Water
Resources . . . 14,200,000
Schedule:
(1) 30.20.020-Delta Levee Subventions . . . 2,000,000
(2) 10.10-Water Management Planning . . . 12,200,000
3860-101-0244--For local assistance, Department of Water
Resources, payable from the Environmental Water Fund . . .
6,683,000
3860-101-0543--For local assistance, Department of Water
Resources, payable from the Local Projects Subaccount . . .
3,289,000
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 . . . 8,974,000
3860-101-6005--For local assistance, Department of Water
Resources, payable from the Flood Protection Corridor Subaccount .
. . 20,000,000
3860-101-6007--For local assistance, Department of Water
Resources, payable from the Urban Stream Restoration Subaccount .
. . 9,500,000
3860-101-6010--For local assistance, Department of Water
Resources, payable from the Yuba Feather Flood Protection
Subaccount . . . 4,500,000
3860-101-6023--For local assistance, Department of Water
Resources, payable from the Water Conservation Account . . .
47,822,000
3860-101-6025--For local assistance, Department of Water
Resources, payable from the Conjunctive Use Subaccount . . .
79,203,000
3860-101-6027--For local assistance, Department of Water
Resources, payable from the Interim Water Supply and Water
Quality Infrastructure and Management Subaccount . . . 4,377,000
3860-301-0001--For capital outlay, Department of Water Resources .
. . 7,181,000
Schedule:
(1) 30.95.115-American River Flood Control Project Phase I:
Common Elements . . . 5,376,000
(2) 30.95.202-Sacramento/San Joaquin Basins Comprehensive Study
. . . 1,450,000
(3) 30.95.260-South Sacramento County Streams . . . 624,000
(4) 30.95.297-Success Reservoir Enlargement Project . . . 2,203,000
(5) Reimbursements-American River Flood Control Project Phase I:
Common Elements . . . -1,613,000
(6) Reimbursements-South Sacramento County Streams . . . -187,000
(7) Reimbursements-Success Reservoir Enlargement Project . . .
-672,000
Provisions:
1. The funds appropriated in this item may be expended for
relocations and 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. Notwithstanding Section 12585.5 of
the Water Code, prior to state and federal authorization of the
project
and appropriation of federal construction funds by Congress and
subsequent to submittal of a report to the Legislature pursuant to
Section 12582.7, the amounts appropriated in this item may be
expended for state costs associated with preconstruction design and
engineering work conducted by the federal government and others.
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
3860-490--Extension of liquidation period, Department of Water
Resources. Notwithstanding any other provision of law, funds
appropriated in the following citation shall be available for
liquidation until June 30, 2003:
0001--General Fund
(1) Item 3860-001-0001, Budget Act of 1999, (Ch. 50, Stats. 1999),
($2,500,000) for purposes of the Integrated Storage Investigations
Program
3860-491--Reappropriation--Department of Water Resources.
Notwithstanding any other provision of law, the balance of the
appropriation provided in the following citation is reappropriated
for
purposes provided for in that appropriation and shall be available
for
encumbrance until June 30, 2005:
6027--Interim Water Supply and Water Quality
Infrastructure and Management Subaccount
(1) Item 3860-101-6027, Budget Act of 2000 (Ch. 52, Stats. 2000),
as reappropriated by Item 3860-492, Budget Act of 2001 (Ch. 106,
Stats. 2001), ($6,250,000) for purposes of the Environmental Water
Account
3860-492--Reappropriation, Department of Water Resources.
Notwithstanding any other provision of law, the balance of the
appropriations provided in the following citations are hereby
reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, provided for in those appropriations:
0001--General Fund
(1) Item 3860-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)
(6) 30.95.303-Tuolumne River Flood Control Project--Feasibility
Study
(2) Item 3860-301-0001, Budget Act of 1999 (Ch. 50, Stats. 1999)
(5) 30.95.280-Terminus Dam, Lake Kaweah Project
(6) 30.95.285-Willow Slough Bypass Levee Subsidence Repair
(8) 30.95.290-Hamilton City Feasibility Study
(3) Item 3860-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)
(1.1) 30.95.111-1997 Flood Damage Repair Projects
(4) Item 3860-301-0001, Budget Act of 1997 (Ch. 282, Stats. 1997)
(5) 30.95.220-Upper Sacramento Area Levee Reconstruction Project
Section 1 of Chapter 5 of the Statutes of 1997, First
Extraordinary
Session
(e) 30.95.085-Cache Creek Settling Basin
(g) 30.95.155-Mid-Valley Area Levee
CALIFORNIA ENVIRONMENTAL
PROTECTION AGENCY
3900-001-0001--For support of State Air Resources Board, for
payment to Item 3900-001-0044 . . . 21,663,000
3900-001-0044--For support of State Air Resources Board, payable
from the Motor Vehicle Account, State Transportation Fund . . .
55,654,000
Schedule:
(1) 15-Mobile Source . . . 101,157,000
(2) 25-Stationary Source . . . 39,837,000
(3) 30.01-Program Direction and Support . . . 10,127,000
(4) 30.02-Distributed Program Direction and Support . . .
-10,127,000
(5) Reimbursements . . . -5,377,000
(6) Amount payable from the General Fund (Item 3900-001-0001) . .
. -21,663,000
(7) Amount payable from the Air Pollution Control Fund (Item
3900-001-0115) . . . -11,302,000
(8) Amount payable from the Vehicle Inspection and Repair Fund
(Item 3900-001-0421) . . . -10,225,000
(9) Amount payable from the Air Toxics Inventory and Assessment
Account (Item 3900-001-0434) . . . -1,109,000
(10) Amount payable from the Federal Trust Fund (Item
3900-001-0890) . . . -10,664,000
(11) Amount payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund (Item
3900-001-6029) . . . -25,000,000
3900-001-0115--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Air Pollution
Control Fund . . . 11,302,000
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 . . . 10,225,000
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 . . . 1,109,000
3900-001-0890--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Federal Trust
Fund . . . 10,664,000
3900-001-6029--For support of Air Resources Board, for payment to
Item 3900-001-0044, payable from the California Clean Water,
Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund . .
. 25,000,000
Provisions:
1. Notwithstanding subdivision (b) of Section 44282, Section 44283,
subdivision (e) of Section 44287, and Section 44299.1 of the Health
and Safety Code, 20 percent of the funds made available to the State
Air Resources Board in this item shall be allocated for the
acquisition of clean, safe, schoolbuses for use in California's
public
schools that serve pupils in kindergarten and grades 1 to 12,
inclusive.
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. It is the intent of the Legislature that funds appropriated in
this
item shall not be used to reduce the fees paid by permittees to the
local air pollution control districts.
3900-495--Reversion, State Air Resources Board. As of June 30,
2002, $6,000,000 of the appropriation provided in the following
citation shall revert to the fund from which the appropriation was
made.
0001--General Fund
Chapter 1072 of the Statutes of 2000 (AB 2061)
3910-001-0001--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387 . . . 116,000
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 . . . 147,000
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 . . . 4,433,000
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 2002-03
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 . . .
27,089,000
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 . . . 1,853,000
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 . . . 637,000
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 . . . 36,279,000
Schedule:
(1) 11-Waste Reduction and Management . . . 79,576,000
(2) 30.01-Administration . . . 9,030,000
(3) 30.02-Distributed Administration . . . -9,030,000
(4) Reimbursements . . . -585,000
(5) Amount payable from General Fund (Item 3910-001-0001) . . .
-116,000
(6) Amount payable from Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3910-001-0005)
. . . -147,000
(7) Amount payable from California Used Oil Recycling Fund (Item
3910-001-0100) . . . -4,433,000
(8) Amount payable from California Used Oil Recycling Fund
(paragraph (4) of subdivision (a) of Section 48653 of the Public
Resources Code) . . . -4,000,000
(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) . . . -27,089,000
(11) Amount payable from Recycling Market Development
Revolving Loan Account, Integrated Waste Management Fund (Item
3910-001-0281) . . . -1,853,000
(12) Amount payable from Solid Waste Disposal Site Cleanup Trust
Fund (Item 3910-001-0386) . . . -637,000
(13) Amount payable from Farm and Ranch Solid Waste Cleanup
and Abatement Account (Item 3910-001-0558) . . . -1,035,000
(14) Amount payable from Federal Trust Fund (Item 3910-001-0890)
. . . -66,000
(15) Amount payable from Rigid Container Account (Item
3910-001-3024) . . . -1,000,000
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 . . . 1,035,000
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 . . . 66,000
3910-001-3024--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Rigid Container Account . . . 1,000,000
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)
3910-003-0387--For transfer by the Controller from the Integrated
Waste Management Account, Integrated Waste Management Fund,
to the Recycling Market Development Revolving Loan Account as a
loan pursuant to subdivision (a) of Section 42023.2 of the Public
Resources Code . . . (2,000,000)
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)
3910-101-0226--For local assistance, California Integrated Waste
Management Board, payable from the California Tire Recycling
Management Fund . . . 4,000,000
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
3930-001-0001--For support of Department of Pesticide Regulation .
. . 10,944,000
Schedule:
(1) 12-Registration and Health Evaluation . . . 15,591,000
(2) 17-Pest Management, Environmental Monitoring, Enforcement,
and Licensing . . . 27,162,000
(3) 20.10-Executive and Administrative Services . . . 7,618,000
(4) 20.20-Distributed Executive and Administrative Services . . .
-7,618,000
(5) Reimbursements . . . -479,000
(6) Amount payable from the Department of Pesticide Regulation
Fund (Item 3930-001-0106) . . . -28,224,000
(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) . . . -418,000
(9) Amount payable from the Federal Trust Fund (Item
3930-0010890) . . . -2,192,000
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 . . . 28,224,000
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 . . . 418,000
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 . . . 2,192,000
3930-101-0001--For local assistance, Department of Pesticide
Regulation . . . 2,881,000
Schedule:
(1) 17-Pest Management, Environmental Monitoring, Enforcement,
and Licensing . . . 13,817,000
(2) Amount payable from the Department of Pesticide Regulation
Fund (Item 3930-101-0106) . . . -34,000
(3) Amount payable from the Department of Pesticide Regulation
Fund (Section 12844 of the Food and Agricultural Code) . . .
-10,902,000
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 . . . 34,000
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 . . .
1,000
Schedule:
(1) 98.01.120.089-Pesticide Use Reports (Ch. 1200, Stats. 89) . . .
1,000
Provisions:
1. Except as provided in Provision 2 , 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 . . . 76,278,000
Schedule:
(1) 10-Water Quality . . . 408,569,000
(2) 20-Water Rights . . . 11,951,000
(3) 30.01-Administration . . . 17,448,000
(4) 30.02-Distributed Administration . . . -17,448,000
(5) Reimbursements . . . -10,573,000
(6) Amount payable from the Unified Program Account (Item
3940-001-0028) . . . -498,000
(7) Amount payable from the Waste Discharge Permit Fund (Item
3940-001-0193) . . . -32,174,000
(8) Amount payable from the Exotic Species Control Fund (Item
3940-001-0212) . . . -246,000
(9) Amount payable from the Environmental Protection Trust Fund
(Item 3940-001-0225) . . . -1,691,000
(10) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3940-001-0235) . . .
-2,032,000
(11) Amount payable from the Integrated Waste Management
Account, Integrated Waste Management Fund (Item 3940-001-0387)
. . . -5,450,000
(12) Amount payable from the State Revolving Fund Loan
Subaccount (Item 3940-001-0417) . . . -492,000
(13) Amount payable from the Small Communities Grant
Subaccount (Item 3940-001-0418) . . . -758,000
(14) Amount payable from the Water Recycling Subaccount (Item
3940-001-0419) . . . -275,000
(15) Amount payable from the Drainage Management Subaccount
(Item 3940-001-0422) . . . -75,000
(16) Amount payable from the Delta Tributary Watershed
Subaccount (Item 3940-001-0423) . . . -224,000
(17) Amount payable from the Seawater Intrusion Control
Subaccount (Item 3940-001-0424) . . . -37,000
(18) Amount payable from the Underground Storage Tank Tester
Account (Item 3940-001-0436) . . . -28,000
(19) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 3940-001-0439) . . . -249,428,000
(20) Amount payable from the Underground Storage Tank Fund
(Item 3940-001-0475) . . . -1,033,000
(21) Amount payable from the 1984 State Clean Water Bond Fund
(Item 3940-001-0740) . . . -310,000
(22) Amount payable from the Federal Trust Fund (Item
3940-0010890) . . . -36,438,000
(23) Amount payable from the Watershed Protection Subaccount
(Item 3940-001-6013) . . . -519,000
(24) Amount payable from the Santa Ana River Watershed
Subaccount (Item 3940-001-6016) . . . -524,000
(25) Amount payable from the Lake Elsinore and San Jacinto
Watershed Subaccount (Item 3940-001-6017) . . . -42,000
(26) Amount payable from the Nonpoint Source Pollution Control
Subaccount (Item 3940-001-6019) . . . -576,000
(27) Amount payable from the State Revolving Fund Loan
Subaccount (Item 3940-001-6020) . . . -83,000
(28) Amount payable from the Wastewater Construction Grant
Subaccount (Item 3940-001-6021) . . . -22,000
(29) Amount payable from the Coastal Nonpoint Source Control
Subaccount (Item 3940-001-6022) . . . -714,000
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 . . . 498,000
Provisions:
1. It is intended that the total funding provided in this item and
Item
3940-001-0475 be maintained in 2002-03 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 . . . 32,174,000
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 . . . 246,000
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 . . . 1,691,000
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 . . .
2,032,000
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 . . . 5,450,000
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 . . . 492,000
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 . . . 758,000
3940-001-0419--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Water
Recycling Subaccount . . . 275,000
3940-001-0422--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Drainage Management Subaccount . . . 75,000
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 . . . 224,000
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 . . . 37,000
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 . . . 28,000
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 . . . 249,428,000
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 . . . 1,033,000
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
2002-03 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 . . . 310,000
3940-001-0890--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Federal
Trust Fund . . . 36,438,000
3940-001-6013--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Watershed Protection Subaccount . . . 519,000
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 . . . 524,000
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 . . . 42,000
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 . . . 576,000
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 . . . 83,000
3940-001-6021--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Wastewater Construction Subaccount . . . 22,000
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 . . . 714,000
3940-011-0740--For transfer by the Controller from the 1984 State
Clean Water Bond Fund to the State Water Pollution Control
Revolving Fund . . . 1,151,000
3940-011-0942--For transfer by the Controller from the Special
Deposit Fund to the Underground Storage Tank Cleanup Fund . . .
(0)
Provisions:
1. Notwithstanding any other provision of law, the Controller shall
transfer the unliquidated balance as of January 1, 2003, from the
Circle K Settlement Subaccount within the Special Deposit Fund to
the Underground Storage Tank Cleanup Fund.
3940-101-0001--For local assistance, State Water Resources Control
Board . . . 0
Schedule:
(1) 10-Water Quality . . . 92,381,000
(2) Amount payable from the Water Recycling Subaccount (Item
3940-101-0419) . . . -2,500,000
(3) Amount payable from the Watershed Protection Subaccount
(Item 3940-101-6013) . . . -21,000,000
(5) Amount payable from the Lake Elsinore and San Jacinto
Watershed Subaccount (Item 3940-101-6017) . . . -50,000
(6) Amount payable from the Nonpoint Source Pollution Control
Subaccount (Item 3940-101-6019) . . . -27,000,000
(7) Amount payable from the Coastal Nonpoint Source Control
Subaccount (Item 3940-101-6022) . . . -11,331,000
(8) Amount payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund (Item 3940-101-6031) . . .
-30,500,000
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
2002-03, 2003-04, and 2004-05 fiscal years . . . 2,500,000
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
2002-03, 2003-04, and 2004-05 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 2002-03, 2003-04, and 2004-05 fiscal years . . .
21,000,000
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 2002-03, 2003-04, and 2004-05 fiscal years . .
. 50,000
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 2002-03, 2003-04, and 2004-05 fiscal years . .
. 27,000,000
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 2002-03, 2003-04, and 2004-05 fiscal years . . .
11,331,000
3940-101-6031--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the Water
Security, Clean Drinking Water, Coastal and Beach Protection Fund .
. . 30,500,000
Provisions:
1. The funds available in this item are contingent upon voter
approval of the Water Security, Clean Drinking Water, Coastal and
Beach Protection Act of 2002 at the November 5, 2002, statewide
general election.
3960-001-0001--For support of Department of Toxic Substances
Control . . . 29,448,000
Schedule:
(1) 12-Site Mitigation . . . 79,696,000
(2) 13-Hazardous Waste Management . . . 51,436,000
(3) 15-Statewide Support . . . 3,945,000
(3.5) Unallocated reduction . . . -2,000,000
(4) 19.01-Administration . . . 38,491,000
(5) 19.02-Distributed Administration . . . -38,491,000
(6) 20-Science, Pollution Prevention and Technology . . . 12,452,000
(7) Reimbursements . . . -7,001,000
(8) Amount payable from Hazardous Waste Control Account (Item
3960-001-0014) . . . -41,816,000
(9) Amount payable from Unified Program Account (Item
3960-001-0028) . . . -995,000
(9.5) Amount payable from Illegal Drug Lab Cleanup Account (Item
3960-001-0065) . . . -1,953,000
(10) Amount payable from California Used Oil Recycling Fund
(Item 3960-001-0100) . . . -331,000
(11) Amount payable from Toxic Substances Control Account (Item
3960-001-0557) . . . -40,886,000
(12) Amount payable from Federal Trust Fund (Item 3960-001-0890)
. . . -22,128,000
(13) Amount payable from Cleanup Loans and Environmental
Assistance to Neighborhoods Account (Item 3960-001-1003) . . .
-971,000
Provisions:
1. The Director of the Department of Toxic Substances Control may
expend from this item: (a) $11,202,000 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) $11,880,000 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, $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 . . . 41,816,000
Provisions:
1. Notwithstanding any other provision 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 provision 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 . . . 7,641,000
Schedule:
(1) 12-Site Mitigation . . . 7,641,000
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 . . . 995,000
3960-001-0065--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0001, payable from the
Illegal Drug Lab Cleanup Account . . . 1,953,000
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 . . . 331,000
3960-001-0456--For support of Department of Toxic Substances
Control, payable from the Expedited Site Remediation Trust Fund . .
. 491,000
Schedule:
(1) 12-Site Mitigation . . . 491,000
Provisions:
1. Notwithstanding any other provision 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 . . . 40,886,000
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. Of the amount appropriated in this item, $3,370,763 shall be used
for state oversight costs, including cost recovery, 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.
3960-001-0890--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0001, payable from the
Federal Trust Fund . . . 22,128,000
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 to Neighborhoods
Account . . . 971,000
Provisions:
1. Notwithstanding any other provision of law, $350,000 shall be
used to implement Chapter 764 of the Statutes of 2001.
2. Notwithstanding subdivision (a) of Section 2.00 of this act, the
funds described in Provision 1 are available for expenditure until
June 30, 2004.
3960-011-0014--For transfer by the Controller, upon order of the
Director of Finance, from the Hazardous Waste Control Account to
the General Fund . . . (15,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund and
shall be fully repaid by June 30, 2006. This loan shall be repaid
with
interest calculated at the rate earned by the Pooled Money Investment
Account at the time of the transfer. The Controller shall, within 15
working days of receipt of written notification from the Department
of Finance, transfer from the General Fund to the Hazardous Waste
Control Account the full amount of the loan or increments thereof
requested by the Department of Finance. It is the in tent of the
Legislature that repayment be made so as to ensure that the programs
supported by the Hazardous Waste Control Account are not
adversely affected by the loan.
3960-011-0018--For transfer by the Controller from the Site
Remediation Account to the General Fund . . . (1,000,000)
3960-011-0557--For transfer by the Controller from the Toxic
Substances Control Account to the Expedited Site Remediation Trust
Fund . . . (454,000)
Provisions:
1. Notwithstanding any other provision 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 2002-03 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 . . .
(7,641,000)
3960-013-0557--For transfer by the Controller from the Toxic
Substances Control Account to the Hazardous Substance Account . .
. (1,000,000)
Provisions:
1. Upon request of the Department of Toxic Substances Control, the
Controller shall transfer up to $1,000,000 to the Hazardous
Substance Account, pursuant to this item.
3960-490--Reappropriation, Department of Toxic Substances
Control. The balance of the appropriation provided in the following
citation is reappropriated for the purposes provided for in that
appropriation and is available for encumbrance and expenditure until
June 30, 2004:
0557--Toxic Substances Control Account
(1) Item 3960-001-0557, Budget Act of 2001 (Ch. 106, Stats. 2001)
for implementation of the cost recovery billing system project.
3960-495--Reversion, Department of Toxic Substances Control. As
of June 30, 2002, the unencumbered balance of the appropriation
provided in the following citation shall revert to the Toxic
Substances Control Account.
0557-Toxic Substances Control Account
(1) Chapter 601 of the Statutes of 1999
3980-001-0001--For support of Office of Environmental Health
Hazard Assessment . . . 12,929,000
Schedule:
(1) 10-Health Risk Assessment . . . 15,997,000
(2) Reimbursements . . . -2,246,000
(3) Amount payable from the California Environmental License Plate
Fund (Item 3980-001-0140) . . . -822,000
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 . . . 822,000
HEALTH AND HUMAN SERVICES
4100-001-0890--For support of the State Council on Developmental
Disabilities, payable from the Federal Trust Fund . . . 5,874,000
Schedule:
(1) 10-State Council Planning and Operations . . . 1,448,000
(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 2001 (Ch. 106, Stats. 2001) 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 . . . 7,930,000
(2) Reimbursements . . . -7,930,000
4120-001-0001--For support of Emergency Medical Services
Authority . . . 1,379,000
Schedule:
(1) 10-Emergency Medical Services Authority . . . 6,127,000
(2) Reimbursements . . . -2,101,000
(3) Amount payable from the Emergency Medical Services Training
Program Approval Fund (Item 4120-001-0194) . . . -427,000
(4) Amount payable from the Emergency Medical Services
Personnel Fund (Item 4120-001-0312) . . . -918,000
(5) Amount payable from the Federal Trust Fund (Item
4120-001-0890). . . . -1,302,000
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 . . .
427,000
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 . . . 918,000
4120-001-0890--For support of Emergency Medical Services
Authority, for payment to Item 4120-001-0001, payable from the
Federal Trust Fund . . . 1,302,000
4120-101-0001--For local assistance, Emergency Medical Services
Authority, grants to local agencies . . . 31,486,000
Schedule:
(1) 10-Emergency Medical Services Authority . . . 40,005,000
(2) Reimbursements . . . -8,519,000
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 4(b), each region with a population of
300,000 or less as of June 30, 2002, 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.
7. The State Controller shall transfer $25 million in funds
appropriated in this item to the Trauma Care Fund.
4120-101-0890--For local assistance, Emergency Medical Services
Authority, Program 10, payable from the Federal Trust Fund . . .
2,004,000
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 . . .
307,006,000
Schedule:
(1) 25-Operations . . . 132,986,000
(2) 30-Systems Management Services . . . 174,020,000
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.
5. Resources necessary to develop a plan for the migration of the
Interim Statewide Automated Welfare System (ISAWS) Consortium
counties to one or more Statewide Automated Welfare System
consortia shall be redirected from the funds appropriated in this
item
for the ISAWS consortium. The funds redirected by this provision
shall be made available consistent with the amount approved by the
Department of Finance based on review and approval of an
appropriate update to the implementation planning document or
equivalent document. At the time it approves the availability of
funds, the Department of Finance shall provide written notification
to the chairperson of the fiscal committee of each house of the
Legislature and the Chairperson of the Joint Legislative Budget
Committee. It is the intent of the Legislature that the ISAWS
consortium counties will migrate to one or more of the remaining
consortium systems. The ISAWS migration costs shall be included in
the appropriate update to the implementation planning documents.
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, 2003:
0632--Revolving Fund
Item 4130-001-0632, Budget Act of 2001 (Ch. 106, Stats. 2001)
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 . . . 716,000
Schedule:
(1) 10-Healthcare Quality and Analysis . . . 6,467,000
(2) 30-Healthcare Workforce . . . 5,688,000
(3) 42-Facilities Development . . . 22,744,000
(4) 45-Cal-Mortgage Loan Insurance . . . 4,263,000
(5) 60-Healthcare Information . . . 10,006,000
(6) 80.01-Administration . . . 10,385,000
(7) 80.02-Distributed Administration . . . -9,912,000
(8) Reimbursements . . . -3,635,000
(9) Amount payable from the Hospital Building Fund (Item
4140-001-0121) . . . -20,707,000
(10) Amount payable from the California Health Data and Planning
Fund (Item 4140-001-0143) . . . -16,634,000
(11) Amount payable from the Registered Nurse Education Fund
(Item 4140-001-0181) . . . -1,245,000
(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) . . .
-4,657,000
(14) Amount payable from the Health Professions Education Fund
(Section 128355, Health and Safety Code) . . . -1,549,000
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 . . . 20,707,000
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 . . . 16,634,000
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 . . . 737,000
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
4140-001-8007--For support of Office of Statewide Health Planning
and Development payable from the Specialty Care Fund . . . 0
Provisions:
1. Notwithstanding any other provision of law, upon request of the
Office of Statewide Health Planning and Development, the
Department of Finance may authorize expenditures of up to
$200,000 in excess of the amount appropriated in this item, if
sufficient funds are available in the Specialty Care Fund, to pay
costs
associated with fundraising activities by a nonprofit organization as
specified in Chapter 520, Statutes of 2001, 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 and the Chairperson of the Joint Legislative
Budget Committee. The funds appropriated by this provision shall be
made available consistent with the amount approved by the
Department of Finance based on its review of the proposed
contractual agreement for the fundraising activities.
4140-017-0143--For support of Office of Statewide Health Planning
and Development, payable from the California Health Data and
Planning Fund . . . 99,000
Schedule:
(1) 60-Healthcare Information . . . 99,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified in Control Section 17.00. These funds are to be used in
support of compliance activities related to the federal Health
Insurance Portability and Accountability Act (HIPAA) of 1996.
4140-101-0001--For local assistance, Office of Statewide Health
Planning and Development . . . 3,931,000
Schedule:
(1) 30-Healthcare Workforce . . . 5,331,000
(2) Reimbursements . . . -400,000
(3) 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 2003-04, 2004-05, and 2005-06 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, payable from the Unallocated Account,
Cigarette and Tobacco Products Surtax Fund . . . 1,047,000
Schedule:
(1) 10-Healthcare Quality and Analysis . . . 1,047,000
4170-001-0001--For support of Department of Aging . . . 5,234,000
Schedule:
(1) 10-Nutrition . . . 3,389,000
(2) 20-Senior Community Employment Service . . . 480,000
(3) 30-Supportive Services and Centers . . . 5,004,000
(4) 40-Special Projects . . . 6,302,000
(5) 50.01-Administration . . . 7,810,000
(6) 50.02-Distributed Administration . . . -7,810,000
(7) Reimbursements . . . -2,958,000
(8) Amount payable from the State HICAP Fund (Item
4170-0010289) . . . -182,000
(9) Amount payable from the Federal Trust Fund (Item
4170-001-0890) . . . -6,801,000
Provisions:
1. In the administration of the Senior Housing Information and
Support Center, the Department of Aging shall coordinate its
information and outreach efforts with the Department of
Rehabilitation and the State Department of Social Services to ensure
the following:
(a) Efforts are not duplicated.
(b) Outreach to local communities is coordinated in order to reach as
many individuals as possible, regardless of age or the nature of
their
disability, who may be in need of information on home modification
and assistive technology.
(c) County social service departments, to the extent possible, assist
eligible individuals to make needed modifications or obtain assistive
devices through the Special Circumstances Program.
(d) The departments coordinate efforts to identify funding sources to
assist individuals to make the needed modifications or obtain needed
assistive devices.
4170-001-0289--For support of Department of Aging, for payment to
Item 4170-001-0001, payable from the State HICAP Fund . . .
182,000
4170-001-0890--For support of Department of Aging, for payment to
Item 4170-001-0001, payable from the Federal Trust Fund . . .
6,801,000
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 . . .
34,799,000
Schedule:
(1) 10-Nutrition . . . 72,430,000
(2) 20-Senior Community Employment Service . . . 9,149,000
(3) 30-Supportive Services and Centers . . . 65,134,000
(4) 40-Special Projects . . . 23,623,000
(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) . . . -131,280,000
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 . . . 131,280,000
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 . . . 296,000
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 . . . 48,000
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 . . . 297,000
4200-001-0001--For support of Department of Alcohol and Drug
Programs . . . 5,007,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 36,124,000
(2) 30.01-State Administration . . . 10,637,000
(3) 30.02-State Administration-- Distributed . . . -10,637,000
(4) Reimbursements . . . -4,265,000
(5) Amount payable from Driving-Under-the-Influence Program
Licensing Trust Fund (Item 4200-001-0139) . . . -1,781,000
(6) Amount payable from Narcotic Treatment Program Licensing
Trust Fund (Item 4200-0010243) . . . -1,127,000
(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) . . . -20,900,000
(9) Amount payable from Substance Abuse Treatment Trust Fund
(Item 4200-001-3019) . . . -2,977,000
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 . . .
1,781,000
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 . . . 1,127,000
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 . . . 20,900,000
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.
2. Of the amount appropriated in this item, $2,050,000 is available
for information technology projects. These funds may not be
expended without the prior approval of the required planning
documents for technology projects by both the Department of
Information Technology and the Department of Finance.
4200-001-3019--For support of Department of Alcohol and Drug
Programs, for payment to Item 4200-001-0001, payable from the
Substance Abuse Treatment Trust Fund . . . 2,977,000
Provisions:
1. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated for administration pursuant
to Section 11999.6 of the Health and Safety Code.
2. Notwithstanding any other provision of law, the Department of
Finance may authorize a loan from the General Fund to the
Substance Abuse Treatment Trust Fund for administrative costs of
the State Department of Alcohol and Drug Programs made necessary
by the provisions of the Substance Abuse and Crime Prevention Act
of 2000. The amounts so transferred are in augmentation of Item
4200-001-3019, as directed by the Department of Finance. The
moneys shall be repaid to the General Fund without interest, from
the next annual allocation of the Substance Abuse Treatment Trust
Fund pursuant to Section 11999.6 of the Health and Safety Code,
prior to the distribution of trust funds to the counties and state
departments.
4200-017-0001--For support of Department of Alcohol and Drug
Programs . . . 982,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 1,963,000
(2) Reimbursements . . . -981,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified in Control Section 17.00. These funds are to be used in
support of compliance activities related to the federal Health
Insurance Portability and Accountability Act (HIPAA) of 1996.
4200-101-0001--For local assistance, Department of Alcohol and
Drug Programs . . . 37,377,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 299,163,000
(2) Reimbursements . . . -13,595,000
(3) Amount payable from the Federal Trust Fund (Item
4200-1010890) . . . -248,047,000
(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. The department shall provide to the appropriate budget
subcommittees, by January 15, 2003, an implementation plan to
improve accountability for prevention and treatment services by the
providers, the counties, and the department. The plan shall include,
but not be limited to, identification of necessary statute changes to
require prevention and treatment providers and counties to collect
and submit data and other information as needed to demonstrate
accountability, needs, and outcomes of prevention and treatment
services. Additionally, the plan shall identify necessary statute and
regulation changes to ensure the department has the appropriate
authority to hold counties accountable for prevention and treatment
service outcomes. The plan shall also provide recommendations for
changes to funding allocations to reflect changes in needs and
service
priorities.
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 . . . 248,047,000
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) . . . 3,098,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 6,244,000
(2) Reimbursements . . . -3,146,000
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 . . . 46,811,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 94,377,000
(2) Reimbursements . . . -47,566,000
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, 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 . . .
23,457,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 24,957,000
(2) Amount payable from the Federal Trust Fund (Item
4200-104-0890) . . . -1,500,000
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, $6,408,000 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 and currently are constituted as
Women and Children's Residential Treatment Services. 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 indicates the amount of the allocation designated for
the
provider during the fiscal year. Pursuant to Section 11840.1 of the
Health and Safety Code, the treatment programs that were
established through federal Center for Substance Abuse Treatment
grants are not subject to the county 10 percent match. All of the
funds allocated for programs shall be passed through those counties
directly to the designated nine residential treatment programs in
each
county, respectively.
3. Notwithstanding any specified amount in other provisions of this
item, any general reduction in this item shall be made
proportionately between the Women and Children's Residential
Treatment Services and other perinatal programs.
4200-104-0890--For support of Department of Alcohol and Drug
programs, for payment to Item 4200-104-0001, payable from the
Federal Trust Fund . . . 1,500,000
4200-496--Reversion, Department of Alcohol and Drug Programs.
As of June 30, 2002, the unencumbered balance of the appropriations
provided in the following citations shall revert to the fund from
which the appropriation was made.
0001--General Fund
(1) Item 4200-102-0001, Budget Act of 2001 (Ch. 106, Stats. 2001),
perinatal substance abuse treatment programs (Drug Medi-Cal)
(2) Item 4200-102-0001, Budget Act of 2000 (Ch. 52, Stats. 2000),
perinatal substance abuse treatment programs (Drug Medi-Cal)
(3) Item 4200-103-0001, Budget Act of 2001 (Ch. 106, Stats. 2001),
Drug Medi-Cal Services
(4) Item 4200-103-0001, Budget Act of 2000 (Ch. 52, Stats. 2000),
Drug Medi-Cal Services
4220-001-0001--For support of Child Development Policy Advisory
Committee appointed pursuant to Section 8286 of the Education
Code . . . 360,000
Schedule:
(1) 10-Child Development Policy Advisory Committee . . . 612,000
(2) Reimbursements . . . -252,000
4260-001-0001--For support of Department of Health Services . . .
219,390,000
Schedule:
(1) 10-Public and Environmental Health . . . 309,846,266
(2) 20-Health Care Services . . . 510,786,134
(3) 30.01-Departmental Administration . . . 41,720,000
(4) 30.02-Departmental Administration Distributed . . . -39,560,000
(5) Reimbursements . . . -35,942,000
(6) Amount payable from the Breast Cancer Research Account (Item
4260-001-0007) . . . -1,617,000
(7) Amount payable from the Breast Cancer Control Account (Item
4260-001-0009) . . . -7,133,000
(8) Amount payable from the Nuclear Planning Assessment Special
Account (Item 4260-001-0029) . . . -595,000
(9) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 4260-001-0044) . . . -997,000
(10) Amount payable from the Sale of Tobacco to Minors Control
Account (Item 4260-001-0066) . . . -2,246,000
(11) Amount payable from the Occupational Lead Poisoning
Prevention Account (Item 4260-001-0070) . . . -2,683,000
(12) Amount payable from the Medical Waste Management Fund
(Item 4260-001-0074) . . . -1,002,000
(13) Amount payable from the Radiation Control Fund (Item
4260-001-0075) . . . -16,502,000
(14) Amount payable from the Tissue Bank License Fund (Item
4260-001-0076) . . . -180,000
(15) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 4260-001-0080) . . . -10,635,000
(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) . . . -6,134,000
(18) Amount payable from the Health Statistics Special Fund (Item
4260-001-0099) . . . -12,943,000
(19) Amount payable from the Wine Safety Fund (Item
4260-001-0116) . . . -45,000
(20) Amount payable from the Water Device Certification Special
Account (Item 4260-001-0129) . . . -183,000
(21) Amount payable from the Food Safety Fund (Item
4260-0010177) . . . -4,709,000
(22) Amount payable from the Environmental Laboratory
Improvement Fund (Item 4260-0010179) . . . -3,548,000
(23) Amount payable from the Genetic Disease Testing Fund (Item
4260-001-0203) . . . -64,293,000
(25) Amount payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0231) . . .
-6,489,400
(26) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0232) . . .
-279,000
(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) . . . -2,744,000
(30) Amount payable from Drinking Water Operator Certification
Special Account (Item 4260-001-0247) . . . -1,280,000
(31) Amount payable from Nursing Home Administrator's State
License Examining Fund (Item 4260-001-0260) . . . -530,000
(32) Amount payable from the Infant Botulism Treatment and
Prevention Fund (Item 4260-001-0272) . . . -1,536,000
(33) Amount payable from the Safe Drinking Water Account (Item
4260-001-0306) . . . -8,007,000
(34) Amount payable from the Registered Environmental Health
Specialist Fund (Item 4260-001-0335) . . . -210,000
(35) Amount payable from the Mosquitoborne Disease Surveillance
Account (Item 4260-001-0478) . . . -36,000
(35.5) Amount payable from Cancer Research Fund (Item
4260-001-0589) . . . -12,500,000
(36) Amount payable from the Drinking Water Treatment and
Research Fund (Item 4260-001-0622) . . . -617,000
(37) Amount payable from the Domestic Violence Training and
Education Fund (Item 4260-001-0642) . . . -781,000
(38) Amount payable from the Emergency Services and
Supplemental Payments Fund (Item 4260-001-0693) . . . -124,000
(39) Amount payable from the California Alzheimer's and Related
Disorders Research Fund (Item 4260-001-0823) . . . -271,000
(40) Amount payable from the Medi-Cal Inpatient Payment
Adjustment Fund (Item 4260-001-0834) . . . -799,000
(41) Amount payable from the Federal Trust Fund (Item
4260-0010890) . . . -358,240,000
(42) Amount payable from the Birth Defects Research Fund (Item
4260-001-0919) . . . -422,000
(43) Amount payable from the Drug and Device Safety Fund (Item
4260-001-3018) . . . -975,000
(45) Amount payable from Tobacco Settlement Fund (Item
4260-001-3020) . . . -31,113,000
Provisions:
1. 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 2002-03 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 9.50 percent. 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 9.50 percent only if the fund condition statements project fund
reserves to be less than 10% and the revenues projected for FY
2002-03 are less than the appropriation contained in this act.
2. Effective July 1, 2002, 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 $120.56 per bed. Effective July 1, 2002, the annual
fee for a skilled nursing facility, intermediate care facility, or
intermediate care facility for the developmentally disabled is
$199.55
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 1.39
percent, effective July 1, 2002.
Notwithstanding subdivision (b) of Section 100450 of the Health
and Safety Code, depart- mental fees that are subject to the annual
fee ad-justment pursuant to subdivision (a) of Section 100450 of the
Health and Safety Code shall be increased by 1.36 percent, effective
July 1, 2002.
3. 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.
4. 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.
5. Provision 4 of Item 4260-111-0001 also applies to this item.
6. 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.
7. Of the amount appropriated in this item, $200,000 shall be used to
fund positions to expand the Program for All-Inclusive Care
(PACE). The Legislature's intent for expanding this program is to
increase community-based services and to address state concerns
pertaining to the United States Supreme Court's ruling in the
Olmstead v. L.C. and E.W. (1999) 119 S. Ct. 2716. Further, the
General Fund savings generated from this expansion shall be used to
assist the state in mitigating future Medi-Cal expenditures
attributable to placement in nursing homes.
8. Of the amount appropriated in this item, up to $2,732,700 shall be
available no sooner than 30 days after notification to the Joint
Legislative Budget Committee and the Legislature's fiscal
committees is provided by the Department of Finance of its review
and acceptance of an independent legal evaluation of the proposed
contract for the Genetic Disease Branch Screening Information
System. The independent legal review shall include, but is not
limited to, evaluations of the state's contractual legal protections,
the
contrac-tor's obligations to comply with the Health Information
Portability and Accountability Act (HIPAA), alternatives to reduce
contract costs, and the proposed automation solution's compliance to
the HIPAA. The independent legal review shall be provided to the
Department of General Services, Office of Legal Services.
4260-001-0007--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Breast Cancer
Research Account . . . 1,617,000
4260-001-0009--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Breast Cancer
Control Account . . . 7,133,000
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 . . . 595,000
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 . . . 997,000
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 . . . 2,246,000
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 . . . 2,683,000
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 . . . 1,002,000
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 . . . 16,502,000
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.
4260-001-0076--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Tissue Bank
License Fund . . . 180,000
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 . . . 10,635,000
Provisions:
1. It is the intent of the Legislature that the department prepare a
special project report and receive approval of that report from the
Department of Finance prior to continued development of the
RASSCLE II project.
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 . . . 6,134,000
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 . . . 12,943,000
4260-001-0116--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Wine Safety Fund
. . . 45,000
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 . . . 183,000
4260-001-0177--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Food Safety Fund
. . . 4,709,000
4260-001-0179--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Environmental
Laboratory Improvement Fund . . . 3,548,000
4260-001-0203--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Genetic Disease
Testing Fund . . . 64,293,000
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 . . . 6,489,400
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 . . . 279,000
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 . . . 2,744,000
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 . . . 1,280,000
4260-001-0260--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Nursing Home
Administrator's State License Examining Fund. . . . 530,000
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 . . . 1,536,000
4260-001-0306--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Safe Drinking
Water Account . . . 8,007,000
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 . . . 210,000
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 . . . 12,500,000
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 . . . 617,000
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 . . . 781,000
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 . . . 124,000
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 . . . 271,000
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 . . . 799,000
4260-001-0890--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Federal Trust
Fund . . . 357,215,000
Provisions:
1. Of the funds appropriated in this item, $54,014,000 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.
4260-001-0919--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Birth Defects
Research Fund . . . 422,000
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 . . . 975,000
4260-001-3020--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Tobacco
Settlement Fund . . . 31,113,000
4260-002-0001--For transfer by the Controller to the Cancer
Research Fund . . . 12,500,000
4260-002-0942--For support of Department of Health Services,
payable from the Health Facilities Citation Penalties Account,
Special Deposit Fund . . . 5,000,000
4260-003-0001--For support of Department of Health Services, for
rental payments on lease-revenue bonds (Richmond Laboratory) . . .
9,857,000
Schedule:
(1) Base Rental and Fees . . . 10,328,000
(2) Insurance . . . 54,000
(3) Reimbursements . . . -525,000
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 . . . 314,000
Schedule:
(1) Base Rental and Fees . . . 312,000
(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.
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 . . . 198,000
Schedule:
(1) Base Rental and Fees . . . 197,000
(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 . . . 82,000
Schedule:
(1) Base Rental . . . 82,000
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 . . . 4,000
Schedule:
(1) Base Rental . . . 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.
4260-003-0203--For support of Department of Health Services, for
rental payments on lease-revenue bonds, payable from the Genetic
Disease Testing Fund . . . 2,380,000
Schedule:
(1) Base Rental and Fees . . . 2,367,000
(2) Insurance . . . 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.
4260-003-0890--For support of Department of Health Services, for
rental payments on lease-revenue bonds, payable from the Federal
Trust Fund . . . 48,000
Schedule:
(1) Base Rental . . . 48,000
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 . . . 2,220,000
4260-004-0942--For support of Department of Health Services,
payable from the Local Education Agency Medi-Cal Recovery
Account, Special Deposit Fund . . . 1,500,000
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.
4260-011-0001--For transfer by the Controller to the Genetic Disease
Testing Fund . . . (5,000,000)
Provisions:
1. The amount transferred in this item is a loan to the Genetic
Disease Testing Fund. 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 earned on
the loan shall be repaid in full no later than June 30, 2008.
4260-012-0099--For transfer by the Controller, upon order of the
Director of Finance, from the Health Statistics Special Fund, to the
General Fund . . . (4,200,000)
4260-017-0001--For support of the Department of Health Services,
for implementation of the Health Insurance Portability and
Accountability Act . . . 6,898,000
Schedule:
(1) 10-Public and Environmental Health . . . 439,000
(2) 20-Health Care Services . . . 22,616,000
(3) Amount payable from the Genetic Disease Testing Fund (Item
4260-017-0203) . . . -2,183,000
(4) Amount payable from Federal Trust Fund (Item 4260-017-0890) .
. . -13,974,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified in Control Section 17.00. These funds are to be used in
support of compliance activities related to the federal Health
Insurance Portability and Accountability Act (HIPAA) of 1996.
4260-017-0203--For support of Department of Health Services, for
payment to Item 4260-017-0001, payable from the Genetic Disease
Testing Fund, for implementation of the Health Insurance Portability
and Accountability Act . . . 2,183,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified in Control Section 17.00. These funds are to be used in
support of compliance activities related to the federal Health
Insurance Portability and Accountability Act (HIPAA) of 1996.
4260-017-0890--For support of Department of Health Services, for
payment to Item 4260-017-0001, payable from the Federal Trust
Fund, for implementation of the Health Insurance Portability and
Accountability Act . . . 13,974,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified in Control Section 17.00. These funds are to be used in
support of compliance activities related to the federal Health
Insurance Portability and Accountability Act (HIPAA) of 1996.
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 . . . 9,789,639,000
Schedule:
(1) 20.10.010-Eligibility (County Administration) . . . 1,523,866,000
(2) 20.10.020-Fiscal Intermediary Management . . . 292,841,000
(3) 20.10.030-Benefits (Medical Care and Services) . . .
23,172,770,000
(4) Prior Fiscal Year Reconciliation . . . 0
(4.5) Reimbursements . . . -3,607,000
(5) Amount payable from the Federal Trust Fund (Item 4260-101
0890) . . . -14,951,031,000
(6) Amount payable from Federal Trust Fund (Item 4260-103-0890) .
. . -9,994,000
(7) Amount payable from the Tobacco Settlement Fund (Item
4260-101-3020) . . . -235,206,000
Provisions:
1. The aggregate principal amount of disproportionate share hospital
general obligation debt that may be issued in the 2002-03 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.
11. Of the amount appropriated in this item, $10,044,000 for the
Statewide Automated Welfare System in Los Angeles Eligibility,
Automated Determination, Elevation and Reporting Consortium
shall not be encumbered until the Department of Finance reviews
and approves a special project report or equivalent document which
specifies the application modifications to be completed and includes
the vendor's estimate of the funding needed to complete the
modifications. At the time that it approves the fund 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.
12. A facility applying for reimbursement through the Wage
Adjustment Rate Program, as described in Section 14110.65 of the
Welfare and Institutions Code, shall submit a Rate Adjustment
Request to the department by September 30, 2002. A Rate
Adjustment Request from a facility which is received by the
department after September 30, 2002, shall not be considered.
13. Of the amount appropriated in this item, $500,000 may be used
to fund two pilot projects which allow select adult day health care
centers to expand their hours of operation and to serve additional
participants in a manner that meets the particular adult day health
care needs of the Medi-Cal recipients within the service areas of
the
adult day health care centers that have been chosen for participation
in the pilot program. This pilot program shall be known as the
Alternative Scheduling Pilot Program.
14. The Department of Health Services shall conduct a study of the
adequacy of Medi-Cal pharmacy reimbursement rates including the
cost of providing prescription drugs and services. This study shall
be
provided to interested parties and the Legislature no later than
August 15, 2002.
15. Notwithstanding any other provision of law, the Department of
Health Services shall apply for a State Medi-Cal Plan Amendment to
implement the Express Lane Eligibility for National School Lunch
Program Eligible Children, effective July 1, 2002.
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 . . . 14,951,031,000
Provisions:
1. Any of the provisions in Item 4260-101-0001 that are relevant to
this item also apply to this item.
2. Of the amount appropriated in this item, $500,000 may be used to
fund two pilot projects which allow select adult day health care
centers to expand their hours of operation and to serve additional
participants in a manner that meets the particular adult day health
care needs of the Medi-Cal recipients within the service areas of the
adult day health care centers who have been chosen for participation
in the pilot program. This pilot program shall be known as the
Alternative Scheduling Pilot Program.
4260-101-3020--For local assistance, Department of Health Services,
for payment to Item 4260-101-0001, payable from the Tobacco
Settlement Fund . . . 235,206,000
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 . . . 64,415,000
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 . . . 65,324,000
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 . . . 9,994,000
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
. . . 425,121,000
Schedule:
(1) 10.10.010-Vital Records Improvement Project . . . 300,000
(2) 10.20.010-Environmental Management . . . 26,344,000
(3) 10.20.040-Drinking Water . . . 4,437,000
(4) 10.30.030-Childhood Lead Poisoning Prevention . . . 11,000,000
(5) 10.30.040-Chronic Diseases . . . 106,197,730
(6) 10.30.050-Communicable Disease Control . . . 61,211,000
(7) 10.30.060-AIDS . . . 290,344,000
(8) 20.30-County Health Services . . . 96,521,420
(9) 20.40-Primary Care and Family Health . . . 1,502,101,430
(10) Reimbursements . . . -70,980,000
(11) Amount payable from the Breast Cancer Control Account (Item
4260-111-0009) . . . -8,804,000
(12) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 4260-111-0080) . . . -14,500,000
(13) Amount payable from the Health Statistics Special Fund (Item
4260-111-0099) . . . -510,000
(13.5) Amount payable from the California Health Data and Planning
Fund (Item 4260-111-0143) . . . -200,000
(14) Amount payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0231) . . .
-53,866,730
(15) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0232) . . .
-61,612,000
(16) Amount payable from the Physician Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0233) . . .
-3,709,000
(17) Amount payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-111-0236) . . .
-55,972,850
(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) . . . -4,374,000
(19.5) Amount payable from the Domestic Violence Training and
Education Fund (Item 4260-111-0642) . . . -900,000
(20) Amount payable from the Federal Trust Fund (Item
4260-1110890) . . . -1,078,357,000
(21) Amount payable from the Tobacco Settlement Fund (Item
4260-111-3020) . . . -56,658,000
(22) Amount payable from WIC Manufacturer Rebate Fund (Item
4260-111-3023) . . . -262,401,000
Provisions:
1. 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.
2. Program 20.40-Primary Care and Family Health:
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.
3. 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.
4. 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 ($988,000)
and Schedule (10) of Item 4260-111-0001 ($19,012,000) are for
expenditure in the 2002-03 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 . . . 8,804,000
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 . . . 14,500,000
4260-111-0099--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Health
Statistics Special Fund . . . 510,000
4260-111-0143--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the California
Health Data and Planning Fund . . . 200,000
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 . .
. 53,866,730
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 . . .
61,612,000
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 . . .
3,709,000
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 . . .
55,972,850
Provisions:
1. Of the amount appropriated in this item, $3,400,000 shall be
available for expenditure in the Children's Treatment Program.
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 . . . 4,374,000
4260-111-0642--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Domestic
Violence Training and Education Fund . . . 900,000
4260-111-0890--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Federal Trust
Fund . . . 1,078,357,000
Provisions:
1. Of the funds appropriated in this item, $57,207,000 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, State Department of Health
Services, for payment to Item 4260-111-0001, payable from the
Tobacco Settlement Fund . . . 56,658,000
4260-111-3023--For local assistance, State Department of Health
Services, for payment to Item 4260-111-0001, payable from the WIC
Manufacturer Rebate Fund . . . 262,401,000
4260-113-0001--For local assistance, Department of Health Services,
for the Healthy Families Program (Medi-Cal) . . . 29,791,000
Schedule:
(1) 20.10.010-Eligibility (County Administration) . . . 12,709,000
(2) 20.10.020-Fiscal Intermediary Management . . . 92,000
(3) 20.10.030-Benefits (Medical Care and Services) . . . 80,620,000
(4) Amount payable from the Federal Trust Fund (Item
4260-1130890) . . . -63,630,000
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 . . . 63,630,000
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 . . . (12,128,000)
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.
4260-117-0001--For local assistance, Department of Health Services,
for implementation of the Health Insurance Portability and
Accountability Act . . . 5,621,000
Schedule:
(1) 20.10.010-Eligibility (County Administration) . . . 6,203,000
(2) 20.10.020-Fiscal Intermediary Management . . . 35,125,000
(4) Amount payable from the Federal Trust Fund (Item
4260-117-0890) . . . -35,707,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified in Section 17.00 of this act. These funds are to be used in
support of compliance activities related to the federal Health
Insurance Portability and Accountability Act (HIPAA) of 1996.
4260-117-0890--For local assistance, Department of Health Services,
for payment to Item 4260-117-0001, payable from the Federal Trust
Fund, for implementation of the Health Insurance Portability and
Accountability Act . . . 35,707,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified in Control Section 17.00. These funds are to be used in
support of compliance activities related to the federal Health
Insurance Portability and Accountability Act (HIPAA) of 1996.
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 . . . 9,000
Schedule:
(1) 98.01.026.891-SIDS Contacts by Local Health Officers (Ch. 268,
Stats. 1991) . . . 1,000
(2) 98.01.045.374-SIDS Notices (Ch. 453, Stats. 1974) . . . 1,000
(3) 98.01.091.692-Pacific Beach Safety (Ch. 916, Stats. 1992) . . .
1,000
(4) 98.01.095.589-SIDS Autopsies
(Ch. 955, Stats. 1989) . . . 1,000
(5) 98.01.108.888-AIDS Search Warrants (Ch. 1088, Stats. 1988) . . .
1,000
(6) 98.01.116.381-Medi-Cal Beneficiary Death Notices (Ch. 102,
Stats. 1981 and Ch. 1163, Stats. 1981) . . . 1,000
(7) 98.01.159.788-Inmates AIDS Testing (Ch. 1597, Stats. 1988) . . .
1,000
(8) 98.01.160.390-Perinatal services for alcohol/drug exposed infants
(Ch. 1603, Stats. 1990) . . . 1,000
(9) 98.01.111.189-SIDS Training for Firefighters (Ch. 1111, Stats.
1989) . . . 1,000
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 . .
. 150,000
Schedule:
(1) 94.50.030-Southern California Laboratory Space Needs--Study . .
. 150,000
4260-301-0660--For capital outlay, Department of Health Services,
payable from the Public Buildings Construction Fund . . . 47,527,000
Schedule:
(1) 94.60.050-Richmond Laboratory Campus: Phase III Office
Building--Construction . . . 47,527,000
Provisions:
1. The State Public Works Board may issue lease-revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the construction of the project
authorized in this item.
2. The State Public Works Board and the Department of Health
Services may obtain interim financing for the project costs
authorized in this item from any appropriate source including, but
not limited to, the Pooled Money Investment Account pursuant to
Sections 16312 and 16313 of the Government Code.
3. The State Public Works Board may authorize the augmentation of
the cost of construction of the project scheduled in this item
pursuant
to the board's authority under Section 13332.11 of the Government
Code. In addition, the State Public Works Board may authorize any
additional amount necessary to establish a reasonable construction
reserve and to pay the cost of financing including the payment of
interest during construction of the project, the costs of financing a
debt service fund, and the cost of issuance of permanent financing
for the project. This additional amount may include interest payable
on any interim financing obtained.
4. Each participating agency or department is authorized and directed
to execute and deliver any and all leases, contracts, agreements or
other documents necessary or advisable to consummate the sale of
bonds or otherwise effectuate the financing of the scheduled project.
5. The State Public Works Board shall not be deemed a lead or
responsible agency for purposes of the California Environmental
Quality Act (commencing with Section 21000 of the Public
Resources Code) for any activities under the State Building
Construction Act of 1955 (commencing with Section 15800 of the
Government Code). This section does not exempt any participating
agency or department from the requirements of the California
Environmental Quality Act. This section is intended to be declarative
of existing law.
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 the following provisions
and are available for expenditure until June 30, 2003:
0001--General Fund
(1) Item 4260-001-0001, Budget Act of 2001 (Ch. 106, Stats. 2001)
(2) 0890--Federal Trust Fund
Item 4260-001-0890, Budget Act of 2001 (Ch. 106, Stats. 2001)
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.
2. Of the amount reappropriated in Schedules (1) and (2), up to
$200,000 ($100,000 General Fund and $100,000 federal funds) may
be reappropriated for external counsel for defense of pending
lawsuits.
3. Of the amount reappropriated in Schedules (1) and (2), up to
$1,016,000 ($508,000 General Fund) may be reappropriated to
develop a pilot program to offer assisted living for Medi-Cal
recipients.
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, 2003.
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 2002-03, subject to the limitations provided for in the
appropriation.
(2) Item 4260-001-0001, Budget Act of 2000, (2) 10--Public and
Environmental Health. The balance of the $250,000 for the
interagency agreement or contract for the planning and development
of a scientific protocol for the study of the effect of diet on the
disease management of multiple sclerosis is reappropriated for the
program in the 2002-03 fiscal year, subject to the limitations
provided in the appropriation.
4260-495--Reversion, Department of Health Services. As of June 30,
2002, $1,000,000 of the appropriation provided in the following
citation shall revert to the balance of the fund from which the
appropriation was made:
0001--General Fund
(1) Item 4260-001-0001, Budget Act of 2001 (Ch. 106, Stats. 2001)
(2) 20-Health Care Services: Nursing Homes Quality Awards
Program
4260-496--Reversion, Department of Health Services. As of June 30,
2002, $8,298,000 of the appropriation provided in the following
citation shall be transferred to the General Fund.
3020--Tobacco Settlement Fund
(1) $8,298,000 from Item 4260-111-3020, Budget Act of 2001 (Ch.
106, Stats. of 2001)
4270-001-0001--For support, California Medical Assistance
Commission . . . 1,096,000
Schedule:
(1) 10-California Medical Assistance Commission . . . 2,364,000
(2) Reimbursements . . . -1,177,000
(3) Amount payable from Emergency Services and Supplemental
Payments Fund (Item 4270-001-0693) . . . -91,000
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 . . . 91,000
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 . . . 1,777,000
Schedule:
(1) 10-Major Risk Medical Insurance Program . . . 866,000
(2) 20-Access for Infants and Mothers Program . . . 824,000
(3) 40-Healthy Families Program . . . 5,473,000
(4) Reimbursements . . . -98,000
(5) Amount payable from Perinatal Insurance Fund (Item
4280-001-0309) . . . -824,000
(6) Amount payable from Major Risk Medical Insurance Fund (Item
4280-001-0313) . . . -866,000
(7) Amount payable from Federal Trust Fund (Item 4280-001-0890) .
. . -3,598,000
4280-001-0309--For support of Managed Risk Medical Insurance
Board, for payment to Item 4280-001-0001, payable from the
Perinatal Insurance Fund . . . 824,000
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 . . . 866,000
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 . . . 3,598,000
4280-101-0001--For local assistance, Managed Risk Medical
Insurance Board, for the Healthy Families Program . . . 69,709,000
Schedule:
(1) 20-Access for Infants and Mothers Program . . . 12,365,000
(2) 40-Healthy Families Program . . . 771,619,000
(3) Reimbursements . . . -75,000
(4) Amount payable from the Federal Trust Fund (Item
4280-101-0890) . . . -479,448,000
(5) Amount payable from the Tobacco Settlement Fund (Item
4280-101-3020) . . . -234,752,000
Provisions:
1. Upon order of the Director of Finance, the State Controller shall
transfer such funds as are necessary between this item and Item
4280-102-0001 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 . . .
479,448,000
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 the Healthy Families Program . . .
234,752,000
4280-102-0001--For local assistance, Managed Risk Medical
Insurance Board, for the Healthy Families Program administrative
contracts . . . 4,009,000
Schedule:
(1) 40-Healthy Families Program . . . 48,292,000
(2) Reimbursements . . . -11,414,000
(3) Amount payable from the Federal Trust Fund (Item
4280-1020890) . . . -32,869,000
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 . . . 32,869,000
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 . . . (24,996,000)
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 . . . (13,768,000)
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 . . . (26,076,000)
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 . . . 19,184,000
Schedule:
(1) 10-Community Services Program . . . 13,459,000
(2) 20-Developmental Centers Program . . . 16,406,000
(3) 35.01-Administration . . . 20,042,000
(4) 35.02-Distributed Administration . . . -20,042,000
(5) Reimbursements . . . -8,583,000
(6) Amount payable from the Developmental Disabilities Program
Development Fund (Item 4300-001-0172) . . . -252,000
(7) Amount payable from the Federal Trust Fund (Item
4300-0010890) . . . -1,846,000
Provisions:
1. Upon order of the Director of Finance, the State Controller shall
transfer such funds as are necessary between this item and Item
4300-003-0001 in order to appropriately align General Fund and
Medi-Cal reimbursements from the Department of Health Services
with budgeted activities. 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 and the Chairperson of the Joint Legislative Budget
Committee of the transfer, including the amount transferred, how the
amount was determined, and how the amount will be utilized.
2. The General Fund shall make a loan available to the State
Department of Developmental Services not to exceed a cumulative
total of $2,000,000. The loan funds will be transferred to this item
as
needed to meet cashflow needs due to delays in collecting
reimbursements for the Health Care Deposit Fund, and is subject to
the repayment provisions in Section 16351 of the Government Code.
3. The Department may promulgate regulations specifically for
implementing proposals to increase federal funding to the state.
These regulations shall be deemed emergency regulations necessary
for the immediate preservation of the public peace, health and
safety,
or general welfare for purposes of subdivision (b) of Section 11346.1
of the Government Code.
4. The Department of Developmental Services and the Department
of Rehabilitation shall review the operation of Supported
Employment Programs, Work Activity Programs, and other work
activity programs in each department, as deemed appropriate by the
departments. The departments shall jointly examine the rates paid to
providers of these activities, the eligibility for participation in
each
program, and consumer outcome measures. The two departments
shall provide this information to budget and policy committees of the
Legislature by February 1, 2003. The departments may include a
recommendation for streamlining and consolidating these programs
if the findings warrant the recommendation.
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 . . . 252,000
4300-001-0890--For support of Department of Developmental
Services, for payment to Item 4300-001-0001, payable from the
Federal Trust Fund . . . 1,846,000
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 . . . 331,040,000
Schedule:
(1) 20-Developmental Centers Program . . . 610,192,000
(2) Reimbursements . . . -276,000,000
(3) Amount payable from the California State Lottery Education
Fund (Item 4300-003-0814) . . . -2,497,000
(4) Amount payable from the Federal Trust Fund (Item
4300-0030890) . . . -655,000
Provisions:
1. The General Fund shall make a loan available to the State
Department of Developmental Services not to exceed a cumulative
total of $78,000,000. The loan funds will be transferred to this item
as needed to meet cashflow 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. Upon order of the Director of Finance, the State Controller shall
transfer such funds as are necessary between this item and Item
4300-001-0001 in order to appropriately align General Fund and
Medi-Cal reimbursements from the Department of Health Services
with budgeted activities. 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 and the Chairperson of the Joint Legislative Budget
Committee of the transfer, including the amount transferred, how the
amount was determined, and how the amount will be utilized.
3. Of the amount appropriated in Schedule (1), $444,000 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.
4. 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.
5. 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.
6. Forensic individuals will not be permitted at Lanterman
Developmental Center.
7. The number of severe behavior individuals at Lanterman
Developmental Center (LDC) shall not exceed 128, provided,
however, that (a) only severe behavior individuals with a Community
Risk Grade of "1A" or "1B" will be admitted to, or housed at, LDC,
and (b) no severe behavior individual will be admitted to, or housed
at, LDC who has, at any time, been accused of or charged with the
commission of a violent felony offense.
8. The State Department 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 of
these investigations.
9. 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 . . . 2,497,000
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 . . . 655,000
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 . . . 11,448,000
Schedule:
(1) 20-Developmental Centers Program . . . 16,912,000
(a) 20.17-AB 1202 Contracts . . . 3,000,000
(b) 20.66-Medi-Cal Eligible Education Services . . . 13,912,000
(2) Reimbursements . . . -5,464,000
Provisions:
1. Of the amount appropriated in this item, $5,258,000 is to be used
to provide the General Fund match for Medi-Cal Eligible Education
Services.
4300-017-0001--For support of Department of Developmental
Services . . . 690,000
Schedule:
(1) 20-Developmental Centers Program . . . 1,380,000
(2) Reimbursements . . . -690,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified in Control Section 17.00. These funds are to be used in
support of compliance activities related to the federal Health
Insurance Portability and Accountability Act (HIPAA) of 1996.
4300-101-0001--For local assistance, Department of Developmental
Services, for Regional Centers . . . 1,458,170,000
Schedule:
(1) 10.10.010-Operations . . . 404,281,000
(2) 10.10.020-Purchase of Services . . . 1,780,703,000
(3) 10.10.060-Early Intervention Programs . . . 20,095,000
(4) 10.70-Habilitation Services . . . 15,172,000
(5) Reimbursements . . . -713,286,000
(6) Amount payable from Developmental Disabilities Program
Development Fund (Item 4300-1010172) . . . -1,800,000
(7) Amount payable from Federal Trust Fund (Item 4300-101-0890) .
. . -46,995,000
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 cashflow 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 vo-cational 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 . . . 46,995,000
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.
4300-117-0001--For local assistance, Department of Developmental
Services . . . 167,000
Schedule:
(1) 10.10.010-Regional Centers: Operations . . . 334,000
(2) Reimbursements . . . -167,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified in Section 17.00. These funds are to be used in support of
compliance activities related to the federal Health Insurance
Portability and Accountability Act (HIPAA) of 1996.
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 . . .
4,000
Schedule:
(1) 98.01.064.480-Judicial Proceedings (Ch. 644, Stats. 1980) . . .
1,000
(2) 98.01.069.475-Attorney Fees (Ch. 694, Stats. 1975) . . . 1,000
(3) 98.01.125.380-MR Representation (Ch. 1253, Stats. 1980) . . .
1,000
(4) 98.01.130.480-Conservatorship (Ch. 1304, Stats. 1980) . . . 1,000
(5) 98.01.135.776-Guardianship/Conservatorship filings (Ch. 1357,
Stats. 1976) . . . 0
Provisions:
1. Except as provided in Provision 2, 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
Govern-ment 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 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)
4300-490--Reappropriation, Department of Developmental Services.
Notwithstanding any other provision of law, as of June 30, 2002, 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, 2003, unless otherwise stated.
0001--General Fund
(1) Item 4300-101-0001 (1) 10.10.010 and (2) 10.10.020, Budget Act
of 2001
(Ch. 106, Stats. 2001) for the Life Quality Assessment Interagency
Agreement with the Organization of Area Boards on Developmental
Disabilities.
(2) The balance of $450,000 appropriated for the Los Angeles
Forensic Project in Item 4300-101-0001 (1)
10.10.010, Budget Act of 2001 (Ch. 106, Stats. 2001) is
reappropriated for transfer to and in augmentation of Item
4300-101-0001 (1)
10.10.010 of Section 2.00 of this act for completion of the project.
(3) Up to $700,000 appropriated for the California Developmental
Disabilities Information System in Item 4300-101-0001 (1)
10.10.010, Budget Act of 2001 (Ch. 106, Stats. 2001), shall be
reappropriated for purposes of project management and training
services.
4300-495--Reversion, Department of Developmental Services. As of
June 30, 2002, the following amounts from the appropriation
provided in the following citations shall revert to the fund balance
of
the fund from which the appropriation was made:
0001--General Fund
(1) $25,000,000 from Item 4300-101-0001, (b) 10.10.020, Budget
Act of 2000 (Ch. 52, Stats. 2000)
(2) $14,000,000 from Item 4300-101-0001, (2) 10.10.020, Budget
Act of 2001 (Ch. 106, Stats. 2001)
4440-001-0001--For support of Department of Mental Health . . .
28,442,000
Schedule:
(1) 10-Community Services . . . 33,679,000
(2) 20-Long-Term Care Services . . . 11,991,000
(3) 35.01-Departmental Administration . . . 17,740,000
(4) 35.02-Distributed Departmental Administration . . . -17,740,000
(5) Reimbursements . . . -13,153,000
(6) Amount payable from the Restitution Fund (Item 4440-001-0214)
. . . -737,000
(7) Amount payable from the Traumatic Brain Injury Fund (Item
4440-001-0311) . . . -178,000
(8) Amount payable from the Federal Trust Fund (Item
4440-001-0890) . . . -3,160,000
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. It is the intent of the Legislature that the $120,000 in savings
achieved with the reduction of two vacant positions from state
support of the Department of Mental Health's headquarters be used
to restore funding for patients' rights contracts.
4440-001-0214--For support of Department of Mental Health, for
payment to Item 4440-001-0001, payable from the Restitution Fund .
. . 737,000
4440-001-0311--For support of Department of Mental Health, for
payment to Item 4440-001-0001, payable from the Traumatic Brain
Injury Fund . . . 178,000
4440-001-0890--For support of Department of Mental Health, for
payment to Item 4440-001-0001, payable from the Federal Trust
Fund . . . 3,160,000
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 . . . 2,927,000
Schedule:
(1) Base Rent and Fees . . . 2,893,000
(2) Insurance . . . 34,000
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 . . . 444,786,000
Schedule:
(1) 20.10-Long-Term Care Services--Lanterman-Petris-Short . . .
95,192,000
(2) 20.20-Long-Term Care Services--Penal Code and Judicially
Committed . . . 444,788,000
(3) 20.30-Long-Term Care Services--Other State Hospital Services .
. . 42,549,000
(4) Reimbursements . . . -137,187,000
(5) Amount payable from the California State Lottery Education
Fund (Item 4440-011-0814) . . . -556,000
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 2002-03 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. 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.
7. 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.
8. 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.
9. 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.
10. Notwithstanding Section 27.00, the State Department of Finance
may submit a deficiency request if the state mental hospital
population increases beyond the level for which the Legislature
budgeted.
11. Funds appropriated to accommodate projected hospital
population levels in excess of those that actually materialize, if
any,
shall revert to the General Fund. However, the Director of Finance
may approve an increase in expenditures that are not related to
caseload for the state hospitals through the redirection of funding
that is reasonably believed not to be needed for accommodating
projected hospital 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 Legislative Budget 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 hospital population levels.
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 . . . 556,000
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 . . . 18,915,000
Schedule:
(1) 20-Long-Term Care Services . . . 18,915,000
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.
4440-017-0001--For support of Department of Mental Health . . .
1,211,000
Schedule:
(1) 10-Community Services . . . 1,548,000
(2) 20-Long-Term Care Services . . . 874,000
(3) 35.01-Departmental Administration . . . 1,658,000
(4) 35.02-Distributed Departmental Administration . . . -1,658,000
(5) Reimbursements . . . -1,211,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified in Control Section 17.00. These funds are to be used in
support of compliance activities related to the federal Health
Insurance Portability and Accountability Act (HIPAA) of 1996.
4440-101-0001--For local assistance, Department of Mental Health .
. . 106,128,000
Schedule:
(1) 10.25-Community Services--Other Treatment . . . 1,142,885,000
(2) 10.40-Community Services--Adult System of Care . . . 2,000,000
(3) 10.47-Community Services--Children's Mental Health Services . .
. 33,800,000
(4) 10.85-Community Services--AIDS . . . 1,500,000
(5) 10.97-Community Services--Healthy Families . . . 7,795,000
(6) Reimbursements . . . -1,081,852,000
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 Program
Council, a portion of the funds appropriated by this item may be used
for rental subsidies 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 Program Council, the department may transfer funds
appropriated for this provision to the Housing Rehabilitation Loan
Fund (0929) to serve program participants.
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 . . .
1,219,000
Schedule:
(1) 10.87-Community Services--Traumatic Brain Injury Projects . . .
1,561,000
(2) Reimbursements . . . -342,000
4440-101-0890--For local assistance, Department of Mental Health,
payable from the Federal Trust Fund . . . 59,629,000
Schedule:
(1) 10.25-Community Services--Other Treatment . . . 52,290,000
(1.5) 10.47-Community Services--Children's Mental Health Services
. . . 2,000,000
(2) 10.75-Community Services--Homeless Mentally Disabled . . .
5,339,000
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 . . . 213,155,000
Provisions:
1. The allocation of funds appropriated in this item shall be
determined based on a methodology developed by the 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
Department of Mental Health and the Department of Health
Services, the 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, 2003, 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 caregiver resource centers serving families of adults with
acquired brain injuries . . . 11,747,000
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 . . . 6,000
Schedule:
(1) 98.01.049.877-Coroner's Costs (Ch. 498, Stats. 1977) . . . 1,000
(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) . . . 1,000
(4) 98.01.111.479-Not Guilty By Reason of Insanity (Ch. 1114,
Stats. 1979) . . . 1,000
(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) . . . 1,000
(8) 98.01.076.295-Sexually Violent Predators (Chs. 762 and 763,
Stats. 1995) . . . 1,000
(9) 98.01.065.496-Seriously Emotionally Disturbed Pupils (Ch. 654,
Stats. 1996) . . . 1,000
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 2002-03 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 . . .
736,000
Schedule:
(1) 55.45.265-Patton: Install Alarm System in G, O, P and T
Buildings--Construction . . . 603,000
(2) 55.45.275-Patton: Upgrade Electrical Generator
Plant--Preliminary plans . . . 133,000
4440-301-0660--For capital outlay, Department of Mental Health,
payable from the Public Buildings Construction Fund . . .
20,808,000
Schedule:
(1) 55.18.235-Atascadero: Construct Multipurpose
Building--Working drawings and construction . . . 13,703,000
(2) 55.35.305-Metropolitan: Construct School Building--Working
drawings and construction . . . 7,105,000
Provisions:
1. The State Public Works Board may issue lease-revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the construction of the projects
authorized by this item.
2. The State Public Works Board and the Department of Mental
Health may obtain interim financ-ing for the project costs authorized
in this item from any appropriate source including, but not limited
to,
Section 15849.1 of the Government Code and the Pooled Money
Investment Account pursuant to Sections 16312 and 16313 of the
Government Code.
3. The State Public Works Board may authorize the augmentation of
the cost of construction of the projects scheduled in this item
pursuant to the board's authority under Section 13332.11 of the
Government Code. In addition, the State Public Works Board may
authorize any additional amount necessary to establish a reasonable
construction reserve and to pay the cost of financing, including the
payment of interest during construction of the projects, the costs of
financing a debt service fund, and the cost of issuance of perma-nent
financing for the projects. This additional amount may include
interest payable on the interim financing obtained.
4. Each participating agency or department is authorized and directed
to execute and deliver any and all leases, contracts, agreements or
other documents necessary or advisable to consummate the sale of
bonds or otherwise effectuate the financing of the scheduled
projects.
5. The State Public Works Board shall not be deemed a lead or
responsible agency for purposes of the California Environmental
Quality Act (commencing with Section 21000 of the Public
Resources Code) for any activities under the State Building
Construction Act of 1955 (commencing with Section 15800 of the
Government Code). This section does not exempt any participating
agency or department from the requirements of the California
Environmental Quality Act. This section is intended to be declarative
of existing law.
4440-493--Reappropriation, Department of Mental Health.
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 in that appropriation, and shall be available
for expenditure until June 30, 2003:
0001--General Fund
Item 4440-301-0001, Budget Act of 2001 (Ch. 106, Stats. 2001)
(4) 55.45.265-Patton: Install Alarm System in G, O, P, and T
Buildings--Working drawings.
0660--Public Buildings Construction Fund
Item 4440-301-0660, Budget Act of 2001 (Ch. 106, Stats. 2001)
(1) 55.18.255-Sexually Violent Predator Facility--Construction.
4440-497--Reversion, Department of Mental Health. As of June 30,
2002, the appropriation amount in the following citation shall revert
to the fund from which the appropriation was made:
0001--General Fund
Item 4440-101-0001, Budget Act of 2001 (Ch. 106, Stats. 2001)
(1) 10.25-Community Services--Other Treatment . . . 3,142,000
4700-001-0001--For support of Department of Community Services
and Development . . . 288,000
Schedule:
(1) 47-Naturalization Services . . . 288,000
4700-001-0890--For support of Department of Community Services
and Development, payable from the Federal Trust Fund . . .
9,365,000
Schedule:
(1) 20-Energy Programs . . . 8,582,000
(2) 40-Community Services . . . 2,900,000
(3) 50.01-Administration . . . 3,200,000
(4) 50.02-Distributed Administration . . . -3,200,000
(5) Reimbursements . . . -2,117,000
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 2001, 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 . . . 3,601,000
Schedule:
(1) 40-Community Services . . . 1,000,000
(2) 47-Naturalization Services . . . 8,476,000
(3) Reimbursements . . . -5,875,000
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 .
. . 141,903,000
Schedule:
(1) 20-Energy Programs . . . 86,985,000
(2) 40-Community Services . . . 57,032,000
(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 2002-03.
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 2001, 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 . . . 22,919,000
5100-001-0185--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Employment Development Contingent Fund . . . 17,906,000
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 . . . 84,047,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
disencumbered from Employment Training Fund training contracts
during 2002-03 that have not reverted as of July 1, 2002, 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, 2003, 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 . . . 157,813,000
Provisions:
1. The Employment Development Department shall submit on
October 1, 2002, and April 20, 2003, 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 Workforce
Investment Act (WIA), Employment Development Department,
payable from the Consolidated Work Program Fund . . . 178,131,000
Schedule:
(1) 61-Workforce Investment Act (WIA) Program . . . 133,131,000
(2) 62-National Emergency Grant Program . . . 45,000,000
Provisions:
1. Provision 1 of Item 5100-001-0588 also applies to this item.
2. The agency secretary responsible for oversight of the California
Workforce Investment Board and the Employment Development
Department, with the approval of the 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 California Workforce Investment Board, Federal Trust Fund,
Item 5120-001-0890, to facilitate the implementation and operation
of the Workforce Investment Act Program.
3. From funds available in this item for Workforce Investment Act
rapid response dislocated worker projects, the department shall
provide $875,000 through an interagency agreement with the
Department of Community Services and Development to provide
naturalization and citizenship services through its network of
community-based organizations. The services shall provide
assistance to airport workers who have lost or are likely to lose
their
jobs due to new federal requirements for citizenship as a condition
of
employment. Service contracts shall use the Workforce Investment
Act of 1998 eligibility, performance, and monitoring requirements.
4. Of the funds appropriated in this item, up to $4,000,000 shall be
used to provide grants to community organizations, including
faith-based and secular organizations that are not owned or operated
as pervasively sectarian institutions, 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. In awarding grants,
the
Employment Development Department shall use a competitive
bidding process that includes grants that shall be awarded using a
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, state and federal civil rights laws, and
the First Amendment to the United States Constitution in regard to
pervasively sectarian organizations. These legal constraints include
prohibitions on discrimination against beneficiaries and staff based
on protected categories and the promoting of religious doctrine to
advance sectarian beliefs. It is the intent 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.
5. Of the funds appropriated in this item, $300,000 in Discretionary
Workforce Investment Act Funds shall be allocated for the
Youthbuild program.
5100-001-0870--For support of Employment Development
Department, payable from the Unemployment Administration
Fund--Federal . . . 598,147,000
Schedule:
(1)
10-Employment and Employment Related Services . . . 206,768,000
(2)
21-Tax Collections and Benefit Payments . . . 728,916,000
(3) 22-California Unemployment Insurance Appeals Board . . .
71,040,000
(4) 30.01-General Administration . . . 46,951,000
(5)
30.02-Distributed General Administration . . . -46,709,000
(6) 40-Welfare-to-Work Program . . . 1,407,000
(7) 50-Employment Training Panel . . . 76,033,000
(9) Reimbursements . . . -25,621,000
(10)
Amount payable from the General Fund (Item 5100-001-0001) . . .
-22,919,000
(12)
Amount payable from the Employment Development Contingent
Fund (Item 5100-001-0185) . . . -17,906,000
(13) Amount payable from the Employment Training Fund (Item
5100-001-0514) . . . -84,047,000
(14) Amount payable from the Unemployment Compensation
Disability Fund (Item 5100-001-0588) . . . -157,813,000
(14.5) Amount payable from the Unemployment Fund-Federal (Item
5100-001-0871) . . . -177,120,000
(15) Amount payable from the School Employees Fund (Item
5100-001-0908) . . . -833,000
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.
3. By February 1, 2003, the department shall report to the
Legislature
on the amount of funds it expects to expend to participate in
California's One-Stop System for State Fiscal Year 2002-03. This
report shall include the number of staff committed and the total cost
to participate in each one-stop. All departments are expected to
report this information in a consistent format, provided by the
department, to allow comparison of the state's expected contributions
to the various one-stops in California. In preparing the report, the
department shall coordinate with other state agencies that are also
required to report their one-stop costs.
5100-001-0871--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Unemployment Fund Federal, to be available for expenditure until
the end of the 2006-07 fiscal year, except that moneys subject to
Provision 3 of this item are available for expenditure during the
2002-03 fiscal year . . . 177,120,000
Provisions:
1. These moneys shall be expended in accordance with paragraph (2)
of subdivision (c) of Section 903 of the Social Security Act.
2. The following amounts shall be used as follows:
(a) $20,000,000 for administrative costs to create an alternate base
period, which would allow for expansion of the Unemployment
Insurance (UI) program by using recent wages for the purpose of
establishing benefit eligibility.
(b) $65,000 for administrative costs to create and implement a
trigger mechanism for UI extended benefits.
(c) $500,000 for the review of the Employment Tax System through
a contract with a qualified consulting firm to review business
operations and automated systems of EDD's tax programs.
(d) $6,500,000 to upgrade the UI call centers to expand capacity and
improve customer service.
(e) $5,100,000 to develop electronic UI claim filing over the
Internet.
(f) $500,000 to fund a study with a qualified consultant for
improving EDD's single client database system to enhance efficiency
and effectiveness of claim filing and benefit payments, to improve
program integrity, and to reduce fraud.
(g) $100,000,000 to upgrade EDD's single client database.
(h) $7,000,000 to redesign the UI benefit payment system to enable
claimants to certify by using the telephone and Internet.
(i) $1,000,000 to redesign the UI adjudication process by the
development of a computer-based application.
(j) $500,000 to be allocated via competitive process for support of
physical and program access to one-stops. These are in addition to
any Workforce Investment Act funds allocated for this purpose.
3. During the 2002-03 fiscal year only, $34,436,000 shall be used to
support Employment and Employment Services and Tax Collection
and Benefit Payment programs and $1,519,000 shall be used to
support veterans' employment activities.
5100-001-0908--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
School Employees Fund . . . 833,000
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 transfer by the Controller, upon order of the
Director of Finance, from the Employment Development Department
Benefit Audit Fund, to the General Fund . . . (1,000,000)
Provisions:
1. The unencumbered balance in the Employment Development
Department Benefit Audit Fund as of June 30, 2003, shall be
transferred to the General Fund.
5100-011-0185--For transfer by the Controller, upon order of the
Director of Finance, from the Employment Development Contingent
Fund, to the General Fund . . . (1,000,000)
Provisions:
1. Notwithstanding any other provision of law, the State Controller
shall transfer to the General Fund the unencumbered balance, as
determined by the Director of Finance, in the Employment
Development Contingent Fund as of June 30, 2003.
5100-011-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Unemployment Administration Fund--Federal . . . (775,267,000)
5100-021-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Consolidated Work Program Fund . . . (178,131,000)
5100-101-0588--For local assistance, Employment Development
Department, for Program 21--Tax Collections and Benefit Payments,
payable from the Unemployment Compensation Disability Fund . . .
2,931,471,000
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 . . . 407,436,000
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 . . . 5,666,921,000
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 . . . (407,436,000)
5100-101-0908--For local assistance, Employment Development
Department, for Program 21--Tax Collections and Benefit Payments,
payable from the School Employees Fund . . . 45,534,000
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 . . . (5,666,921,000)
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, 2003, 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 . . . 4,690,000
Schedule:
(1) 10-CA Workforce Investment Program . . . 5,555,000
(2) Reimbursements . . . -865,000
Provisions:
1. The secretary of the agency that is responsible for oversight of
the
Employment Development Department, 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.
2. It is the intent of the Legislature that the California Workforce
Investment Board provide a full-time project manager for the
development of the redesigned Performance-Based Accountability
system. The project manager shall be independent of the project's
prime contractor.
3. Of the funds appropriated in this item, $1,120,000 shall be
available for expenditure by the California Workforce Investment
Board only after a report is provided to the Legislature which
specifies the role of the California Workforce Investment Board and
the Employment Development Department in the California Labor
and Workforce Development Agency with respect to implementation
of the Workforce Investment Act, and includes information
demonstrating concrete progress in the development of
recommendations for statutory changes needed to implement the
Workforce Investment Act and the development of certification
protocols for local One-Stop Centers.
5160-001-0001--For support of Department of Rehabilitation . . .
47,063,500
Schedule:
(1) 10-Vocational Rehabilitation Services . . . 328,369,000
(2) 20-Habilitation Services . . . 2,590,000
(3) 30-Support of Community Facilities . . . 5,612,000
(4) 40.01-Administration . . . 24,535,000
(5) 40.02-Distributed Administration . . . -24,535,000
(6) Reimbursements . . . -7,947,000
(7) Amount payable from the Vending Stand Fund (Item
5160-001-0600) . . . -3,360,000
(8) Amount payable from the Federal Trust Fund (Item
5160-0010890) . . . -278,200,500
Provisions:
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.
5. The department shall provide by December 1, 2003, to appropriate
fiscal and policy committees of the Legislature, a report that
identifies the state's performance on federal vocational
rehabilitation
performance measures for the 2000-01, 2001-02, and 2002-03 fiscal
years, including any impact the department finds may have occurred
to the number of clients served or the performance success of
rehabilitation services because of cost efficiencies made in the
2002-03 Budget Act.
6. By February 1, 2003, the department shall report to the
Legislature
the cost it expects to expend to participate in California's One-Stop
System for the 2002-03 fiscal year. This report shall include the
number of staff committed and the total cost to participate in each
One-Stop. In preparing the report, the department shall coordinate
with other state agencies that are also required to report their
One-Stop costs. All of these departments shall report the information
in a consistent format, provided by the Employment Development
Depart-ment, to allow comparison of the state's expected
contributions to the various One-Stops in California.
7. The department shall report to the budget committees of each
house of the Legislature in budget hearings in 2003 about the status
of planning and implementing the provisions of the Ticket to Work
and Work Incentives Act of 1999. The report shall include the
following information:
(a) Any updates to the timetable for state implementation of the
Ticket to Work Programs.
(b) Estimates of the impact of implementation of the program on the
department caseloads.
(c) Projections of participation by eligible California residents in
the
federal program.
(d) A summary of budget and program impacts in the 2003-04 fiscal
year.
8. The Department of Developmental Services and the Department
of Rehabilitation shall review the operation of supported
employment programs, work activity programs, and other work
activity programs in each department, as deemed appropriate by the
departments. The departments shall jointly examine the rates paid to
providers of these activities, the eligibility for participation in
each
program, and consumer outcome measures. The two departments
shall provide this information to budget and policy committees of the
Legislature by February 1, 2003. The departments may include a
recommendation for streamlining and consolidating these programs
if the findings warrant.
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 . . . 278,200,500
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 .
. . 117,639,000
Schedule:
(1) 10-Vocational Rehabilitation Services . . . 538,000
(2) 20-Habilitation Services . . . 133,754,000
(3) 30-Support of Community Facilities . . . 13,458,000
(4) Reimbursements . . . -15,177,000
(5) Amount payable from Federal Trust Fund (Item 5160-101-0890) .
. . -14,934,000
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
$5,128,000. The loan funds may be transferred to this item as
required to meet cashflow 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 . . . 14,934,000
5160-495--Reversion, Department of Rehabilitation. As of June 30,
2002, $700,000 of the unencumbered balance of the appropriation
provided in the following citation shall revert to the fund balance
of
the fund from which the appropriation was made.
0001--General Fund
(1) Item 5160-001-001, Budget Act of 2001 (Ch. 106, Stats. 2001)
(1) Vocational Rehabilitation Services
5170-001-0001--For support of State Independent Living Council . . .
0
Schedule:
(1) 10-State Council Services . . . 432,000
(2) Reimbursements . . . -432,000
5175-001-0001--For support of Department of Child Support
Services . . . 9,140,000
Schedule:
(1) 10-Child Support Services . . . 27,553,000
(2) Amount payable from the Federal Trust Fund (Item
5175-0010890) . . . -18,413,000
Provisions:
1. It is the intent of the Legislature to continue to provide funding
for
those activities necessary for the child support state administrative
hearing process, to ensure compliance with statutory timeframes.
Notwithstanding any other provision of law, upon request by the
Department of Child Support Services, the Department of Finance
may augment the amount available for expenditure in this item to
pay costs associated with the state administrative hearing process.
Concurrent with the Department of Finance's approval, written
notification shall be provided to the Chairperson of the Joint
Legislative Budget Committee and the chairperson of the committee
in each house that considers appropriations.
2. No funds appropriated in this item for the California State
Insurance Intercept Project shall be available for encumbrance prior
to the review and approval of the related feasibility study reports
or
equivalents by the appropriate control agencies.
3. Notwithstanding any other provisions of law, upon request by the
Department of Child Support Services, the Department of Finance
may augment the amount available for expenditure in this item to
pay costs associated with the implementation of the California Child
Support Automation System Project. The augmentation may be
effected 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 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. The funds appropriated by
this provision shall be consistent with the amount approved by the
Department of Finance based on its review and approval of the
required feasibility study reports, or equivalent documents.
5175-001-0890--For support of Department of Child Support
Services, for payment to Item 5175-001-0001, payable from the
Federal Trust Fund . . . 18,413,000
Provisions:
1. It is the intent of the Legislature to provide sufficient funding
to
ensure that Child Support State Administrative Hearings are
conducted to meet statutory timeframes. Notwithstanding the 30-day
notification requirement set forth in subdivision (d) of Section
28.00
of this act, upon request by the Department of Child Support
Services, the Department of Finance may augment expenditure
authority in this item to fund increased hearings' costs at the time
the
request is made. Concurrent with the Department of Finance
approval, written notification shall be provided to the Chairperson
of
the Joint Legislative Budget Committee and the chairperson of the
committee in each house that considers appropriations.
2. Provisions 2 and 3 of Item 5175-001-0001 shall also apply to this
item.
5175-002-0001--For support of Department of Child Support
Services . . . 21,946,000
Schedule:
(1) 10-Child Support Services . . . 78,790,000
(2) Reimbursements . . . -122,000
(3) Amount payable from the Federal Trust Fund (Item
5175-002-0890) . . . -56,722,000
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 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.
3. Notwithstanding Section 27.00, 28.00, or 28.50 of this act, or any
other provision of law, upon request of the Department of Child
Support Services, the Department of Finance may augment the
amount available for expenditure in this item to pay costs associated
with the implementation of the California Child Support Automation
System Project. The augmentation may be effected not sooner than
30 days after notification in writing of its necessity 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 committee, or his or her designee, may in each instance
determine. The funds appropriated by this provision shall be
consistent with the amount approved by the Department of Finance
based on its review and approval of any required feasibility study
report or equivalent document.
4. No funds appropriated in this item for the California State
Insurance Intercept Project shall be available for encumbrance prior
to the review and approval of any related feasibility study report or
equivalent document by the appropriate control agency.
5. It is the intent of the Legislature to continue to provide funding
for
those activities necessary for the Child Support State Administrative
Hearing Process to ensure compliance with statutory timeframes.
Notwithstanding any other provision of law, upon request by the
Department of Child Support Services, the Department of Finance
may augment the amount available for expenditure in this item to
pay costs associated with the State Administrative Hearing Process.
Concurrent with the Department of Finance approval, written
notification will be provided to the Chairperson of the Joint
Legislative Budget Committee and the chairperson of the committee
in each house that considers appropriations.
5175-002-0890--For support of Department of Child Support
Services, for payment to Item 5175-002-0001, payable from the
Federal Trust Fund . . . 56,722,000
Provisions:
1. Provisions 1, 2, 3, and 4 of Item 5175-002-0001 also apply to this
item.
2. It is the intent of the Legislature to provide sufficient funding
to
ensure that Child Support State Administrative Hearings are
conducted to meet statutory timeframes. Notwithstanding the 30-day
notice requirement set forth in subdivision (d) of Section 28.00 of
this act, upon request by the Department of Child Support Services,
the Department of Finance may augment expenditure authority in
this item to fund increased costs associated with the state
administrative hearing process at the time the request is made.
Concurrent with the Department of Finance approval, written
notification shall be provided to the Chairperson of the Joint
Legislative Budget Committee and the chairperson of the committee
in each house that considers appropriations.
5175-101-0001--For local assistance, Department of Child Support
Services . . . 345,037,000
Schedule:
(1) 10-Child Support Services . . . 974,893,500
(a) 10.01-Child Support Administration . . . 669,959,000
(b) 10.02-Child Support Incentives . . . 292,016,000
(c) 10.03-Child Support Automation . . . 12,918,000
(2) Reimbursements . . . -321,000
(3) Amount payable from the Federal Trust Fund (Item
5175-1010890) . . . -281,899,000
(4) Amount payable from the Child Support Collections Recovery
Fund (Item 5175-101-8004) . . . -347,636,000
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
$136,000,000 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, $6,995,000 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, 2005.
6. Of the amount appropriated in this item, the $6,995,000 allocated
for enhancements to the existing county child support automation
systems shall not be expended until the Department of Finance
approves the Advance Planning Document that is submitted to the
federal Administration of Children and Families. In the event that
any proposed enhancements are not approved for federal financial
participation, the Department of Child Support Services shall submit
a revised plan to the Department of Finance detailing how it will
reprioritize projects to remain within existing General Fund
expenditure authority.
7. Notwithstanding Sections 27.00, 28.00, and 28.50 of this act, or
any other provision of law, upon request of the Department of Child
Support Services, the Department of Finance may augment the
amount available for expenditure in this item to pay costs associated
with the implementation of the California Child Support Automation
System Project. The augmentation may be effected no sooner than 30
days after notification in writing of its necessity 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 no sooner than whatever lesser time the chairperson
of the committee, or his or her designee, may in each instance
determine. The funds appropriated by this provision shall be
consistent with the amount approved by the Department of Finance
based on its review and approval of any required feasibility study
report or equivalent document. Costs of the penalty shall be borne by
the county general fund and may not be charged to the local child
support agency.
9. Of the funds appropriated in this item, $1,671,000 is for
consulting services to establish PRISM project leader positions. Any
consultant who is retained with these funds is prohibited from
contracting or subcontracting for the development or implementation
of the statewide California Child Support Automation System
(CCSAS).
5175-101-0890--For local assistance, Department of Child Support
Services, for payment to Item 5175-101-0001, payable from the
Federal Trust Fund . . . 282,224,000
Provisions:
1. Provisions 1, 5, and 7 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. Upon request of the Department of Child Support Services, the
Department of Finance may increase or decrease the expenditure
authority in this item pursuant to the provisions of Section 28.00 of
this act to offset any increases or decreases in collections
deposited
in the Child Support Collections Recovery Fund and appropriated in
Item 5175-101-8004.
5175-101-8004--For local assistance, Department of Child Support
Services, for payment to Item 5175-101-0001, payable from the
Child Support Collections Recovery Fund . . . 347,636,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may augment this appropriation, for the purposes of the
Section 17702.5 of the Family Code, 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.
5175-495--Reversion, Department of Child Support Services. As of
June 30, 2002, $25,215,000 of the unencumbered balance of the
appropriation provided in the following citation shall revert to the
fund from which the appropriation was made:
0001--General Fund
(1) Item 5175-101-0001, Budget Act of 2001 (Ch. 106, Stats. 2001)
(a) 10.01-Child Support Administration . . . 640,000
(b) 10.02-Child Support Incentive . . . 24,575,000
5180-001-0001--For support of Department of Social Services . . .
92,372,000
Schedule:
(1) 16-Welfare Programs . . . 66,844,000
(2) 25-Social Services and Licensing . . . 140,868,000
(3) 35-Disability Evaluation and Other Services . . . 215,304,000
(4) 60.01-Administration . . . 35,981,000
(5) 60.02-Distributed Administration . . . -35,981,000
(6) Reimbursements . . . -19,955,000
(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) . . . -307,689,000
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.
4. The Continuing Care Contracts Branch shall retain an actuarial
consultant to be available as needed. Notwithstanding paragraph (4)
of subdivision (b) of Section 1778 of the Health and Safety Code, the
State Department of Social Services may use no more than 20
percent of the fees collected pursuant to Chapter 10 (commencing
with Section 1770) of Division 2 of the Health and Safety Code for
overhead costs, facilities operation, and indirect department costs.
5. It is the intent of the Legislature to provide sufficient funding
to
ensure that Child Support State Administrative Hearings are
conducted to meet statutory timeframes. Notwithstanding the 30-day
notice requirement set forth in subdivision (d) of Section 28.00 of
this act, upon request of the Department of Child Support Services,
the Department of Finance may augment expenditure authority in
this item to fund increased costs associated with the state
administrative hearing process at the time the request is made.
Concurrent with the Department of Finance approval, written
notification shall be provided to the Chairperson of the Joint
Legislative Budget Committee and the chairperson of the committee
in each house that considers appropriations.
6. It is the intent of the Legislature that, to the extent funds are
appropriated and state civil service requirements are met, the
department shall employ staff with expertise in the management,
actuarial, financial analysis, and legal counsel positions for the
Continuing Care Contract program.
7. By February 1, 2003, the State Department of Social Services shall
conduct a one-time survey and report to the Employment
Development Department on information obtained from county
welfare departments, regarding the costs they expect to contribute to
the local One-Stop System for the 2002-03 fiscal year. This report
shall include the number of staff committed and the total
contribution of funds in each county.
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 2002-03 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 2002-03
fiscal year, the department shall notify the Legislature. Upon
notification the amount of the limitation for the 2002-03 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 . . . 3,110,000
5180-001-0271--For support of Department of Social Services,
payable from the Certification Fund . . . 1,207,000
5180-001-0279--For support of Department of Social Services,
payable from the Child Health and Safety Fund . . . 845,000
5180-001-0890--For support of Department of Social Services, for
payment to Item 5180-001-0001, payable from the Federal Trust
Fund . . . 307,689,000
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.
5180-011-0270--For transfer by the Controller, upon order of the
Director of Finance, from the Technical Assistance Fund, to the
General Fund . . . (991,000)
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
. . . 2,716,224,000
Schedule:
(1) 16.30-CalWORKs . . . 5,729,711,000
(a) 16.30.010-Assistance Payments . . . 3,343,611,000
(b) 16.30.025-Services, Administration, and Child
Care . . . 2,120,805,000
(i) Services . . . (1,304,144,000)
(ii) Administration . . . (356,165,000)
(iii) Child Care . . . (460,496,000)
(bb) 16.30.050-County Probation Facilities . . . 201,413,000
(c) 16.30.060-Kin-GAP Program . . . 63,882,000
(2) 16.40-Foster Care . . . 900,210,000
(3) 16.50-Adoption Assistance Program . . . 366,096,000
(4) 16.55-Refugee Cash Assistance . . . 4,682,000
(5) 16.60-Food Assistance Programs . . . 68,703,000
(6) Reimbursements . . . -3,510,000
(7) Amount payable from the Emergency Food Assistance Program
Fund (Item 5180-101-0122) . . . -309,000
(8) Amount payable from the Employment Training Fund (Item
5180-101-0514) . . . -30,000,000
(9) Amount payable from the Federal Trust Fund (Item
5180-1010890) . . . -4,319,359,000
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 2002-03 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.
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. Notwithstanding Section 26.00 of this act, the Department of
Finance is authorized to approve the transfer of funds between
Schedule (1)(a) 16.30.010-Assistance Payments and Schedule (1)(b)
16.30.025-Services, Administration, and Child Care in order to meet
the Temporary Assistance for Needy Families maintenance-of-effort
requirement.
9. Of the funds appropriated in Schedule (1)(b) 16.30.025-Services,
Administration, and Child Care, $302,844,000, or the amount of
unspent county incentive funds remaining after the $128,000,000
one-time employment services transfer and the $169,156,000 base
CalWORKs program transfer, whichever is greater, shall be for
payment of county incentives authorized by Section 10544.1 of the
Welfare and Institutions Code. The Department of Social Services
shall allocate these funds to counties in proportion to the amount of
each county's unspent county incentive funds to the total amount of
unspent county incentive funds as of July 1, 2002. The Department
shall make a final allocation of these funds after the county
incentive
expenditures for the quarter ending June 30, 2002, have been
determined.
10. Of the funds appropriated in subdivision (b) of Schedule (1) for
Mental Health and Substance Abuse Services for CalWORKs
participants under Employment Services, the department shall first
allocate $100,000 for development of mental heath, alcohol, and
other drug and domestic violence outcomes systems for CalWORKs
clients. The allocation shall be provided to a county or counties
selected by the Department of Social Services with consultation from
the CalWORKs project of the County Welfare Directors Association,
the California Mental Health Director Association, and the County
Alcohol and Drug Program Administrators Association of
California. The criteria for selection should include interest and
quality of data systems. The goal of this one-time allocation is to
produce systems that track and measure individual, family, and
systems outcomes of mental health, alcohol, and other drug and
domestic violence interventions funded by CalWORKs. These
systems should also provide feedback to staff and administrators to
help improve services. Outcomes should include both employment
and problem resolution for parents and children. The CalWORKs
project shall provide technical assistance to each county and the
department shall write a report summarizing the results of the
project
to be submitted to the Legislature by March 2004.
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 . . . 309,000
5180-101-0514--For local assistance, Department of Social Services,
for payment to Item 5180-101-0001, payable from the Employment
Training Fund . . . 30,000,000
5180-101-0890--For local assistance, Department of Social Services,
for payment to Item 5180-101-0001, payable from the Federal Trust
Fund . . . 4,319,359,000
Provisions:
1. Provisions 1, 4, 7, and 9 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
16.30.025--Services, Administration, and 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.
5180-111-0001--For local assistance, Department of Social Services
. . . 4,053,923,000
Schedule:
(1) 16.70-SSI/SSP . . . 3,058,265,000
(2) 25.15-IHSS . . . 2,592,632,000
(a) 25.15.010-Services . . . 2,407,608,000
(b) 25.15.020-Administration . . . 185,024,000
(3) Reimbursements . . . -1,561,867,000
(4) Amount payable from the Federal Trust Fund (Item
5180-1110890) . . . -35,107,000
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 . . . 35,107,000
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
. . . 421,675,000
Schedule:
(1) 16.80-County Administration . . . 717,951,000
(2) 16.85-Automation Projects . . . 265,005,000
(3) Reimbursements . . . -23,336,000
(4) Amount payable from the Federal Trust Fund (Item
5180-1410890) . . . -537,945,000
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, $1,202,000 for the
Statewide Automated Welfare System Los Angeles Eligibility,
Automated Determination, Evaluation and Reporting Consortium
shall not be encumbered until the Department of Finance reviews
and approves a special project report or equivalent document which
specifies the application modifications to be completed, including
the vendor's estimates of the funding needed to complete the
modifications, and also including the timeframes for data conversion
to the Welfare Data Tracking Implementation Project System. 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. Resources necessary to develop a plan for the migration of the
Interim Statewide Automated Welfare System (ISAWS) Consortium
counties to one of more Statewide Automated Welfare System
consortia shall be redirected from the funds appropriated in this
Item
for the ISAWS Consortium. The funds redirected by this provision
shall be made available consistent with the amount approved by the
Department of Finance based on review and approval of an
appropriate update to the implementation planning document or
equivalent document. At the time 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. It is
the intent of the Legislature that the ISAWS Consortium counties
will migrate to one or more of the remaining consortium systems.
The ISAWS migration costs shall be included in the appropriate
update to the implementation planning documents.
9. Of the amount appropriated in this item, $20,000,000 for the
Statewide Automated Wel- fare System Welfare Client Data System
Consortium shall not be encumbered until the Department of Finance
reviews and approves a special project report or equivalent document
which specifies all vendor and consortium costs for each year
included in the document. 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.
10. Of the amount appropriated in this item $15,000,000 for the
Statewide Automated Welfare System (SAWS) Consortium IV
(C-IV) shall not be encumbered until the Department of Finance
reviews and approves a special project report or equivalent document
which specifies all vendor and consortium costs for each year
included in the document. 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. On or before January 1, 2003, the Health and
Human Services Agency Data Center, in cooperation with the State
Department of Social Services and the SAWS C-IV, shall report to
the chairperson of the fiscal committees of each house of the
Legislature and the Chairperson of the Joint Legislative Budget
Committee the proposed project reductions to SAWS C-IV. The
report shall include, but is not limited to, descriptions of each
reduction, funding cuts associated with each reduction, identified
risks, plans to mitigate risks, and actions necessary to implement
the
proposed reduction. The report shall be provided to the Department
of Finance for its review and approval prior to submittal to the
Legislature.
5180-141-0890--For local assistance, Department of Social Services,
for payment to Item 5180-141-0001, payable from the Federal Trust
Fund . . . 776,573,000
Provisions:
1. Provisions 2, 3, 4, 6, 7, 8, 9, and 10 of Item 5180-141-0001 also
apply to this item.
5180-151-0001--For local assistance, Department of Social Services
. . . 782,148,000
Schedule:
(1) 25.25-Children's Services . . . 1,903,347,000
(a) 25.25.010-Child Welfare Services . . . 1,802,078,000
(b) 25.25.020-Adoptions . . . 81,286,000
(c) 25.25.030-Child Abuse Prevention . . . 19,983,000
(2) 25.35-Special Programs . . . 118,211,000
(a) 25.35.010-Specialized Services . . . 707,000
(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 . . . 19,733,000
(e) 25.35.050-County Services Block Grant . . . 91,367,000
(3) 25.45-Community Care Licensing . . . 20,910,000
(4) Reimbursements . . . -69,879,000
(5) Amount payable from the Child Health and Safety Fund (Item
5180-151-0279) . . . -445,000
(6) Amount payable from the Federal Trust Fund (Item
5180-1510890) . . . -1,195,571,000
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, $120,813,000 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.
10. Of the funds appropriated in this item, $2,755,406 shall be used
to pay the county share of costs for case management activities of
the
Emergency Assistance Program pursuant to Section 15204.25 of the
Welfare and Institutions Code.
11. In addition to the 50 percent of the total compensation per
adoption case that is authorized to be paid to independent adoption
agencies pursuant to subdivision (b) of Section 16122 of the Welfare
and Institutions Code, the department is authorized between July 1,
2002, and December 31, 2002, inclusive, to advance adoption
agencies up to $2,000 prior to the adoption petition being granted by
the court. In order to receive the advance, the adoption agency must
certify to the State Department of Social Services that the adoption
will be completed by May 1, 2003. The department must receive the
certification prior to December 31, 2002. If an adoption is not
completed by May 1, 2003, the adoption agency shall refund the
moneys advanced by the department for that case by June 1, 2003.
The department may recover moneys from future payments to
independent adoption agencies.
5180-151-0279--For local assistance, Department of Social Services,
for payment to Item 5180-151-0001, payable from the Child Health
and Safety Fund . . . 445,000
5180-151-0890--For local assistance, Department of Social Services,
for payment to Item 5180-151-0001, payable from the Federal Trust
Fund . . . 1,195,571,000
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 $108,435,000 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
16.30.025--Services, Administration, and 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 $351,661,000 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 $351,661,000. 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 $60,000,000 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.
5180-491--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, 2003:
0001--General Fund
(1) Item 5180-111-0001, Budget Act of 2001 (Ch.106, Stats. 2001)
(2) Item 5180-141-0001, Budget Act of 2001 (Ch.106, Stats. 2001)
(3) Item 5180-151-0001, Budget Act of 2001 (Ch.106, Stats. 2001)
0890--Federal Trust Fund
(1) Item 5180-111-0890, Budget Act of 2001 (Ch.106, Stats. 2001)
(2) Item 5180-141-0890, Budget Act of 2001 (Ch.106, Stats. 2001)
(3) Item 5180-151-0890, Budget Act of 2001 (Ch.106, Stats. 2001)
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.
5180-492--Reappropriation, Department of Social Services.
Notwithstanding any other provision of law, the balance of the
appropriations in the following citations is reappropriated for the
purpose specified, and shall be available for encumbrance and
expenditure until June 30, 2004:
0001--General Fund
(1) Item 5180-102-0001, Budget Act of 2001
(Ch. 106, Stats. 2001), for local assistance under the federal
Welfare-to-Work match.
5180-495--Reversion, Department of Social Services.
Notwithstanding any other provision of law, as of June 30, 2002, the
appropriation provided in the following citations shall revert to the
fund balance of the fund from which the appropriation was made:
0001--General Fund
(0.5) Item 5180-111-0001 of the Budget Act of 2000 (Ch. 52, Stats.
2000)
(a) 16.70--SSI/SSP ($50,000,000)
(1) Item 5180-141-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)
(a) 16.80-County Administration ($4,304,000)
YOUTH AND ADULT CORRECTIONAL
AGENCY
5240-001-0001--For support of the Department of Corrections . . .
4,481,209,000
Schedule:
(1) 21-Institution Program . . . 3,326,467,000
(2) 22-Health Care Services Program . . . 835,879,000
(3) 31-Community Correctional Program . . . 434,968,000
(4) 41.01-Administration . . . 143,853,000
(5) 41.02-Distributed Administration . . . -143,853,000
(6) Reimbursements . . . -67,702,000
(7) Amount payable from the Federal Trust Fund (Item
5240-001-0890) . . . -2,017,000
(8) Amount payable from the Inmate Welfare Fund (Item
5240-001-0917) . . . -46,386,000
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 leased 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, but subject to
providing 30 days' prior notification to the Joint Legislative Budget
Committee, funds appropriated in Schedule (1) or (3), 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.
6. 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.
7. The Department of Corrections shall adjust the number of
contracted beds with the Department of Mental Health necessary to
house its offenders as part of its ongoing Coleman compliance effort.
This revision shall be based on actual and reasonably projected bed
usage, and be included in the Governor's Budget population related
request and adjusted in the May Revision as necessary.
8. Of the 138.7 positions that were abolished from the Department of
Corrections on July 1, 2001, the Department of Finance shall
authorize the permanent establishment of 47.72 health care positions
and 34.08 safety and security positions upon its determination that
the department has verified all vacancies in the respective
classifications in each affected institution have been filled.
9. The Department of Corrections shall continue the contracts for the
Leo Chesney Center, Baker Community Correctional Facility,
McFarland Community Correctional Facility, Mesa Verde
Community Correctional Facility, and Eagle Mountain Community
Correctional Facility for an interim period through June 30, 2003.
This interim period may be extended by the Department pending
implementation of new contracts, with 30-day notice to the
providers. The department shall competitively bid the new contracts.
The new contracts shall be awarded to the lowest responsible bidder
that can provide the same level of programming opportunities that is
currently offered. The current providers shall be reimbursed for any
reasonable reactivation costs incurred, which shall be included as
part of the interim contract terms and conditions. In the fall 2002
population process, the department shall adjust the funding levels as
necessary for these contracts and any reasonable departmentally
incurred reactivation costs.
5240-001-0890--For support of the Department of Corrections, for
payment to Item 5240-001-0001, payable from the Federal Trust
Fund . . . 2,017,000
5240-001-0917--For support of the Department of Corrections, for
payment to Item 5240-001-0001, payable from the Inmate Welfare
Fund . . . 46,386,000
5240-003-0001--For support of the Department of Corrections for
rental payments on lease revenue bonds . . . 241,643,000
Schedule:
(1) Base Rent and Fees . . . 260,598,000
(2) Insurance . . . 2,596,000
(3) Reimbursements . . . -21,551,000
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 . . .
56,497,000
Schedule:
(1) 21-Institution Program . . . 15,132,000
(2) 31-Community Correctional Program . . . 41,365,000
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 (3), 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 . . . 1,000
Schedule:
(1) 98.01.082.091-Prisoner Parental Rights (Ch. 820, Stats. 91) . . .
1,000
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 . . .
7,603,000
Schedule:
(1) 61.01.001-Statewide: Budget Packages and Advance Planning . .
. 100,000
(1.5) 61.12.426-California State Prison, San Quentin, San Quentin:
Correctional Treatment Center, Phase II--Preliminary plans . . .
375,000
(3) 61.06.021-Deuel Vocational Institution, Tracy: Infirmary
Heating, Ventilation and Air Conditioning--Working drawings . . .
90,000
(4) 61.08.036-California Institution for Men, Chino: Cell Security
Lighting/Reception Center Central Facility--Preliminary plans . . .
130,000
(5) 61.14.030-Minor Projects . . . 1,000,000
(6) 61.15.027-California Rehabilitation Center, Norco: Potable
Water System Improvements--Construction . . . 1,845,000
(7) 61.15.040-California Rehabilitation Center, Norco: Patton State
Hospital Double Perimeter Security Fence--Working drawings . . .
567,000
(7.5) 61.17.425-Avenal State Prison, Avenal: Correctional Clinical
Case Management--Construction . . . 736,000
(9) 61.35.005-Salinas Valley State Prison, Soledad: Water Treatment
Plant Installation--Preliminary plans, working drawings and
construction . . . 1,835,000
(10) 61.47.002-California State Prison-Sacramento, Represa:
Psychiatric Services Unit/Enhanced Outpatient Care, Phase
II--Working drawings . . . 925,000
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
2003-04 or 2004-05 Governor's Budget, and for which cost estimates
or preliminary plans can be developed prior to legislative hearings
on
the 2003-04 and 2004-05 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 is not to be
construed as a commitment by the Legislature as to the amount of
capital outlay funds it will appropriate in any future year.
2. As used in this appropriation, studies shall include site studies
and
suitability reports, environmental studies, master planning,
architectural programming and schematics.
5240-301-0660--For capital outlay, Department of Corrections,
payable from the Public Buildings Construction Fund . . . 12,785,000
Schedule:
(1) 61.03.021-California Correctional Center, Susanville: Replace
Antelope Camp Dorms, Phase I-Construction . . . 2,170,000
(2) 61.09.015-California Medical Facility, Vacaville: Unit
V-Modular Housing Replacement--Construction . . . 5,824,000
(3) 61.09.031-California Medical Facility, Vacaville: Ambulatory
Care Clinic--Construction . . . 2,298,000
(4) 61.10.053-California Men's Colony, San Luis Obispo: D-Quad
Mental Health Services Building--Construction . . . 2,493,000
Provisions:
1. The State Public Works Board may issue lease revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the construction of the projects
authorized by this item.
2. The State Public Works Board and the Department of Corrections
may obtain interim financing for the project costs authorized in this
item from any appropriate source including, but not limited to,
Section 15849.1 of the Government Code and the Pooled Money
Investment Account pursuant to Sections 16312 and 16313 of the
Government Code.
3. The State Public Works Board may authorize the augmentation of
the cost of construction of the projects scheduled in this item
pursuant to the board's authority under Section 13332.11 of the
Government Code. In addition, the State Public Works Board may
authorize any additional amount necessary to establish a reasonable
construction reserve and to pay the cost of financing, including the
payment of interest during construction of the projects, the costs of
financing a debt service fund, and the cost of issuance of permanent
financing for the project. This additional amount may include
interest payable on any interim financing obtained.
4. This department is authorized and directed to execute and deliver
any and all leases, contracts, agreements or other documents
necessary or advisable to consummate the sale of bonds or otherwise
effectuate the financing of the scheduled projects.
5. The State Public Works Board shall not itself be deemed a lead or
responsible agency for purposes of the California Environmental
Quality Act (commencing with Section 21000 of the Public
Resources Code) for any activities under the State Building
Construction Act of 1955 (commencing with Section 15800 of the
Government Code). This section does not exempt this department
from the requirements of the California Environmental Quality Act.
This section is declarative of existing law.
5240-301-0724--For capital outlay, Department of Corrections,
payable from the 1984 General Obligation Bond Fund . . . 469,000
Schedule:
(1) 61.06.024-Deuel Vocational Insti- tution, Tracy: New
Well--Preliminary plans and working drawings . . . 79,000
(2) 61.11.008-Richard J. Donovan Cor- rectional Facility at Rock
Moun- tain, San Diego: Substance Abuse Program Modular
Replacement-- Preliminary plans and working drawings . . . 290,000
(3) 61.15.029-California Rehabilita- tion Center, Norco: Acquire
5.7-Acre Army Reserve Property--Acquisition . . . 100,000
5240-301-0747--For capital outlay, Department of Corrections,
payable from the 1988 Prison Construction Bond Fund . . . 2,815,000
Schedule:
(1) 61.39.001-CSP, Kern Co--Delano II-Construction . . . 2,815,000
5240-301-0751--For capital outlay, Department of Corrections,
payable from the 1990 Prison Construction Bond Fund . . . 1,080,000
Schedule:
(1) 61.22.004-Chuckawalla Valley State Prison, Blythe: Heating,
Ventilation, and Air-conditioning System--Preliminary plans . . .
1,080,000
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.
5240-490--Reappropriation, Department of Corrections. 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:
0001--General Fund
(1) Item 5240-301-0001, Budget Act of 2001 (Ch. 106, Stats. 2001)
(5) 61.04.020-California Correctional Institution, Tehachapi:
Replacement of Unit I Security Fence--Working drawings
(12.5) 61.09.031-California Medical Facility, Vacaville: Ambulatory
Care Clinic-- Working drawings
(17) 61.10.053-California Men's Colony-East, San Luis Obispo:
D-Quad Mental Health Services Building--Working drawings
(24) 61.15.027-California Rehabilitation Center, Norco: Potable
Water System Improvements--Working drawings
(26) 61.16.021-Sierra Conservation Center, Jamestown: Effluent
Disposal Pipeline-- Working drawings and construction
(28) 61.17.009-Avenal State Prison, Avenal: Receiving and Release
Expansion--Working drawings
(2) Item 5240-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000),
as reappropriated in Item 5240-490, Budget Act of 2001 (Ch. 106,
Stats. 2001)
(13) 61.08.029-California Institution for Men, Chino: TB/HIV
Housing Engineering Controls--Construction
(3) Section 3 of Chapter 54, Statutes of 1999
(1) 61.39.001-California State Prison-Kern County at Delano II-Site
acquisition, site studies and suitability reports, environmental
studies, master planning, architectural programming, schematics,
preliminary plans, and working drawings.
(4) Item 5240-302-0001, Budget Act of 1998 (Ch. 324, Stats. 1998),
as reappropriated by Item 5240-490, Budget Act of 1999 (Ch. 50,
Stats. 1999), Item 5240-490, Budget Act of 2000 (Ch. 52, Stats.
2000), and by Item 5240-490, Budget Act of 2001 (Ch. 106, Stats.
2001)
(1) 61.01.760-Humboldt Bay National Wildlife Refuge--Acquisition
and construction
(3) 61.01.762-Allensworth Ecological Reserve--Acquisition and
construction
(4) 61.01.763-Mayacama Mountains Sanctuary--Construction
(5) 61.01.764-Kern River Preserve--Acquisition and construction
(7) 61.01.766-California City Desert Tortoise Natural
Area--Acquisition
(11) 61.01.770-Program Management
(12) 61.01.771-Starr Ranch Sanctuary--Acquisition and construction
(13) 61.01.772-Paul Wattis Sanctuary--Acquisition and construction
(14) 61.01.773-Burrowing Owl Habitat Enhancement--Acquisition
and construction
(15) 61.01.774-Stanislaus River Parks--Acquisition and construction
0660--Public Buildings Construction Fund
(1) Item 5240-301-0660, Budget Act of 1999 (Ch. 50, Stats. 1999)
(1) 61.01.950-Statewide: Ten Administrative Segregation Housing
Units--Construction
0746--1986 Prison Construction Bond Fund
(1) Item 5240-303-746, Budget Act of 1993 (Ch. 55, Stats. 1993), as
reappropriated by Item 5240-491, Budget Act of 1996 (Ch. 162,
Stats. 1996) and Item 5240-493, Budget Act of 1999 (Ch. 50, Stats.
1999), as added by Chapter 888 of the Statutes of 1999
(1) 61.01.711-Statewide Electrified Fence-- Construction
5240-493--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 (8) Budget Act of 2001 (Ch. 106,
Statutes of 2001). The balance of the $7,903,000 appropriated in
Schedule (2) of this item is reappropriated only for the purpose of
installing and implementing the Madrid Patient Information
Management System at Pelican Bay State Prison and shall be
available for expenditure until June 30, 2003. Any of the funds not
used for these purposes shall revert to the General Fund.
(2) Item 5240-001-0001, Budget Act of 2001 (Ch. 106, Statutes of
2001). $11,695,000 appropriated in Schedule (1) of this item is
hereby reappropriated only for the purpose of repairing or replacing
security doors and shall be available for expenditure until June 30,
2003. Any of the funds not used for this purpose shall revert to the
General Fund.
5240-495--Reversion, Department of Corrections. Notwithstanding
any other provision of law, as of June 30, 2002, 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:
0001--General Fund
Item 5240-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000), as
reappropriated by Item 5240-490, Budget Act of 2001 (Ch. 106,
Stats. 2001)
(53) 61.17.425-Avenal State Prison, Correctional Clinical Case
Management--Construction
5430-001-0001--For support of the Board of Corrections . . .
1,944,000
Schedule:
(1) 11-Corrections Planning and Programs . . . 557,000
(2) 14-Facilities Standards and Operations . . . 1,719,000
(3) 21-Standards and Training for Corrections . . . 2,589,000
(4) 31.01-Administration . . . 324,000
(5) 31.02-Distributed Administration . . . -324,000
(6) Reimbursements . . . -588,000
(7) Amount payable from the Corrections Training Fund (Item
5430-001-0170) . . . -2,333,000
5430-001-0170--For support of the Board of Corrections, for
payment to Item 5430-001-0001, payable from Corrections Training
Fund . . . 2,333,000
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 Corrections, payable from the
Corrections Training Fund . . . 17,236,000
5430-128-0001--For Local Assistance, Board of Corrections,
Program 11--Corrections Planning and Programs, for the Community
Law Enforcement and Recovery Program . . . 1,000,000
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 . . . 2,000
Schedule:
(1) 98.01.018.392-Mandates: Domestic Violence Treatment Services
(Ch. 183, Stats. 1992) . . . 1,000
(2) 98.01.022.193-Mandates: Domestic Violence Treatment Program
Approvals (Ch. 221, Stats. 1993) . . . 1,000
(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
2002-03 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 29, 2005.
0890--Federal Funds
(1) Item 5430-006-0890, Budget Act of 1998 (Federal Crime Bill)
(2) Item 5430-106-0890, Budget Act of 1998 (Federal Crime Bill)
5430-491--Reappropriation, Board of Corrections. 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
encumbrance and expenditure until June 30, 2003:
0001--General Fund
(1) Item 5430-113-0001, Budget Act of 2000 (Ch. 52, Stats. 2000), is
reappropriated for transfer to and in augmentation of Item
5430-128-0001 of this act.
(2) Item 5430-101-0001, Budget Act of 1996 (Ch. 162, Stats. 1996),
as reappropriated by Item 5430-490, Budget Acts of 1997 (Ch. 282,
Stats. 1997) and 1998 (Ch. 324, Stats. 1998), is reappropriated for
transfer to and in augmentation of Item 5430-128-0001 of this act.
5430-495--Reversion, Board of Corrections. As of June 30, 2002, 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
5430-496--Reversion, Board of Corrections. As of June 30, 2002, the
following amounts shall revert to the fund from which the
appropriation was made:
0001--General Fund
(1) $18,000,000 from Item 5430-103-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).
(2) $12,300,000 from Item 5430-118-001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).
5440-001-0001--For support of the Board of Prison Terms . . .
15,281,000
Schedule:
(1) 10-Board of Prison Terms . . . 15,322,000
(2) Reimbursements . . . -41,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance shall authorize additional expenditures for purposes of this
item in excess of the amount appropriated in this item by
$15,157,000 from the General Fund and $40,000 in reimbursements,
once the Board of Prison Terms demonstrates full compliance with
the provisions of Chapter 131 of the Statutes of 2001, including
development of a plan to eliminate and prevent backlogs of life
parole consideration hearings, and also the development of a plan to
address the inmate and parolee appeals process to eliminate the
backlog of pending appeals and ensure timely administrative
disposition. The Director of Finance may not approve any increased
expenditure unless the approval is made in writing and filed with the
Chairperson of the Joint Legislative Budget Committee and the
chairpersons of fiscal committees in each house not later than 30
days prior to the effective date of approval.
5450-001-0001--For support of the Youthful Offender Parole Board,
Program 10 . . . 1,644,000
5460-001-0001--For support of the Department of the Youth
Authority . . . 296,048,000
Schedule:
(1) 20-Institutions and Camps . . . 307,247,000
(2) 30-Parole Services . . . 47,526,000
(3) 40-Education Services . . . 12,649,000
(4) 50.01-Administration . . . 30,564,000
(5) 50.02-Distributed Administration . . . -28,981,000
(6) Reimbursements . . . -70,712,000
(7) Amount payable from the California State Lottery Education
Fund--California Youth Authority (Item 5460-001-0831) . . .
-792,000
(8) Amount payable from the Federal Trust Fund (Item
5460-0010890) . . . -1,453,000
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 cashflow obligations for the 2002-03 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.
3. The Department of the Youth Authority shall ensure that its
educational programs comply with federal and state civil rights laws.
Specifically, the department shall ensure that its educational
programs provide English language support as well as access to the
core curriculum for wards with limited English proficiency in
accordance with applicable federal and state requirements.
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
. . . 792,000
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 . . . 1,453,000
5460-003-0001--For support of the Department of the Youth
Authority for rental payments on lease revenue bonds . . . 1,341,000
Schedule:
(1) Base Rental and Fees . . . 1,328,000
(2) Insurance . . . 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.
5460-011-0001--For support of the Department of the Youth
Authority (Proposition 98) . . . 35,536,000
Schedule:
(1) 40-Education Services . . . 35,536,000
5460-101-0001--For local assistance, Department of the Youth
Authority . . . 3,331,000
Schedule:
(1) 20-Institutions and Camps . . . 78,000
(2) 30-Parole Services . . . 3,253,000
Provisions:
1. Of the amount appropriated in this item, $2,481,000 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 . . . 550,000
Schedule:
(1) 60.01.035-Statewide: Pre-Schematic/Master Planning Budget
Packages and Advanced Planning . . . 50,000
(2) 60.90.010-Minor Projects . . . 500,000
Provisions:
1. The funds appropriated in Schedule (1) shall be allocated by the
Department of the Youth Authority 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 2003-04
or 2004-05 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 2003-04 or 2004-05 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.
5460-301-0660--For capital outlay, Department of the Youth
Authority, payable from Public Buildings Construction Fund . . .
18,747,000
Schedule:
(1) 60.26.080-Northern California Youth Correctional Center:
Correctional Treatment Center--Construction . . . 3,933,000
(1.5) 60.54.110-Fred C. Nelles Youth Correctional Facility: Replace
Taft Adjustment Center--Construction . . . 1,193,000
(2) 60.54.115-Fred C. Nelles Youth Correctional Facility: Construct
New Kitchen--Construction . . . 8,457,000
(3) 60.56.125-Southern Youth Correctional Reception Center and
Clinic: Specialized Counseling Program
Beds--Working drawings and construction . . . 3,465,000
(4) 60.58.070-Ventura Youth Correctional Facility: Special
Education Assessment Center--Construction . . . 1,399,000
(5) 60.67.110-Heman G. Stark Youth Correctional Facility:
Correctional Treatment Center--Construction . . . 300,000
Provisions:
1. The State Public Works Board may issue lease revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the construction of the project
authorized by this item.
2. The State Public Works Board and the Department of the Youth
Authority may obtain interim financing for the project costs
authorized in this item from any appropriate source including, but
not limited to, Section 15849.1 of the Government Code and the
Pooled Money Investment Account pursuant to Sections 16312 and
16313 of the Government Code.
3. The State Public Works Board may authorize the augmentation of
the cost of construction of the project scheduled in this item
pursuant
to the board's authority under Section 13332.11 of the Government
Code. In addition, the State Public Works Board may authorize any
additional amount necessary to establish a reasonable construction
reserve and to pay the cost of financing, including the payment of
interest during construction of the project, the costs of financing a
debt service fund, and the cost of issuance of permanent financing
for the project. This additional amount may include interest payable
on any interim financing obtained.
4. This department is authorized and directed to execute and deliver
any and all leases, contracts, agreements or other documents
necessary or advisable to consummate the sale of bonds or otherwise
effectuate the financing of the scheduled projects.
5. The State Public Works Board shall not itself be deemed a lead or
responsible agency for purposes of the California Environmental
Quality Act (commencing with Section 21000 of the Public
Resources Code) for any activities under the State Building
Construction Act of 1955 (commencing with Section 15800 of the
Government Code). This section does not exempt this department
from the requirements of the California Environmental Quality Act.
This section is intended to be declarative of existing law.
5460-485--Reappropriation (Proposition 98), Department of the
Youth Authority. The sum of $2,600,000 is reappropriated from the
Proposition 98 Reversion Account, for the following purpose:
0001--General Fund, $2,600,000 on a one-time basis for the
enrichment of educational services, including, but not limited to,
implementation of a Voluntary Resolution Plan for English Learners,
special education services, teacher training, and educational
materials.
5460-496--Reversion, Department of the Youth Authority. As of
June 30, 2002, the unencumbered balance of the appropriation
provided in the following citation shall revert to the fund balance
of
the fund from which the appropriation was made.
0001--General Fund
(.5) Item 5460-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)
as reappropriated by Item 5460-490, Budget Act of 2001 (Ch. 106,
Stats. 2001), (3) 60.56.125-Southern Youth Correctional Reception
Center and Clinic: Specialized Counseling Program Beds--Working
drawings.
(1) Item 5460-301-0001, Budget Act of 2001
(Ch. 106, Stats. 2001), (5) 60.26.140-N. A. Chaderjian Youth
Correctional Facility: Construct 50 Bed Specialized Counseling
Program--Preliminary plans.
5480-001-0001--For support of Commission on Correctional Peace
Officers' Standards and Training, Program 10 . . . 2,217,000
EDUCATION
6110-001-0001--For support of Department of Education . . .
45,131,000
Schedule:
(1) 10-Instruction . . . 61,924,880
(2) 20-Instructional Support . . . 74,829,840
(3) 30-Special Programs . . . 43,401,280
(4) 41.00-Executive Management and Special Services . . . 7,772,000
(5) 41.01-State Board of Education . . . 703,000
(6) 42.01-Department Management and Special Services . . .
29,218,000
(7) 42.02-Distributed Department Management and Special Services
. . . -29,218,000
(8) Reimbursements . . . -17,395,000
(9) Amount payable from Federal Trust Fund (Item 6110-001-0890) .
. . -126,105,000
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 (SBE) and shall be directed to meet the policy
priorities of
its members. Of the amount appropriated in this schedule, $130,000
is allocated for statutory oversight of charter schools approved by
the
SBE. In addition, the State Department of Education is authorized to
receive and expend statutory reimbursements of an amount estimated
to be $130,000 for purposes of overseeing SBE-approved charter
schools.
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 $2,375,000 shall be used to
provide technical assistance and administrative support to the
Healthy Start program.
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, $143,000 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 $4,085,000
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
$18,163,000 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 2001-02 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 November 1, 2002.
13. 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.
14. 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.
15. Of the amount appropriated in this item, $1,905,000 is provided
for the sole purpose of funding 16.5 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.
16. 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, 2003, 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. The report specified in Provision 18 of
this item in the Budget Act of 2001 (Ch. 106, Stats. 2001) remains
due to the Department of Finance on August 1, 2002.
17. 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.
18. 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.
19. 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.
20. 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.
21. $333,000 shall be provided to the Office of the Legislative
Analyst for the purpose of funding the third and final year of a
longitudinal evaluation of charter schools pursuant to Education
Code Section 47616.5.
22. Of the funds appropriated in this item, $107,000 shall be
available to fund one consultant position for maintenance of the High
School Exit Exam workbook program.
24. Of the funds appropriated in this item, $400,000 is to contract
for
a review of proposals submitted by school districts that wish to
participate in the Mathematics and Reading Professional
Development program. The selection of this contractor shall be
subject to the approval of the State Board of Education.
25. Of the funds appropriated in Schedule (1) and Schedule (8) of
this item, $175,000 and two limited term positions shall be available
for the CalWORKs program. Funding and positions for this program
shall expire at the completion of the 2003-04 fiscal year.
26. $125,000 of the funds appropriated in this item shall be used to
fund one education consultant for the purpose of providing technical
assistance to comply with additional mandates created by Chapter
587 of the Statutes of 1999.
27. Upon 30-day written notification of the Legislature, the
Department of Finance may augment the appropriation in this item
by up to $500,000 to pay for the Department of Education's state
administration costs associated with any litigation directly related
to
the High School Exit Exam.
28. Of the funds appropriated in this item, $858,000 shall be
available for costs associated with the administration of the High
Priority Schools Grant program pursuant to Chapter 6.1
(commencing with Section 52055.600) of Part 28 of the Education
Code and the Immediate Intervention/Underperforming Schools
Program pursuant to Chapter 6.1 (commencing with Section 52053)
of Part 28 of the Education Code.
29. (a) Notwithstanding any other provision of law, any unexpended
funds appropriated in Item 6110-011-0001 of the Budget Act of 2001
or in any prior Budget Act for the purposes of rewriting the
Principal
Apportionments System shall remain available for expenditure for
the same purposes for which they were appropriated. Any
expenditure pursuant to this provision shall be made only after
receiving written approval from the Department of Finance.
(b) 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
operates, along with the district's other apportionment-related data.
By October 31, 2002, the State 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 operate along with the districts' regular
appportionment data as part of the P2 Revenue Limit File. By March
1, 2003, 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
operate along with the districts' regular apportionment data as part
of
the P1 Revenue Limit File. It is the expectation that such reports
will
be provided annually.
29.5. Of the funds appropriated in this item, $457,000 shall be
available for project support of the Principal Apportionment System
Rewrite (PASR). Expenditure of these funds is contingent upon
Department of Finance approval of PASR Special Project Request
(SPR)
5, and funds may only be expended as specified in that approval.
30. The balance of any unencumbered funds appropriated through
Provision 23 of Item 6110-001-0001 of the Budget Act of 2001 shall
remain available to the Office of the Legislative Analyst for the
purpose of providing an evaluation of charter schools pursuant to
Chapter 34 of the Statutes of 2000.
31. Of the funds appropriated in this item, $150,000 is provided to
print and distribute the Model Curriculum for Human Rights and
Genocide to K-12 schools, districts, and county offices of education.
32. On or before April 15, 2003, the State Department of Education
(SDE) shall provide to the Department of Finance an electronic file
that includes complete district- and county-level state
appropriations
limit information reported to SDE. SDE shall make every effort to
ensure that all districts have submitted the necessary information
requested on the relevant reporting forms.
34. Of the funds appropriated in this item, $125,000 shall be
available for a study and evaluation of public schools' compliance
with federal Title IX requirements, pursuant to legislation enacted
during the 2001-02 Regular Session.
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 . . . 1,920,000
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 . . . 1,068,000
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 . . .
952,000
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 . . . 5,019,000
6110-001-0890--For support of Department of Education, for
payment to Item 6110-001-0001, payable from the Federal Trust
Fund . . . 126,105,000
Provisions:
1. The funds appropriated in this item include Federal Vocational
Education Act funds for the 2002-03 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
McKinney-Vento Homeless Assistance 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.
6. Of the amount appropriated in this item, $1,200,000 shall be used
for the administration of the federal charter schools program. These
activities include monitoring of grant recipients, and increased
review and technical assistance support for federal charter school
grant applicants and recipients. For fiscal year 2002-03, one
Education Program Consultant position shall support fiscal issues
pertaining to charter schools, including 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, $9,883,000 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. $300,000 is available for transfer to
the Department of Social Services for continuing data analysis
associated with the child care reform. The Department of Social
Services shall accommodate legislative requests for analysis of data
to the extent possible and share its findings with the relevant
fiscal
and policy committees of both houses, and the Legislative Analyst's
office. $150,000 is available to increase the base resources for the
child development audit workload. These funds are solely for travel
expenses to facilitate the goal of conducting field audits on 10
percent of child care and development agencies consistent with
Provision 8.5 of Item 6110-001-0890 of the Budget Act of 2001. The
audits shall include sampling to determine the level of compliance
with eligibility rules, accuracy of family fee determinations, and
family fee collections. The State Department of Education shall
provide a report to the Legislature and the Department of Finance by
September 1, 2003, on fee and eligibility compliance rates and take
steps to reduce compliance problems through sanctions and other
remedies available in law.
9. Of the funds appropriated in this item, $2,101,000 shall be used
for administration of the Enhancing Education Through Technology
Grant Program. Of this amount:
(a) $580,000 is available only for contracted technical support and
evaluation services.
(b) $500,000 is available on a one-time basis for an evaluation of
state and federal education technology programs. This evaluation
will compare classroom practices across multiple grades and assess
the affect of education technology programs on the ability of
teachers
to integrate technology into their curriculum. The scope and content
of the evaluation are subject to review by the Department of Finance
and the Legislative Analyst's office. The Department of Education
shall submit a proposal for the evaluation to these offices by
November 15, 2002.
10. Of the funds appropriated in this item, $8,952,000 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.
11.5. Of the funds appropriated in this item, $125,000 shall be
allocated for increased travel costs associated with program reviews
conducted by the Special Education Division Focused Monitoring
and Technical Assistance Units. Expenditure of these funds is
subject to Department of Finance approval of an expenditure plan.
The expenditure plan shall include the proposed travel costs
associated with Focused Monitoring and Technical Assistance
provided by the State Department of Education. It shall also include
the estimated type and number of reviews to be conducted, and shall
provide an estimated average cost per type of review. Annual
renewal of this funding is subject to Department of Finance approval
of an annual Focused Monitoring final expenditure report. The report
shall be submitted on or before September 30 of each year, beginning
in 2003. It shall provide the total number of reviews conducted each
fiscal year, the amount of staff and personnel days and hours
associated with each category of review, the travel costs associated
with the type and number of reviews conducted, and an average
cost-per-type of review.
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.
16. Of the funds appropriated in this item, $350,000 shall be
available for the preparation, analysis, and production of the annual
federal accountability reports, as required by the Carl D. Perkins
Vocational Technical Education Act.
17. Of the funds appropriated in this item, $303,000 shall be
allocated by the Department of Education to the California State
University, San Bernardino, Center for the Study of Correctional
Education, for special education monitoring of and technical
assistance for the California Youth Authority pursuant to Chapter
536, Statutes of 2001.
18. The balance of unencumbered funds appropriated in subdivision
(h) of Provision 7 of Item 6110-001-0890 of the Budget Act of 2000
(Ch. 52, Stats. 2000) shall remain available to the office of the
Legislative Analyst for the purpose of providing an evaluation of
charter schools pursuant to Chapter 34 of the Statutes of 2000.
19. Of the funds appropriated in this item, $752,000 shall be
available for costs associated with the administration of the High
Priority Schools Grant Program pursuant to Article 3.5 of Chapter
6.1 (commencing with Section 52055.600) of Part 28 of the
Education Code and 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.
20. Of the funds appropriated in this item, $413,000 shall be
available for the development and implementation of corrective
action plans and sanctions pursuant to federal law.
21. Of the funds appropriated in this item, up to $300,000 is for a
departmental review to determine what data would meet the federal
reporting requirements as set forth in paragraph (3) of subdivision
(C) of Section 4112 of the No Child Left Behind Act (P.L. 107-110).
The department shall consider limiting the reporting of offenses to
those which either (a) require suspension or expulsion from school
pursuant to the Education Code, or (b) must be reported to local
enforcement authorities pursuant to Section 48902 of the Education
Code. In conducting its review, the department shall convene a new
advisory panel of up to 12 members that includes representatives
with expertise in school discipline policy, antiviolence counseling,
and law enforcement; representatives from school districts; and
representatives from legislative offices and the Department of
Finance. In its review, the department shall consider changes that
are
necessary or advisable as a result of changes in federal law that
affect
school crime reporting, and shall limit its recommendations to those
changes eligible for the receipt and expenditure of federal funds or
that could result in saving state funds. On or before March 1, 2003,
the department shall report its recommendations to the Legislature
and the Department of Finance, including any recommended changes
to state law.
22. Of the funds appropriated in this item, $400,000 shall be used
solely for the purposes of funding an interagency agreement with the
Department of Finance to fund a study to determine the cost of a
potential Special Education Behavior Intervention mandate.
23. Of the funds appropriated in this item, $300,000 shall be
provided to fund a new study of the Special Disabilities Adjustment
pursuant to Chapter 854 of the Statutes of 1997 (AB
602). Notwithstanding any other provision of law, the Department
of Education shall contract to perform the followup study to update
the incidence multipliers required by subdivision (f) of Section
56836.155 of the Education Code. This study shall include an
examination of how the incidence multiplier affects the special
education funding model and recommendations regarding the
necessity of continuing to adjust the funding formula. Before
entering into the contract, the Department of Education shall
consider the advice of the Department of Finance and the Legislative
Analyst regarding specific scope and design, and anticipated cost, of
the study. On or before March 1, 2003, the Department of Education
shall submit to the Legislature the results of this study.
24. Of the funds appropriated in this item, $500,000 shall be for the
training and certification of deaf and hard-of-hearing interpreters.
Of
this amount, $250,000 shall be provided to districts for interpreter
instruction, training, and certification. This funding shall be
annually
renewable for two years, pursuant to Department of Finance approval
of an annual progress report, which shall be completed by April 30
of each year, beginning in 2003. The remaining $250,000 provided
pursuant to this provision is provided on a one-time basis, and shall
be used to support a contract with a community college to establish a
distance learning Interpreter Training Program for rural areas.
27. Of the funds appropriated in this item, $1,373,000 is for
administration of the Reading First Program. Of this amount,
$873,000 is to redirect 6.0 staff to assist in program
administration,
and $500,000 is for the department to contract for annual evaluations
of program effectiveness.
29. Of the amount appropriated in this item, $500,000 is provided to
continue an evaluation of the Public Schools Accountability Act, as
established by Chapter 6.1 (commencing with Section 52050) of Part
28 of the Education Code.
30. Of the appropriated funds in this item, $250,000 is for the
department to begin development of a comprehensive strategy to
address data reporting requirements associated with the No Child
Left Behind Act (P.L. 107-110), and to establish 2.0 positions to
assist with this task.
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 . . . 983,000
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.
6110-005-0001--For support of Department of Education, as
allocated by the Department of Education to the State Special
Schools, Program 10.60.040 . . . 29,773,000
Schedule:
(1) 10.60.040-Instruction . . . 30,360,000
(a) 10.60.040.001-School for the Blind, Fremont . . . 4,217,000
(b) 10.60.040.002-School for the Deaf, Fremont . . . 14,237,000
(c) 10.60.040.003-School for the Deaf, Riverside . . . 11,906,000
(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 . . . 34,292,000
Schedule:
(1) 10.60.040-Instruction, State Special Schools . . . 39,186,000
(a) 10.60.040.001-School for the Blind, Fremont . . . 5,006,000
(b) 10.60.040.002-School for the Deaf, Fremont . . . 13,596,000
(c) 10.60.040.003-School for the Deaf, Riverside . . . 11,424,000
(d) 10.60.040.007-Diagnostic Centers . . . 9,160,000
(2) Reimbursements . . . -4,761,000
(3) Amount payable from the California State Lottery Education
Fund (Item 6110-006-0814) . . . -133,000
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 yearend 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 . . . 133,000
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 . .
. 106,000
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 . .
. 1,402,000
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.
6110-013-0001--For support of Department of Education, Program
10.10-Audit Resources . . . 245,000
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 in writing from the
Department of Finance.
6110-015-0001--For support of Department of Education, Program
20.20.020-Instructional Materials Management and Distribution . . .
393,000
Provisions:
1. Funds appropriated in this item are for transfer by the
Controller
to the State Instructional Materials Fund, for allocation during the
2002-03 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 . . . 468,000
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 20.90-Instructional Support, for allocation to the Fiscal
Crisis and Management Assistance Team for the purpose of
administering the California School Information Services program,
payable from the Educational Telecommunication Fund . . .
7,000,000
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 2002-03 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 Telecommunication 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 Item 6110-140-0001 into the Educational
Telecommunication 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 . . . 812,694,000
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.
6110-101-0975--For local assistance, Department of Education,
Program 20.40.040-Library and Learning Resources, payable from
the California Public School Library Protection Fund . . . 345,000
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.
6110-102-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
.
. . 10,000,000
Provisions:
1. The funds appropriated in this item shall be used to provide
grants to charter schools that operate in low-income attendance areas
for facilities-related expenses pursuant to Section 3 of Chapter 892
of the Statutes of 2001. The funds appropriated are intended to be
offset by reductions to charter school funding as specified in the
legislation, including, but not limited to, provisions pursuant to
Article 2 (commencing with Section 47633) of Chapter 6 of Part
26.8 of Division 4 of Title 2 of the Education Code or Section
47613.1 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, 2003, 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 2002-03 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 . . . 2,616,000
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 February 1,
2003, on the amount of funds expended for and the hours of related
and supplemental instruction offered in the apprentice program
during the 2001-02 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 2001-02 and 2002-03
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 and regional occupational centers and programs 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 . . . 5,101,000
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 . . . 449,726,000
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 . . . 171,180,000
(2) 10.10.011.009-School Apportionments, for Supplemental
Instruction, Retained, Recommended for Retention, or At-Risk of
Retention, Grades 2-9, for the purposes of Section 37252.2 or
37252.5 of the Education Code, as applicable . . . 49,676,000
(3) 10.10.011.010-School Apportionments, for Supplemental
Instruction, Low STAR, or at-risk, Grades 2-6, for the purposes of
Section 37252.6 or 37252.8 of the Education Code, as applicable . . .
17,911,000
(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 . . . 210,959,000
Provisions:
1. Notwithstanding any other provision of law, for the 2002-03 fiscal
year the Superintendent of Public Instruction shall allocate a
minimum of $7,395 for supplemental summer school programs in
each school district for which the prior fiscal year enrollment was
less than 500 and that, in the 2002-03 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, $8,820,000 is for the
purpose of providing a cost-of-living adjustment (COLA) of 2.00
percent. Additionally, $5,958,000 is provided for the purpose of
providing for increases in average daily attendance at a rate of 1.37
percent for supplemental instruction and remedial programs, in lieu
of the amount that would otherwise be provided pursuant to any
other provision of law.
4. Notwithstanding any other provision of law, the rate of
reimbursement shall be $3.45 per hour of supplemental instruction.
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 . . . 373,181,000
Schedule:
(1) 10.10.004-Instruction Program-- School Apportionments,
Regional Occupational Centers and Programs . . . 380,498,000
(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 2002-03
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, $5,833,000 is provided for
increases in average daily attendance at a rate of 1.62 percent. If
growth funds are insufficient, the State Department of Education
may adjust the per-pupil growth rates to conform to available funds.
Additionally, $7,317,000 is for the purpose of providing a
cost-of-living adjustment at a rate of 2.00 percent.
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 . . . 10,723,000
Schedule:
(1) 10.10.002-COE Oversight . . . 5,000,000
(2) 10.10.005-FCMAT . . . 2,548,000
(3) 10.10.012-FCMAT: CSIS . . . 250,000
(4) 10.10.013-Audit Appeal Panel . . . 75,000
(5) 10.10.015-Interim Reporting . . . 1,150,000
(6) 10.10.016-Staff Development . . . 700,000
(7) 10.10.022-District Hiring Practices . . . 1,000,000
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 and subsequent legislation.
2. Funds contained in Schedule (1) may be used for activities
including, but not limited to, conducting reviews, examinations, and
audits of districts and providing written notifications of the
results at
least annually by county offices of education on the fiscal solvency
of the districts with disapproved budgets, qualified or negative
certifications, or, pursuant to Section 42127.6 of the Education
Code,
districts facing fiscal uncertainty. Written notifications of the
results
of these reviews, audits, and examinations shall be provided at
least
annually to the district governing board, the Superintendent of
Public
Instruction, the Director of Finance, and the Office of the Secretary
for Education.
3. 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 evaluation of the Compton Unified
School District and for any other specified duties, pursuant to
Chapter 767 of the Statutes of 1997.
4. Of the funds appropriated in Schedule (3) of this item, $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.
5. 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. These funds may also be used to reimburse
county office of education activities for extraordinary costs of
audits,
examinations, or reviews of district budgets in cases where fraud,
misappropriation of funds or other illegal fiscal practices require
COE review, pursuant to Section 2 of Chapter 620 of the Statutes of
2001. 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.
6. The amount appropriated in Schedule (5) shall be available for
expenditure for the 2002-03 and 2003-04 fiscal years. Any
unexpended balance as of September 1, 2003, shall be available
through July 30, 2004, for staff development purposes, pursuant to
Provision 6 of this item.
7. 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.
8. 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.
9. 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.
10. The funds contained in Schedule (7) of this item shall be for
allocation to a county office of education, selected pursuant to
subdivision (a) of Section 42127.8 of the Education Code to oversee
FCMAT responsibilities, for the purpose of reviewing school district
hiring practices pursuant to Section 42127.85 of the Education Code.
11. Notwithstanding any other provision of law, funds appropriated
in Schedules (1), (2), (4), (5), (6), and (7), 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, 2002.
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 . . . 11,443,000
Provisions:
1. Of the funds appropriated in this item, $300,000 is for the
purpose
of providing an adjustment for increases in enrollment 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, a 2.00 percent COLA is provided to
increase the rate to $25.28 per 10th grade enrollment.
6110-110-0001--For local assistance, Department of Education,
(Proposition 98) Program 20.80.001--Instructional Support, Student
Friendly Services . . . 500,000
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 . . . 524,199,000
Schedule:
(1) 10.10.006-Pupil Transportation . . . 519,641,000
(2) 10.10.008-Small School District Bus Replacement . . . 4,558,000
Provisions:
1. Of the funds appropriated in this item, $6,946,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 1.37 percent. If growth funds are
insufficient,
the State Department of Education may adjust the per-pupil growth
rates to conform to available funds. Additionally, $10,279,000 is for
the purpose of providing a cost-of-living adjustment at a rate of
2.00
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 20.60.017-Instructional Time and Staff
Development Reform Program . . . 229,667,000
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, $4,518,000 is for the
purpose of providing a cost-of-living adjustment at a rate of 2.00
percent for the Instructional Time and Staff Development Reform
Program, in lieu of the amount that would otherwise be provided
pursuant to statute, resulting in a daily rate of $299.29 for
teachers
and $155.18 for classified paraprofessionals.
3. It is the intent of the Legislature to fund deficiencies that may
result in this program during the 2002-03 fiscal year.
6110-112-0890--For local assistance, Department of Education,
Program 20.60.036-Public Charter Schools, payable from the Federal
Trust Fund . . . 22,853,000
6110-113-0001--For local assistance, Department of Education
(Proposition 98), for purposes of California's pupil testing program
.
. . 65,958,000
Schedule:
(1) 20.70.030.001-Golden State Examination . . . 15,443,000
(2) 20.70.030.004-Career Technical Assessment . . . 871,000
(3) 20.70.030.005-Assessment Review and Reporting . . . 3,913,000
(4) 20.70.030.006-STAR Program . . . 15,827,000
(5) 20.70.030.007-English Language Development Assessment . . .
4,437,000
(6) 20.70.030.008-High School Exit Examination . . . 18,267,000
(7) 20.70.030.009-Test Development:
STAR Exam . . . 8,000,000
(8.5) 20.70.030.015-California High School Proficiency Exam . . .
750,000
(9) Reimbursements . . . -750,000
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, $268,000 is for the
purpose
of providing an adjustment for increases in enrollment at a rate of
1.37 percent and $608,000 is for the purpose of providing a
cost-of-living adjustment at a rate of 2.00 percent.
6. The funds appropriated in Schedule (7) shall be available for test
item development for the STAR program during the 2002-03 fiscal
year. The test items developed with these funds shall make progress
in aligning this exam with the State Board of Education-approved
academic content standards and in ensuring that this exam is valid
and reliable as measured by industry standards.
8. 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.
9. 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.
6110-113-0890--For local assistance, Department of Education-Title
VI Flexibility and Accountability, payable from the Federal Trust
Fund . . . 28,794,000
Provisions:
1. Of the funds appropriated in this item, $1,445,000 is available
for
the continued development of the Alternative Schools Accountability
Model to include alternative schools within the state's system of
accountability. Of the total, $670,000 is provided on a one-time
basis.
2. Of the funds appropriated in this item, $500,000 is available on a
one-time basis to develop training materials and provide technical
assistance to schools regarding statewide standards and assessments
for pupils with disabilities.
5. Of the funds appropriated in this item, $2,000,000 is available on
a
one-time basis for the English Language Development Test.
6. Of the funds appropriated in this item, $300,000 is provided to
develop assessment data collection and editing software to improve
pupil demographic information collection on the statewide
assessments.
8. Of the funds appropriated in this item, $831,000 is to provide an
adjustment for increases in enrollment at a rate of 1.37 percent and
$1,020,000 is to provide a cost-of-living adjustment at a rate of
1.66
percent for the Standardized Testing and Reporting (STAR)
Program.
9. Of the funds appropriated in this item, $5,600,000 is provided as
incentive funding to increase the per-pupil district apportionment
for
the English Language Development Test to $5 per pupil. As a
condition of receiving these funds, school districts must agree to
provide information determined to be necessary to comply with the
data collection and reporting requirements of the No Child Left
Behind Act of 2001 (P.L. 107-110) regarding English language
learners by the State Department of Education with approval by the
State Board of Education.
10. Of the funds appropriated in this item, $4,218,000 is provided
for
activities related to Standardized Testing and Reporting Program.
11. Of the funds appropriated in this item, $6,880,000 is for the
establishment of a longitudinal database, and for data collection
requirements of the No Child Left Behind Act of 2001 (P.L.
107-110), pursuant to legislation enacted in the 2001-02 Regular
Session. The Department of Finance may transfer funds provided
pursuant to this provision to Item 6110-001-0890 to provide the State
Department of Education necessary resources to meet the data
collection requirements of P.L. 107-110.
12. Of the funds appropriated in this item, $1,500,000 shall be
available to implement a comprehensive data collection plan to
address the data reporting requirements of the No Child Left Behind
Act of 2001 (P.L. 107-110) subject to approval by the Department of
Finance. The State Board of Education and the Superintendent of
Public Instruction may not adopt or amend any plan for the
expenditure of these funds pursuant to P.L. 107-110 except upon
advance notice to the chairs of the fiscal and policy committees that
consider education and appropriations in both houses of the
Legislature and the Chair of the Joint Legislative Budget Committee.
Advance notice shall be 30 days if the plan for the expenditure is
submitted between January 1 and August 30 of the year, and advance
notice shall be 45 days if the plan for the expenditure is submitted
between September 1 and December 31 of the year. The Department
of Finance may transfer funds provided pursuant to this provision to
Item 6110-001-0890 to provide the State Department of Education
necessary resources to meet the data collection requirements of P.L.
107-110.
13. Of the funds appropriated in this item, $3,700,000 is for
developing the state's system of assessments and is available for
encumbrance only upon prior approval by the Department of Finance
of an expenditure plan submitted by the State Department of
Education, detailing the proposed use of this funding. The State
Board of Education and the Superintendent of Public Instruction may
not adopt or amend any plan for the expenditure of these funds
pursuant to P.L. 107-110 except upon advance notice to the chairs of
the fiscal and policy committees that consider education and
appropriations in both houses of the Legislature and the Chair of the
Joint Legislative Budget Committee. Advance notice shall be 30
days if the plan for the expenditure is submitted between January 1
and August 30 of the year, and advance notice shall be 45 days if the
plan for the expenditure is submitted between September 1 and
December 31 of the year. The Department of Finance may transfer
funds provided pursuant to this provision to Item 6110-001-0890 to
provide the State Department of Education necessary resources to
meet the data collection requirements of P.L. 107-110.
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 . . . 8,752,000
Provisions:
1. Of the funds appropriated in this item, $116,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.37 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $172,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 2.00
percent.
6110-119-0890--For local assistance, Department of Education, for
Title I Program for Neglected and Deliquent Children, Payable from
the Federal Trust Fund . . . 4,320,000
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 . . . 21,886,000
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 $51,732 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 In struction 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 $106.14 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 $7.12 per hour.
2. Of the funds appropriated in this item, $290,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.37 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $429,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 2.00
percent.
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 . . . 5,136,000
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, $68,000 is for the purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.37 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $101,000 is for the purpose
of providing a cost-of-living adjustment at a rate of 2.00 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 . . . 484,555,000
Schedule:
(1) 20.60.030.031-Immediate Intervention/Underperforming Schools
Program . . . 184,555,000
(2) 20.60.030.032-High Achieving/Improving Schools Program . . .
77,000,000
(3) 20.60.030.034-Low-Performing Schools . . . 217,000,000
(4) 20.00.030.036--Corrective Actions . . . 6,000,000
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. These funds are to fully fund implementation grants
for the first, second, and third cohorts of schools that received
planning grants under the program during the 1999-00, 2000-01, and
2001-02 fiscal years.
2. Funds appropriated in Schedule (2) are provided solely for the
purpose of implementing the Governor's High Achieving/Improving
Schools Program for the 2001-02 fiscal year, pursuant to Article 4
(commencing with Section 52056) of Chapter 6.1 of Part 28 of the
Education Code.
3. Funds appropriated in Schedule (3) are provided solely for the
purpose of implementing the High Priority Schools Grant Program
for Low-Performing Schools, pursuant to Article 3.5 of Chapter 6.1
(commencing with Section 52055.600) of Part 28 of the Education
Code.
4. Pursuant to legislation enacted during the 2001-02 Regular
Session, the funds appropriated in Schedule (4) shall, upon approval
by the State Board of Education, be available to support schools
working with School Assistance and Intervention Teams or schools
subject to state or federal sanctions by the Superintendent of Public
Instruction as part of the Immediate Intervention/ Underperforming
Schools Program or No Child Left Behind (P.L. 107-110). To the
extent necessary to fully fund the Immediate
Intervention/Underperforming Schools Program and School
Assistance and Intervention Teams, the Department of Finance may
transfer funds between Schedule (1) and Schedule (4) of this item.
5. Of the funds appropriated in Schedule (3), $20,000,000 shall be
allocated as follows: (a) First priority shall be to provide
implementation grants to schools in the first decile of the 2001
Academic Performance Index (API) established pursuant to Section
52052 of the Education Code, that applied to participate in High
Priority Schools Grant Program (HPSGP) but were not funded, due
to lack of funding; (b) Second priority shall be for planning and
implementation grants for schools in the first decile of the 2001 API
that have not previously received a HPSGP grant for planning or
implementation. Under this priority, a school must complete both
planning and first year implementation in the 2002-03 fiscal year;
(c) Third priority shall be to provide planning grants to schools in
the
second decile of the 2001 API. It is the intent of the Legislature
that
any school that receives a planning grant for the HPSGP shall also be
provided an implementation grant at the earliest possible opportunity
in which funding is appropriated for this purpose.
6110-123-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund . . . 78,874,000
Schedule:
(1) 20.60.030.031-Immediate Intervention/Underperforming Schools
Program . . . 39,743,000
(2) 20.60.030.035-Innovative Program, Title V-ESEA . . .
39,131,000
Provisions:
1. The State Department of Education shall issue a request for
applications that gives equal priority for receipt of 2002-03
Comprehensive School Reform Demonstration funding for the
following two groups of schools:
(a) Title I schools identified as being in need of improvement or
corrective action (required priority for subgrants under Part F of
Title
I of the ESEA).
(b) Schools in decile 1 of the Academic Performance Index that were
invited to apply for the High Priority Schools Grant Program and not
already funded by that program or by the Comprehensive School
Reform Demonstration Program.
Schools described in (b) above that submit Comprehensive School
Reform Demonstration applications meeting required criteria may
choose to be funded at $400 per pupil for one year with continuation
grants for two additional years, and are required to meet the
requirements of the High Priority Schools Grant Program. Schools
not participating in the High Priority Schools Grant Program that are
selected for the Comprehensive School Reform Demonstration
Program will be funded at $200 per pupil.
2. The State Board of Education and the Superintendent of Public
Instruction may not adopt or amend any plan for the expenditure of
these funds pursuant to the federal No Child Left Behind Act of 2001
(P.L. 107-110) except upon advance notice provided to the chairs of
the fiscal and policy committees that consider education and
appropriations in each house of the Legislature. Advance notice shall
be 30 days if the plan for the expenditure is submitted from January
1 to August 30, or 45 days if the plan for the expenditure is
submitted from September 1 to December 31.
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 . . . 56,536,000
Provisions:
1. Of the funds appropriated in this item, $749,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.37 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $1,108,000 is for the
purpose of providing a cost-of-living adjustment (COLA) of 2.00
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 . . . 53,200,000
6110-125-0890--For local assistance, Department of Education . . .
243,168,000
Schedule:
(1) 10.30.010-Title I, Migrant Education . . . 134,384,000
(2) 20.10.004-Title III, Language Acquisition . . . 108,784,000
Provisions:
1. Of the funds appropriated in Schedule (1) of this item, the State
Department of Education shall use no less than $6,500,000 and up to
$7,100,000 for the California Mini-Corps Program.
2. Of the funds appropriated in Schedules (1) and (2) of this item,
$12,600,000 in carryover funding is provided on a one-time basis
for the previously approved purposes, as follows: Migrant Education
($12,100,000) and Immigrant Education ($500,000).
3. The funds appropriated in Schedule (2) of this item are available
pursuant to legislation enacted during the 2001-02 Regular Session.
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 . . . 28,929,000
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. A 2.00 percent cost-of-living adjustment (COLA) is provided to
increase the rate per full-time reading specialist to $26,769 for
2002-03.
6110-126-0890--For local assistance, Department of Education,
Program 20.60.290-Instructional Support, Title I, Part B of the
Elementary and Secondary Education Act (Reading First Program)
payable from the Federal Trust Fund . . . 131,600,000
Provisions:
1. The funds appropriated in this item are provided pursuant to
legislation enacted during the 2001-02 Regular Session.
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 . . . 2,611,000
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 $518 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, $107,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 4.34 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $51,000 is for the purpose
of providing a cost-of-living adjustment (COLA) of 2.00 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 . . . 498,682,000
Schedule:
(1) 10.30.070.001-Article 2 (commencing with Section 54020) of
Chapter 1 of Part 29 of the Education Code . . . 349,077,000
(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 . . . 149,604,900
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, $23,281,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 5 percent. If growth funds are insufficient,
the
State Department of Education may adjust the per-pupil growth rates
to conform to available funds. Additionally, a 2.00 percent
cost-of-living adjustment (COLA) is provided to increase the
minimum rate per CalWORKs plus English-learner student to
$203.55. The minimum funding level for districts with 10 or fewer
CalWORKs plus English-learners shall increase to $4,901 per
district and $7,356 for districts with more than 10, but less than 20
CalWORKs plus English-learners, pursuant to Education Code
Sections 54020-54033.
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 . . . 551,000
Provisions:
1. Of the funds appropriated in this item, $8,000 is for the purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.37 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $11,000 is for the purpose
of providing a cost-of-living adjustment at the rate of 2.00 percent.
6110-132-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.10, Targeted Instructional Improvement Grant pursuant
to Chapter 2.5 (commencing with Section 54200) of Part 29 of the
Education Code . . . 737,597,000
Provisions:
1. Of the funds appropriated in this item, $9,773,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 1.37 percent. If growth funds are
insufficient,
the State Department of Education may adjust the per-pupil growth
rates to conform to available funds. Additionally, $14,464,000 is for
the purpose of providing a cost-of-living adjustment at the rate of
2.00 percent.
6110-134-0001--For local assistance, Department of Education
(Proposition 98), Program 10-Instruction, for allocation to local
education agencies . . . 88,650,000
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.
6110-136-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund . . . 1,506,196,000
Schedule:
(1) 10.30.060-Title I-ESEA . . . 1,495,541,000
(2) 10.30.065-McKinney-Vento Homeless Children Education . . .
7,189,000
(3) 20.70.010-Instructional Support: Advanced Placement Fee
Waiver . . . 3,466,000
Provisions:
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.
6. Funding provided within Schedule (3) shall be used to fully
satisfy
the demand for advanced placement examination fee reimbursements
for low-income pupils. Any funding remaining after the demand for
advanced placement exam fee reimbursements has been fully
satisfied may be used on a one-time basis for preadvanced placement
activities as specified under the conditions of the federal grant
application through which these funds were authorized. Use of
funding for this alternative purpose shall not create nor imply any
continuing obligation to fund the alternative activities beyond the
2002-03 fiscal year.
7. Of the funds appropriated in Schedules (1) and (2), $14,325,000 in
carryover funding is provided on a one-time basis for previously
approved purposes, as follows: Title I grants to local education
agencies ($1,000,000), Title I Even Start ($10,000,000), Title I
Capital Expenses ($2,800,000), and Title II McKinney Homeless
Children Education ($525,000).
8. As a condition of receipt of these funds, local education agencies
shall provide data and information to the State Department of
Education, including transferring data pursuant to legislation
enacted during the 2001-02 Regular Session to create a longitudinal
database to track English Language Learners, migrant education
pupils, and calculate a graduation rate, and dropout rate, as
required
by the federal No Child Left Behind Act of 2001 (P.L. 107-110).
9. Of the funds appropriated in Schedule (1) of this item,
$29,086,000 shall be available pursuant to legislation enacted during
the 2001-02 Regular Session for school improvement and
intervention programs after federal regulations regarding Title I are
issued.
6110-137-0001--For local assistance, Department of Education,
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.60.260--Instructional Support, Mathematics and Reading
Professional Development Program . . . 31,728,000
Provisions:
1. The funds appropriated in this item shall be for allocation to
local
education agencies that participate in the Mathematics and Reading
Professional Development Program established pursuant to Article 3
(commencing with Section 99230) of Chapter 5 of Part 65 of the
Education Code.
6110-137-0890--For local assistance, Department of Education,
Program 20.10.005-Rural and Low Income Schools Grant, payable
from the Federal Trust Fund . . . 2,426,000
Provisions:
1. The State Board of Education and the Superintendent of Public
Instruction may not adopt or amend any plan for the expenditure of
these funds pursuant to the federal No Child Left Behind Act of 2001
(P.L. 107-110) except upon advance notice provided to the chairs of
the fiscal and policy committees that consider education and
appropriations in each house of the Legislature. Advance notice shall
be 30 days if the plan for the expenditure is submitted from January
1 to August 30, or 45 days if the plan for the expenditure is
submitted from September 1 to December 31.
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.
6110-140-0001--For local assistance, Department of Education,
(Proposition 98), Program 20.90-Instructional Support, California
School Information Services . . . 11,290,000
Schedule:
(1) 20.90.001.010--CSIS Local Grants . . . 7,000,000
(2) 20.90.001.020--CSIS Oversight . . . 4,290,000
Provisions:
1. The funds appropriated in Schedule (1) in this item shall be for
the
purpose of funding the Fiscal Crisis and Management Assistance
Team's implementation of the local California School Information
Services (CSIS) Project. These funds shall be used only if there are
insufficient funds in the Educational Telecommunications Fund for
CSIS local implementation activities. 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 Schedule
(1) in this item 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.
2. The funds appropriated in Schedule (2) in this item shall be for
allocation to the Fiscal Crisis and Management Assistance Team for
costs associated with administration of the CSIS project.
6110-144-0001--For local assistance, Department of Education
(Proposition 98), Program
20.60.70-Principal Training Program . . . 5,000,000
Provisions:
1. The funds appropriated in this item shall be for the Principal
Training Program authorized pursuant to Article 4.6 (commencing
with Section 44510) of Chapter 3 of Part 25 of the Education Code.
6110-145-0890--For local assistance, Department of Education,
Program 20, Reading Excellence Act, payable from the Federal Trust
Fund . . . 100,000
Provisions:
1. The funds appropriated in this item shall be for activities to
improve the reading skills of pupils in kindergarten and grades 1 to
3, inclusive.
6110-149-0001--For local assistance, Department of Education
(Proposition 98), Program 20.40.040-Library and Learning
Resources, pursuant to Article 7 (commencing with Section 18180)
and Article 8 (commencing with Section 18200) of Chapter 2 of Part
11 of the Education Code . . . 23,229,000
Provisions:
1. The funds appropriated in this item are provided to the State
Department of Education for allocation to school districts and
charter
schools to purchase library books for school libraries or
kindergarten
and grades 1 to 4, inclusive, classroom libraries in accordance with
Provision 2.
2. The State Department of Education shall apportion funds
appropriated in this item on the basis of an equal amount per
enrolled
pupil for kindergarten and grades 1 to 12, inclusive, as certified by
the Superintendent of Public Instruction based on the 2001
California Basic Education Data System (CBEDS) data, excluding
summer school, and adult and regional occupational program and
center enrollment.
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- American Indian Education Centers established
pursuant to Article 6 (commencing with Section 33380) of Chapter 3
of Part 20 of the Education Code . . . 3,778,000
Provisions:
1. 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 1.37 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $74,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 2.00
percent.
6110-152-0001--For local assistance, Department of Education,
Program 10.30.050-American 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 . . . 605,038,000
Schedule:
(1) 10.50.010.001-Adult Education . . . 582,038,000
(2) 10.50.010.008-Remedial education services for participants in the
CalWORKs . . . 31,739,000
(3) 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 Section 11320)
of Chapter 2 of Part 3 of Division 9 of the Welfare and Institutions
Code). 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 in
Schedule (2) 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) Postemployment 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.
(j) One-time excess program startup costs.
Allocations shall be distributed by the Superintendent of Public
Instruction as equal statewide dollar amounts, based on the number
of CalWORKs eligible family members served in the county and
subject to 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 Schedule (2) 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 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) characteristics of participants; and (3) 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 Schedule (2) of
this
item or any 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, 2002, through June 30, 2003.
5. Of the funds appropriated in this item $15,018,000 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, $12,304,000 is for
the purpose of providing a cost-of-living adjustment at a rate of
2.00
percent.
6. If the funds appropriated in this item are insufficient to cover
the
costs incurred in the provision of adult education services in
accordance with state and federal laws and regulations, it is the
intent
of the Legislature that up to $10,000,000 of such a shortfall will be
considered a priority for restoration.
6110-156-0890--For local assistance, Department of Education,
Program 10.50.010.001-Adult Education, payable from the Federal
Trust Fund . . . 91,826,000
Provisions:
1. 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.
2. (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 subrecipients 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.
3. On or before March 1, 2003, 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 makeup 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 midyear
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.
4. 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 2002-03 and beyond to the
full extent 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.
5. Of the funds appropriated in this item, $18,000,000 is available
as
a one-time carryover of unexpended funds from the 2001-02 fiscal
year.
6. Of the funds appropriated in this item for the English Literacy
and
Civics and Education program, $5,000,000 shall be expended
pursuant to an interagency agreement with the Department of
Community Services and Development for the Naturalization
Services Program. The interagency agreement shall provide for
naturalization services consistent with services and program
administration provided through Schedule (2) of Item
4700-101-0001 and authorized under the California State Plan,
Workforce Investment Act, Title II, Adult Education and Family
Literacy Act. In consultation with the Department of Community
Services and Development, the State Department of Education shall
develop a plan for implementation not later than December 31, 2002,
to ensure the continuity of services to the legal permanent residents
eligible for naturalization who rely on community-based citizenship
programs funded through the Department of Community Services
Development. This plan shall serve as the basis for the delivery of
naturalization services through community-based organizations and
other eligible providers.
Within 30 days of the enactment of this act, the State Department
of
Education and the Department of Community Services and
Development shall seek the United States Department of Education's
approval of a naturalization education services plan. If the plan is
rejected by the United States Department of Education, the State
Department of Education and Department of Community Services
and Development shall jointly report to the Department of Finance
and the Legislature the reasons and authority cited for the rejection
within 15 days of notification, and shall within 60 days make
recommendations to the Legislature on alternatives.
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 . . .
19,067,000
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 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 $710,000 for cost-of-living
adjustments. 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.
4. 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 . . . 2,711,073,000
Schedule:
(1) 10.60.050.003-Special education instruction . . . 2,654,287,000
(2) 10.60.050.080-Early Education Program for Individuals with
Exceptional Needs . . . 71,181,000
(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
2002-03 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,
$10,829,000, 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,
$8,272,000,
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,
$4,315,000,
plus the COLA, shall be available for regional occupational centers
and programs that serve pupils having disabilities, and $72,647,000,
plus the COLA, shall be available for regionalized program specialist
services, including $1,741,000, plus the COLA, 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), $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.
6. Of the funds appropriated in Schedule (1), a total of
$114,756,000,
plus the COLA, is available to fully fund the costs of children
placed
in licensed children's institutions who attend nonpublic schools.
7. Of the amount appropriated in Schedule (2) of this item, $964,000,
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.
8. 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 2002-03 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.
9. 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.
10. 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.
11. Of the amount provided in Schedule (1), $72,433,000 is provided
for a COLA at a rate of 2.00 percent.
12. Of the amount provided in Schedule (2), $1,400,000 is provided
for a COLA at a rate of 2.00 percent.
13. Funds appropriated in this item are available for the sole
purpose
of funding 2002-03 special education program costs and shall not be
used to fund any prior year adjustments, claims or costs.
14. Of the amount provided in Schedule (1), $155,000, plus the
COLA, shall be available to fully fund the declining enrollment of
necessary small SELPAs pursuant to Chapter 551 of the Statutes of
2001 (AB 303).
15. Of the amount provided in Schedule (1) of this item, $8,943,000
shall be appropriated in the following priority sequence:
(a) The Superintendent of Public Instruction shall allocate any
additional amount, if needed, to augment the amounts appropriated
in Schedules (1) and (2) of this item to ensure full funding for the
2002-03 fiscal year.
(b) Once the Superintendent of Public Instruction has determined
that none of the programs in Schedules (1) and (2) of this item
require any additional funding pursuant to the statutory formulas
contained in Chapter 854 of the Statutes of 1997 (AB 602), the
remaining amount shall be allocated pursuant to Section 56836.158
of the Education Code.
6110-161-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund, Program 10.60-Special
Education Programs for Exceptional Children . . . 800,319,000
Schedule:
(1) 10.60.050.012-Local Agency Entitlements, IDEA Special
Education . . . 677,439,000
(2) 10.60.050.013-State Agency Entitlements, IDEA Special
Education . . . 1,541,000
(3) 10.60.050.015-IDEA, Local Entitlements, Preschool Program . . .
34,792,000
(4) 10.60.050.021-IDEA, Capacity Building, Special Education . . .
44,858,000
(5) 10.60.050.030-PL 99-457, Preschool Grant Program . . .
39,849,000
(6) 10.060.050.031-IDEA, State Improvement Grant, Special
Education . . . 1,840,000
Provisions:
1. If the funds for Part B of the federal Individuals with
Disabilities
Education Act that are actually received by the state exceed
$781,663,000, 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 $781,663,000 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 $781,663,000, 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 the federal Individuals with
Disabilities
Education Act permanent formula.
3. Of the funds appropriated in Schedule (4) of this item, up to
$1,250,000 may be used to fund licensed children's institution
growth pursuant to Section 56836.18 of the Education Code.
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, $1,420,000 is available
for
local assistance grants for 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
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.
12. Of the funds appropriated in Schedule (4) of this item,
$4,072,000 shall be used for the purposes of establishing Family
Empowerment Centers on Disabilities pursuant to Chapter 690,
Statutes of 2001.
13. Notwithstanding the notification requirements listed in Section
26.00 (d) of this act, the Department of Finance is authorized to
approve intraschedule transfers of funds within this item submitted
by the State Department of Education for the purposes of ensuring
that special education funding provided in this item is appropriated
in accordance with the statutory funding formula required by federal
IDEA and the special education funding formula required pursuant to
Chapter 7.2 (commencing with Section 56836) of Part 30 of Division
4 of Title 2 of the Education Code, without waiting 30 days, but
shall
provide a notice to the Legislature each time a transfer occurs.
14. Of the funds appropriated in Schedule (4), up to $500,000 shall
be available in fiscal year 2002-03 for a special education local
plan
area that applied for, and in 2001-02 is in receipt of, emergency
impaction funds under Provision 14 of Item 6110-161-0890 of the
Budget Act of 2001 (Ch. 106, Stats. 2001) and pursuant to Section
56836.18 of the Education Code for the reason that a court of
appropriate jurisdiction has ordered or aided the closure of a
nonpublic, nonsectarian school operating at a licensed children's
institution and the special education local plan area, in which the
licensed children's institution is located, is required to provide
for
special education and related services to individuals with
exceptional
needs who had been enrolled in the nonpublic, nonsectarian school at
the time of closure. For pupils placed in the LCI/NPS pursuant to a
court order, the special education local plan area shall be eligible
to
apply for reimbursement of actual costs under this provision for up
to
one-half of the costs per pupil or which the nonpublic, nonsectarian
school was previously reimbursed in 2000-01. This provision shall
apply only to a school which has closed as a result of a court order
or
advisory. Any special education local plan area receiving funds
appropriated pursuant to this provision shall report to the State
Department of Education, the Department of Finance, and the
Legislative Analyst's Office by April 15, 2003, regarding the
services provided to pupils through this pilot and the performance
outcomes of pupils, including, but not limited to, a summary of
STAR test scores for pupils and any alternate assessments used to
measure the achievement of special education pupils.
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 . . .
2,169,000
Provisions:
1. Of the funds appropriated in this item, $28,000 is for the purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.37 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $43,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 2.00
percent.
6110-165-0001--For local assistance, Department of Education . . .
7,022,000
Schedule:
(1) 10.70-Vocational Education . . . 7,022,000
Provisions:
1. Of the funds made available by this section, $7,022,000 is
available for allocation by the Superintendent of Public Instruction
to
support CalWORKs participants who are eligible for youth services,
as prescribed by subparagraph (C) of paragraph (1) of subdivision (b)
of Section 2852 of Title 29 of the United States Code.
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 . . . 22,999,000
Provisions:
1. Of the funds appropriated in this item, $2,448,000 shall fund 34
second-year operational partnership academies (initially funded as
planning grants in the 2000-01 fiscal year). 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, $342,000 shall fund three
first-year operational partnership academies to replace three
operational partnership academies that closed during the 2000-01
school year and three second-year operational academies to replace
three operational academies that closed in 1999-00. 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.
6110-166-0890--For local assistance, Department of Education,
Program 10.70-Vocational Education, payable from the Federal
Trust Fund . . . 138,445,000
Provisions:
1. The funds appropriated in this item include Federal Vocational
Education Act funds for the 2002-03 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.
4. Of the funds appropriated in this item, $4,628,000 is available as
a
one-time carryover of unexpended funds from the 2001-02 fiscal
year.
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 . . . 4,329,000
Provisions:
1. Of the funds appropriated in this item, $58,000 is for the purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.37 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $84,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 2.00
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.
6110-177-0001--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 . . . 574,000
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, $8,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a rate of 1.37 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $11,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 2.00
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 . . . 83,000,000
Provisions:
1. Of the funds appropriated in this item, $40,619,000 is for
allocation to school districts that are awarded formula grants
pursuant to the federal Enhancing Education Through Technology
Grant Program.
2. Of the funds appropriated in this item, $40,619,000 is available
for
competitive grants pursuant to legislation to be enacted during the
2001-02 legislative session that is consistent with the requirements
of the federal Enhancing Education Through Technology Grant
Program--including the eligibility criteria established in federal
law
to target local education agencies with high numbers or percentages
of children from families with incomes below the poverty line and
one or more schools either qualifying for federal School
Improvement or demonstrating substantial technology needs. Under
no circumstances shall the legislation designate specific local
education agencies as subgrant recipients.
3. Of the funds appropriated in this item, $1,462,000 is available
for
the California Technology Assistance Project (CTAP) to provide
federally required technical assistance and to help districts apply
for
and take full advantage of the federal Enhancing Education Through
Technology grants.
4. Of the funds appropriated in this item, $300,000 is available for
the Technology Information Center for Information Leadership to
assist districts and site administrators in improving the use of
tech-nology in teaching, learning, and school administration.
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 . . . 15,810,000
Provisions:
1. Of the funds appropriated in this item, $210,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.37 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $311,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 2.00
percent.
6110-181-0140--For local assistance, Department of Education,
Program 20.10.055-Environmental Education, payable from the
California Environmental License Plate Fund . . . 400,000
6110-183-0890--For local assistance, Department of Education,
Instructional Support--Safe and Drug Free Schools and Communities
Act of 1994 (Public Law 103-382), payable from the Federal Trust
Fund . . . 52,241,000
Schedule:
(1) 20.10.045-Health and Physical Education, Drug Free Schools . . .
45,901,000
(2) 20.10.047-Community Service Grant Program . . . 6,340,000
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.
2. Of the amount appropriated in this item, $6,340,000 is for grants
to carry out programs under which students expelled or suspended
from school are required to perform community service, pursuant to
Section 4126 of Title IV of the No Child Left Behind Act of 2001
(P.L. 107-110). As a condition of funding, grantees must certify that
students will be appropriately supervised while performing
community service activities under this program.
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 . . . 679,000
Schedule:
(1) 10.10.011.005-School Apportionments, Continuation Schools
(Section 42243.7 of the Education Code) . . . 563,000
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
2001-02 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 2001-02 fiscal
year, multiplied by the units of that ADA reported by the district
for
the second principal apportionment for the 2001-02 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-School Apportionments Deferred
Maintenance, for transfer to the State School Deferred Maintenance
Fund . . . 205,689,000
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 to Instructional Materials Fund . . .
395,775,000
Schedule:
(1) 20.20.020.005-Instructional Materials Block Grant . . .
250,000,000
(2) 20.20.020.006-One-Time Instructional Materials Grants . . .
145,775,000
Provisions:
1. The funds in this item shall be allocated to school districts to
purchase standards-aligned instructional materials, pursuant to
legislation enacted during the 2001-02 Regular Session.
6110-190-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10-School Apportionments,
Community Day Schools . . . 42,205,000
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, $828,000 is for the
purpose
of providing a cost-of-living adjustment (COLA) at a rate of 2.00
percent, 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
Program . . . 88,139,000
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 24,635 teachers through local Beginning Teacher
Support and Assessment Programs.
3. Of the funds appropriated in this item, $1,643,000 is provided for
cost-of-living adjustments (COLAs) at a rate of 2.00 percent, for a
total per participant grant level of $3,443.
4. It is the intent of the Legislature that first-year holders of
preliminary teaching credentials, as defined in subdivision (b) of
Education Code Section 44259, be afforded first priority for funding
appropriated in this item. To the extent that any funds appropriated
in this item remain after all first-year holders of preliminary
teaching
credentials have been served, those funds may be used to serve
second-year holders of preliminary teaching credentials.
5. If funds are insufficient to serve all second-year holders of
preliminary teaching credentials, the Department of Education shall
prorate the funds to conform to the amount remaining in this item,
consistent with Provision 4 of this item.
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 . . . 102,696,000
Schedule:
(1) 20.60.010.001-Administrator Training and Evaluation Program . .
. 5,282,000
(2) 20.60.070-Bilingual Teacher Training Program . . . 1,798,000
(3) 20.60.060-Instructional Support: Teacher Peer Review . . .
87,028,000
(4) 20.60.110-Instructional Support: Improving School
Effectiveness-Reader Services for Blind Teachers . . . 338,000
(5) 20.60.112-Instructional Support: Advanced Placement Teacher
Training . . . 8,250,000
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 $70,000
for the purpose of making adjustments for increases in average daily
attendance at a rate of 1.37 percent. If growth funds are
insufficient,
the State Department of Education may adjust the per-pupil growth
rates to conform to available funds. Additionally, $104,000 is for
the
purpose of providing a cost-of-living adjustment (COLA) at a rate of
2.00 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 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 (2) include $24,000 for the purpose of making adjustments
for increases in average daily attendance at a rate of 1.37 percent.
If
growth funds are insufficient, the State Department of Education
may adjust the per-pupil growth rates to conform to available funds.
Additionally, $35,000 is for the purpose of providing a
cost-of-living
adjustment (COLA) at a rate of 2.00 percent.
4. The funds appropriated in Schedule (3) shall be allocated in
accordance with Article 4.5 (commencing with Section 44500) of
Part 25 of the Education Code. Funds appropriated in Schedule (3)
include $1,154,000 for the purpose of making adjustments for
increases in average daily attendance at a rate of 1.37 percent. If
growth funds are insufficient, the State Department of Education
may adjust the per-pupil growth rates to conform to available funds.
Additionally, $1,706,000 is for the purpose of providing a
cost-of-living adjustment (COLA) at a rate of 2.00 percent.
5. Notwithstanding any other provision of law, the amount
appropriated in Schedule (4) 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 (4) include $4,000 for the purposes
of making adjustments in average daily attendance at a rate of 1.37
percent. If growth funds are insufficient, the State Department of
Education may adjust the per-pupil growth rates to conform to
available funds. Additionally, $7,000 is for the purpose of providing
a cost-of-living adjustment (COLA) at a rate of 2.00 percent.
6. Notwithstanding any other provision of law, the amount
appropriated in Schedule (5) 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.
7. Of the amount appropriated in Schedule (1), $375,000 shall be
allocated to the Department of Education for the Superintendent
Training Program authorized pursuant to legislation enacted during
the 2001-02 Legislative Session.
6110-194-0001--For local assistance, Department of
Education--Staff Development . . . 1,105,000
Schedule:
(1) 20.60.101.001-Administrator Training and Evaluation Program . .
. 1,000,000
(4) 20.60.125-Geography Education Alliances . . . 105,000
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
non-Proposition 98 amount allocated from the General Fund for the
2002-03 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.
6110-194-0890--For local assistance, Department of Education,
Program 20.60.190-Instructional Support, Title II, Part A of the
Elementary and Secondary Education Act (Teacher and Principal
Training and Recruiting Fund) payable from the Federal Trust Fund .
. . 5,000,000
Provisions:
1. Of the funds appropriated in this item, $4,350,000 shall be for
transfer to the University of California, which shall use the funds
to
support the California Subject Matter Projects for Science authorized
pursuant to Article 1 (commencing with Section 99200) of Chapter 5
of Part 65 of the Education Code.
2. Of the funds appropriated in this item, $250,000 shall be for data
collection and evaluation related to the effectiveness of
professional
development programs.
3. Of the funds appropriated in this item, $250,000 shall be for an
evaluation of cultural competency training for teachers, pursuant to
legislation to be enacted in the 2001-02 Legislative Session.
4. Of the funds appropriated in this item, $150,000 shall be to
provide professional development to substitute teachers, pursuant to
legislation to be enacted in the 2001-02 Legislative Session.
6110-195-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.140-Staff Development: Teacher
Improvement, Teacher Incentives National Board Certification . . .
10,000,000
Provisions:
1. The funds appropriated in this item shall be for the purpose of
providing incentive grants to teachers for achieving certification by
the National Board for Professional Teaching Standards pursuant to
Chapter 2, Article 13 (commencing with Education Code Section
44395).
6110-195-0890--For local assistance, Department of Education,
Program 20.60.290-Instructional Support, Title II, Part A of the
Elementary and Secondary Education Act (Teacher and Principal
Training and Recruiting Fund) payable from the Federal Trust Fund .
. . 317,526,000
Schedule:
(1) 20.60.280-Improving Teacher Quality Local Grants . . .
315,472,000
(2) 20.60.270-Principal Training Program . . . 1,554,000
(3) 20.60.080-Exploratorium . . . 500,000
Provisions:
1. Local educational agencies shall use the funds appropriated in
Schedule (1) of this item for the following activities, to the extent
permissible under federal law: mitigating any costs in excess of
current funding levels associated with operating an existing
kindergarten and grades 1 to 3, inclusive, class size reduction
program, class size reduction in kindergarten and grades 1 to 12,
inclusive, teacher recruitment and retention, standards-aligned
professional development, and any other use permitted by Title II,
Part A, of the No Child Left Behind Act of 2001 (P.L. 107-110).
2. The funds appropriated in Schedule (2) of this item shall be for
the
Principal Training Program authorized pursuant to Article 4.6
(commencing with Section 44510) of Chapter 3 of Part 25 of the
Education Code.
3. The carryover funds appropriated in Schedule (3) of this item
shall
be for school staff to participate in the Exploratorium Professional
Development Program.
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 . . . 1,403,396,000
Schedule:
(1) 30.10.010-Special Program, Child Development, Preschool
Education . . . 308,023,000
(2) 30.10.020-Child Care Services . . . 1,840,169,000
(a) 30.10.020.001-Special Program, Child Development, General
Child Development Programs . . . 604,414,000
(b) 30.10.020.002-Special Program, Child Development, Community
College Match-Required Center . . . 3,111,000
(c) 30.10.020.004-Special Program, Child Development, Migrant
Day Care . . . 31,878,000
(d) 30.10.020.007-Special Program, Child Development, Alternative
Payment Program . . . 208,166,000
(e) 30.10.020.011-Special Program, Child Development, Alternative
Payment Program-Stage 2 . . . 540,470,000
(f) 30.10.020.012-Special Program, Child Development, Alternative
Payment Program-Stage 3 Setaside . . . 328,268,000
(g) 30.10.020.008-Special Program, Child Development, Resource
and Referral . . . 16,125,000
(h) 30.10.020.009-Special Program, Child Development, Campus
Child Care Tax Bailout . . . 5,671,000
(i) 30.10.020.015-Special Program, Child Development, Extended
Day Care . . . 29,448,000
(j) 30.10.020.096-Special Program, Child Development, Allowance
for Handicapped . . . 1,528,000
(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 . . . 65,335,000
(
) 30.10.020.910Special Program, HIPPY (per Provision 2(b) and
(7)(d)) . . . (1,000,000)
(m) 30.10.020.920-Special Program, Child Development, Local
Planning Councils . . . 5,505,000
(3) 30.10.070-Special Program, Child Development After School
Programs . . . 121,553,000
(4) 30.10.020.908-Special Program, Child Development,
Cost-of-Living Adjustments . . . 24,279,000
(5) 30.10.020.017-Special Program Child Care Accreditation Project
. . . 1,302,000
(6) Reimbursements (Quality Accreditation Project) . . . -1,302,000
(7) Amount Payable from the Federal Trust Fund (Item
6110-1960890) . . . -890,628,000
Provisions:
1. (a) $22,200,000 of the amount in Schedule (3) of this item is for
the annualization of the quarter-year expansion funding provided in
Chapter 1 of the Statutes of 2002, Third Extraordinary Session for
the Before and After School Learning and Safe Neighborhoods
Partnerships Program.
(aa) Of the amount appropriated in Schedule (3) of this item, no less
than $4,055,000 is for expansion of the Before and After School
Learning and Safe Neighborhoods Partnerships Program.
Notwithstanding any other provision of law, the priority for these
funds shall be 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 States Department of
Agriculture. If there is insufficient need in the middle schools,
elementary schools would then be eligible for these funds. The
department shall issue a Request for Applications in order to
determine the most qualified recipients of the funds in this item.
Any
applicant that applied in the most recent funding cycle and was
determined to be qualified but was not funded may not be required to
submit a new application in order to be considered for funding in
this
item.
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 2002-03 fiscal year pursuant to the
following schedule:
(a) $6,000,000 or whatever lesser or greater amount is necessary for
accounts payable pursuant to paragraph (1) of subdivision (b) of
Section 8278 of the Education Code.
(b) $59,933,000 shall be available for CalWORKs child care, of
which $55,733,000 shall be available for Stage 2 and $4,200,000
shall be available for Stage 3.
(c) $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.
(d) $1,000,000 for the Home Instruction Program for Preschool
Youngsters (HIPPY) to be distributed pursuant to legislation
approved in the 2002 Legislative Session, or in absence of
legislation, to be distributed to districts as specified herein,
contingent upon a written agreement with the California HIPPY
State Office by October 1, 2002, to provide evaluation, training, and
technical assistance to local districts implementing HIPPY programs
according to the HIPPY statewide capacity building design. The
agreement shall specify implementation goals including starting date
and participation levels as agreed to by both parties. In the event
that
a school district or county office of education does not
substantially
meet the implementation requirements specified in the written
agreement by February 1, 2003, its share may be redistributed as
determined by the Superintendent of Public Instruction and the
California HIPPY State Office with the approval of the Department
of Finance through notification of the Legislature through the
Section 28.00 notification process. Absent legislation approved in
the 2002 Legislative Session, which specifies an alternative
distribution process, funds shall be allocated under this provision
as
follows: (1) Los Angeles Unified School District ($100,000), (2) Los
Angeles County Office of Education ($100,000), (3) Santee School
District ($115,000), (4) San Diego Unified School District
($340,000), (5) Contra Costa County Office of Education ($75,000),
(6) San Francisco Unified School District ($100,000), (7) Santa
Barbara Unified School District ($85,000), and (8) Stanislaus County
Office of Education ($85,000).
(e) 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, and up to $10,000,000 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. Additional amounts that become available pursuant to
Section 8278 beyond those specified herein, shall be used to fund
Stage 3 Setaside costs if those costs exceed the amount specified in
Schedule (2)(f).
(f) The Controller shall establish an account entitled Section 8278
Expenditures in 2000 in 6110-196-0001, Program 30.10.060. Any
unexpended General Fund balances as of June 30, 2002, 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 and as
specified in this provision.
3. The State Department of Education shall report to the Joint
Legislative Budget Committee and the Department of Finance, by
March 31, 2003, 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 2002-03 fiscal
year regional market rates for child care provider payments that
apply
to all child care provided by Alternative Payment Programs
and CalWORKs child care shall be the rates in effect as of July 1,
2001. The State Department of Education and the State Department
of Social Services, in consultation with the Department of Finance
and the Legislative Analyst, shall develop a new survey methodology
to be employed by future market rate surveys. The State Department
of Education shall utilize a federal fund contract awarded on a
competitive basis to conduct a market rate survey during the 2002-03
fiscal year.
(b) The family copayment schedule for child care and development
programs shall conform to all Education Code Provisions that may
be implemented through legislation approved in the 2002 Legislative
Session and shall first be approved by the Department of Finance in
accordance with law. When approved, it shall be utilized by the State
Department of Education, the Community Colleges, and the
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) $2,116,000 is for the schoolage care and resource and referral
earmark.
(b) $11,933,000 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, the following amounts shall be
allocated for the following purposes: $4,000,000 to train former
CalWORKs recipients as child care teachers; $9,804,000 in one-time
funding available through 2004-05 for the primary purpose of
outreach to all exempt providers for the purposes of providing
training in prekindergarten learning and development guidelines
developed pursuant to Section 8203.3 of the Education Code and
health and safety training to be allocated after a plan has been
approved by the Department of Finance; secondly, to augment
funding for expanded Trustline registration workload for exempt
family members as determined to be necessary in conjunction with
the Department of Social Services; and lastly for development of a
certification process to qualify exempt providers for incentives to
improve developmental outcomes for the children that they serve;
$2,700,000 for contracting with the Department of Social Services
for increased inspections of child care facilities; $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;
and $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.
(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, Sacramento,
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, Sacramento, 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 in (1) to (6),
inclusive,
of this subdivision. As a condition of receiving funds as described
in
this subdivision in the 2002-03 fiscal year, each grantee that
received
funds in the 2001-02 fiscal year shall complete and submit to the
State Department of Education, no later than March 1, 2003, 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(g) of Item 6110-196-0001 of Section 2.00 of the Budget
Act of 2001 (Ch. 106, Stats. 2001). This plan shall be submitted to
the Department of Finance by September 1, 2002, 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) The State Department of Education shall establish expenditure
priorities for the 2003-04 fiscal year that set forth the proposed
state
and local activities to improve child care, including the reasons
therefore, to be undertaken in the 2003-04 fiscal year. This plan
shall
be submitted in a format developed in consultation with the
Department of Finance and shall be submitted to the Department of
Finance and to the fiscal committees of both houses at least 30 days
prior to the commencement of public hearings on the proposed plan
and no later than March 1, 2003.
(i) $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, 2002, those funds shall be
available in the 2002-03 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, to the extent
practicable
as recommended by the Legislative Analyst's office and the
Department of Finance, and in collaboration with the Data Collection
Task Force, 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 2003-04 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 midyear 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 Setaside 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 Setaside to the Department of
Finance, the Department of Social Services (DSS), and 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, 2002, and March 15, 2003, the department
shall ensure that detailed caseload and expenditure data, through the
most recent period for Stage 2 and Stage 3 Setaside 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 the 2004-05
fiscal year as well as local attrition experience. DSS shall utilize
data
provided by the State Department of Education (SDE), including key
variables from the prior fiscal year and the first two months of the
2002-03 fiscal year, to provide coordinated estimates in November
2002 for each of the three stages of care for preparation of the
2003-04 Governor's Budget, and shall utilize data from the first two
quarters of the 2002-03 fiscal year for preparation of the 2003 May
Revision. DSS shall share its assumptions and methodology with
SDE in the preparation of the 2003-04 Governor's Budget.
(5) As deemed necessary by the department for counties where there
is more than one Alternative Payment Program participating in
CalWORKs child care programs, 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 2003-04 budget development.
(e) The State Department of Education (SDE) and the State
Department of Social Services (DSS) in consultation with the
Department of Finance shall administer a survey of current child care
practices and trends to update and adjust the information provided
pursuant to Provision 8(c)(6) of Item 6110-196-0001 of the 2000
Budget Act (Ch. 52, Stats. 2000). A new survey tool, along with the
data collection methodology and target populations, shall be
developed by SDE and DSS, in consultation with the Legislative
Analyst, and shall be approved by the Department of Finance. SDE
and DSS shall jointly complete the administration of the survey and
the collection of the results. By October 30, 2002, SDE and DSS
shall make available to the Directors of DSS and the Department of
Finance and the Legislative Analyst the complete data files to be
used for analysis of child care policy. The costs of administering
the
survey, collecting survey data, and preparing an accurate data file
shall be funded from funds set aside for interim data collection in
Provision 8(a) of this item.
9. (a) The Department of Finance is authorized to augment the
appropriation in this item for CalWORKs Stage 3 Setaside 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 Setaside are reserved exclusively for
continuing child care through June 30, 2003 for: (1) former
CalWORKs families who are working, have left cash aid and have
exhausted 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, but still meet
eligibility requirements for receipt of subsidized child care
services.
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 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 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 Alternative Payment Program,
Stage 2, and Stage 3 Setaside child care contracts funded through
Schedules (2)(d), (2)(e) and (2)(f) of this item.
12. Notwithstanding Section 26.00 of this act, the funds appropriated
in Schedule (4) 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.
However, COLA for Schedules (2)(a) and (2)(d), General Child Care
and Alternative Payment Program, shall be based upon the 2001-02
base rate and shall be limited to $12,089,000 and $4,164,000,
respectively. Upon application of the 2002-03 COLA, the maximum
standard reimbursement rate shall not exceed $28.14 per day for
General Child Care programs and $17.96 per day for State Preschool.
Furthermore, the Community College Match, the Migrant Child
Care, and the CalSAFE Child Care programs shall adhere to the
maximum standard reimbursement rates as prescribed for the
General Child Care programs. All other rates and adjustment factors
shall be revised to conform.
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 Stage 2 and Stage 3
Setaside 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, 2002, and April 1, 2003 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 . . . 890,628,000
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
that federal grant.
3. Of the funds appropriated in this item, $12,829,000 in federal
Child Care and Development Block Grant funds appropriated by the
federal government prior to the 2002 federal fiscal year shall be
available on a one-time basis for Stage 2 ($1,990,000), on a one-time
basis for Stage 3 ($1,030,000), and for Quality Projects ($9,804,000)
as specified in Provision 7(d) of Item 6110-196-0001.
3.5 Of the funds appropriated in this item, $14,115,000 is available
on a one-time basis for Stage 3 child care. This funding reflects
$7,367,000 made available on a one-time basis by a federal
reallocation and $6,748,000 from the 2001-02 share of an increase in
the Child Care and Development Block Grant for the 2002 federal
fiscal year.
4. Of the funds appropriated in this item, $351,661,000 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.
5. 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 .
. . 2,023,000
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 for those programs by statute.
2. Of the funds appropriated by this item, $27,000 is for the purpose
of making adjustments for increases in average daily attendance at a
rate of 1.37 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $40,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 2.00
percent.
6110-197-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund, 21st Century Community
Learning Centers . . . 40,867,000
Schedule:
(1) 30.10.080-Special Program, Child Development, 21st Century
Community Learning Centers . . . 40,867,000
Provisions:
1. It is the intent of the Legislature that the 21st Century
Community
Learning Centers complement the existing Before and After School
Learning and Safe Neighborhoods Partnerships Program pursuant to
Article 22.5 (commencing with Section 8482.5) of Chapter 2 of Part
6 of Division 1 of the Education Code utilizing the existing per
pupil
rates and grant caps specified in that article and provide the local
flexibility needed to implement this federal program through direct
grants as specified herein.
2. Of the funds appropriated in this item, funds shall only be
available for expenditure in the amounts specified and for the
purposes identified herein:
(a) $1,000,000 shall be available to the State Department of
Education for purposes of providing technical assistance, evaluation
and training services, as the department shall determine necessary.
(b) Up to $3,500,000 shall be available for direct grants for
programs
serving middle and elementary school pupils for providing equitable
access to and participation in programs according to needs
determined by the local community. These direct grants shall be in
accordance with the federal 21st Century Community Learning
Centers Program requirements as determined by the department. No
direct grant shall exceed $25,000 per schoolsite per year. Consistent
with the local partnership approach inherent in the intent of Article
22.5 (commencing with Section 8482.5) of Chapter 2 of Part 6 of
Division 1 of the Education Code, these direct grants are intended to
provide additional assistance to programs, and not necessarily to
fund the full anticipated costs of these services. In determining
fiscal
hardship, these grants shall be based on a needs assessment and
determination that existing resources are not available to meet these
needs, including, but not limited to, a description of how the needs,
strengths, and resources of the community have been assessed; what
resources are currently available; and why there may be a need for
additional resources for that purpose. To be eligible to receive
these
funds, the designated public agency representative for the applicant
shall be required to certify that an annual fiscal audit will be
conducted and adequate, accurate records will be kept. In addition,
an assurance that the funds were expended only for those services
and supports for which they were granted will be required. Award of
these direct grants shall be based on a justification for specific
uses.
Annual budget reports shall be required and the department shall
have the authority to withhold funds in subsequent years if direct
grant funds are expended for purposes other than as awarded.
(c) Up to $1,000,000 shall be available for direct grants of up to
$20,000 per schoolsite per year for providing family literacy
services
only to those schoolsites that identify such a need for families of
21st
Century Community Learning Center Program students and that
demonstrate a fiscal hardship by certifying that existing resources
such as, but not limited to, funding for Title III federal programs,
Proposition 227, adult education, community college, and Even Start
are not available or are not sufficient to serve these families. An
assurance that the funds were expended only for those services and
supports for which they were granted will be required.
(d) Of the remaining funds appropriated in this item, $2,500,000
shall be allocated on a priority basis for grants to programs serving
high school pupils, and the remainder shall be allocated on a
priority
basis for programs for middle and elementary school pupils.
(e) Grant awards are restricted to only those applications that
propose
to primarily serve pupils that attend schools that are identified as
Title I schoolwide programs. Competitive priority shall be given to
applications that propose to serve children and youth in schools
designated in need of improvement under Section 1116 of Part A of
Title I of the No Child Left Behind Act of 2001 (P.L. 107-110) and
that are jointly submitted by school districts and community-based
organizations. Applications to serve students in programs that have
received grants under Article 22.5 (commencing with Section
8482.5) of Chapter 2 of Part 6 of Division 1 of the Education Code
shall be funded only when proposing to expand in additional schools
or to add students to a currently funded schoolsite.
(f) Core funding grants for programs serving middle and elementary
school pupils in before and after school programs shall conform to
the per pupil rates and grant caps established in Article 22.5
(commencing with Section 8482.5) of Chapter 2 of Part 6 of
Division 1 of the Education Code for similar state-funded programs.
Funding for each grant will be allocated in annual increments for a
period not exceeding five years. First year grant award of core
funding will be fully earned through at least 70 percent of the
proposed pupil attendance. Second year core funding will be fully
earned through at least 85 percent of the proposed pupil attendance.
Subsequent years core funding shall be earned through 100 percent
pupil attendance. Each grantee shall be required to identify the
federal, state, and local programs that will be combined or
coordinated with the proposed program for the most effective use of
public resources and to describe a plan for continuing the program
beyond federal grant funding. Grantees shall be required to submit
annual attendance data and results to facilitate evaluation and
compliance with provisions established by the department. Programs
receiving grants under this item are not assured of grant renewal
from future state or federal funding at the conclusion of the grant
period.
(g) A total annual grant award for core funding and direct grants
serving a middle or elementary schoolsite shall be no less than
$50,000 per year consistent with federal requirements.
(h) Grants for programs serving high school pupils at schoolsites or
sites of other organizations, as determined eligible by the State
Department of Education and consistent with the provisions of the
21st Century Community Learning Centers Program, shall be
available as an annual minimum grant of $50,000 per year. Grant
funding above the minimum shall be determined in proportion to the
average daily attendance of the high school program site or sites to
be served and other factors such as, but not limited to, proposed
attendance and effective use of resources as determined by the
department up to $250,000 per year for five years. A grantee that
establishes a high school program pursuant to this subdivision will
be subject to annual reporting and recertification as required by the
department. After the second year the department shall reduce
funding of programs in which actual attendance is significantly
below targeted attendance levels. An evaluation of the program
funded pursuant to this subdivision shall be submitted 180 days after
the completion of the second year of the program. The department
shall provide the results of that evaluation and work with the
Legislature, the Department of Finance, program providers, and other
stakeholders to adopt or restructure a high school after school
program for California that is both programmatically and fiscally
sound. Grantees will be eligible for fourth and fifth year funding
consistent with the restructured requirements. Each grantee shall be
required to identify the federal, state, and local programs that will
be
combined or coordinated with the proposed program for the most
effective use of public resources and to describe a plan for
continuing the program beyond federal grant funding. Grantees shall
be required to submit annual attendance data results to facilitate
evaluation and compliance with provisions established by the
department. Programs receiving grants under this item are not
assured of grant renewal from future state or federal funding at the
conclusion of the grant period.
(i) Earned but unexpended funds may be carried forward to
subsequent years consistent with federal requirements. In year one,
the full grant may be retained.
(j) The provisions of this item shall become inoperative in the event
federal funds are not made available for this purpose. It is the
intent
of the Legislature that the provisions of this item not be considered
a
precedent for General Fund augmentation of either this
state-administered, federally funded program or any state-funded
before or after school program.
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 . . . 48,846,000
Schedule:
(1) 20.60.220-CalSAFE Academic and Supportive Services . . .
13,259,000
(2) 30.10.020-CalSAFE Child Care . . . 22,589,000
(3) 20.60.221-All Services for Non-converting Pregnant Minor
Programs . . . 12,998,000
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 2002-03. By October 31, 2002,
the Department of Education shall submit to the Department of
Finance current expenditure data for 2001-02 and 2002-03 showing
each agency's allocation and supporting detail including average
daily attendance and child care attendance and enrollment data. The
State Department of Education shall also provide estimates of
average daily attendance and child care to be provided in 2003-04.
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 . . . 19,000,000
Provisions:
1. The amount appropriated in this item is for 2002-03 planning
grants and the first year costs of operational grants awarded in
fiscal
year 2002-03. It is the intent of the Legislature that the second
year
costs of operational grants awarded in 2002-03 be appropriated in the
fiscal year 2003-04 Budget Act and the third year costs for these
grants be appropriated in the 2004-05 Budget Act. First priority for
these funds shall be given to operational grants.
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
2002-03 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
. . . 1,413,656,000
Schedule:
(1) 30.20.010-Child Nutrition . . . 1,385,706,000
(2) 30.20.040-Summer Food Service Program . . . 27,950,000
6110-202-0001--For local assistance, Department of Education . . .
12,765,000
Schedule:
(1) 30.20.010-Child Nutrition . . . 16,765,000
(2) Reimbursements . . . -4,000,000
Provisions:
1. Funds appropriated in Schedule (1) of 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, 2003, to be eligible
for reimbursement.
2. Notwithstanding any other provision of law, except as provided in
this provision, funds appropriated in Schedule (1) of 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.
3. The funds appropriated in Schedule (2) of this item shall be used
to fund the entire life of the child nutrition pilot program known as
LEAF (Linking Education, Activity, and Food), including grants to
local educational agencies as well as incrementally enhanced
per-meal reimbursements for eligible pilot participants as specified
in Section 49433.7 of the Education Code.
6110-202-0890--For local assistance, Department of Education,
Program 10.10-School Apportionments, New School Renovation
Program, payable from the Federal Trust Fund . . . 138,524,000
Provisions:
1. Of the funds appropriated in this item, 75 percent is to be used
for
competitive grants to local education agencies for school renovation
and repair activities, with highest priority funding given to high
poverty schools, and rural local education agencies (LEAs). These
funds shall be available for funding school renovation applications
received by the Office of Public School Construction.
2. Of the funds appropriated in this item, 25 percent shall be
distributed to LEAs through competitive grant processes for either
funding special education activities in accordance with Part B of the
Federal Individuals with Disabilities Education Act (IDEA), or
technology activities related to school renovation.
3. The State Department of Education may expend up to one percent,
as prescribed by the federal program requirements, of the total grant
award for state operations costs consistent with the plan approved
by
the Department of Finance in 2002.
4. The State Department of Education shall submit a report on the
use of funds received by LEAs pursuant to this item to the
Legislature, the Governor, and the Department of Finance, no later
than December 31, 2003.
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 . . . 71,632,000
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, 2003, 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, $1,420,000 is for the
purpose of providing a cost-of-living adjustment at a rate of 2.00
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 53091) of Part 28 of the
Education Code . . . 12,760,000
Provisions:
1. Notwithstanding any other provision of law, for the 2002-03 fiscal
year the Superintendent of Public Instruction shall allocate a
minimum of $7,406 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 2002-03 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 $3.45 per hour of supplemental instruction.
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 . . .
30,549,000
Provisions:
1. Notwithstanding any other provision of law, the rate of
reimbursement shall be $3.45 per hour of supplemental instruction.
3. Notwithstanding any other provision of law, the Superintendent of
Public Instruction may authorize not more than 20 school districts to
claim and implement funding appropriated by this item as a block
grant for the purposes of providing intensive reading instruction to
students in kindergarten and grades 1 to 4, inclusive. The
Superintendent of Public Instruction shall select districts to
reflect
geographic distribution and include small, medium, and large
districts. No district may receive more than the amount it received
during the 2001-02 fiscal year as adjusted for cost-of-living
increases
for the Elementary School Intensive Reading Program, but the
district shall receive that amount as a block grant rather than as an
hourly reimbursement. As part of a district's application, a district
may request and the Superintendent of Public Instruction may
approve waivers of specific requirements of the Elementary School
Intensive Reading program. Each participating district shall report
data to the Superintendent of Public Instruction in the form and in
accordance with deadlines required by the Superintendent of Public
Instruction in order to report to the Legislature on the advantages
and
disadvantages of the block grant approach. The Legislative Analyst
shall, in consultation with the California Department of Education,
review the submitted data and report to the Legislature no later than
December 15, 2003, on the advantages and disadvantages of the
block grant approach and make recommendations to the Legislature
regarding the continuation or modification of this budget language.
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 . . . 40,000
Provisions:
1. Of the funds appropriated in this item, $400 is for the purpose of
making adjustments for increases in average daily attendance at a
rate of 1.37 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $800 is for the purpose of
providing a cost-of-living adjustment (COLA) at a rate of 2.00
percent.
6110-211-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.60.036 for Categorical Programs for charter schools . . .
49,721,000
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 (commencing with Section 47633) of Chapter 6 of Part
26.8 of the Education Code as amended pursuant to legislation
enacted in the 2001-02 Legislative Session.
2. The Department of Education shall provide an estimate of ADA
expected to be claimed for this item for fiscal year 2003-04 to the
Department of Finance by October 1, 2002, for use in developing the
2003-04 Governor's Budget. The Department of Education shall
provide an update of the estimate by March 31, 2003, 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.
6110-223-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
.
. . 78,000,000
Provisions:
1. Of the amounts appropriated in this item, $36,000,000 is for the
purpose of mitigating the Public Employees' Retirement System
offset to school district and county office of education revenue
limits. Allocation of these funds is contingent on legislation to be
enacted on or before January 1, 2003.
2. Of the amounts appropriated in this item, $42,000,000 is for the
purpose of providing an equalization adjustment to school district
revenue limit apportionments. Allocation of these funds is contingent
on legislation to be enacted on or before January 1, 2003.
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 . . . 84,147,000
Schedule:
(1) 10.10.950.001-Implementation grants pursuant to Section 42262
of the Education Code . . . 1,447,000
(2) 10.10.950.002-Operations grants . . . 82,700,000
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 2002-03 fiscal year, but
only to the extent that the district incurs costs in the 2002-03
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 2002-03
fiscal year. Funds may be distributed during the 2002-03 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, $1,115,000 is for the
purpose of providing an adjustment for growth at a rate of 1.37
percent. If growth funds are insufficient, the State Department of
Education may adjust the per-pupil growth rates to conform to
available funds. Additionally, $1,649,000 is for the purpose of
providing a cost-of-living adjustment at a rate of 2.00 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 as 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 . .
. 82,087,000
Provisions:
1. Of the funds appropriated in this item, $81,087,000 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.
6110-232-0001--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 . . . 110,185,000
Provisions:
1. Schools participating in this program shall receive a per-pupil
rate
of $180 pursuant to Section 52086 of the Education Code.
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 . . . 1,659,336,000
Provisions:
1. Of the funds appropriated in this item, $35,988,000 is provided
for
a cost-of-living adjustment (COLA) at a rate of 2.00 percent. Schools
participating in Option One shall receive a per-pupil rate of $906.
Schools participating in Option Two shall receive a per-pupil rate of
$453.
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 . . .
241,739,000
Provisions:
1. Of the funds appropriated in this item, $3,203,000 is for the
purpose of providing an adjustment for growth at a rate of 1.37
percent. If growth funds are insufficient, the State Department of
Education may adjust the per-pupil growth rates to conform to
available funds. Additionally, $4,740,000 is for the purpose of
providing a cost-of-living adjustment (COLA) at a rate of 2.00
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) . . . 7,571,000
Schedule:
(1) 10.80.030-Instruction: International Baccalaureate Program . . .
1,071,000
(2) 20.10-Instructional Support: Curriculum Services . . . 5,000,000
(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.
6110-241-0001--For local assistance, Department of Education,
Program 20.10.048.000-Low Performing High Schools . . . 150,000
Provisions:
1. Funds provided in this item are available pursuant to legislation
enacted during the 2001-02 Regular Session.
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 . . . 125,459,000
Schedule:
(1) 98.01.003.677-Annual Parent Notification (Ch. 36, Stats. 1977,
et al.) . . . 3,664,000
(2) 98.01.007.778-Absentee Ballots-Schools (Ch. 77, Stats. 1978 and
Ch. 920, Stats. 1994) . . . 0
(3) 98.01.008.786-School Discipline Rules (Ch. 87, Stats. 1986) . . .
0
(4) 98.01.009.894-Caregiver Affidavits (Ch. 98, Stats. 1994) . . .
395,000
(5) 98.01.016.093-School District of Choice Transfer and Appeals
(Ch. 160, Stats. 1993) . . . 0
(6) 98.01.013.487-Pupil Suspensions: District Employee Reports
(Ch.134, Stats. 1987 et al.) . . . 1,000
(7) 98.01.016.193-Intradistrict Attendance (Ch. 161, Stats. 1993) . .
.
1,000
(8) 98.01.017.201-Interdistrict Attendance (Ch. 172, Stats. 1986) . .
.
1,000
(9) 98.01.017.286-Interdistrict Transfer Parent's Employment (Ch.
172, Stats. 1986) . . . 1,000
(10) 98.01.048.675-Mandate Reimbursement Process (Ch. 486,
Stats. 1975) . . . 1,000
(11) 98.01.049.801-Graduation Re quirements (Ch. 498, Stats. 1983)
. . . 14,204,000
(12) 98.01.049.802-Notification of Truancy (Ch. 498, Stats. 1983) . .
. 8,150,000
(13) 98.01.049.803-Pupil Expulsions/Expulsion Appeals (Ch. 498,
Stats. 1983 et al.) . . . 2,480,000
(14) 98.01.062.492-Schoolbus Safety (Ch. 624, Stats. 1992) . . . 0
(15) 98.01.064.186-Open Meetings Act (Ch. 641, Stats. 1986) . . .
3,470,000
(16) 98.01.066.878-Pupil Exclusions (Ch. 668, Stats. 1978) . . .
396,000
(17) 98.01.078.192-Charter Schools (Ch. 781, Stats. 1992) . . .
611,000
(18) 98.01.078.395-Investment Reports (Ch. 783, Stats. 1995) . . .
160,000
(19) 98.01.079.980-PERS Death Benefits (Ch. 799, Stats. 1980) . . .
788,000
(20) 98.01.081.891-AIDS Prevention Instruction (Ch. 818, Stats.
1991) . . . 3,187,000
(21) 98.01.096.175-Collective Bargaining (Ch. 961, Stats. 1975) . . .
41,424,000
(22) 98.01.096.501-Pupil Classroom Suspension: Counseling (Ch.
965, Stats. 1977) . . . 1,833,000
(23) 98.01.096.577-Public Health Screenings (Ch. 965, Stats. 1997;
Ch. 1208, Stats. 1976) . . . 3,283,000
(24) 98.01.097.595-Physical Performance Tests (Ch. 975, Stats.
1995) . . . 1,202,000
(25) 98.01.101.184-Juvenile Court Notices II (Ch. 1011, Stats. 1984;
Ch. 1423, Stats. 1984) . . . 343,000
(26) 98.01.110.784-Removal of Chemicals (Ch. 1107, Stats. 1984) . .
. 1,331,000
(27) 98.01.111.789-Law Enforcement Agency Notifications (Ch.
1117, Stats. 1989) . . . 1,543,000
(28) 98.01.117.677-Immunization Records (Ch. 1176, Stats. 1977) . .
. 3,520,000
(29) 98.01.118.475-Habitual Truants (Ch. 1184, Stats. 1975) . . .
1,000
(30) 98.01.121.391-Collective Bargaining Agreement Disclosures
(Ch.1213, Stats. 1991) . . . 277,000
(31) 98.01.125.375-Expulsion Transcripts (Ch. 1253, Stats. 1975) . .
. 29,000
(32) 98.01.128.488-Pupil Suspensions: Parents Classroom Visits
(Ch. 1284, Stats. 1988) . . . 1,041,000
(33) 98.01.130.689-Notification to Teachers of Public Expulsion
(Ch. 1306, Stats. 1989) . . . 2,916,000
(34) 98.01.134.780-Scoliosis Screening (Ch. 1347, Stats. 1980) . . .
2,291,000
(35) 98.01.139.874-PERS Unused Sick Leave Credit (Ch. 1398,
Stats. 1974) . . . 3,261,000
(36) 98.01.146.389-School Accountability Report Cards (Ch. 1463,
Stats. 1989) . . . 2,162,000
(38) 98.01.165.984-Emergency Procedures (Ch. 1659, Stats. 1984) . .
. 14,542,000
(40) 98.01.077.896-American Government Course Documents
Requirements (Ch. 778, Stats. 1996) . . . 206,000
(41) 98.01.030.995-Pupil Residency Verification and Appeals (Ch.
309, Stats. 1995) . . . 224,000
(42) 98.01.058.897-Criminal Background Checks (Ch. 588, Stats.
1997) . . . 5,202,000
(43) 98.01.041.095-School Crimes Reporting II (Ch. 759, Stats. 1992
and Ch. 410, Stats. 1995) . . . 0
(44) 98.01.092.997-Annual Parent Notification-Staff Development
(Ch. 929, Stats. 1997) . . . 1,318,000
(45) 98.01.083.194-School Bus Safety II (Ch. 831, Stats. 1994; Ch.
739, Stats. 1997) . . . 0
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.
4.5. 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
2002-03 fiscal year:
(1) School Bus Safety II (Ch. 624, Stats. 1992; Ch. 831, Stats. 1994;
Ch. 739, Stats. 1997).
(2) School Crimes Reporting II (Ch. 759, Stats. 1992, Ch. 410, Stats.
1995).
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 $64,346,000 is reappropriated from the
Proposition 98 Reversion Account, for the following purposes:
0001--General Fund
(1) $1,000,000 to the State Department of Education, for transfer by
the Controller to Section A of the State School Fund, for allocation
to local education agencies (LEAs) to provide training and staff
development to classified school employees pursuant to local
collective bargaining agreements. These funds shall be distributed to
LEAs that apply for reimbursement, in the 2002-03 fiscal year, based
on criteria set forth in Article 1 (commencing with Section 44670.1)
and Article 2 (commencing with Section 44680) of Chapter 3.1 of
Part 25 of the Education Code for all classified school employees.
(2) $10,248,000 on a one-time basis to the State Department of
Education for the purpose of funding a 2001-02 deficit in the K-3
Class Size Reduction Program.
(3) $2,500,000 to the State Department of Education for the Principal
Training Program authorized pursuant to Article 4.6 (commencing
with Section 44510) of Chapter 3 of Part 25 of the Education Code.
(4) $31,728,000 to the State Department of Education for the
Mathematics and Reading Professional Development Program
established pursuant to Article 3 (commencing with Section 99230)
of Chapter 5 of Part 65 of the Education Code.
(5) $4,000,000 on a one-time basis to the State Department of
Education for allocation of second year funding to high schools
selected to participate in the High-Tech High School program, in
accordance with Article 3.5 (commencing with Section 51725) of
Chapter 5 of Part 28 of the Education Code.
(6) $4,350,000 on a one-time basis to the State Department of
Education for the purchase of instructional materials, to be
allocated
pursuant to pending legislation enacted during the 2001-02 Regular
Session, in conjunction with the funds appropriated in Item
6110-187-0001.
(8) $9,520,000 to the State Department of Education, for allocation
to school districts to purchase library books for school libraries
pursuant to Article 7 (commencing with Section 18180) of Chapter 2
of Part 11 of Division 1 of Title 1 of the Education Code, in
accordance with Provision 2 of Item 6110-149-001.
(9) $500,000 to the Superintendent of Public Instruction for
allocation to the largest secondary school district in the state
serving
exclusively grades 7 to 12, inclusive, in support of the Compact for
Success program. This funding must be matched by no less than a
3-to-1 basis by other sources.
(10) $500,000 to the Superintendent of Public Instruction for
allocation to the largest high school (only) district in the state
serving
grades 9 to 12, inclusive, for the Compact for Success program if
that program is expanded to that district. This funding must be
matched by no less than a 3-to-1 basis by other sources.
(11) Not later than 30 days following September 4, 2002, the
Director of Finance shall convene a working group that includes, but
is not limited to, representatives of the Department of Finance, the
Office of the State Controller, the State Department of Education,
the
Chancellor's Office of the California Community Colleges, the
Legislative Analyst's Office, the Office of the Secretary for
Education, the Commission on Teacher Credentialing, and the
appropriate policy and fiscal committees of the Legislature, for the
purpose of reviewing and making recommendations to the Governor
and Legislature regarding procedures for assuring that the Governor
and Legislature have access to timely and accurate information
regarding the Proposition 98 Reversion Account necessary to
construct the annual Budget Act.
6110-490--Reappropriation, Department of Education. The balances
of the appropriation provided in the following citation is
reappropriated for the purposes, and subject to the limitations
unless
otherwise specified, provided for in the appropriation:
0001--General Fund
(1) Chapter 330, Statutes of 1998--High School Coach Training
Program
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, 2003:
Provisions:
1. $25,324,000 of the unliquidated federal fund balances
appropriated in Item 6110-196-0890 as scheduled in Item
6110-196-0001 of Section 2.00 of the Budget Act of 2000 (Ch. 52,
Stats. 2000) Schedules (b)(5.1) and (b)(5.2) shall be available only
for expenditure for CalWORKs Stage 2 slots.
2. Notwithstanding Section 8278 of the Education Code,
$17,409,000 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 2000
(Ch. 52, Stats. 2000) shall be available only for expenditure for
CalWORKs Stage 2 slots.
4. $1,402,000 of the unliquidated federal fund balances appropriated
in Item 6110-196-0890 as scheduled in Item 6110-196-0001 of
Section 2.00 of the Budget Act of 2000 (Ch. 52, Stats. 2000),
Schedules (b)(5.1) and (b)(5.2) shall be available only for
expenditure for CalWORKs Stage 3.
5. Notwithstanding Section 8278 of the Education Code, $1,251,000
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 2000 (Ch. 52, Stats. 2000) shall be available only for
expenditure for CalWORKs Stage 3.
6. Of 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 2001 (Ch. 106, Stats. 2001) with the exception of
Schedules (2)(e) and (2)(f), $23,419,000 shall be available for Stage
3 child care.
7. It is among the priorities of the Legislature that child care
carryover funds available for expenditure in the 2003-04 fiscal year
be used for the CalWORKs center-based pilot program authorized in
Provision 10 of Item 6110-196-0001 of the Budget Act of 1999 (Ch.
50, Stats. 1999), in order to provide temporary allocations to
center-based child care contractors pursuant to the same conditions
stated in Provision 4(a) of Item 6110-494 of the Budget Act of 2000
(Ch. 52, Stats. 2000). The State Department of Education (SDE)
shall report to the Department of Finance and the Legislative
Analyst's Office by October 1, 2002, regarding the status of the
pilot
program and shall include in the report an update on the overall
pilot
implementation plan. This report shall include, but not be limited
to,
information on activities undertaken by SDE to promote
participation in the pilot program and options for implementing the
program pursuant to the legislative intent specified in Provision 10
of
Item 6110-196-0001 of the Budget Act of 1999 (Ch. 50, Stats. 1999).
6110-495--Reversion, Department of Education, Proposition 98. The
following amounts shall revert to the Proposition 98 Reversion
Account:
(1) $17,000,000 from Item 6110-112-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).
(2) $3,416,000 from Item 6110-116-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).
(3) $2,855,000 from Item 6110-111-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).
(4) $1,693,000 from Item 6110-186-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).
(5) $205,000 from Item 6110-185-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).
(6) $1,358,000 from Item 6110-232-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).
(7) $1,137,000 from Item 6110-198-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).
(8) $121,621 from Item 6110-133-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).
(9) $32,909 from Item 6110-128-0001 of Section 2.00 of the Budget
Act of 2000 (Ch. 52, Stats. 2000).
(10) $16,544 from Item 6110-228-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).
(11) $52,418 from Schedule (2) of Item 6110-111-0001 of Section
2.00 of the Budget Act of 2000 (Ch. 52, Stats. 2000).
(12) $173,405 from Schedule (2) of Item 6110-193-0001 of Section
2.00 of the Budget Act of 2000 (Ch. 52, Stats. 2000).
(13) $14,084 from Schedule (7) of Item 6110-193-0001 of Section
2.00 of the Budget Act of 2000 (Ch. 52, Stats. 2000).
(14) $145,350 from Item 6110-108-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).
(15) $5,000,000 from Item 6110-102-0001 of Section 2.00 of the
Budget Act of 2001 (Ch. 106, Stats. 2001).
(16) $11,000,000 from Item 6110-190-0001 of the Budget Act of
1999 (Ch. 50, Stats. 1999).
6120-011-0001--For support of California State Library, Division of
Libraries, and California Library Services Board . . . 14,787,000
Schedule:
(1) 10-State Library Services . . . 14,539,000
(2) 20-Library Development Services . . . 4,036,000
(3) 30-Information Technology Services . . . 961,000
(4) 40.01-Administration . . . 1,672,000
(5) 40.02-Distributed Administration . . . -1,672,000
(6) Reimbursements . . . -650,000
(7) Amount payable from the Federal Trust Fund (Item
6120-011-0890) . . . -4,099,000
Provisions:
1. Of the amount appropriated in Schedule (1) of this item, $76,000
is for repair and maintenance costs of the Library and Courts II
Building.
2. Of the amount appropriated in this item, $150,000 shall be used to
restore funding and authorization for two positions within the
California Research Bureau in order to provide public policy
research support to the Legislature and the Governor.
6120-011-0020--For support of the California State Library, Program
10-State Library Services, for support of the State Law Library,
payable from the California State Law Library Special Account . . .
764,000
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 . . .
4,099,000
6120-011-6000--For support of California State Library, Program
20-Library Development Services-Office of Library Construction
(Proposition 14), payable from the California Public Library
Construction and Renovation Fund . . . 2,461,000
6120-012-0001--For support of the California State Library for rental
payments on lease-revenue bonds . . . 2,347,000
Schedule:
(1) Base Rental and Fees . . . 2,492,000
(2) Insurance . . . 30,000
(3) Reimbursements . . . -175,000
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 . .
.
24,000
6120-102-0001--For local assistance, California State Library,
Program 20-Library Development Services--Library of California . . .
1,000,000
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 . . . 20,510,000
Schedule:
(1) 20.10-California Literacy Campaign . . . 4,090,000
(2) 20.20-Families for Literacy Program . . . 1,384,000
(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 .
. . 2,616,000
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 . . . 12,518,000
6120-221-0001--For local assistance, California State Library
Program 20-Library Development Services-Public Library
Foundation Program . . . 31,532,000
Provisions:
1. Notwithstanding any other provision of law, for the 2002-03 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, 2002.
2. Notwithstanding any other provision of law, for the 2002-03 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, 2003.
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 . . . 912,000
6330-001-0890--For support of the California Occupational
Information Coordinating Committee, payable from the Federal
Trust Fund . . . 309,000
6360-001-0001--For support of the Commission on Teacher
Credentialing . . . 51,000
Schedule:
(1) 10-Standards for Preparation and Licensing of Teachers . . .
51,000
Provisions:
1. Of the funds appropriated in this item, $51,000 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. By March 15, 2003, the Commission on Teacher Credentialing
shall report to the fiscal subcommittees on the amount of federal
carryover money it expects to have at the end of the 2002-03 fiscal
year, and its plan for expending these moneys in the 2003-04 fiscal
year.
3. During the 2002-03 fiscal year, the Commission on Teacher
Credentialing shall (1) reduce the average processing time for
first-time and new-type applications for multiple subject, single
subject, and education specialist credentials to 25 days, and (2)
utilize resources freed up as a result of the Teacher Credentialing
Service Improvement Project and the associated implementation of
online renewals, to reduce average credential application processing
time as referenced above, so that the improvements referenced above
do not result in an overall increase in average processing time for
other credential applications. The commission shall report to the
Legislature by December 31, 2002, on the actual processing time for
first-time/new-type, multiple, single subject, and education
specialist
credentials, renewals, and other credential types.
6360-001-0407--For support of the Commission on Teacher
Credentialing, payable from the Teacher Credentials Fund . . .
16,001,000
Schedule:
(1) 10-Standards for Preparation and Licensing of Teachers . . .
16,001,000
(2) 10.40.010-Departmental Administration . . . (5,591,000)
(3) 10.40.020-Distributed Departmental Administration . . .
(-5,591,000)
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. 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.
3. 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.
4. Of the funds appropriated in Schedule (1) of this item, $1,498,000
is for third-year costs of the Teacher Credentialing Service
Improvement Project.
5. If the funds available in the Teacher Credentials Fund are
insufficient to meet the operational needs of the Commission on
Teacher Credentialing, the Department of Finance may authorize a
loan to be provided from the Test Development and Administration
Account to the Teacher Credentials Fund. 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 from the Test
Development and Administration Account to the Teacher
Credentials Fund. The Controller shall transfer those funds not
sooner than 30 days after this notification.
6. It is the intent of the Legislature that during the 2002-03 fiscal
year, the Commission on Teacher Credentialing reduce the average
processing time for first-time and new-type applications for multiple
subject, single subject, and education specialist credentials to 25
days
and utilize resources made available as a result of the Teacher
Credentialing Service Improvement Project and the associated
implementation of online renewals to reduce average credential
application processing time as referenced above, so that these
improvements do not result in an overall increase in average
processing time for other credential applications. The commission
shall report back to the Legislature by December 31, 2002, regarding
the actual processing time for these credential types.
6360-001-0408--For support of the Commission on Teacher
Credentialing, payable from the Test Development and
Administration Account, Teacher Credentials Fund . . . 9,931,000
Schedule:
(1) 10-Standards for Preparation and Licensing of Teachers . . .
9,931,000
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.
3. If the funds available in the Teacher Credentials Fund are
insufficient to meet the operational needs of the Commission on
Teacher Credentialing, the Department of Finance may authorize a
loan to be provided from the Test Development and Administration
Account to the Teacher Credentials Fund. 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 from the Test
Development and Administration Account to the Teacher
Credentials Fund. The Controller shall transfer those funds not
sooner than 30 days after this notification.
6360-101-0001--For local assistance, Commission on Teacher
Credentialing (Proposition 98), Program 10, Standards for
Preparation and Licensing of Teachers . . . 45,728,000
Schedule:
(1) 10.20.001-Alternative Certification Program . . . 25,600,000
(2) 10.20.002-California School Paraprofessional Teacher Training
Program . . . 7,478,000
(3) 10.20.003-California Pre-Internship Teaching Program . . .
11,800,000
(4) 10.10.001-Teacher Misassignment Monitoring . . . 350,000
(5) 10.20.004-California Mathematics Initiative for Teaching . . .
500,000
Provisions:
1. The funds appropriated in Schedule (1) are for 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. The funds appropriated in Schedule (2) are for 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. The funds appropriated in Schedule (3) are 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.
4. The funds appropriated in Schedule (4) 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.
5. The funds appropriated in Schedule (5) are 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, payable from the Federal Trust Fund . . . 3,149,000
Provisions:
1. Of the funds appropriated in this item, $386,000 shall be for the
Transition to Teaching Program, for emergency-permit teachers to
transition into either the Alternative Certification Program or the
California Pre-Internship Teaching Program, depending on their
level of preparation.
2. Of the funds appropriated in this item, $2,763,000 consists of
funds carried over from prior fiscal years that shall be for
development of a Teaching Performance Assessment. 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.
6360-485--Reappropriation (Proposition 98), California Commission
on Teacher Credentialing. The sum of $8,350,000 is reappropriated
from the Proposition 98 Reversion Account for the following
purposes:
0001--General Fund
(1) $4,175,000 to support the Alternative Certification Program
established pursuant to Article 11 (commencing with Section 44380)
of Chapter 2 of Part 25 of the Education Code.
(2) $4,175,000 to support the California Pre-Internship Teaching
Program authorized pursuant to Article 5.6 (commencing with
Section 44305) of Chapter 2 of Part 25 of the Education Code.
6360-495--Reversion, California Commission on Teacher
Credentialing (Provision 98). The following amounts shall revert to
the Proposition 98 Reversion Account:
(1) $24,350,000 from Schedule (1) of Item 6360-101-0001 of
Section 2.00 of the Budget Act of 2001 (Ch. 106, Stats. 2001).
6420-001-0001--For support of California Postsecondary Education
Commission . . . 2,160,000
Schedule:
(1) 100000-Personal Services . . . 1,801,000
(2) 300000-Operating Expenses and Equipment . . . 792,000
(3) Reimbursements . . . -3,000
(4) Amount payable from the Federal Trust Fund (Item
6420-001-0890) . . . -430,000
Provisions:
2. The amount appropriated in Schedule (1) includes support for 28.5
positions.
3. Of the amount appropriated in Schedule (2) of this item, $125,000
is available to conduct a study of Title IX compliance pursuant to
legislation enacted during the 2001-02 Legislative Session.
6420-001-0890--For support of California Postsecondary Education
Commission, for payment to Item 6420-001-0001, payable from the
Federal Trust Fund . . . 430,000
6420-101-0890--For local assistance, California Postsecondary
Education Commission, payable from the Federal Trust Fund . . .
7,860,000
6440-001-0001--For support of University of California . . .
3,059,351,000
Schedule:
(1) Support . . . 2,957,123,000
(2) Charles R. Drew Medical Program . . . 8,949,000
(3) Podiatry Program . . . 0
(5) Acquired Immune Deficiency Syndrome (AIDS) Research . . .
11,975,000
(6) Institute of Global Conflict and Cooperation . . . 0
(7) Student Financial Aid . . . 52,199,000
(8) Loan Repayments . . . 5,105,000
(9) San Diego Supercomputer Center . . . 4,000,000
(11) Subject Matter Projects . . . 20,000,000
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.
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), $55,058,000 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) $18,000,000 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) $3,000,000 is provided for K-12 school partnership programs to
systematically reform partner schools in order to achieve long-term
improvements in student success. In achieving the budget reductions
to programs in this subsection, the university shall conduct a review
of its long-term outreach efforts involving a broad representation of
stakeholders, including, but not limited to, the university's
partners in
the K-12 system, representatives of the Legislature, students, and
other interested parties. The university shall continue to give
priority
in funding under this subsection to campus programs that have
demonstrated success in meeting the state's goal of improving the
chances for pupils from a wide diversity of backgrounds to become
eligible for the University of California. It is further the intent
of the
Legislature that priority be given to campus programs that, to the
extent possible, will meet the requirements of federal funds for
improving schools identified as low-performing pursuant to state and
federal law. The university shall include in its March 2003 report to
the Legislature an explanation of actions taken to comply with this
provision as well as the basis upon which continuation of existing
long-term programs was determined.
(3) $2,316,000 is provided for pupil academic development
programs and K-12 partnership programs in the Central Valley.
Given the state's interest in increasing the low college
matriculation
rates of educationally disadvantaged students from diverse
backgrounds in the Central Valley, it is the intent of the
Legislature
that to the extent possible, the University of California provide
additional resources above that identified in this subsection to
support outreach efforts in the Central Valley.
(b) $7,000,000 is provided for services to community college
students to promote transfer, particularly among community colleges
with historically low transfer rates or a large proportion of
disadvantaged students. Of this total, $2,500,000 is provided for the
Dual Admission Program to increase the number of UC advisers on
targeted community college campuses, and promote other
recruitment efforts aimed at increasing the diversity of the pool of
students who transfer from community colleges to the University of
California. None of the funds provided for the Dual Admission
Program may be encumbered until the University of California
provides a list of targeted community colleges to the Joint
Legislative Budget Committee and the Joint Legislative Budget
Committee approves the list. The University of California shall
provide a report to the Legislature and the Governor each year for
five years beginning on February 1, 2003, on the progress made in
implementing the Dual Admissions Program and the use of funds to
support the program.
(d) $1,000,000 is provided to support the UCSD Model Charter
School.
(e) $6,561,000 is provided for systemwide graduate and professional
school outreach, to be matched by $2,000,000 in university funds. It
is the intent of the Legislature that priority in funding provided in
this subsection be given to programs designed to meet the state's
need of increasing the number of students from diverse backgrounds
that commit to working in underserved communities by providing
legal, medical, and other professional services.
(f) $700,000 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. The university is requested to provide a detailed report to
the Legislature describing the evaluation program supported by these
funds, including a description of how funds have been used to date
and how funds will be used in the future. The report should also
include a list of benchmarks on which data is being collected, the
studies that have been funded, and a description of data being
collected at the campus level that is not routinely provided in the
annual outreach report. This report should be submitted to the
Legislature by December 1, 2002.
(g) $4,553,000 over and above any funds provided under (a)(1) and
(b) is provided to support MESA programs.
(h) $750,000 is provided to support campus efforts to move toward
comprehensive assessment of freshman applications. Funding
provided in this subdivision shall be provided to campuses
contingent on the elimination of the two-tiered admission system and
the establishment of a unitary admissions review process.
(hh) $1,000,000 is provided for student-initiated, student-run
outreach activities focused on recruitment and mentorships aimed at
high school students. It is the intent of the Legislature that
funding
provided in this subdivision shall be distributed proportionally to
the
general campuses based on campus enrollment.
(i) $8,438,000 is provided for the UC College Preparatory Initiative.
Funding provided for the College Preparatory Initiative shall not be
limited to the development of advanced placement (AP) courses
online, but shall be used to increase the availability of college
preparatory courses, including, but not limited to, AP courses,
designed to improve college matriculation rates for educationally
disadvantaged students in K-12 schools identified as low-performing
pursuant to state and federal law. Resources for this initiative
shall
be specifically used for increasing the number of educationally
disadvantaged students enrolling in college preparatory courses with
priority for schools identified as low-performing pursuant to state
and federal law or schools that have low college matriculation rates,
to provide technical assistance to teachers and academic support for
students enrolled in these courses to make the transition to a higher
education institution. Priority in program funding shall be given to
efforts to assist schools that do not have a sufficient number of
college preparatory courses.
(j) $320,000 is provided for the Community Resource and Education
Centers Initiative. It is the intent of the Legislature that these
funds
be used for the establishment of community sites within
disadvantaged communities, where University-supported outreach
programs and community-based organizations can operate and
collaborate in support of increasing the diversity of students
becoming eligible for the University of California.
(k) $809,000 is provided for the UC All Campus Consortium on
Research for Diversity (ACCORD) initiative, intended to build on
existing faculty expertise and research infrastructure to examine the
problems and challenges of access to higher education for
California's educationally disadvantaged students.
(l) $250,000 is provided 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.
(m) $361,000 is provided for the Urban School Collaborative
program.
11. It is the intent of the Legislature that the university report on
the
use of outreach funding provided in this item. This report should
include detailed information on the outcomes and effectiveness of
outreach programs. The report should be submitted to the fiscal
committee of each house of the Legislature by no later than March
15, 2003.
12. 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.
13. 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.
14. 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.
16. 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.
17. Of the funds appropriated in Schedule (1), $24,000,000 is for
substance abuse research at the University of California, San
Francisco campus in the Neurology Department.
18. Of the amount appropriated in Schedule (1), $2,000,000 is for the
California State Summer School for Math and Science.
19. 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.
20. Of the amount appropriated in Schedule (1), $1,000,000 shall be
used for Lupus research at UC San Francisco.
21. Of the amount appropriated in Schedule (1), $2,000,000 shall be
used to expand spinal cord injury research.
22. Of the amount appropriated in Schedule (1), $5,500,000 shall be
used for UC Berkeley/UCLA to support the Multi-Campus Research
Unit for Labor Studies.
23. Of the amount appropriated in Schedule (1), $5,000,000 is to
fund the Medical Investigation of Neurodevelopmental Disorders
(MIND) Institute, including $3,500,000 for research grants program.
24. Of the amount appropriated in Schedule (1), $22,000,000 is for
Internet2 connectivity and network infrastructure to grades K-12
schools and county offices of education.
25. Of the amount appropriated in Schedule (1), $3,000,000 in
one-time funds shall be used for the third and final year of a
three-year program of Medical Marijuana Research.
26. Notwithstanding any other provision of law:
(a) Each individual research program funded as specified in
Provisions (12), (13), (14), (17), (19), (20), (21), (22), (23), and
(25)
shall be reduced by the University of California 10 percent.
(b) Ten percent, of the amounts specified in Schedules (5), (6), and
(9), shall be transferred by the University of California to Schedule
(1) for the purposes of research.
(c) Any individual research program funded through Schedule (1),
other than those identified in Provision 26(a), shall be reduced by
the
University of California by 10 percent.
27. It is the intent of the Legislature that, of the amount
appropriated
in Schedule (1), $7,412,000 is to provide full marginal cost funding
for 897 existing full-time equivalent (FTE) summer enrollments at
the University of California (UC Davis). This funding shall be used
to assist in efforts to increase the number of students served in UC
Davis' state-supported summer programs.
The Legislature expects
that the Davis campus will increase enrollments by at least 269 FTE
students in summer 2002, for a minimum total summer 2002
enrollment of 1,166 FTE students. The University of California shall
report to the Legislature by December 1, 2002, on whether it has met
the summer 2002 enrollment target. If it does not meet this target,
then the Director of Finance shall revert to the General Fund a share
of the $7,412,000 that is proportionate to the share of the
enrollment
target that was not met.
29. It is the intent of the Legislature that funding for the UCR/UCLA
Biomedical Sciences program provided in Schedule (1) of this item
be phased out beginning July 1, 2003, unless the Director of Finance
has certified and provided the Legislature with notification that the
university reconfigured the program consistent with the university's
May 22, 2002, proposal. It is further the intent of the Legislature
that
program changes will be accomplished in time to be implemented no
later than for the entering class of fall 2004. It is the further
intent of
the Legislature that admission to the program, as it currently
exists,
will be suspended effective for the entering class of fall 2003,
until
structural changes are fully implemented.
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, 2005.
6440-001-0046--For support of University of California, Institute of
Transportation Studies, payable from the Public Transportation
Account, State Transportation Fund . . . 980,000
6440-001-0234--For support of the University of California, payable
from the Research Account, Cigarette and Tobacco Products Surtax
Fund . . . 19,434,000
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, 2005.
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 . . . 21,962,000
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, 2005.
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, 2003. Claims for these funds shall be submitted by the
University of California on or after July 1, 2003, and before October
1, 2003.
2. No reserve may be established by the Controller for this
appropriation before July 1, 2003.
6440-003-0001--For support of the University of California, for
payments on lease-purchase bonds. . . . 90,886,000
Schedule:
(1) Rental, insurance and administrative payments . . . 108,510,000
(2) Reimbursements . . . -17,624,000
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 . . .
13,900,000
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. 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.
6440-005-0001--For support of University of California . . .
4,750,000
Provisions:
1. Notwithstanding any other provision of law, the funds
appropriated in this item are available for expenditure without
regard
to fiscal year. Funds in this item are provided on a one-time basis
to
support the California Institutes for Science and Innovations.
6440-011-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund to the Earthquake Risk
Reduction Fund of 1996 . . . (1,000,000)
6440-301-0574--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 1998 . . .
4,572,000
Schedule:
Riverside Campus:
(1) 99.05.165-Biological Sciences Building--Working drawings . . .
894,000
San Diego Campus:
(2) 99.06.325-Pharmaceutical Sciences Building--Working drawings
. . . 1,658,000
Santa Barbara Campus:
(3) 99.08.095-Engineering-Science Building--Equipment . . .
1,454,000
Merced Campus:
(4) 99.11.015-Site Development and Infrastructure, Phase
3--Working drawings . . . 566,000
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, 2003, 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, 2003, 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.
2. The funds provided under this item shall be available for
expenditure only if the University of California requires the payment
of prevailing wage rates by the contractors and subcontractors on all
projects in this item and on all other capital outlay projects
undertaken by the University of California that are funded using
nonstate funds or are otherwise not financed with the funds
appropriated in this item. This requirement shall represent a
moratorium on granting further exceptions to paying prevailing wage
until June 30, 2003.
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, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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.
6440-301-6028--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 2002 . . .
42,718,000
Schedule:
San Francisco Campus:
(1) 99.02.130-Health Sciences West Improvements, Phase
1--Working drawings . . . 618,000
Davis Campus:
(2) 99.03.305-Robert Mondavi Institute for Wine and Food
Science--Preliminary plans . . . 900,000
Riverside Campus:
(3) 99.05.165-Biological Sciences Building--Construction . . .
17,813,000
San Diego Campus:
(4) 99.06.330-Biomedical Library Renovation and
Addition--Preliminary plans and working drawings . . . 1,800,000
(5) 99.06.335-West Campus Utilities Improvements--Preliminary
plans and working drawings . . . 360,000
(6) 99.06.340-Student Academic Services Facility--Preliminary plans
. . . 959,000
(7) 99.06.345-Campus Emergency Services Facility--Preliminary
plans and working drawings . . . 443,000
Santa Cruz Campus:
(8) 99.07.130-Humanities and Social Sciences Facility--Preliminary
plans . . . 1,479,000
(9) 99.07.135-Emergency Response Center--Preliminary plans . . .
517,000
Santa Barbara Campus:
(10) 99.08.115-Psychology Building Addition and
Renovation--Working drawings . . . 476,000
(11) 99.08.120-Snidecor Hall Office Wing Seismic
Replacement--Preliminary plans and working drawings . . .
1,178,000
Irvine Campus:
(12) 99.09.320-Rowland Hall Seismic Improvements--Construction .
. . 16,175,000
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, 2003, 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, 2003, 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.
2. The funds provided under this item shall be available for
expenditure only if the University of California requires the payment
of prevailing wage rates by the contractors and subcontractors on all
projects in this item and on all other capital outlay projects
undertaken by the University of California that are funded using
nonstate funds or are otherwise not financed with the funds
appropriated in this item. This requirement shall represent a
moratorium on granting further exceptions to paying prevailing wage
until June 30, 2003.
3. The appropriation made by this item for studies, preliminary
plans,
working drawings or minor capital outlay shall be available for
expenditure until December 31, 2003. In addition, the balance of
every appropriation made in this item that contains funding for
construction that has not been allocated, through fund transfer or
approval to bid, by the Department of Finance on or before
December 31, 2003, shall revert as of that date.
6440-302-0574--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 1998 . . .
4,704,000
Schedule:
Berkeley Campus:
(1) 99.01.230-Seismic Safety Corrections, Hertz Hall--Preliminary
plans and working drawings . . . 850,000
Los Angeles Campus:
(2) 99.04.225-Engineering 1 Seismic Mitigation--Working drawings
. . . 1,350,000
Santa Cruz Campus:
(2.5) 99.07.140-Sinsheimer Laboratories, Fire
Sprinklers--Preliminary plans, working drawing, and construction . .
. 725,000
Irvine Campus:
(3) 99.09.340-Computer Science Unit 3--Preliminary plans . . .
1,779,000
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.
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 2002-03 and 2003-04 fiscal years, except
that the funds appropriated for construction only must be bid during
the 2002-03 fiscal year and will be available for expenditure through
2003-04 and that the funds appropriated for equipment purposes are
available for encumbrance until June 30, 2005. 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.
6440-302-6014--For capital outlay, University of California, payable
from the
Water and Watershed Education Subaccount . . . 3,000,000
Schedule:
Davis Campus:
(1) 99.03.215-Watershed Science Research Center--Preliminary
plans, working drawings and construction . . . 3,000,000
6440-302-6028--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 2002 . . .
47,449,000
Schedule:
Berkeley Campus:
(1) 99.01.210-Stanley Hall Seismic Mitigation--Construction . . .
16,737,000
(2) 99.01.230-Seismic Safety Corrections, Hertz Hall--Construction .
. . 4,830,000
Los Angeles Campus:
(3) 99.04.225-Engineering 1 Seismic Mitigation--Construction . . .
24,928,000
Irvine Campus:
(4) 99.09.340-Computer Science Unit 3--Working drawings . . .
954,000
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.
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 non-state 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 until December 31, 2004, except that the funds
appropriated for construction only must be bid by December 31,
2003, and are available for expenditure through December 31, 2004,
and that the funds appropriated for equipment purposes are available
for encumbrance until December 31, 2005. 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 managment 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 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 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.
7. Notwithstanding Section 13332.11 of the Government Code or
any other provision of law, the Stanley Hall seismic mitigation
project on the Berkeley Campus shall not be subject to the
administrative oversight of the State Public Works Board and shall
not be eligible for any augmentation otherwise available under
Section 13332.11 of the Government Code.
6440-490--Reappropriation, University of California.
Notwithstanding any other provision of law, the balances as of June
30, 2002, 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,
2003:
0001--General Fund
(1) Item 6440-001-0001 of Section 2.00 of the Budget Act of 2001
(Ch. 106, Stats. 2001).
Provisions:
1. Of the funds reappropriated in this item from Item 6440-001-0001
of Section 2.00 of the Budget Act of 2001 (Ch. 106, Stats. 2001),
$15,000,000, none of which may be derived from the funding
provided for the Professional Development Institutes, shall be
available for deferred maintenance, special repair projects, and the
replacement of instructional equipment. As of June 30, 2002, 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, 2002, of Item 6440-001-0001 of Section
2.00 of the Budget Act of 2001 (Ch. 106, Stats. 2001), by September
30, 2002, and the expenditures made pursuant to this item by
September 30, 2003.
6440-491--Reappropriation-University of California. The balances of
the appropriations provided in the following citations are
reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, provided in those appropriations:
0574--Higher Education Capital Outlay Bond Fund of 1998
(1) Item 6440-301-0574, Budget Act of 2000 (Ch. 52, Stats. 2000) as
reappropriated by Item 6440-491, Budget Act of 2001 (Ch. 106,
Stats. 2001)
Merced Campus:
(22) 99.11.005-Site Development and Infrastructure, Phase
1--Working drawings and construction
(2) Item 6440-302-0574, Budget Act of 2000 (Ch. 52, Stats. 2000)
Los Angeles Campus:
(7) 99.04.310-Health Science Seismic Replacement Building
2--Construction
(3) Item 6440-301-0574, Budget Act of 2001 (Ch. 106, Stats. 2001)
Berkeley Campus:
(2) 99.01.190-Seismic Safety Corrections, LeConte
Hall--Construction
Irvine Campus:
(26) 99.09.320.201-Rowland Hall Seismic
Improvements--Preliminary plans and working drawings
0660--Public Building Construction Fund
(4) Item 6440-301-0660, Budget Act of 2001 (Ch. 106, Stats. 2001)
Merced Campus:
(2) 99.11.005-Site Development and Infrastructure, Phase
1--Construction
(3) 99.11.020-Science and Engineering Building-- Construction and
equipment
(4) 99.11.025-Library/Information Technology Center--Construction
and equipment
Riverside Campus:
(5) 99.05.140-Heckmann International Center for
Management--Preliminary plans, working drawings, and
construction
6600-001-0001--For support of Hastings College of the Law . . .
15,422,000
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 . . . 154,000
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.
6600-301-6028--For capital outlay, Hastings College of the Law . . .
831,000
Schedule:
(1) 60.10.002-200 McAllister Street Facility: Code Compliance
Update--Preliminary plans . . . 831,000
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.
2. The appropriation made in this item for studies, preliminary
plans,
working drawings, or minor capital outlay shall be available for
expenditure until December 31, 2003. In addition, the balance of
every appropriation made in this item 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 December 31, 2003, shall revert as of that date.
6600-490--Reappropriation, Hastings College of the Law.
Notwithstanding any other provision of law, the balance, as of June
30, 2002, of the appropriation provided in the following citation is
reappropriated and shall be available for encumbrance and
expenditure until June 30, 2003:
0001--General Fund
(1) Item 6600-001-0001, Budget Act of 2001
(Ch. 106, Stats. 2001).
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, 2002, of Item 6600-001-0001 of the Budget
Act of 2001 (Ch. 106, Stats. 2001), by September 30, 2002, and shall
also report the expenditures made pursuant to this item by September
30, 2003.
6600-491--Reappropriation, Hastings College of the Law.
Notwithstanding any other provision of law, the balance of the
appropriation provided in the following citation is reappropriated
for
the purposes and subject to the limitations, unless otherwise
specified, provided in the appropriation:
0658--Higher Education Capital Outlay Bond Fund of 1996
Item 660-301-0658, Budget Act of 1997 (Ch. 282, Stats. 1997)
(1) 60.10.001-198 McAllister Street
Building-Renovation--Construction
6610-001-0001--For support of the California State University . . .
2,617,173,000
Schedule:
(1) Support . . . 3,494,437,000
(2) Reimbursements . . . -154,265,000
(3) Amount payable from the Higher Education Fees and Income,
CSU Fund (Item 6610-001-0498) . . . -722,999,000
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, $2,000,000 is provided for
a teacher recruitment program to be operated by the California
Center for Teaching Careers (CalTeach). No later than September 1,
2002, 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, $51,147,000 is provided
for student financial aid grants, including $33,785,000 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. Notwithstanding Section 70000 of the Education Code,
Governor's Teaching Fellowships may not be awarded in 2002-03
and no funding is provided for this purpose.
14. It is the intent of the Legislature that, of the amount
appropriated
in Schedule (1), $1,157,000 is to provide full marginal cost funding
for 240 existing full-time equivalent (FTE) summer enrollments at
California State University (CSU), Chico. This funding shall be used
to assist in efforts to increase the number of students served in CSU
Chico's state-supported summer programs. The Legislature expects
that CSU Chico will increase enrollments by at least 72 FTE students
in the summer of 2002--for a minimum total summer enrollment of
312 FTE students. The CSU shall report to the Legislature by
December 1, 2002, on whether it has met the summer 2002
enrollment goal. If it does not meet this goal, the Director of
Finance
shall revert to the General Fund a share of the $1,157,000 that is
proportionate to the share of the enrollment goal that was not met.
15. The amount appropriated in Schedule (1) reflects a $43,000,000
reduction from the amount appropriated in the Budget Act of 2001
for Information Technology, Instructional Equipment, Library
Materials, and Facilities Maintenance.
18. Of the funds appropriated in this item, $140,000 is for an Export
Delivery Study pursuant to legislation.
19. Of the funds appropriated in this item, $50,000 is for the CSU
Centers for Excellence pursuant to legislation.
20. The California State University shall defer new expenditures
related to the CMS/Peoplesoft project in the 2002-03 fiscal year, and
until the California Bureau of Audits completes its audit of the CMS
project (Audit
2002-110). As such, the university shall not enter into new contracts
for consulting services, hardware, software, licenses, or any new
products or services related to the CMS project that are not required
expenditures per contractual obligations in effect as of July 1,
2002.
The effect of this section is to defer the completion of the CMS
project until 2007.
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 . . . 722,999,000
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 . . . 27,500,000
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 . . . 2,887,000
Schedule:
(1) Center for California Studies--Fellows Program . . . 565,000
(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 . . . 406,000
(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 . . . 60,410,000
Schedule:
(1) Rental, insurance and administrative payments . . . 68,532,000
(2) Reimbursements . . . -8,122,000
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.
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, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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.
6610-301-6028--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of
2002 . . . 124,094,000
Schedule:
(1) 06.48.315-Systemwide: Minor Capital Outlay--Preliminary plans,
working drawings and construction . . . 20,000,000
(2) 06.50.059-Bakersfield: Telecommunications
Infrastructure--Construction . . . 5,336,000
(3) 06.51.004-Maritime Academy: Engineering Building Renovation
and Addition--Equipment . . . 1,037,000
(4) 06.56.091-Fresno: Telecommunications
Infrastructure--Construction . . . 18,149,000
(5) 06.62.087-Fullerton: Telecommunications
Infrastructure--Construction . . . 6,724,000
(5.5) 06.67.087.202-Humboldt: Behavioral and Social Sciences
Phase I--Construction . . . 26,800,000
(6) 06.68.066-San Marcos: Telecommunications
Infrastructure--Construction . . . 1,986,000
(7) 06.74.002-Monterey Bay: Telecommunications
Infrastructure--Construction . . . 10,988,000
(8) 06.80.152-San Diego: Telecommunications
Infrastructure--Construction . . . 11,248,000
(9) 06.84.094-San Francisco: Telecommunications
Infrastructure--Construction . . . 14,593,000
(10) 06.84.098-San Francisco: Renovate Hensil Hall
(Seismic)--Equipment . . . 225,000
(11) 06.86.112-San Jose: Telecommunications
Infrastructure--Construction . . . 7,008,000
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 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, 2003, 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, 2003, 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.
2. The appropriation made in this item for studies, preliminary
plans,
working drawings, or minor capital outlay shall be available for
expenditure until December 31, 2003. In addition, the balance of
every appropriation made in this item 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 December 31, 2003, shall revert as of that date.
3. It is the intent of the Legislature that the California State
University work with the City of Arcata to make reasonable efforts to
address community concerns regarding the exterior design, parking,
and traffic issues relating to the Humboldt State University Social
and Behavioral Sciences Building.
6610-302-0574--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of
1998.
Provisions:
1. 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.
2. 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.
6610-302-6028--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of
2002 . . . 165,767,000
Schedule:
(1) 06.52.097-Chico: Education Classroom/Faculty Office
Addition--Equipment . . . 678,000
(2) 06.52.109-Chico: Student Services Center--Preliminary plans . . .
811,000
(3) 06.54.059-Dominguez Hills: Technology Center, Health and
Administrative Services Building--Equipment . . . 3,802,000
(4) 06.54.080-Dominguez Hills: Electrical Infrastructure
Renovation--Preliminary plans, working drawings, and construction .
. . 2,855,000
(5) 06.62.070-Fullerton: Physical Education
Addition/Renovation--Equipment . . . 987,000
(6) 06.62.093-Fullerton: Campuswide Fire Life Safety--Preliminary
plans, working drawings and construction . . . 9,649,000
(7) 06.64.080-Hayward: Business and Technical
Building--Preliminary plans, working drawings and construction . . .
11,500,000
(8) 06.68.117-San Marcos: Library Information Center--Equipment .
. . 7,431,000
(8.5) 06.74.006-Monterey Bay: Library--Preliminary plans, working
drawings, and construction . . . 4,311,000
(9) 06.71.105-Long Beach: Peterson Hall Addition--Equipment . . .
3,780,000
(10) 06.71.111-Long Beach: Library Addition and
Renovation--Preliminary plans, working drawings and construction .
. . 19,083,000
(11) 06.73.082-Los Angeles: Music Building Remodel--Equipment .
. . 795,000
(12) 06.80.143-San Diego: Science Laboratory Building--Equipment
. . . 3,805,000
(13) 06.82.083-Northridge: Engineering Renovation Phase
II--Preliminary plans, working drawings, and construction . . .
14,739,000
(14) 06.83.001-Channel Islands: Science Lab Building--Equipment .
. . 1,262,000
(15) 06.86.107-San Jose: Joint Library--Equipment . . . 8,095,000
(16) 06.92.063-Stanislaus: Drama Ceiling Seismic--Preliminary
plans, working drawings, and construction . . . 675,000
(17) 06.92.064-Stanislaus: Science II (Seismic)--Preliminary plans .
.
. 922,000
(18) 06.96.108-San Luis Obispo: Engineering/Architecture
Renovation and Replacement, Phase I--Equipment . . . 2,430,000
(19) 06.96.108-San Luis Obispo: Engineering/Architecture
Renovation and Replacement, Phase II--Preliminary plans, working
drawings, and construction . . . 34,948,000
(20) 06.98.107-Pomona: Library Addition and
Renovation--Preliminary plans, working drawings, and construction .
. . 33,209,000
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 2002 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
until December 31, 2004, except that the funds appropriated for
construction only must be bid by December 31, 2003, and will be
available for expenditure through December 31, 2004, and funds
appropriated for equipment purposes are available for encumbrance
until December 31, 2005. 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, 2003:
0001--General Fund
(1) Item 6610-001-0001, Budget Act of 2001
(Ch. 106, Stats. 2001)
Provisions:
1. Of the funds reappropriated in this item from Item 6610-001-0001,
Budget Act of 2001 (Ch. 106, Stats. 2001), 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, 2002, 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, 2002,
report to the Department of Finance and the Joint Legislative Budget
Committee the amount of the balance as of June 30, 2002, of Item
6610-001-0001 of the Budget Act of 2001
(Ch. 106, Stats. 2001), and a proposed expenditure plan for that
balance. The California State University shall report by September
30, 2003, on the expenditures made pursuant to this item.
0498--Higher Education Fees and Income, CSU Fund
(1) Item 6610-001-0498, Budget Act of 2001
(Ch. 106, Stats. 2001).
6870-001-0001--For support of Board of Governors of the California
Community Colleges . . . 11,619,000
Schedule:
(1) 10-Apportionments . . . 1,204,000
(2) 20-Special Services and Operations . . . 17,477,000
(3) 30.01-Administration . . . 4,607,000
(4) 30.02-Administration--Distri-buted . . . -4,607,000
(5) Reimbursements . . . -7,062,000
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.
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 . . . 985,000
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 . . . 10,000
6870-101-0001--For local assistance, Board of Governors of the
California Community Colleges (Proposition 98) . . . 2,670,792,000
Schedule:
(1) 10.10.010-Apportionments . . . 1,704,396,000
(2) 10.10.020-Basic Skills and Apprenticeship . . . 40,552,000
(3) 10.10.030-Growth for Apportionment . . . 114,308,000
(4) 10.10.040-Partnership for Excellence . . . 300,000,000
(5) 20.10.005-Student Financial Aid Administration . . . 8,100,000
(6) 20.10.010-Extended Opportunity Programs and Services and
Special Services . . . 96,065,000
(7) 20.10.013-Teacher and Reading Development Partnerships . . .
5,000,000
(8) 20.10.020-Disabled Students . . . 83,608,000
(10) 20.10.045-Special Services for CalWORKs Recipients . . .
35,000,000
(11) 20.10.060-Foster Care Education Program . . . 1,866,000
(12) 20.10.070-Matriculation . . . 64,307,000
(12.5) 20.20.015-Faculty and Staff Development . . . 1,000,000
(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 . . . 57,000,000
(17) 20.20.055-Part-time Faculty Office Hours . . . 7,172,000
(18) 20.30.011-Telecommunications and Technology Infrastructure .
. . 24,500,000
(19) 20.30.012-California Virtual University . . . 2,900,000
(20) 20.30.020-Instructional Improvement, for transfer to the
Community Colleges Fund for Instructional Improvements . . .
1,630,000
(21) 20.30.045-Fund for Student Success . . . 6,233,000
(22) 20.30.050-Economic Development . . . 40,322,000
(23) 20.30.070-Transfer Education and Articulation . . . 1,974,000
(24) 20.40.025-Scheduled Maintenance/Special Repairs . . .
31,752,000
(25) 20.40.035-Instructional Equipment and Library Materials
Replacement . . . 31,751,000
(26) 20.40.040-Hazardous Substances . . . 8,000,000
Provisions:
1. The funds appropriated in Schedules (1), (2), (3), (4), (5), (6),
(8),
(10), (11), (12), (12.5), (14), (15), (16), (17), (18), (22), and
(25) are
for transfer by the Controller during the 2002-03 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, $27,823,000 of the
funds appropriated in Schedule (2), is for allocation to community
college districts in the 2002-03 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 2002-03 fiscal year exceeds the level
of
total FTES funded for that district in the 2002-03 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.
In administering the provisions of Sections 66734 and 84754 of the
Education Code, the chancellor shall review the capacity and
readiness of each community college district to meet the needs of
students desiring to transfer. From within existing resources, the
chancellor shall provide technical assistance to community college
districts as necessary to assure that each community college district
identifies options to use its local resources most effectively for
providing reasonable opportunities to transfer for students served by
the district. Technical assistance shall be provided to any college
with persistently low numbers or rates of transfer, with the goal
that
the number of transfers will increase by an average of 10 percent
annually, as necessary to overcome these low numbers or rates by the
2004-05 academic year. On or before March 1, 2002, the chancellor
shall provide a progress report to the Governor and the Legislature
on this review and technical assistance, and, on or before April 15
of
each year thereafter, shall report on progress each community college
has made in increasing the number of transfers, along with campus
expenditures on transfer-related activities, as part of the annual
Partnership for Excellence report submitted to the Governor and the
Legislature in accordance with paragraph (1) of subdivision (e) of
Section 84754 of the Education Code.
7. Of the funds appropriated in Schedules (2) and (5), the funds not
required for the 2002-03 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, 2003.
8. Of the funds appropriated in Schedule (6), $83,695,000 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 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. $12,370,000 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.
9. 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.
10. The funds appropriated in Schedule (7) are for funding the
2002-03 costs for the Community College Teacher and Reading
Development Partnerships. Grants are designed to both encourage
promising students to pursue careers in teaching through
development of an articulated internship program with school
districts and California State University institutions and to assist
elementary school pupils to 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 administer the program in accordance with
the plan approved by the Office of the Secretary for Education.
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 2002-03 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 2002-03 fiscal year, the Proposition 98 base funding
levels for community colleges and DDS shall be adjusted
accordingly.
12. Of the funds appropriated in Schedule (21):
(a) Up to $1,944,000 is for the Puente Project to support 75 colleges
and is available if these funds are matched by $200,000 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 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.
(b) 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.
(c) No less than $1.8 million is reserved for maintaining middle
college high school programs pursuant to the Governor's initiative.
(d) 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.
13. The funds appropriated in Schedule (10), Special Services for
CalWORKs recipients, 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: workstudy, 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 investment boards.
(c) Curriculum development and redesign.
(d) Child care and workstudy.
(e) Instruction.
(f) Postemployment skills training and related skills.
Of the amount appropriated in Schedule (10) of this item,
$15,000,000 shall be for child care and shall not require a district
match. For the remaining $20,000,000, districts shall, as a condition
of receipt of these funds, provide a $1 match for every $1 provided
by the state.
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 eligibility, reimbursement rates, and 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 workstudy shall be used solely for payments to
employers that currently participate in campus-based workstudy
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
workstudy positions, and the employers shall pay at least 25 percent
of the wage for the workstudy position. These funds may be
expended only if the total hours of education, employment, and
workstudy for the student are sufficient to meet both state and
federal
minimum requirements for qualifying work-related activities.
Funds may 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, 2002, that (1) identifies the
enrollment of new CalWORKs students, (2) states whether and why
additional classes were needed to accommodate the needs of
CalWORKs students, and (3) 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 2003, each participating community
college shall submit to the chancellor's office a report, in the
format
specified by the chancellor in consultation with the State Department
of Social Services, that includes, but is not limited to, the funded
components, the number of hours of child care provided, the average
monthly enrollment of CalWORKs dependents served in child care,
the number of workstudy hours provided, the hourly salaries and type
of jobs, the number of students being case managed, the short-term
programs available, the 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
office compile the information for annual reports to the Legislature,
the Governor, the Legislative Analyst, and the Departments of
Finance and Social Services by November 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 $5,000,000 of the $20,000,000 subject to local matching
requirements 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 postemployment 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 November 15, 2002, in compliance with the Budget Acts of
1998 (Ch. 324, Stats. 1998) and 1999 (Ch. 50, Stats. 1999) and this
act, and shall provide the rationale and justification for the
proposed
allocation of postemployment services to districts for transitional
students.
15. Nonfederal funds appropriated in Schedule (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.
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. The funds in Schedule (16) of this item shall be allocated solely
to increase compensation for part-time faculty from the amounts
previously authorized. Funds shall be distributed to districts based
on
the total actual full-time equivalent students served in the previous
fiscal year and include a small district factor as determined by the
chancellor. These funds 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 or be
used to exceed parity of each part-time faculty employed by each
district with regular full-time faculty at the same district, as
certified
by the chancellor. If a district achieves parity, its allocation may
be
used for any other educational purpose.
21. (a) $12,500,000 of the funds provided in Schedule (18) 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 2002 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 databases; (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 off-campus centers within a district; and (C)
implementation of local technology applications that are intended to
improve student learning and other services.
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) $12,000,000 of the funds provided in Schedule (18) 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) 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.
(2) 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.
(3) $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) 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, 2002, 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 (19) 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,
2002, for review and comment.
23. Of the funds provided in Schedule (22) for the Economic
Development Program:
(a) $17,536,000 is allocated for grants for regional business
resources assistance and innovation Network Centers.
(b) $7,537,000 is 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.
(c) $4,149,000 is allocated for statewide network leadership,
organizational development, coordination, information and support
services, or other program purposes.
(d) $5,000,000 is 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 subdivision (j) of
Section 88531 of the Education Code.
(e) $2,100,000 is allocated for Mexican International Trade Centers
operated consistent with the requirements of subdivision (a) of
Section 1 of Chapter 959 of the Statutes of 1999.
(f) $4,000,000 is allocated to continue enrollment growth provided
for community college nursing programs pursuant to paragraph (2) of
subdivision (a) of Section 2 of Chapter 514 of the Statutes of 2001.
(g) 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 $1 of private business and industry funding for
each $1 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 Schedule (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.
(h) Funds allocated by the board of governors under this provision
may 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.
(i) A primary objective of the Economic Development program is to
maximize instruction, to prepare students for entry-level jobs, to
increase skills of the current workforce, and to stimulate the growth
of businesses through training so that more jobs are created. The
chancellor shall submit an annual report to the Legislative Analyst,
the budget and fiscal committees of the Legislature, and the
Department of Finance, commencing March 1, 2003, and each
March 1 annually thereafter, that includes the amount provided to
each Economic Development regional center and each
industry-driven regional education and training collaborative, and to
the extent practicable, the total number of hours of contract
education services, performance-based training, credit and noncredit
instruction, and job placements created as a result of this program
by
each center and collaborative.
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 and
Schedule (1) of Item 6870-485 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) and Schedule (2) of
Item 6870-485 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 or
Schedule (2) of Item 6870-485, 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
authorized for staff training in the use of new equipment.
27. Of the funds appropriated in Schedules (24), (25) and (26) of
this
item and Schedules (1) and (2) of Item 6870-485, 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 and Schedule (1) of Item 6870-485 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) of this item and Schedule (1) of Item
6870-485 shall be available for expenditure until June 30, 2004.
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 . . . 138,089,000
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 . .
. 36,668,000
Schedule:
(1) Rental and administration . . . 57,641,000
(2) Reimbursements . . . -20,973,000
Provisions:
1. The funds appropriated in this item are for transfer by the
Controller during the 2002-03 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 . . . 8,000,000
(1.5) 20.10.015-AmeriCorps Program . . . 4,079,000
(2) 20.10.060-Foster Parent Training . . . 6,589,000
(3) 20.30.030-Vocational Education . . . 58,871,000
(3.5) 20.30.060-Workforce Investment Act . . . 1,328,000
(4) Reimbursements . . . -78,867,000
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.
2. The funds appropriated in Schedule (1) of this item are 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 workstudy; 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.
3. Of the funds appropriated in Schedule (3) of this item, $1,880,000
in reimbursements represents a one-time carryover of unexpended
funds from the 2001-02 fiscal year.
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 . . . 13,160,000
Schedule:
Coast Community College District
Orange Coast College
(.5) 40.11.311-Seismic Retrofit Library--Demolition . . . 1,449,000
Contra Costa Community College District
Diablo Valley College
(1) 40.13.221-Seismic Retrofit-Technical Education
Building--Preliminary plans, working drawings and construction . . .
1,153,000
Gavilan Joint Community College District
Gavilan College
(1.2) 40.17.104-Adaptive Physical Education--Construction . . .
3,722,000
Los Angeles Community College District
West Los Angeles College
(1.4) 40.26.905-Child Development Center--Equipment . . . 230,000
San Bernardino Community College District
San Bernardino Valley College
(2) 40.46.209-Replace Art Building Seismic/FEMA--Construction . .
. 1,659,000
(3) 40.46.213-Seismic Replacement, Campus Center--Construction .
. . 1,653,000
(4) 40.46.214-Seismic Replacement, Administration--Construction .
. . 2,450,000
San Jose-Evergreen Community College District
San Jose City College
(5) 40.50.203-Science Building--Preliminary plans and working
drawings . . . 844,000
6870-301-6028--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 2002 Higher Education
Capital Outlay Bond Fund . . . 133,088,000
Schedule:
Allan Hancock Community College District
Allan Hancock College
(1) 40.02.112-Library/Media Technology Center--Working drawings
. . . 315,000
Butte-Glenn Community College District
Butte College
(2) 40.05.106-Learning Resource Center--Working drawings . . .
608,000
Cabrillo Community College District
Watsonville Center
(3) 40.06.110-Watsonville Center, Phase 2--Equipment . . .
1,005,000
Cerritos Community College District
Cerritos College
(6) 40.07.118-Science and Math Complex--Life Safety--Construction
. . . 16,443,000
Chaffey Community College District
Chaffey College
(7) 40.08.109-Science Building--Construction . . . 9,489,000
Desert Community College District
College of the Desert
(8) 40.10.112-Seismic Retrofit-Dining Hall--Construction . . .
989,000
Contra Costa Community College District
Diablo Valley College
(9) 40.13.218-Life Science Reconstruction--Equipment . . . 713,000
(10) 40.13.220-Life Science Remodel/Laboratories--Working
drawings . . . 141,000
Los Medanos College
(11) 40.13.313-Learning Resource Center--Working drawings . . .
284,000
San Ramon Valley Center
(12) 40.13.400-Phase I Building--Working drawings . . . 1,085,000
Fremont-Newark Community College District
Ohlone College
(13) 40.16.108-Child Development Center--Construction . . .
4,635,000
Glendale Community College District
Glendale College
(14) 40.18.122-Allied Health/Aviation Lab--Working drawings . . .
332,000
Grossmont-Cuyamaca Community
College District
Cuyamaca College
(15) 40.19.116-Science & Technology Mall--Working drawings . . .
562,000
Grossmont College
(16) 40.19.207-New Science Building--Working drawings . . .
439,000
Hartnell Community College District
Hartnell College
(17) 40.20.101-Library/Learning Resource Center
Complex--Working drawings . . . 690,000
Lake Tahoe Community College District
Lake Tahoe Community College
(18) 40.23.111-Learning Resource Center--Working drawings . . .
214,000
Long Beach Community College District
Long Beach City College
(19) 40.25.115-Replacement of Technology Buildings--Construction
and equipment . . . 8,146,000
(20) 40.25.116-Child Development Center--Equipment . . . 197,000
Los Angeles Community College District
East Los Angeles College
(21) 40.26.105-Technology Building--Equipment . . . 1,945,000
Los Angeles Mission College
(23) 40.26.408-Child Development Center--Working drawings . . .
470,000
Los Angeles Southwest College
(24) 40.26.607-Child Development Center--Working drawings . . .
162,000
Los Angeles Trade-Tech College
(25) 40.26.702-Child Development Center--Working drawings . . .
117,000
Los Angeles Valley College
(26) 40.26.803-Health Science Building--Working drawings . . .
435,000
Los Rios Community College District
American River College
(27) 40.27.102-Learning Resource Center Expansion--Working
drawings . . . 310,000
Monterey Peninsula Community College District
Monterey Peninsula College
(28) 40.32.102-Plant Service Complex (H&S)--Equipment . . .
70,000
Mt. San Antonio Community College District
Mt. San Antonio College
(29) 40.33.111-Seismic Retrofit-Four Buildings--Construction . . .
1,880,000
(30) 40.33.112-Science Building Replacement--Construction . . .
18,879,000
North Orange Community College District
Cypress College
(31) 40.36.100-Library/Learning Resource Center--Working
drawings . . . 499,000
Fullerton College
(32) 40.36.200-Library/Learning Resource Center--Construction . . .
15,926,000
Palo Verde Community College District
Palo Verde College
(33) 40.37.102-Technology Building Phase II--Working drawings . .
. 246,000
Rancho Santiago Community College District
Santa Ana College
(34) 40.41.124-Physical Education--Seismic Replacement
Expansion--Working drawings . . . 223,000
Riverside Community College District
Riverside College
(35) 40.44.101-Learning Resource Center--Equipment . . . 2,534,000
Chinatown
(40) 40.48.108-Campus Building--Working drawings . . . 1,185,000
San Joaquin Delta Community College District
San Joaquin Delta College
(40.5) 40.49.105-Electron Microscopy Technology
Center--Equipment . . . 661,000
(41) 40.49.106-Electrical System --Construction . . . 2,766,000
San Luis Obispo County Community
College District
Cuesta College
(42) 40.51.112-Theater Arts Building--Working drawings . . .
397,000
North County Center
(43) 40.51.200-Initial Building-Science Cluster--Construction . . .
8,107,000
San Mateo County Community College District
Districtwide
(43.5) 40.52.004-Seismic Upgrade Phase 1--Construction . . .
1,817,000
(44) 40.52.006-Fire Alarm Replacement Phase II--Construction . . .
1,998,000
College of San Mateo
(45) 40.52.206-Seismic Retrofit-Student Services Building
6--Construction . . . 3,745,000
Skyline College
(46) 40.52.307-Seismic Retrofit-Gym Building
3--Construction . . . 1,567,000
(47) 40.52.308-Seismic Retrofit-Buildings
7 and
8--Construction . . . 3,923,000
Santa Barbara Community College District
Santa Barbara City College
(48) 40.53.120-Gymnasium Remodel--Working drawings . . .
164,000
Sequoias Community College District
College of the Sequoias
(49) 40.56.112-Science Center-- Working drawings . . . 390,000
Shasta-Tehama-Trinity Jt. Community
College District
Shasta College
(50) 40.57.103-Library Addition--Working drawings . . . 243,000
Sonoma County Community College District
Santa Rosa Junior College
(51) 40.61.402-Learning Resource Center--Working drawings . . .
1,028,000
Chabot-Las Positas Community College District
Las Positas College
(52) 40.62.215-Physical Education, Gym-Phase I--Working drawings
. . . 466,000
Southwestern Community College District
Southwestern College
(53) 40.63.104-Child Development Center--Working drawings . . .
193,000
State Center Community College District
Reedley College
(54) 40.64.400-Learning Resource Center Addition--Working
drawings . . . 195,000
Ventura County Community College District
Moorpark College
(55) 40.65.108-Learning Resource and Technology
Center--Equipment . . . 2,708,000
(56) 40.65.109-Child Development Center--Working drawings . . .
103,000
Ventura College
(57) 40.65.304-Learning Resource Center--Equipment . . . 2,848,000
Victor Valley Community College District
Victor Valley Community College
(58) 40.66.116-Seismic Retrofit-Auxiliary
Gymnasium--Construction . . . 1,000,000
West Hills Community College District
Kings County Center
(59) 40.67.204-Classrooms/Laboratories Phase 2B--Working
drawings . . . 372,000
West Valley-Mission Community College District
Mission College
(60) 40.69.208-Main Building 3rd Floor Reconstruction--Working
drawings . . . 167,000
Yuba Community College District
Yuba College
(61) 40.71.106-Adaptive Physical Education Therapy
Facility--Construction . . . 1,218,000
Woodland Center
(62) 40.71.305-Science Building--Construction . . . 5,844,000
Provisions:
1. The appropriation made in this item for studies, preliminary
plans, working drawings, or minor capital outlay is available for
expenditure until December 31, 2003. In addition, the balance of
every appropriation made in this item 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 December 31, 2003, shall revert as of that date.
6870-485--Reappropriation (Proposition 98) California Community
Colleges. The sum of $53,189,000 is reappropriated from the
Proposition 98 Reversion Account for the following purposes.
0001--General Fund
(1) $17,248,000 to the California Community Colleges for the
purpose of funding fiscal year 2002-03 costs for the Scheduled
Maintenance/Special Repairs Program.
(2) $17,249,000 to the California Community Colleges for the
purpose of funding fiscal year 2002-03 costs for the Instructional
Equipment and Library Materials Replacement Program.
(3) $9,000,000 to the California Community Colleges for the purpose
of funding fiscal year 2002-03 costs for Special Services for
CalWORKs Recipients. These funds are to be used in accordance
with the provisional language associated with funds provided for
Special Services for CalWORKs Recipients in Schedule (10) of Item
6870-101-0001, but do not require a local match.
6870-486--Reappropriation (Proposition 98), California Community
Colleges. Notwithstanding any other provision of law, the balances
as of June 30, 2002, 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, 2003:
0001--General Fund
(1) An amount not to exceed $20,000,000 from Item 6870-101-0001,
Budget Act of 2001 (Ch. 106, Stats. 2001), exclusive of balances
from Schedule (1), Apportionments, and Schedule (3), Growth for
Apportionments, shall be available for Special Services for
CalWORKs Recipients, Matriculation, and Faculty and Staff
Development.
6870-490--Reappropriation, Board of Governors of the California
Community Colleges. 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 in those appropriations:
0574--Higher Education Capital Outlay Bond Fund of 1998
(1) Item 6870-301-0574, Budget Act of 1999 (Ch. 50, Stats. 1999),
as reappropriated by Item 6870-490, Budget Act of 2000 (Ch. 52,
Stats. 2000), and by Item 6870-490, Budget Act of 2001 (Ch. 106,
Stats. 2001)
Marin Community College District
College of Marin (Kentfield Campus)
(46) 40.28.206-Child Development Center--Construction
(2) Item 6870-301-0574, Budget Act of 2000 (Ch. 52, Stats. 2000),
as reappropriated by Item 6870-490, Budget Act of 2001 (Ch. 106,
Stats. 2001)
Los Angeles Community College District
Los Angeles Southwest College
(33) 40.26.606-Seismic Replacement--Student Services-Construction
San Bernardino Community College District
San Bernardino Valley College
(53) 40.46.206-Seismic Replacement--Life Science
Building-Construction
(3) Item 6870-301-0574, Budget Act of 2001 (Ch. 106, Stats. 2001),
as amended by Chapter 891, Statutes of 2001
Cerritos Community College District
Cerritos College
(7) 40.07.114-Seismic Retrofit--Liberal Arts-Construction
(8) 40.07.115-Seismic Retrofit--Social Sciences- Construction
(9) 40.07.116-Seismic Retrofit--Metals-Working Drawings
(10) 40.07.117-Seismic Retrofit--Electronics-Working drawings
(11) 40.07.118-Science and Math Complex--Life Safety-Working
drawings
Contra Costa Community College District
Diablo Valley College
(17) 40.13.218-Life Science Renovation--Construction
(18) 40.13.219-Seismic Retrofit--Humanities Building-Construction
El Camino Community College District
El Camino College
(19) 40.14.109-Science Complex Renovation (H&S)--Construction
Long Beach Community College District
Long Beach City College
(26) 40.25.116-Child Development Center--Construction
Los Angeles Community College District
East Los Angeles College
(27) 40.26.105-Technology Building--Construction
Los Angeles City College
(28) 40.26.204-Child Care Development Center--Working drawings
Los Angeles Trade-Tech College
(30) 40.26.701-Building F Mechanical System
Conversion--Construction
Monterey Peninsula Community College District
Monterey Peninsula College
(36) 40.32.102-Plant Services Complex (H&S)--Construction
Mt. San Antonio Community College District
Mt. San Antonio College
(38) 40.33.112-Science Building Replacement-- Working drawings
North Orange Community College District
Fullerton College
(41) 40.36.201-Seismic Retrofit, Home-Fine Arts
Building--Construction
Rancho Santiago Community College District
Santa Ana College
(44) 40.41.119-Seismic Retrofit, Auto Diesel--Construction
(45) 40.41.120-Seismic Retrofit, Library--Construction
San Bernardino Community College District
San Bernardino Valley College
(48) 40.46.205-Child Development Center--Construction
(50) 40.46.210-Seismic Retrofit, Auditorium--Construction
(51) 40.46.211-Seismic Retrofit, Business Building--Construction
(52) 40.46.212-Seismic Retrofit, Technical Building--Construction
San Diego Community College District
District Office
(53) 40.47.001-Seismic Retrofit District Headquarters
Building--Construction
Center City College
(55) 40.47.501-Seismic Retrofit, Administration
Building--Construction
San Francisco Community College District
Mission Center Campus Project
(15)(A) 40.48.106-Mission Center Building--Working drawings
San Joaquin Delta Community College District
San Joaquin Delta College
(56) 40.49.106-Electrical System Infrastructure-- Working drawings
6870-491--Reappropriation, Board of Governors of the California
Community Colleges. Notwithstanding any other provision of law,
funds appropriated in the following citation shall be available for
liquidation until June 30, 2003.
Item 6870-301-0574, Budget Act of 1999 (Ch. 50, Stats. 1999)
Compton Community College District
Compton College
(12) 40.12.107-Seismic Replacement/Expansion LRC--Working
drawings
San Francisco Community College District
Community College of San Francisco, Mission Center
(63.1) 40.48.106-Mission Campus Building--Preliminary plans
6870-495--Reversion, California Community Colleges (Proposition
98). The balance as of June 30, 2002, specified herein, of the
appropriations provided for in the following citations shall revert
to
the Proposition 98 Reversion Account:
(1) $18,497,000, or whatever lesser or greater amount reflects the
surplus in property taxes from the estimate used to calculate
apportionments for the Budget Act of 2001, 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 2001
(Ch. 106, Stats. 2001).
6870-497--Reversion, Board of Governors of the California
Community Colleges. As of June 30, 2002, the unencumbered
balance of the appropriation provided in the following citation shall
revert to the fund from which the appropriation was made:
0574--Higher Education Capital Outlay Bond Fund of 1998
(1) Item 6870-301-0574, Budget Act of 2000 (Ch. 52, Stats. 2000),
as reappropriated by Item 6870-490, Budget Act of 2001 (Ch. 106,
Stats. 2001)
Coast Community College District
Orange Coast College
(9) 40.11.311-Seismic Retrofit Library--Construction
Gavilan Community College District
Gavilan College
(18) 40.17.104-Adaptive Physical Education--Construction
San Mateo Community College District
Districtwide
(64) 40.52.004-Seismic Upgrade Phase I--Construction
(2) Item 6870-301-0574, Budget Act of 2001 (Ch. 106, Stats. 2001)
Cerritos Community College District
Cerritos College
(6) 40.07.113-Seismic Retrofit Administration--Construction
7980-001-0001--For support of Student Aid Commission . . .
10,631,000
Schedule:
(1) 15-Financial Aid Grants Program . . . 12,342,000
(2) 50-California Loan Program . . . 1,484,000
(3) 80.01-Administration and Support Services . . . 3,302,000
(4) 80.02-Distributed Administration and Support Services . . .
-3,302,000
(5) Reimbursements . . . -3,195,000
Provisions:
1. The reimbursement authority provided in Schedule (5) shall be
available only to the extent that funded activities are consistent
with
federal law pertaining to the Student Loan Operating Fund.
7980-101-0001--For local assistance, Student Aid Commission . . .
650,921,000
Schedule:
(1) 15-Financial Aid Grants Program . . . 674,640,000
(2) Reimbursements . . . -14,238,000
(3) Amount payable from the Federal Trust Fund (Item
7980-101-0890) . . . -9,481,000
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.
7,500 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.
(i) Of the amount appropriated in Schedule (1), $6,000,000 is for the
Cal Grant T Program. The commission shall issue as many awards as
appropriate, given the designated funding level.
2. If federal trust funds for the 2002-03 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 $76,500 for the purposes of determining
recipients for the 2002-03 award year.
5. Notwithstanding any other provision of law, the maximum award
for new recipients attending private and independent institutions
shall be $9,708; 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.
6. Of the funds appropriated in Schedule (1), at least $8,567,000 in
reimbursements from the Federal Family Education Loan Program,
administered by the Student Aid Commission as the State Student
Loan Guarantee Agency, is for the purposes of the California Student
Opportunity and Access Program to provide financial aid awareness
and related outreach, consistent with Article 4 (commencing with
Section 69560) of Chapter 2 of Part 342 of the Education Code and
Section 1072b of Title 20 of the United States Code.
7980-101-0890--For local assistance, Student Aid Commission, for
payment to Item 7980-101-0001, payable from the Federal Trust
Fund . . . 9,481,000
7980-495--Reversion, Student Aid Commission. The unencumbered
balance as of June 30, 2002, of the appropriation provided in the
following citation shall revert to the fund balance of the fund from
which the appropriation was made.
0001--General Fund
(1) Item 7980-101-0001, Budget Act of 2001 (Ch. 106, Stats. 2001)
GENERAL GOVERNMENT
8100-001-0001--For support of Office of Criminal Justice Planning .
. . 10,331,000
Schedule:
(1) 20.01-Administration . . . 3,173,000
(2) 20.02-Distributed Administration . . . -3,173,000
(3) 50-Criminal Justice Projects . . . 15,064,000
(3.5) 51-California Antiterrorism Information Center . . . 6,700,000
(4) Reimbursements . . . -310,000
(5) Amount payable from the Local Public Prosecutors and Public
Defenders Training Fund (Item 8100-001-0241) . . . -67,000
(6) Amount payable from the Victim Witness Assistance Fund (Item
8100-001-0425) . . . -1,487,000
(7) Amount payable from the High Technology Theft Apprehension
and Prosecution Program Trust Fund (Item 8100-001-0597) . . .
-913,000
(8) Amount payable from the Federal Trust Fund (Item
8100-001-0890) . . . -8,656,000
Provisions:
1. The funds appropriated in Schedule (3.5) shall be used to continue
and expand funding for the California Antiterrorism Information
Center Program, which shall provide investigative assistance to local
and federal law enforcement agencies, provide intelligence gathering
and data analysis, and create and maintain a statewide informational
database to analyze and distribute information related to terrorist
activities. The OCJP shall allocate funds to the Department of
Justice
for these purposes upon the request of the Department of Justice.
2. It is the intent of the Legislature that the General Fund shall be
reimbursed from future allocations of federal security-related funds
that may be used for the purposes described in this item.
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 . . . 67,000
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 . . . 1,487,000
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 . . . 913,000
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 . . . 8,656,000
8100-012-0001--For transfer by the Controller to the High
Technology Theft Apprehension and Prosecution Program Trust
Fund . . . 877,000
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 from the Federal
Trust Fund 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 . . . 45,856,000
Schedule:
(1) 50.20.102-Victims Legal Resources Center . . . 86,000
(2) 50.20.151-Domestic Violence Program . . . 730,000
(3) 50.20.152-Family Violence Prevention . . . 97,000
(4) 50.20.301-Rape Crisis Program . . . 50,000
(5) 50.20.351-Homeless Youth Project . . . 441,000
(6) 50.20.352-Youth Emergency Telephone Referral . . . 338,000
(7) 50.20.353-Child Sexual Abuse and Exploitation Program . . .
1,000
(8) 50.20.354-Child Sexual Abuse Prevention and Training . . .
336,000
(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 . . . 461,000
(10) 50.30.502-War on Methamphetamine . . . 15,000,000
(11) 50.30.511-California Career Criminal Apprehension Program . .
. 1,154,000
(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 . . . 273,000
(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 . . .
1,304,000
(18) 50.30.522-Evidentiary Medical Training . . . 682,000
(19) 50.30.525-Child Justice Act . . . 75,000
(20) 50.30.531-Vertical Defense . . . 346,000
(20.5) 50.30.533-California Innocence Protection Program . . .
800,000
(21) 50.30.541-Public Prosecutors and Public Defenders . . . 14,000
(22) 50.30.651-Suppression of Drug Abuse in Schools Program . . .
2,494,000
(23) 50.30.661-California Gang Violence Suppression Program . . .
3,294,000
(24) 50.30.672-Multi-Agency Gang Enforcement Consortium . . .
124,000
(25) 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 cashflow 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, $800,000 appropriated in
Schedule (20.5) shall be available for competitive grants for the
California Innocence Protection Program. The OCJP shall make the
funds available for the purpose of assisting convicted persons who
are attempting to establish their actual innocence through the use of
postconviction DNA testing. Grants shall only be used to represent
indigent inmates convicted of a crime in a California court.
Applications for funding provided pursuant to this item shall only be
received from qualified nonprofit organizations meeting guidelines
established by the American Bar Association for operating legal
clinics using law students. It is the intent of the Legislature that
funds
provided to qualifying nonprofit organizations shall be made as soon
as possible in the interest of justice and shall be disbursed within
60
days of receipt of an application for funding. For qualified
nonprofit
organizations receiving funding under this program, at least 25
percent of their total budget for these purposes must come from other
sources, which may include in-kind contributions.
Funding for this program shall not be expended for the purpose of
court-approved DNA forensic testing under Section 1405 of the
Penal Code.
Entities receiving funding under this program shall report to the
OCJP the number of requests received and the number of cases in
which any of the following have occurred: (1) a preliminary
investigation was conducted, (2) a full investigation was conducted
and DNA testing was sought, (3) the appellant was represented in
court proceedings or an attempt was made to vacate a conviction,
and (4) an appellant's conviction was vacated or overturned as a
direct result of the representation by the entity or attorney. The
entities shall also provide detailed expenditure reports semiannually
and annually on the use of funds provided under this program. These
semiannual and annual reports shall also list all staff positions
supported by this funding and their compensation. The OCJP shall
prepare and submit a report to the Joint Legislative Budget
Committee on or before February 1, 2003, on the foregoing
information for each entity receiving funding under this program.
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 cashflow 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 cashflow 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.
8100-101-0890--For local assistance, Office of Criminal Justice
Planning payable from the Federal Trust Fund . . . 166,126,000
Schedule:
(1) 50.20.151-Domestic Violence Program . . . 8,751,000
(2) 50.20.161-Violence Against Women Act . . . 12,990,000
(2.5) 50.20.171-Rural Domestic Violence/Child Victimization . . .
571,000
(3) 50.20.302-Rape Prevention . . . 5,571,000
(4) 50.20.451-Victims of Crime Act (VOCA) . . . 40,698,000
(5) 50.30.525-Child Justice Act . . . 1,775,000
(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 . . . 882,000
(9) 50.30.559-Peace Officer Protective Equipment . . . 1,275,000
(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 cashflow 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 . . . 13,518,000
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 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 from the Federal
Trust Fund 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 . . .
2,000
Schedule:
(1) 98.01.124.992-Threats Against Peace Officers (Ch. 1249, Stats.
1992, and Ch. 666, Stats. 1995) . . . 1,000
(2) 98.01.041.195-Crime Victims' Rights (Ch. 411, Stats. 1995) . . .
1,000
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.
8100-491--Reappropriation, Office of Criminal Justice Planning.
Notwithstanding any other provision of law, the following balances
are reappropriated from the following citations, for the purposes
specified, and shall be available for encumbrance and expenditure
until June 30, 2004.
0001--General Fund
(1) $4,000,000 in Item 8100-101-0001, (Budget Act of 2000)
Chapter 52 of the Statutes of 2001):
(22.1) 50.30.700-Special Projects--Public Safety, is transferred to
Schedule (2) 50.20.15-Domestic Violence Program for expenditure.
8100-495--Reversion, Office of Criminal Justice Planning. As of
June 30, 2002, the following amounts from the appropriations
provided in the following citation shall revert to the fund from
which
the appropriation was made:
0001--General Fund
(1) $17,195,000 from Item 8100-101-0001, Budget Act of 2000 (Ch.
52, Stats. 2000) Schedule 22.1, Provision 3 for the DNA Profiling
Program
8120-001-0268--For support of Commission on Peace Officer
Standards and Training, payable from the Peace Officers' Training
Fund . . . 13,508,000
Schedule:
(1) 10-Standards . . . 6,280,000
(2) 20-Training . . . 23,038,000
(3) 30-Peace Officer Training . . . 116,000
(4) 40.01-Administration . . . 5,143,000
(5) 40.02-Distributed Administration . . . -5,143,000
(6) Reimbursements . . . -1,259,000
(7) Amount payable from the Peace Officers' Training Fund (Item
8120-011-0268) . . . -13,111,000
(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 . . . 13,111,000
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 . . . 1,000
Schedule:
(1) 98.01.024.695--Domestic Violence Arrest Policies and Standards
(Ch. 246, Stats. 1995) . . . 1,000
Provisions:
1. Except as provided in Provision 2, 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 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 . . .
10,791,000
Schedule:
(1) 10-State Public Defender . . . 10,791,000
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 . . .
2,061,000
Schedule:
(1) 05-Arts in Education . . . 136,000
(2) 10-Artists in Residence . . . 0
(3) 20-Organizational Support Grants . . . 680,000
(4) 25-Performing Arts Touring/Presenting Program . . . 0
(5) 30-Special Initiatives Program . . . 0
(6) 40-Statewide Projects . . . 0
(7) 45-California Challenge Program . . . 0
(8) 50.01-Administration . . . 1,245,000
(9) 50.02-Distributed Administration . . . 0
(11) Reimbursements . . . -197,000
(11.5) 97.20.003-Unallocated . . . 1,129,000
(12) Amount payable from the Graphic Design License Plate
Account (Item 8260-001-0078) . . . -315,000
(13) Amount payable from the Federal Trust Fund (Item
8260-001-0890) . . . -617,000
Provisions:
1. The funds appropriated in Schedule (11.5) of this item shall
consist of federal funds, reimbursements, and special funds received
by the Arts Council in the 2002-03 fiscal year and shall be available
for expenditure for support or local assistance upon notice by the
Council to the Legislature and the Department of Finance regarding
the reallocation of these funds.
8260-001-0078--For support of California Arts Council, for payment
to Item 8260-001-0001, payable from the Graphic Design License
Plate Account . . . 315,000
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 . . . 16,387,000
Schedule:
(1) 05-Arts in Education . . . 6,000,000
(2) 10-Artists in Residence . . . 0
(3) 20-Organizational Support Grants . . . 3,000,000
(4) 25-Performing Arts Touring/Presenting Program . . . 0
(5) 30-Special Initiatives Program . . . 0
(6) 40-Statewide Projects . . . 0
(8) Reimbursements . . . -50,000
(8.5) Unallocated . . . 8,012,000
(9) Amount payable from the Graphic Design License Plate Account
(Item 8260-101-0078) . . . -575,000
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.
4. The funds appropriated in Schedule (8.5) of this item shall
consist
of federal funds, reimbursements, and special funds received by the
Arts Council in the 2002-03 fiscal year and shall be available for
expenditure for support or local assistance upon notice by the
Council to the Legislature and the Department of Finance regarding
the reallocation of these funds.
5. Of funds appropriated in Schedule (8.5) of this item, $7,000,000
shall be used to support grants for programs assisting to
economically disadvantaged children in urban regions and to support
grants for rural regions of California.
8260-101-0078--For local assistance, California Arts Council, for
payment to Item 8260-101-0001, payable from the Graphic Design
License Plate Account . . . 575,000
8260-101-0890--For local assistance, California Arts Council,
payable from the Federal Trust Fund . . . 170,000
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 . . .
2,000,000
Schedule:
(1) 70-Cultural Institutions Program . . . 0
Provisions:
1. The amount appropriated in Schedule (1) 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.
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,
2003:
0001--General Fund
(a) Item 8260-001-0001, Budget Act of 1998 (Ch.324, Stats. 1998),
as reappropriated by Item 0820-490, Budget Acts of 1999, 2000 and
2001; the balance of the $300,000 in the 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), as reappropriated by Item 0820-490, Budget
Acts of 2000 and 2001; 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), as reappropriated by Item 0820-490, Budget
Act of 2001; 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 .
. . 4,677,000
Schedule:
(1) 10-Board Administration . . . 2,008,000
(2) 20-General Counsel Administration . . . 2,669,000
(3) 30.01-Administrative Services . . . 293,000
(4) 30.02-Distributed Administrative Services . . . -293,000
8320-001-0001--For support of Public Employment Relations Board
. . . 4,805,000
Schedule:
(1) 11-Public Employment Relations . . . 4,817,000
(2) Reimbursements . . . -12,000
8350-001-0001--For support of Department of Industrial Relations . .
. 141,031,000
Schedule:
(1) 10-Regulation of Workers' Compensation Self-Insurance Plans . .
. 2,788,000
(2) 20-Conciliation of Employer-Employee Disputes . . . 2,079,000
(3) 30-Workers' Compensation Administration . . . 99,405,000
(4) 35-Industrial Medical Council . . . 3,879,000
(5) 36-Commission on Health and Safety and Workers'
Compensation . . . 2,666,000
(6) 40-Prevention of Industrial Injuries and Deaths of California
Workers . . . 73,125,000
(7) 50-Enforcement and Promulgation of Laws Relating to Wages,
Hours, and Conditions of Employment, and Licensing and
Adjudication . . . 41,406,000
(8) 60-Promotion, Development, and Administration of
Apprenticeship and other On-the-Job Training . . . 6,964,000
(9) 70-Labor Force Research and Data Dissemination . . . 3,706,000
(10) 80-Payment of Claims, Wages, and Contingencies . . .
22,916,000
(11) 94.01-Administration . . . 23,541,000
(12) 94.02-Distributed Administration . . . -23,532,000
(13) Reimbursements . . . -3,406,000
(14) Amount payable from the Farmworkers Remedial Account
(Item 8350-001-0023) . . . -127,000
(15) Amount payable from the Industrial Medicine Fund (Item
8350-001-0079) . . . -1,803,000
(16) Amount payable from the Cal-OSHA Targeted Inspection and
Consultation Fund (Item 8350-001-0096) . . . -12,399,000
(17) Amount payable from the Workers' Compensation Managed
Care Fund (Item 8350-001-0132) . . . -228,000
(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) . . . -704,000
(20) Amount payable from the Workers' Compensation
Administration Revolving Fund (Item 8350-001-0223) . . .
-20,992,000
(21) Amount payable from the Loss Control Certification Fund (Item
8350-001-0284) . . . -404,000
(22) Amount payable from the Asbestos Consultant Certification
Account (Item 8350-001-0368) . . . -338,000
(23) Amount payable from the Asbestos Training Approval Account
(Item 8350-001-0369) . . . -242,000
(24) Amount payable from the Self-Insurance Plans Fund (Item
8350-001-0396) . . . -2,741,000
(25) Amount payable from the Elevator Safety Inspection Account
(Item 8350-001-0452) . . . -8,459,000
(26) Amount payable from the Pressure Vessel Inspection Account
(Item 8350-001-0453) . . . -3,625,000
(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) . . . -3,137,000
(29) Amount payable from the Uninsured Employers' Account,
Uninsured Employers' Fund (Item 8350-001-0571) . . . -22,749,000
(30) Amount payable from the Federal Trust Fund (Item
8350-001-0890) . . . -27,795,000
(31) Amount payable from the Industrial Relations Unpaid Wage
Fund (Item 8350-001-0913) . . . -977,000
(32) Amount payable from the Workers' Compensation
Administration Revolving Fund (Item 8350-015-0223) . . . -506,000
(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) . . . -1,808,000
(35) Amount payable from the Permanent Amusement Ride Safety
Inspection Fund (Item 8350-001-3003) . . . -1,800,000
(36) Amount payable from the Garment Industry Regulations Fund
(Item 8350-001-3004) . . . -2,376,000
(37) Amount payable from the Apprenticeship Training Contribution
Fund (Item 8350-001-3022) . . . -105,000
(38) Amount payable from the Workers' Occupational Safety and
Health Education Fund (Item 8350-001-3030) . . . -588,000
8350-001-0023--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Farmworkers
Remedial Account . . . 127,000
8350-001-0079--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Industrial
Medicine Fund . . . 1,803,000
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 . . . 12,399,000
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 . . . 228,000
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 . . . 704,000
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 . . . 20,992,000
8350-001-0284--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Loss Control
Certification Fund . . . 404,000
8350-001-0368--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Asbestos
Consultant Certification Account . . . 338,000
8350-001-0369--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Asbestos
Training Approval Account . . . 242,000
8350-001-0396--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Self-Insurance
Plans Fund . . . 2,741,000
8350-001-0452--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Elevator
Safety Account . . . 8,459,000
8350-001-0453--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Pressure
Vessel Account . . . 3,625,000
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 . . . 3,137,000
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, $3,137,000 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 . . . 22,749,000
8350-001-0890--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Federal Trust
Fund . . . 27,795,000
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 . . . 977,000
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 . . . 1,808,000
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 . . . 1,800,000
Provisions:
1. Notwithstanding Provision 1 of Item 8350-014-0001 of the Budget
Act of 2000 (Ch. 52, Stats. 2000), the General Fund loan in the
amount of $875,000 provided to the Division of Occupational Safety
and Health for initial startup of the Permanent Amusement Ride
Safety Inspection Program shall be repaid to the General Fund no
later than June 30, 2003. This loan shall be repaid with interest
calculated at the rate earned by the Pooled Money Investment
Account at the time of transfer.
8350-001-3004--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Garment
Industry Regulations Fund . . . 2,376,000
Provisions:
1. Notwithstanding Provision 1 of Item 8350-012-0001 of the Budget
Act of 2000 (Ch. 52, Stats. 2000), $1,097,000 of the General Fund
loan provided to the Division of Labor Standards Enforcement for
initial startup of the Garment Manufacturers Inspection Program
shall be repaid to the General Fund no later than June 30, 2003. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of transfer.
8350-001-3022--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the
Apprenticeship Training Contribution Fund . . . 105,000
8350-001-3030--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Worker's
Occupational Safety and Health Education Fund . . . 588,000
8350-011-0001--For transfer by the Controller to the Uninsured
Employers' Account, Uninsured Employers' Fund . . . 15,503,000
8350-011-0222--For transfer by the Controller, upon order of the
Director of Finance, from the Workplace Health and Safety
Revolving Fund, to the General Fund . . . (4,005,000)
8350-011-0223--For transfer by the Controller, upon order of the
Director of Finance, from the Workers' Compensation
Administration Revolving Fund, to the General Fund . . . (2,805,000)
8350-011-0284--For transfer by the Controller, upon order of the
Director of Finance, from the Loss Control Certification Fund, to the
General Fund . . . (1,903,000)
8350-011-3022--For transfer by the Controller, upon order of the
Director of Finance, from the Apprenticeship Training Contribution
Fund to the General Fund . . . (1,400,000)
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 . . . 506,000
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 . . .
2,000
Schedule:
(1) 98.01.117.189-Peace Officer's Cancer Presumption (Ch. 1171,
Stats. 1989) . . . 1,000
(2) 98.01.156.882-Firefighter's Cancer Presumption (Ch. 1568, Stats.
1982) . . . 1,000
(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
2002-03 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 . . . 8,129,000
Schedule:
(1) 10-Policy Operations . . . 4,661,000
(2) 20-Labor Relations . . . 2,263,000
(3) 25-Legal . . . 5,051,000
(4) 40.01-Administration . . . 3,941,000
(5) 40.02-Distributed Administration . . . -3,941,000
(6) 54-Benefits Administration . . . 17,623,000
(7) 56-Training and Development . . . 4,245,000
(8) Reimbursements . . . -17,682,000
(9) Amount payable from the Flexelect Benefit Fund (Item
8380-001-0821) . . . -907,000
(10) Amount payable from the Deferred Compensation Plan Fund
(Item 8380-001-0915) . . . -7,125,000
8380-001-0821--For support of Department of Personnel
Administration, for payment to Item 8380-001-0001, payable from
the Flexelect Benefit Fund . . . 907,000
8380-001-0915--For support of Department of Personnel
Administration, for payment to Item 8380-001-0001, payable from
the Deferred Compensation Plan Fund . . . 7,125,000
8380-004-0001--For support of Department of Personnel
Administration . . . 32,355,000
Schedule:
(1) 54-Benefits Administration . . . 32,355,000
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.
8380-490--Reappropriation, Department of Personnel
Administration. Notwithstanding any other provisions of law, as of
June 30, 2002, the balance of the appropriation provided in the
following citation is reappropriated for purposes provided for in
that
appropriation and shall be available for encumbrance and
expenditure until June 30, 2003:
0367--Indian Gaming Special Distribution Fund
(1) Item 8380-001-0367, Budget Act of 2000 (Ch. 52, Stats. 2000),
as reappropriated by Item 8380-490, Budget Act of 2001 (Ch. 106,
Stats. 2001)
8385-001-0001--For support of California Citizens Compensation
Commission, Program 10 . . . 20,000
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 . . .
3,363,000
Schedule:
(1) Payment of Claims . . . 7,570,000
(2) Support, State Compensation Insurance Fund . . . 335,000
(3) Prelitigation Expenses . . . 150,000
(4) Support, Department of Industrial Relations . . . 608,000
(5) Amount payable from Subsequent Injuries Moneys Account
(Item 8450-001-0016) . . . -5,300,000
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 2002-03 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 . . . 5,300,000
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 . . .
2,260,000
Schedule:
(1) 10-Board of Chiropractic Examiners . . . 2,301,000
(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.
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 . . . 1,185,000
Schedule:
(1) 10.01-Support . . . 546,000
(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 . . . 8,342,000
Schedule:
(1) 10-California Horse Racing Board . . . 8,605,000
(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,
2003 . . . (2,000,000)
8570-001-0001--For support of Department of Food and Agriculture
. . . 62,274,000
Schedule:
(1) 11-Agricultural Plant and Animal, Pest and Disease Prevention . .
. 70,466,000
(2) 21-Marketing, Commodities, and Agricultural Services . . .
52,832,000
(3) 31-Assistance to Fairs and County Agricultural Activities . . .
2,570,000
(4) 41.01-Executive, Management, and Administrative Services . . .
11,664,000
(5) 41.02-Distributed Executive, Management, and Administrative
Services . . . -10,476,000
(6) Reimbursements . . . -7,186,000
(7) Amount payable from the Department of Agriculture Account,
Department of Agriculture Fund (Item 8570-001-0111) . . .
-12,504,000
(8) Amount payable from the Fair and Exposition Fund (Item
8570-001-0191) . . . -3,139,000
(9) Amount payable from the Harbors and Watercraft Revolving
Fund (Item 8570-001-0516) . . . -975,000
(10) Amount payable from the Agriculture Building Fund (Item
8570-001-0601) . . . -1,366,000
(11) Amount payable from the Federal Trust Fund (Item
8570-0010890) . . . -39,233,000
(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) . . . -374,000
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 2002-03 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. New and renewed county work plans for red imported fire ant
eradication may include subcontracting relationships with private
entities if the county board of supervisors determines by resolution
that a subcontracting relationship is both effective and
cost-efficient
and the secretary finds that approval of the subcontracting
relationship will not compromise program goals, such as
consistency, authority, accountability, oversight, efficacy, safety,
timeliness, and overall program costs.
5. On or before January 10, 2003, the Department of Food and
Agriculture shall submit to the Chair of the Joint Legislative Budget
Committee and the chairs of the budget committees of both houses, a
report detailing methods whereby the funding source from the
Mediterranean Fruit Fly Preventative Release Program is shifted in
part, or in whole, from the General Fund to the Agriculture Fund.
This report shall include, but not be limited to, various funding
options for legislative consideration and recommendations from the
department as to the preferred change in funding for this program.
The Department of Food and Agriculture shall contract with the
University of California System to produce the 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 . . .
12,504,000
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 . . . 3,139,000
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 . . . 975,000
8570-001-0601--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Agriculture
Building Fund . . . 1,366,000
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 . . . 39,233,000
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 . . . 9,317,000
8570-003-0001--For support of Department of Food and Agriculture
for rental payments on lease-revenue bonds . . . 1,530,000
Schedule:
(1) Base Rental and Fees . . . 1,622,000
(2) Insurance . . . 19,000
(3) Reimbursements . . . -111,000
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) . . . 6,408,000
Provisions:
1. Of the funds appropriated in this item, $6,408,000 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.
8570-005-0001--For support, Department of Food and Agriculture
for the "Buy California" Program . . . 1,500,000
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 from the Federal
Trust Fund to the Pierce's Disease Management Account . . .
10,995,000
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 disease 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 . . . 374,000
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.
8570-112-0111--For transfer by the Controller upon order of the
Director of Finance from the Agriculture Fund to the General Fund .
. . 15,000,000
1. The loan appropriated in this item shall be fully repaid to the
Agriculture Fund by October 1, 2003. This loan shall be repaid with
interest calculated at the rate earned by the Pooled Money Investment
Account at the time of the transfer. The Controller shall, within 15
working days of receipt of written notification from the Department
of Finance, transfer from the General Fund to the Agriculture Fund
the full amount of the loan or increments thereof as requested by the
Department of Finance. The Department of Finance shall, within 30
days of receipt of written notification documenting the need of the
loan repayment from the Department of Food and Agriculture,
provide written notification to the Controller notifying the State
Controller of the amount to be transferred from the General Fund to
the Agriculture Fund. The Department of Food and Agriculture may
request through the Department of Finance an incremental repayment
of the loan prior to October 1, 2003. A fee or assessment may not be
increased by the Department of Food and Agriculture as a result of
the loan.
8570-301-0042--For capital outlay, Department of Food and
Agriculture, payable from the State Highway Account . . . 4,043,000
Schedule:
(1) 90.04.010-Relocation: Dorris Agriculture Inspection
Station--Working drawings . . . 444,000
(2) 90.18.001-Relocation: Yermo Agriculture Inspection
Station--Working drawings and construction . . . 3,599,000
8570-301-0660--For capital outlay, Department of Food and
Agriculture, payable from the Public Buildings Construction Fund . .
. 11,203,000
Schedule:
(1) 90.18.001-Relocation: Yermo Agriculture Inspection
Station--Working drawings and construction . . . 11,203,000
Provisions:
1. The State Public Works Board may issue lease-revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the design and construction of the
project authorized by this item.
2. The State Public Works Board and the Department of Food and
Agriculture may obtain interim financing for the project costs
authorized in this item from any appropriate source including, but
not limited to, Section 15849.1 of the Government Code and the
Pooled Money Investment Account pursuant to Sections 16312 and
16313 of the Government Code.
3. The State Public Works Board may authorize the augmentation of
the cost of construction of the projects scheduled in this item
pursuant to the board's authority under Section 13332.11 of the
Government Code. In addition, the State Public Works Board may
authorize any additional amount necessary to establish a reasonable
construction reserve and to pay the cost of financing, including the
payment of interest during construction of the project, the costs of
financing a debt service fund, and the cost of issuance of permanent
financing for the project. This additional amount may include
interest payable on any interim financing obtained.
4. This department is authorized and directed to execute and deliver
any and all leases, contracts, agreements or other documents
necessary or advisable to consummate the sale of bonds or otherwise
effectuate the financing of the scheduled projects.
5. The State Public Works Board shall not itself be deemed a lead or
responsible agency for purposes of the California Environmental
Quality Act (commencing with Section 21000 of the Public
Resources Code) for any activities under the State Building
Construction Act of 1955 (commencing with Section 15800 of the
Government Code). This section does not exempt this department
from the requirements of the California Environmental Quality Act.
This section is declarative of existing law.
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 subdivision (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, the Subcommittee on Fairs and Expositions of the
Assembly Committee on Agriculture, and the Department of
Finance. 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 .
. . 2,609,000
Schedule:
(1) 10.10-Local enforcement . . . 1,160,000
(2) 10.20-Legal, technical assistance and state enforcement . . .
1,449,000
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 . . .
2,257,000
Schedule:
(A) 10-Secretary of State . . . 733,000
For transfer by the State Controller to Item 0890-001-0001 as
follows:
(1) Personal Services . . . (508,000)
(2) Operating expenses and equipment . . . (225,000)
(B) 20-Franchise Tax Board . . . 1,316,000
For transfer by the State Controller to Item 1730-001-0001 as
follows:
(3) 30-Political Reform Audit . . . (1,316,000)
(C) 30-Department of Justice . . . 216,000
For transfer by the State Controller to Item 0820-001-0001 as
follows:
(7) 40-Criminal Law . . . (78,000)
(9) 50-Law Enforcement . . . (138,000)
(D) 40-Fair Political Practices Commission . . . (3,475,000)
(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.
8660-001-0042--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the State Highway
Account, State Transportation Fund . . . 2,524,000
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 . . . 2,322,000
8660-001-0412--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Transportation
Rate Fund . . . 1,826,000
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 . . . 7,181,000
8660-001-0462--For support of Public Utilities Commission, payable
from the Public Utilities Commission Utilities Reimbursement
Account . . . 75,895,000
Schedule:
(1) 10-Regulation of Utilities . . . 89,654,000
(1.5) 15-Universal Service Telephone Programs . . . 1,091,726,000
(2) 20-Regulation of Transportation . . . 13,853,000
(3) 30.01-Administration . . . 15,408,000
(4) 30.02-Distributed Administration . . . -15,408,000
(5) Reimbursements . . . -12,728,000
(6) Amount payable from the State Highway Account, State
Transportation Fund (Item 8660-001-0042) . . . -2,524,000
(7) Amount payable from the Public Transportation Account, State
Transportation Fund (Item 8660-001-0046) . . . -2,322,000
(8) Amount payable from the Transportation Rate Fund (Item
8660-001-0412) . . . -1,826,000
(9) Amount payable from the Public Utilities Commission
Transportation Reimbursement Account (Item 8660-001-0461) . . .
-7,181,000
(10) Amount payable from California High-Cost Fund-A
Administrative Committee Fund (Item 8660-001-0464) . . .
-42,998,000
(11) Amount payable from California High-Cost Fund-B
Administrative Committee Fund (Item 8660-001-0470) . . .
-535,159,000
(12) Amount payable from Universal Lifeline Telephone Service
Trust Administrative Committee Fund (Item 8660-001-0471) . . .
-284,804,000
(13) Amount payable from Deaf and Disabled Telecommunications
Program Administrative Committee Fund (Item 8660-001-0483) . . .
-68,110,000
(14) Amount payable from Payphone Service Providers Committee
Fund (Item 8660-001-0491) . . . -1,165,000
(15) Amount payable from California Teleconnect Fund
Administrative Committee Fund (Item 8660-001-0493) . . .
-159,490,000
(16) Amount payable from the Federal Trust Fund (Item
8660-001-0890) . . . -1,031,000
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.
8660-001-0464--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the California
High-Cost Fund-A Administrative Committee Fund . . . 42,998,000
Provisions:
1. Of the amount appropriated in this item, up to $141,000 shall be
used by the Public Utilities Commission to fund administrative and
staffing costs
for the California High-Cost Fund-A Administrative
Committee Program, subject to the approval of the Department of
Finance and notification to the Joint Legislative Budget Committee.
8660-001-0470--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the California
High-Cost Fund-B Administrative Committee Fund . . . 535,159,000
Provisions:
1. Of the amount appropriated in this item, up to $141,000 shall be
used by the Public Utilities Commission to fund administrative and
staffing costs for the California High-Cost Fund-B Administrative
Committee Program, subject to the approval of the Department of
Finance and notification to the Joint Legislative Budget Committee.
8660-001-0471--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Universal Lifeline
Telephone Service Trust Administrative Committee Fund . . .
284,804,000
Provisions:
1. Of the amount appropriated in this item, up to $357,000, shall be
used by the Public Utilities Commission to fund administrative and
staffing costs for the Universal Lifeline Telephone Service Trust
Administrative Committee Program, subject to the approval of the
Department of Finance and notification to the Joint Legislative
Budget Committee.
8660-001-0483--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Deaf and
Disabled Telecommunications Program Administrative Committee
Fund . . . 68,110,000
8660-001-0491--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Payphone Service
Providers Committee Fund . . . 1,165,000
Provisions:
1. Of the amount appropriated in this item, up to $763,000 shall be
used by the Public Utilities Commission to fund administrative and
staffing costs for the Payphone Service Providers Committee
Program, subject to the approval of the Department of Finance and
notification to the Joint Legislative Budget Committee.
8660-001-0493--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the California
Teleconnect Fund Administrative Committee Fund . . . 159,490,000
Provisions:
1. Of the amount appropriated in this item, up to $141,000 shall be
used by the Public Utilities Commission to fund administrative and
staffing costs for the California Teleconnect Fund Administrative
Committee Program, subject to the approval of the Department of
Finance and notification to the Joint Legislative Budget Committee.
8660-001-0890--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Federal Trust
Fund . . . 1,031,000
8660-003-0412--For support of Public Utilities Commission for
rental payments on lease-revenue bonds, payable from the
Transportation Rate Fund . . . 81,000
Schedule:
(1) Base Rental . . . 150,000
(2) Insurance . . . 3,000
(3) Reimbursements . . . -72,000
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.
8660-003-0461--For support of Public Utilities Commission for
rental payments on lease-revenue bonds, payable from the Public
Utilities Commission Transportation Reimbursement Account . . .
297,000
Schedule:
(1) Base Rental and Fees . . . 552,000
(2) Insurance . . . 8,000
(3) Reimbursements . . . -263,000
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 . . .
2,317,000
Schedule:
(1) Base Rental and Fees . . . 4,316,000
(2) Insurance . . . 59,000
(3) Reimbursements . . . -2,058,000
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.
8660-011-0464--For transfer by the Controller from the California
High-Cost Fund-A Administrative Committee Fund to the General
Fund . . . (27,200,000)
8660-011-0470--For transfer by the Controller from the California
High-Cost Fund B Administrative Committee Fund to the General
Fund . . . (250,900,000)
8665-001-9326--For support of California Consumer Power and
Conservation Financing Authority, payable from the California
Consumer Power and Conservation Financing Authority Fund . . .
4,402,000
Schedule:
(1) 15-Energy Acquisition . . . 2,465,000
(2) 20-Planning and Policy Development . . . 1,937,000
(3) 30.01-Administration . . . 1,049,000
(4) 30.02-Distributed Administration . . . -1,049,000
Provisions:
1. Funds appropriated in this item are to be used to conduct
activities pursuant to Chapter 10 of the Statutes of 2001 of the
First
Extraordinary Session and may be spent only upon approval by the
Department of Finance. Amounts may be approved for expenditure
on an allotment basis and shall be limited to the amounts needed to
carry out operating and staffing plans approved by the Department of
Finance. The Department of Finance shall notify the Joint Legislative
Budget Committee of approval of expenditures in a timely manner.
2. On or before June 30, 2003, the Authority shall transfer $1
million
to the Renewable Resource Trust Fund from the proceeds of its
financing activities or other project or program revenues.
8690-001-0001--For support of Seismic Safety Commission . . .
891,000
Schedule:
(1) 10-Seismic Safety Commission . . . 1,066,000
(2) Reimbursements . . . -175,000
8700-001-0001--For support of California Victim Compensation and
Government Claims Board . . . 832,000
Schedule:
(1) 11-Citizens Indemnification . . . 63,770,000
(2) 12-Quality Assurance and Revenue Recovery Division . . .
7,829,000
(3) 21-Disaster Relief Claim Program . . . 19,000
(4) 31-Civil Claims Against the State . . . 832,000
(5) 41-Citizens Benefiting the Public . . . 20,000
(6) 51.01-Administration . . . 7,223,000
(7) 51.03-Executive Office . . . 340,000
(8) 51.02-Distributed Administration Executive Office . . .
-7,563,000
(9) Reimbursements . . . -19,000
(10) Amount payable from the Restitution Fund (Item
8700-001-0214) . . . -42,272,000
(11) Amount payable from the Federal Trust Fund (Item
8700-0010890) . . . -29,327,000
(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 . . . 42,272,000
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 . . . 29,327,000
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 . . .
1,000,000
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
2002-03 fiscal year:
(1) Adult Felony Restitution (Ch. 1123, Stats. 1977).
8770-001-0462--For support of Electricity Oversight Board, payable
from the Public Utilities Commission Utilities Reimbursement
Account . . . 3,017,000
Schedule:
(1) 30-Administration . . . 3,490,000
(3) Amount payable from the Energy Resources Programs Account
(Item 8770-001-0465) . . . -473,000
8770-001-0465--For support of Electricity Oversight Board, for
payment to Item 8770-001-0462, payable from the Energy Resources
Programs Account . . . 473,000
8780-001-0001--For support of Milton Marks "Little Hoover"
Commission on California State Government Organization and
Economy . . . 838,000
Schedule:
(1) 10-Milton Marks Commission on California State Government
Organization and Economy . . . 840,000
(2) Reimbursements . . . -2,000
8800-001-0001--For support of Membership in Interstate
Organizations, to be allocated by the State Controller . . . 931,000
Schedule:
(1) 10-Council of State Governments . . . 211,000
(2) 20-National Conference of State Legislatures . . . 228,000
(3) 30-Western States Legislative Forestry Task Force . . . 11,000
(4) 35-Pacific Fisheries Legislative Task Force . . . 13,000
(5) 50-State and Local Legal Center . . . 4,000
(6) 60-National Governors' Association . . . 82,000
(7) 60-Coastal States' Organization . . . 7,000
(8) 80-Western Governors' Association . . . 18,000
(9) 91-National Center for State Courts . . . 201,000
(10) 92-Western Interstate Commission for Higher Education . . .
52,000
(11) 93-Interstate Compact for Education . . . 66,000
(12) 94-For the Sake of the Salmon . . . 38,000
8820-001-0001--For support of Commission on the Status of
Women . . . 429,000
Schedule:
(1) 10-Administration, Legislation, Research and Information . . .
431,000
(2) Reimbursements . . . -2,000
8830-001-0001--For support of California Law Revision
Commission . . . 555,000
Schedule:
(1) 10-Law Revision Commission . . . 570,000
(2) Reimbursements . . . -15,000
8840-001-0001--For support of California Commission on Uniform
State Laws . . . 138,000
8855-001-0001--For support of Bureau of State Audits, for transfer
to the State Audit Fund . . . 11,349,000
Schedule:
(1) 10-State Auditor . . . 11,349,000
Provisions:
1. The Joint Legislative Audit Committee shall authorize an audit of
the claims submitted to the State Controller's Office for
reimbursement of the Peace Office Procedural Bill of Rights
(POBOR) mandate. The audit should consider:
(a) Whether the mandate's parameters and guidelines clearly and
precisely reflect the mandate's statement of decision and, if not,
why
parameters and guidelines meeting this standard were not enacted.
(b) Whether mandate claims submitted by local agencies and school
districts are consistent with the mandate's parameters and
guidelines.
(c) Factors explaining the wide variation in costs claimed, including
different approaches used by consultants and financial incentives
provided to local agencies relating to this claim.
(d) The accuracy of the Commission on State Mandates' statewide
cost estimate for POBOR.
(e) Requirements of the POBOR mandate that pose the greatest
state-reimbursable costs.
The State Auditor shall report the results of the audit and make
recommendations to the appropriate budget subcommittees of each
house, the Legislative Analyst, and the Department of Finance on or
before March 30, 2003.
8860-001-0001--For support of Department of Finance . . .
28,972,000
Schedule:
(1) 10-Annual Financial Plan . . . 17,383,000
(2) 20-Program and Information System Assessments . . . 11,160,000
(3) 30-Supportive Data . . . 10,825,000
(4) 40.01-Administration . . . 5,417,000
(5) 40.02-Distributed Administration . . . -4,942,000
(6) Reimbursements . . . -10,871,000
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.
3. Of the funds appropriated in Schedule (2), $2,000,000 is for
Government Security and Oversight of Information and Technology
projects.
8885-001-0001--For support of Commission on State Mandates,
Program 10 . . . 1,578,000
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 . . .
2,273,000
Schedule:
(1) 10-Regulatory Oversight . . . 2,413,000
(2) Reimbursements . . . -140,000
8940-001-0001--For support of Military Department . . . 29,844,000
Schedule:
(1) 10-Army National Guard . . . 51,184,000
(2) 20-Air National Guard . . . 15,971,000
(3) 30.01-Office of the Adjutant General . . . 7,731,000
(4) 30.02-Distributed Office of the Adjutant General . . . -7,731,000
(5) 35-Military Support to Civil Authority . . . 2,924,000
(6) 40-Military Retirement . . . 3,156,000
(7) 50-California Cadet Corps . . . 1,280,000
(8) 55-California State Military Reserve . . . 235,000
(9) 65-California National Guard Youth Programs . . . 11,585,000
(9.5) 97.20.001-Unallocated Reduction . . . -900,000
(10) Reimbursements . . . -3,890,000
(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) . . . -51,551,000
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 State
Military, or the California State Military 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 . . .
51,551,000
8940-301-0001--For capital outlay, Military Department . . .
7,270,000
Schedule:
(1) 70.52.010-Azusa: Armory--Working drawings, construction,
equipment . . . 6,077,000
(2) 70.83.010-Lancaster: Armory--Preliminary plans . . . 743,000
(3) 70.81.040-Los Alamitos Air Field Electrical Distribution
System-- Working drawings . . . 450,000
8940-301-0604--For capital outlay, Military Department, payable
from the Armory Fund . . . 750,000
(1) 70.83.010-Lancaster Armory-Acquisition . . . 750,000
8940-495--Reversion, Military Department. As of June 30, 2002, the
unencumbered balance of the appropriation provided in the
following citation shall revert to the General Fund.
0001--General Fund
(1) Item 8940-301-0001, Budget Act of 1999 (Ch. 50, Stats. 1999) as
reappropriated by Item 8940-490, Budget Act of 2000 (Ch. 52, Stats.
2000), (1) 70.10.010-Statewide--Project planning, working
drawings, supervision of construction.
8955-001-0001--For support of Department of Veterans Affairs . . .
2,830,000
Schedule:
(1) 10-Farm and Home Loans to Veterans . . . 1,328,000
(2) 20-Veterans Claims and Rights . . . 1,626,000
(3) 30-Care of Sick and Disabled Veterans . . . 1,564,000
(4) 50.01-General Administration . . . 2,958,000
(5) 50.02-Distributed General Administration . . . -2,958,000
(6) Reimbursements . . . -316,000
(7) Amount payable from the Veterans Service Office Fund (Item
8955-001-0083) . . . -44,000
(8) Amount payable from the Veterans' Farm and Home Building
Fund of 1943 (Item 8955-001-0592) . . . -1,328,000
Provisions:
1. The Department of Finance shall conduct an audit of the internal
control system of the Department of Veterans Affairs and the
Veterans Homes. The Department of Finance shall make
recommendations for addressing all deficiencies at the Department
of Veterans Affairs and the Veterans Homes. The Department of
Veterans Affairs shall reimburse the Department of Finance for costs
associated with the audit.
8955-001-0083--For support of Department of Veterans Affairs, for
payment to Item 8955-001-0001, payable from the Veterans Service
Office Fund . . . 44,000
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 . . . 1,328,000
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 veterans services offices, payable from the Veterans
Service Office Fund . . . 470,000
8955-301-0001--For capital outlay, Department of Veterans Affairs .
. . 253,000
Schedule:
(1) 80.10.010-Northern California Veterans' Cemetery--Working
drawings . . . 253,000
8955-301-0890--For capital outlay, Department of Veterans Affairs .
. . 6,282,000
Schedule:
(1) 80.10.010-Northern California Veterans' Cemetery--Construction
. . . 6,282,000
Provisions:
1. The funds appropriated in this item shall be available for
encumbrance until June 30, 2006.
8960-011-0001--For support of Veterans' Home of
California--Yountville . . . 31,563,000
Schedule:
(1) 30-Care of Sick and Disabled Veterans . . . 67,203,000
(2) Reimbursements . . . -23,384,000
(3) Amount payable from the Federal Trust Fund (Item
8960-0110890) . . . -12,256,000
Provisions:
1. The Director of Finance may authorize a loan from the General
Fund, in an amount not to exceed the level of reimbursements
appropriated in Schedule (2) of this item to the Veterans' Home of
California, provided that:
(a) The loan is to meet cash needs resulting from the delay in
receipt
of reimbursements for medical services provided.
(b) The loan is short-term, and shall be repaid within six months.
(c) Interest charges may be waived pursuant to subdivision (e) of
Section 16314 of the Government Code.
(d) The Director of Finance may not approve the loan 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 determine.
2. At the end of the six-month term of the loan, the department shall
notify the Chairperson of the Joint Legislative Budget Committee
whether the Veterans' Home of California has repaid the loan made
pursuant to subdivision (d) of Provision 1. If the department
notifies
the Legislature that the Veterans' Home of California cannot repay
the loan within the six-month loan period, it shall identify a
payment
schedule for full payment of the loan.
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 . . . 12,256,000
8960-301-0001--For capital outlay, Veterans' Home of
California--Yountville . . . 273,000
Schedule:
(1) 80.20.045-Minor Projects . . . 273,000
(2) 80.20.271-Yountville: Lincoln Theatre Renovation--Construction
. . . 15,590,000
(3) Reimbursements-Yountville: Lincoln Theatre
Renovation--Construction . . . -15,590,000
8960-301-0701--For capital outlay, Veterans' Home of
California--Yountville, payable from the Veterans Home Fund . . .
1,901,000
Schedule:
(1) 80.20.260-Convert & Renovate Laundry Facility--Working
drawings and construction . . . 617,000
(2) 80.20.300-Renovate 1.25 Million Gallon Water Storage Tank &
Transmission Line--Preliminary plans, working drawings, and
construction . . . 738,000
(3) 80.20.305-Renovate Memorial Chapel--Preliminary plans,
working drawings, and construction . . . 546,000
Provisions:
1. Funds appropriated for working drawings and construction for the
projects identified in Schedules (2) and (3) are available for
encumbrance until June 30, 2005.
8960-301-0890--For capital outlay, Veterans' Home of
California--Yountville, payable from the Federal Trust Fund . . .
3,527,000
Schedule:
(1) 80.20.260-Convert and Renovate Laundry Facility--Working
drawings and construction . . . 1,145,000
(2) 80.20.300-Renovate 1.25 Million Gallon Water Storage Tank and
Transmission Line--Preliminary plans, working drawings, and
construction . . . 1,369,000
(3) 80.20.305-Renovate Memorial Chapel--Preliminary plans,
working drawings, and construction . . . 1,013,000
Provisions:
1. Funds appropriated for working drawings and construction for the
projects identified in Schedules (2) and (3) are available for
encumbrance until June 30, 2005.
8965-001-0001--For support of the Veterans' Home of
California--Barstow . . . 12,081,000
Schedule:
(1) 30-Care of Sick and Disabled Veterans . . . 20,222,000
(2) Reimbursements . . . -4,544,000
(3) Amount payable from the Federal Trust Fund (Item
8965-001-0890) . . . -3,597,000
Provisions:
1. The Director of Finance may authorize a loan from the General
Fund, in an amount not to exceed the level of reimbursements
appropriated in Schedule (2) of this item to the Veterans' Home of
California, provided that:
(a) The loan is to meet cash needs resulting from the delay in
receipt
of reimbursements for medical services provided.
(b) The loan is short-term, and shall be repaid within six months.
(c) Interest charges may be waived pursuant to subdivision (e) of
Section 16314 of the Government Code.
(d) The Director of Finance may not approve the loan 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 determine.
2. At the end of the six-month term of the loan, the department shall
notify the Chairperson of the Joint Legislative Budget Committee
whether the Veterans' Home of California has repaid the loan made
pursuant to subdivision (d) of Provision 1. If the department
notifies
the Legislature that the Veterans' Home of California cannot repay
the loan within the six-month loan period, it shall identify a
payment
schedule for full payment of the loan.
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 . . . 3,597,000
8965-003-0001--For support of the Veterans' Home of
California--Barstow for rental payments on lease- revenue bonds . . .
1,188,000
Schedule:
(1) Base Rental and Fees . . . 1,131,000
(2) Insurance . . . 117,000
(3) Reimbursements . . . -60,000
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.
8966-001-0001--For support of the Veterans' Home of
California--Chula Vista . . . 10,845,000
Schedule:
(1) 30-Care of Sick and Disabled Veterans . . . 18,196,000
(2) Reimbursements . . . -3,496,000
(3) Amount payable from the Federal Trust Fund (Item
8966-001-0890) . . . -3,855,000
Provisions:
1. The Director of Finance may authorize a loan from the General
Fund, in an amount not to exceed the level of reimbursements
appropriated in Schedule (2) of this item to the Veterans' Home of
California, provided that:
(a) The loan is to meet cash needs resulting from the delay in
receipt
of reimbursements for medical services provided.
(b) The loan is short-term, and shall be repaid within six months.
(c) Interest charges may be waived pursuant to subdivision (e) of
Section 16314 of the Government Code.
(d) The Director of Finance may not approve the loan 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 determine.
2. At the end of the six-month term of the loan, the department shall
notify the Chairperson of the Joint Legislative Budget Committee
whether the Veterans' Home of California has repaid the loan made
pursuant to subdivision (d) of Provision 1. If the department
notifies
the Legislature that the Veterans' Home of California cannot repay
the loan within the six-month loan period, it shall identify a
payment
schedule for full payment of the loan.
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 . . . 3,855,000
8966-003-0001--For support of the Veterans' Home of
California--Chula Vista for rental payments on lease-revenue bonds .
. . 1,423,000
Schedule:
(1) Base Rental and Fees . . . 1,406,000
(2) Insurance . . . 17,000
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 . . . 696,144,000
Schedule:
(1) 10-Senior Citizens' Property Tax Assistance . . . 33,400,000
(2) 20-Senior Citizens' Property Tax Deferral Program . . .
12,800,000
(3) 30-Senior Citizen Renters' Tax Assistance . . . 200,500,000
(4) 50-Homeowners' Property Tax Relief . . . 410,400,000
(5) 60-Subventions for Open Space . . . 39,000,000
(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
2001-02 pursuant to Sections 17299 and 24436.5 of the Revenue and
Taxation Code.
This amount is in lieu of any statutory requirement.
7. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for Schedules (1), (2), (3), (4),
and (5) in excess of or less than 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.
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 . . . 3,000
Schedule:
(1) 98.01.124.277-Senior Citizens' Property Tax Deferral Program
(Ch. 1242, Stats. 1977) . . . 1,000
(2) 98.01.092.187-Countywide Tax Rates (Ch. 921, Stats. 1987) . . .
1,000
(3) 98.01.069.792-Allocation of Property Tax Revenue (Ch. 697,
Stats. 1992) . . . 1,000
(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
2002-03 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 . . .
232,600,000
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, 2004. These funds shall be used to supplement and not supplant
existing services.
9210-103-0001--For local assistance, Local Government Financing.
For assistance to redevelopment agencies, to be allocated by the
State Controller . . . 1,400,000
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 2001-02 fiscal year (as reported for
inclusion
in the Controller's "Annual Report of Financial Transactions
Concerning Community Redevelopment Agencies of California,
Fiscal Year 2001-02"), less housing set-aside amounts not available
for debt service, and less any reserve requirement deficiency
existing
as of December 31, 2002, 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, 2002, less the amount of
gross tax increment revenues allocated to it in the 2001-02 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, 2002, and up to the remaining amount of the
appropriation in this item on or before July 31, 2003. Expenditure of
the amount to be allocated on July 31, 2003, shall be accounted by
the Controller as an expenditure of the 2003-04 fiscal year.
9210-105-0001--For local assistance, property tax administration
grant program . . . 51,500,000
Provisions:
1. For allocation by the Controller to the counties, as determined by
the Department of Finance, pursuant to Chapter 6 (commencing with
Section 95.35) of Division 1 of the Revenue and Taxation Code.
9210-106-0001--For local assistance, Local Government Financing,
law enforcement grants . . . 18,500,000
Provisions:
1. The funds appropriated in this item for allocation by the
Controller
shall be used for one-time grants to local law enforcement agencies
for purchase of high-technology equipment.
2. The 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.
3. By accepting the funds provided by this item, local entities agree
to report in writing to the Department of Finance on or before
August 15, 2003. The report shall include, at a minimum, the
following: how funds received in the 2002-03 fiscal year 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 may not exceed five pages in
length.
4. Local entities that receive funds pursuant to this item and that
either do not agree to the reporting requirements in Provision 3 or
do
not report within the specified timeframes, shall return the grant
moneys provided in the 2002-03 fiscal year to the Controller within
30 days after the due date of the report. Any returned funds shall
revert to the General Fund.
5. The minimum amount of each law enforcement grant allocated
pursuant to this section shall be $15,000.
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, 2002, 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, 2002.
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 . . . 3,000
Schedule:
(1) 98.01.048.675-Test Claims and Reimbursement Claims (Ch. 486,
Stats. 1975) . . . 1,000
(2) 98.01.064.186-Open Meetings Act Notices (Ch. 641, Stats. 1986)
. . . 1,000
(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) . . . 1,000
(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
2002-03 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 . .
.
50,000,000
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
. . . 12,000,000
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 22821.2, 22825.7, 22828,
22829, and 22952 of the Government Code, which cost is not
chargeable to any other appropriation . . . 576,620,000
Schedule:
(1) Health benefit premiums . . . 526,809,000
(2) Dental care premiums . . . 49,811,000
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 2002-03 fiscal
year, shall not be enrolled in a basic health benefits plan during
the
2002-03 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 $288 for a single enrollee, $537 for an
enrollee
and one dependent, and $665 for an enrollee and two or more
dependents.
9650-495--Reversion, Public Employees' Retirement System. As of
June 30, 2002, the unencumbered balance of the appropriation
provided in the following citation shall revert to the balance of the
fund from which the appropriation was made:
0001--General Fund
(1) Item 9650-001-0001 of Section 2.00 of the Budget Act of 2001
(Ch. 106, Stats. 2001)
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 . . . 0
Provisions:
1. 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.
2. Expenditures made under this item shall be charged to the fiscal
year in which the warrant is issued by the State Controller.
3. 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.
4. 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.
5. 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 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).
9800-001-0001--For Augmentation for Employee Compensation . . .
184,461,000
Provisions:
1. The amount appropriated in this item shall not be construed to
control or influence collective bargaining between the state employer
and employee representatives.
2. The funds appropriated in this item are for employee
compensation increases and increases in benefits related thereto,
whose compensation or portion thereof, is chargeable to the General
Fund, to be allocated by executive order by the Department of
Finance to the several state offices, departments, boards, bureaus,
commissions, and other state agencies, in augmentation of their
respective appropriations or allocations, in accordance with approved
memoranda of understanding or, for employees excluded from
collective bargaining in accordance with salary and benefit schedules
established by the Department of Personnel Administration.
9800-001-0494--For Augmentation for Employee Compensation,
payable from other unallocated special funds . . . 74,072,000
Provisions:
1. The amount appropriated in this item shall not be construed to
control or influence collective bargaining between the state employer
and employee representatives.
2. The funds appropriated in this item are for employee
compensation increases and increases in benefits related thereto,
whose compensation or portion thereof, is chargeable to special
funds, to be allocated by executive order by the Department of
Finance to the several state offices, departments, boards, bureaus,
commissions, and other state agencies, in augmentation of their
respective appropriations or allocations, in accordance with approved
memoranda of understanding or, for employees excluded from
collective bargaining in accordance with salary and benefit schedules
established by the Department of Personnel Administration.
9800-001-0988--For Augmentation for Employee Compensation,
payable from other unallocated nongovernmental cost funds . . .
40,573,000
Provisions:
1. The amount appropriated in this item shall not be construed to
control or influence collective bargaining between the state employer
and employee representatives.
2. The funds appropriated in this item are for employee
compensation increases and increases in benefits related thereto,
whose compensation or portion thereof, is chargeable to
nongovernmental cost funds, to be allocated by executive order by
the Department of Finance to the several state offices, departments,
boards, bureaus, commissions, and other state agencies, in
augmentation of their respective appropriations or allocations, in
accordance with approved memoranda of understanding or, for
employees excluded from collective bargaining in accordance with
salary and benefit schedules established by the Department of
Personnel Administration.
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 2002-03 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
2002-03 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 2002-03 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, 2002, the balances of the appropriations
made by Items 9840-001-0001, 9840-001-0494 and 9840-001-0988,
Budget Act of 2001, are reappropriated and shall be available until
June 30, 2003, 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 2001-02 fiscal year.
9860-301-0001--For unallocated capital outlay (10.10.010) . . .
1,500,000
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 2003-04 or 2004-05 Governor's Budget or 2004-05 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.
9909-017-0001--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 . . .
3,000,000
Provisions:
1. The funding in this item shall be allocated in accordance with the
provisions of Section 130312 of the Health and Safety Code.
A department that is required to comply with the Health Insurance
Portability and Accountability Act (HIPAA) shall conduct an
assessment prior to engaging in remediation activities.
Notwithstanding Sections 27.00, 28.00, and 28.50 of this act, or any
other provision of law, upon request of the California Health and
Human Services Agency, the Department of Finance may augment
the amount available for expenditure for items in Section 2.00 of
this
act, as appropriate, to fund HIPAA remediation activities. An
augmentation approved by the Department of Finance shall be made
not sooner than 30 days after notification in writing to the Joint
Legislative Budget Committee, or not sooner than lesser time that the
committee or designee may in each instance determine. The funds
appropriated by this provision shall be consistent with the amount
approved by the Department of Finance based on its review and
approval of relevant funding documents.
9909-017-0890--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 . . .
814,900
Provisions:
1. The funding in this item shall be allocated in accordance with the
provisions of Section 130312 of the Health and Safety Code.
A department that is required to comply with the Health Insurance
Portability and Accountability Act (HIPAA) shall conduct an
assessment prior to engaging in remediation activities.
Notwithstanding Sections 27.00, 28.00, and 28.50 of this act, or any
other provision of law, upon request of the California Health and
Human Services Agency, the Department of Finance may augment
the amount available for expenditure for items in Section 2.00 of
this
act, as appropriate, to fund HIPAA remediation activities. An
augmentation approved by the Department of Finance shall be made
not sooner than 30 days after notification in writing to the Joint
Legislative Budget Committee, or not sooner than lesser time that the
committee or designee may in each instance determine. The funds
appropriated by this provision shall be consistent with the amount
approved by the Department of Finance based on its review and
approval of relevant funding documents.
9909-017-0988--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 . . .
448,000
Provisions:
1. The funding in this item shall be allocated in accordance with the
provisions of Section 130312 of the Health and Safety Code.
A department that is required to comply with the Health Insurance
Portability and Accountability Act (HIPAA) shall conduct an
assessment prior to engaging in remediation activities.
Notwithstanding Sections 27.00, 28.00, and 28.50 of this act, or any
other provision of law, upon request of the California Health and
Human Services Agency, the Department of Finance may augment
the amount available for expenditure for items in Section 2.00 of
this
act, as appropriate, to fund HIPAA remediation activities. An
augmentation approved by the Department of Finance shall be made
not sooner than 30 days after notification in writing to the Joint
Legislative Budget Committee, or not sooner than lesser time that the
committee or designee may in each instance determine. The funds
appropriated by this provision shall be consistent with the amount
approved by the Department of Finance based on its review and
approval of relevant funding documents.
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, 2002, 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 2002-03," submitted by the
Governor to the Legislature at the 2002 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. 3.25. (a) Notwithstanding any other provision of law, the
Director of Finance may order a delay of disbursements in the
amounts estimated in subdivision (b) to ensure the repayment of
Revenue Anticipation Warrants issued in June of 2002 at their
scheduled maturity dates. Notwithstanding any other provision of
law, a disbursement of funds between July 1, 2002, and January 30,
2003, for the appropriations or from the funds set forth in
subdivision (b) shall be made by the Controller only upon order of
the Director of Finance.
(b) (1) Item 4260-101-0001--Medi-Cal
187,000,000
(2) Item 6100-111-0001--Home-to-School
Transportation
100,000,000
(3) Item 9210-101-0001--Citizens' Option for
Public Safety and Juvenile Justice
232,600,000
(4) Item 9620-001-0001 of the Budget Act of 2001
(Ch. 106, Stats. 2001)--Internal Interest
Costs
20,000,000
(5) Fund 0929--Housing Rehabilitation Fund
48,000,000
(6) Fund 0050--Colorado River Management
Account
24,000,000
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 2002-03 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
7.413%
Miscellaneous, Second Tier
2.813%
State Industrial
2.858%
State Safety
17.055%
Highway Patrol
23.076%
Peace Officer/Firefighter
13.925%
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
2002-03 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. 3.70. Hiring Freeze Reversion--Notwithstanding any other
provision of law, the Director of Finance may revert all or a portion
of the unencumbered balance of appropriations made by this act that
reflect savings resulting from the Hiring Freeze pursuant to
Executive Order D-48-01. The Controller shall transfer any amounts
identified by the Director of Finance for this purpose to the fund
from which the appropriation was made. The Director of Finance
will provide to the Chairperson of the Joint Legislative Budget
Committee, and the chairperson of the committee in each house that
considers appropriations, a summary of the amounts reverted.
SEC. 3.80. Notwithstanding any other provision of law, the
Department of Finance may adjust amounts in any appropriation
item, or in any category thereof, to reduce General Fund, special
fund, and nongovernmental cost fund appropriations to reflect
decreased departmental life insurance costs. The reduced costs are a
result of the premium offset available for employer-paid life
insurance as a result of the availability of demutualization
proceeds.
SEC. 4.20. (a) 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 0.2 percent of the gross health insurance premiums
paid by the employer and employee for administrative expenses.
(b) Notwithstanding any other provision of law, the Department
of Finance may adjust amounts in any appropriation item, or in any
category thereof, to reduce General Fund, special fund, and
nongovernmental cost fund appropriations to reflect decreased
departmental costs as a result of lowering employer's contributions
to
the Contingency Reserve Fund to 0.2 percent of gross health
insurance premiums.
SEC. 4.40. Notwithstanding any other provision of law, the
Department of Finance shall augment any special fund item of
appropriation in Section 2.00 of this act, as appropriate, to fund
the
cost of payments to the Department of General Services for services
provided by the e-Business Center related to Licensing, e-Jobs,
Online Bidding, How to Open a Business in California, Active
Forms, Online Filings, or Online Assistance for Customers. An
augmentation approved by the Department of Finance shall be made
not sooner than 30 days after notification in writing to the Joint
Legislative Budget Committee, or not sooner than a lesser time that
the committee or its designee may in each instance determine. In
order to receive an augmentation under this section, a fund shall
have
a sufficient reserve balance to cover the amount of the augmentation.
In addition, in no case may a fee increase be imposed to support an
augmentation pursuant to this section.
SEC. 4.50. (a) Notwithstanding any other provision of law, the
Department of Finance may augment an aggregate total of
$33,000,000, during the 2002-03 fiscal year, from any special fund
or nongovernmental cost fund item of appropriation in this act, to
fund the cost of architectural barrier removal projects in state
buildings to provide access for the disabled.
(b) Before the Department of Finance allocates the funds,
projects shall be reviewed and approved by the Americans with
Disabilities Act Interagency Task Force appointed by the Governor
and chaired by the Department of Rehabilitation.
(c) An allocation approved by the Department of Finance may
not be made 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 Committee on
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 may determine.
SEC. 4.80. In the event bonds authorized for issuance by the
State Public Works Board are not sold and interim financing costs
have been incurred, departments that have incurred those costs shall
commit a sufficient portion of their support appropriations to repay
the interim financing costs.
In the event Energy Efficiency Bonds authorized pursuant to
Chapter 2.7 (commencing with Section 15814.10) of Part 10b of
Division 3 of Title 2 of the Government Code are not sold and
interim financing costs have been incurred by participating
community college districts and kindergarten through grade 12
districts, the Controller shall withhold from the annual
apportionment of the State School Fund a sufficient portion of the
participating district's apportionment to repay the 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. 5.40. (a) It is the intent of the Legislature that all
amounts
appropriated by this act to the following departments to implement
the CALFED Bay-Delta Program shall be available for expenditure
in accordance with the schedule of expenditures for the CALFED
Bay-Delta Program, broken down by program element, as set forth in
Item 3870 of the Supplemental Report to this act:
(1) Item 0540--Secretary for Resources
(2) Item 3480--Department of Conservation
(3) Item 3540--Department of Forestry and Fire Protection
(4) Item 3560--State Lands Commission
(5) Item 3600--Department of Fish and Game
(6) Item 3640--Wildlife Conservation Board
(7) Item 3760--State Coastal Conservancy
(8) Item 3820--San Francisco Bay Conservation and
Development Commission
(9) Item 3860--Department of Water Resources
(10) Item 3940--State Water Resources Control Board
(11) Item 8570--Department of Food and Agriculture
(b) The amounts appropriated by this act to implement the
CALFED Bay-Delta Program shall be available only for projects,
activities, and purposes that are consistent with the CALFED Record
of Decision, including the accompanying EIS/EIR previously
certified by the state lead agency pursuant to Division 13
(commencing with Section 21000) of the Public Resources Code.
(c) The amounts appropriated from accounts established under
Division 24 (commencing with Section 78500) and Division 26
(commencing with Section 79000) of the Water Code shall be
limited to the purposes provided for by those provisions.
(d) Notwithstanding Sections 26.00 and 28.50 of this act, the
Director of Finance may, pursuant to a request by an affected agency
specified in subdivision (a) of this section seeking the transfer and
the CALFED Bay-Delta Program within the Department of Water
Resources, or pursuant to a joint request of these agencies where
more than one agency is affected, authorize a transfer of an amount
that exceeds $200,000 from an amount available for expenditure in
one scheduled program element to one or more of the other
scheduled elements. Any transfer may be authorized pursuant to this
provision not sooner than 30 days after notification in writing of
the
transfer is provided to the chair of the fiscal committees in each
house of the Legislature and the Chair of the Joint Legislative
Budget Committee, or not sooner than whatever lesser time the Chair
of the Joint Legislative Budget Committee, or his or her designee,
may in each instance determine. The notification to the Legislature
shall specify the justification for the transfer.
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. 8.00. Notwithstanding Section 28.00 of this act, any
amounts received from the federal government for the purposes of
funding anti-terrorism costs in the state that are in excess of the
federal funds currently appropriated in the Budget Act for that
purpose, are hereby appropriated and shall be allocated upon order of
the Director of Finance to state departments for state or local
assistance purposes or directly to local governments to address high
priority needs for costs of funding anti-terrorism incurred in
2001-02
fiscal year and ongoing or new costs for 2002-03 fiscal year.
Allocations made to state departments may be used to offset
expenditures paid or to be paid from other funding sources.
Allocations made for the purpose of an offset shall be applied as a
negative expenditure to the appropriation where the expenditure has,
or will be charged. Allocations pursuant to this section may be
authorized not sooner than 30 days after notification, to 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.
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 2002-03 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 2002. 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. 9.40. Notwithstanding any other provision of law, of the
funds appropriated in this act from Proposition 40 approved by the
voters in March 2002, not more than 5 percent of the total amount
appropriated for all grant programs and property acquisitions may be
expended for administrative costs.
SEC. 9.45. (a) The Department of Finance shall provide
notification to the Joint Legislative Budget Committee not less than
30 days prior to authorizing a department, agency, or commission to
commit funding from Proposition 40, if all of the following criteria
apply:
(1) The funds will be used, either directly or through a grant,
for
the purchase of interests in, or the restoration or rehabilitation of
property.
(2) The funds will be used for a grant or project that is not
appropriated in statute by name or description.
(3) The total expenditure for the project, including, but not
limited to, Proposition 40 funds, is in excess of $25 million.
(b) The notification shall include a detailed description of the
portion of the project being funded and a detailed description of the
whole project. For the purposes of this section, the criteria set
forth
in subdivision (a) shall apply to both single transactions and
cumulative transactions that involve the purchase of properties near
or adjacent to each other.
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. 10.00. Notwithstanding any other provision of law, the
Department of Finance may adjust amounts in any appropriation
item, or in any category thereof, to adjust General Fund, special
fund,
and non-governmental cost fund appropriations to reflect decreased
departmental costs as a result of utility savings from completed
energy efficiency or conservation projects. On or before August 15,
2003, the Department of Finance shall provide to the Joint
Legislative Budget Committee, a report of all budget adjustments
made pursuant to this section.
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
2002-03 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. 11.10. (a) The Department of Finance shall notify the
Legislature prior to a department entering into or amending a
statewide software license agreement not previously approved by the
Legislature, that obligates state funds in the current year or future
years, whether or not the obligation will result in a net expenditure
or
savings. Departments are required to prepare the appropriate
business proposal for submission to the Department of Finance and
the Department of Information Technology for review and approval.
At a minimum, the business proposal must contain the following
elements: installed base analysis, future use (including assumptions
for future use), the reason for choosing a statewide license
agreement
rather than any other procurement method such as a volume purchase
agreement, a cost/benefit analysis, a cost allocation methodology,
and funding plan. The statewide software license agreement may not
be entered into or amended 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
agreement.
(2) Identify the cost savings, revenue increase, or other fiscal
benefit of the proposed agreement.
(3) Identify the funding source for the proposed agreement.
(b) For purposes of this section, "statewide software license
agreement" means a software license contract that can be used by
multiple state agencies subject to both Chapter 7 (commencing with
Section 11700) of Part 1, and Article 2 (commencing with Section
13320) of Chapter 3 of Part 3 of, Division 3 of Title 2 of the
Government Code.
(c) Subdivision (a) does not apply if the amount of the proposed
contract or amendment is less than $1,000,000 in the aggregate.
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. 11.50. Notwithstanding any other provision of law, the
sum of five million dollars ($5,000,000) that would have been
deposited in the Resources Trust Fund, pursuant to subdivision (c) of
Section 6217 of the Public Resources Code, shall be deposited in the
Natural Resources Infrastructure Fund to retire obligations incurred
prior to June 30, 2002. The balance of the revenues that would have
been deposited in the Resources Trust Fund shall be deposited in the
General Fund for the 2002-03 fiscal year.
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, 2002, from the Energy and Resources Fund.
SEC. 11.80. Notwithstanding Section 17613 of the Government
Code and the provisional budget act language that allows the State
Controller to shift funding between mandated programs within a
budget item, the unexpended balance of the following appropriations
related to reimbursable state-mandated local programs, excluding
funds that were deemed to be General Fund revenues appropriated
for school districts as defined in subdivision (c) or (d) of Section
41202 of the Education Code, for the stated fiscal years, and
included in the "total allocation to school districts and community
college districts from General Fund proceeds of taxes appropriated
pursuant to Article XIII B," as defined in subdivision (e) of Section
41202 of the Education Code, shall revert to the General Fund as of
June 30, 2002:
(a) Budget Act of 2001 (Ch. 106, Stats. 2001).
(b) Budget Act of 2000 (Ch. 52, Stats. 2000).
(c) Budget Act of 1999 (Ch. 50, Stats. 1999).
(d) Local Government Claims Bill (Ch. 734, Stats. 2001).
(e) Local Government Claims Bill (Ch. 177, Stats. 2000).
(f) Local Government Claims Bill (Ch. 574, Stats. 1999).
(g) Local Government Claims Bill (Ch. 780, Stats. 1998).
(h) Local Government Claims Bill (Ch. 306, Stats. 1997).
SEC. 12.00. For the purposes of Article XIII B of the California
Constitution, there is hereby established a state "appropriations
limit"
of fifty-nine billion five hundred ninety-one million dollars
($59,591,000,000) for the 2002-03 fiscal year.
Any judicial action or proceeding to attack, review, set aside,
void, or annul the "appropriations limit" for the 2002-03 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 2002-03 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).
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
2002-03 Final Change Book for the 2002-03 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 2002-03 fiscal year are $32,202,626,000 or 45.4 percent of
total General Fund revenues and transfers subject to the state
appropriations limit. General Fund revenues appropriated for school
districts are $29,289,431,000 or 41.3 percent of total General Fund
revenues and transfers subject to the state appropriations limit.
General Fund revenues appropriated for community college districts
are $2,824,741,000 or 4.0 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 $88,454,000 or 0.1 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 2002-03 fiscal year. Notwithstanding any
other provision of law, for the 2002-03 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, 6110-116-0001, 6110-119-0001,
6110-120-0001, 6110-122-0001, 6110-124-0001, 6110-126-0001,
6110-127-0001, 6110-128-0001, 6110-131-0001, 6110-132-0001,
6110-146-0001, 6110-151-0001, 6110-163-0001, 6110-167-0001,
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, 2003, 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, 2004.
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, 2003.
SEC. 12.60. It is the intent of the Legislature that education
programs with voluntary participation be funded at statutorily
authorized levels. Notwithstanding any other provision of law, the
Controller, upon approval of the Director of Finance, shall transfer
unobligated funds between any of the following voluntary
participation programs to the extent needed to fully fund eligible
participation. First priority for allocation of savings shall be
given to
the CalSAFE program, Item 6110-198-0001. The Department of
Finance shall notify the Joint Legislative Budget Committee of any
transfers made under this control section. The items between which
the Controller may transfer funds pursuant to this section are the
following: Items 6110-104-0001, 6110-112-0001, 6110-121-0001,
6110-125-0001, 6110-158-0001, 6110-184-0001, 6110-191-0001,
6110-193-0001, 6110-195, 0001, 6110-1980001, 6110-204-0001,
6110-205-0001, 6110-232-0001, and 6110-234-0001.
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 2002-03 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 2002-03 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 2002-03 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, 2003, 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. 17.00. The Budget Act of 2002 includes $79,165,000 for
applicant state agencies, departments, boards, commissions, or other
entities of state government in support of federal Health Insurance
Portability and Accountability Act (HIPAA) activities. These funds
are allocated to the following entities: $66,122,000 for the
Department of Health Services; $3,519,000 for the California Health
and Human Services Agency; $2,615,000 for the Department of
Developmental Services; $2,422,000 for the Department of Mental
Health; $1,921,000 for the Department of Alcohol and Drug
Programs; $688,000 for the Department of Corrections; $500,000 for
the Department of Social Services; $497,000 for the Department of
the Youth Authority; $225,000 for the Department of Personnel
Administration; $223,000 for the Public Employees' Retirement
System; $200,000 for the Department of Aging; $134,000 for the
Department of Veterans Affairs; and $99,000 for the Office of
Statewide Health Planning and Development.
SEC. 24.00. For the 2002-03 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 one
hundred six thousand dollars ($1,106,000) 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: $18,706,000 to the Peace
Officers' Training Fund and $6,915,000 to the Corrections Training
Fund. Any remaining unallocated moneys in the Driver Training
Penalty Assessment Fund shall be transferred to the General Fund.
SEC. 24.30. Notwithstanding any other provision of law, the
Controller, upon order of the Director of Finance, shall transfer
rental income received in the 2002-03 fiscal year pursuant to Section
17089 of the Education Code from the State School Building Aid
Fund 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, 2004, the amount of lottery
funds that each entity received and the purposes for which those
funds were expended in the 2002-03 fiscal year, including
administrative costs, and proposed expenditures and purposes for
expenditure for the 2003-04 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, 2003, the State Department of Education shall
report to the Legislature and the Governor the results of the survey
for the 2001-02 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 2002-03 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 2002-03 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 2002-03
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 2002-03 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
2002-03 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, 2003.
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 2002-03 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
2002-03 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, 2003, no moneys in any 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, 2003.
(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 budgets 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, 2002. 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 2002-03 fiscal year shall terminate on June 30,
2003, except for those positions that have been (a) included in the
Governor's Budget for the 2003-04 fiscal year as proposed new
positions, or (b) approved by the Department of Finance and reported
to the Legislature after the 2003-04 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 2003-04 fiscal
year, provided these positions are shown in the Governor's Budget
for the 2004-05 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 2003-04 fiscal year.
(e) No money in any 2002-03 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 2003-04 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. 31.50. (a) This act reflects elimination of vacant positions
in various departments in state government. For each department that
has unspecified vacant positions to be abolished, the following
documents must be submitted to the Department of Finance no later
than September 1, 2002:
(1) A list of the actual positions to be abolished.
(2) The Change in Established Positions, Form 607, documents
necessary to eliminate the positions from the State Controller's
payroll roster.
(b) The Department of Finance shall forward the Form 607
documents required pursuant to paragraph (2) of subdivision (a) to
the State Controller after review and approval.
(c) It is the intent of the Legislature that vacant positions that
already have been eliminated or redirected to other activities
through
amendments to the Budget Bill adopted pursuant to the May
Revision of the Governor's Budget for 2002-03 shall be counted
toward the number of unspecified vacant positions to be eliminated.
SEC. 31.60. Notwithstanding any other provision of law, the
Director of Finance shall abolish at least 6,000 permanent vacant
positions from departments including all boards, commissions,
departments, agencies, or other employment authorities of the state,
as determined by the Director of Finance. The Director shall select
the positions to be eliminated from all the positions that were
vacant
on June 30, 2002. The Director of Finance shall allocate the
necessary reductions required by this section based on detailed plans
submitted by the agency secretaries, and if there is no agency
secretary, by the appropriate authority. A position that is abolished
by the State Controller pursuant to Section 12439 of the Government
Code may also be included in the positions to be abolished pursuant
to this section and may be counted by the Director of Finance toward
the position reduction required by this section.
The Director of Finance shall not abolish positions pursuant to
this section authorized for the University of California, the
California
State University, the Legislature, the Legislative Counsel Bureau,
the
Bureau of State Audits, the Judiciary, or the State Compensation
Insurance Fund, Public Employees' Retirement System, State
Teachers' Retirement System, and the California State Lottery
System, but these departments are encouraged to consolidate
activities and implement efficiencies in order to eliminate
positions.
The Director of Finance shall not abolish any positions pursuant to
this section if the positions are directly involved in public safety
or
providing 24-hour care.
On or before July 17, 2002, the State Controller shall provide to
each department a listing of all positions in that department that
were
vacant on June 30, 2002. The State Controller shall also provide the
Department of Finance a copy of each listing of vacant positions. On
or before August 1, 2002, each agency secretary, or other appropriate
authority if there is no agency secretary, shall submit to the
Director
of Finance a list of vacant positions from which the Director of
Finance shall select positions to be abolished pursuant to this
section.
The list of positions submitted to the Director of Finance shall
total
at least 50 percent of the total number of positions determined by
the
State Controller to be vacant on June 30, 2002, for each agency, or
other appropriate authority if there is no agency secretary. With the
written concurrence of the Department of Finance, a department may
correct errors in the listing of vacant positions provided to it by
the
State Controller.
The Director of Finance is authorized to unallot and revert
savings attributable to this section to the appropriate fund sources.
Position reductions pursuant to this section shall be reflected and
identified in the 2003-04 Governor's Budget. At the time that the
2003-04 Governor's Budget is submitted to the Legislature, the
Department of Finance shall provide a report to the Joint Legislative
Budget Committee and the budget committee in each house
identifying the reductions allocated to each department, estimating
the amount of associated savings, which shall include the salaries
and wages, staff benefits, and associated marginal operating
expenses and equipment for the positions abolished. The report shall
also identify any significant program or service reductions or
eliminations that departments plan to implement or propose for
legislative approval due to the reduced number of authorized
positions and funding. The total amount of the unallotments pursuant
to this section shall be at least $300,000,000.
On or before October 1, 2002, the Director of Finance shall
transmit to the Joint Legislative Budget Committee, and to the chair
of the committee in each house that considers appropriations, a
listing of all the positions abolished pursuant to this section. For
each
department, the listing of abolished positions shall show by
classification, program, and organizational unit, the number of
positions abolished. The positions identified to be abolished
pursuant
to this section shall be abolished effective July 1, 2002.
SEC. 31.70. The Director of Finance is authorized to augment
any appropriation in this act by an amount the Director of Finance
determines to be necessary to ensure that a department has an
appropriate level of appropriations after any unallotment of funds
pursuant to Section 31.60 of this act. In determining the amount of
any augmentation pursuant to this section, the Director of Finance
shall not approve an augmentation that is greater than the amount of
the unallotment pursuant to Section 31.60. The total amount of
augmentations pursuant to this section shall not exceed 50 percent by
fund source of the total amount unalloted pursuant to Section 31.60.
Any augmentation approved by the Director of Finance pursuant
to this section shall be reported within 30 days to the chairperson
of
the committee in each house of the Legislature that considers
appropriations, the chairperson of the committee in each house that
considers the State Budget, and the Chairperson of the Joint
Legislative Budget Committee. The report shall state the necessity
for the augmentation.
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 2002-03 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, 2002. 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.
Department Organization Code
"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
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
Consumer Power and Conservation Financing Authority, California .
. . 8665
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's, 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
Dentistry, Board of . . . 1250
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
Employee Compensation, Augmentation for . . . 9800
Employment Development Department . . . 5100
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, State 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 Accounting Act (HIPPA) . . . 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
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"
Joint Expenses (Legislature) . . . 0130
Judges' Retirement Fund, Contributions to . . . 0390
Judicial Performance, Commission on . . . 0280
Judiciary . . . 0250
Justice, Department of . . . 0820
"L"
Lands Commission, State . . . 3560
Labor and Workforce Development . . . 0559
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
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 . . . 1485
"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, California State Board of . . . 1490
Physical Therapy Board . . . 1420
Physician 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
Pollution Control Financing Authority . . . 0974
Postsecondary Education Commission, California . . . 6420
Prison Terms, Board of . . . 5440
Professional Engineers and Land Surveyors, Board for . . . 1500
Psychology, 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
"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 . . . 1550
Vocational Nurse and Psychiatric Technician Examiners, Board of . .
. 1580
"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, California . . . 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
3.70 Hiring Freeze Reversion
3.80 Premium Offset for Employer-Paid Life Insurance
4.20 Contribution to Public Employees' Contingency Reserve
Fund
4.40 e-Business Center
4.50 Americans with Disabilities Act
4.80 State Public Works Board Interim Financing
5.25 Attorneys' Fees
5.40 CALFED Bay-Delta Program
6.00 Project Alterations Limits
8.00 Anti-Terrorism Federal Reimbursements
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
9.40 Proposition 40 Administration Cost Limits
9.45 Proposition 40-Reporting Requirements
9.50 Minor Capital Outlay Projects
10.00 Statewide Utility Savings
11.00 EDP/Information Technology Reporting Requirements
11.10 Reporting of Statewide Software License Agreements
11.11 Privacy of Information in Pay Stubs
11.50 Transfers pursuant to Section 6217 of the Public Resources
Code
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
12.60 Categorical Contingency Transfer Authority for
Deficiencies
13.00 Legislative Counsel Bureau
14.00 Special Fund Loans Between Boards of the Department of
Consumer Affairs
17.00 Federal Health Insurance Portability and Accountability
Act
(HIPAA)
24.00 State School Fund Allocations
24.03 Reading Control
24.10 Transfer Surplus of Driver Training Penalty Assessment
Fund to the General Fund
24.30 Transfer School Building Rental Income 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
31.50 Elimination of Vacant Positions
31.60 Vacant Position Reductions
31.70 Augmentation Authority Regarding Section 31.60 Vacant
Position Reductions
32.00 Prohibits Excess Expenditures
32.50 Adjustment to General Fund Revenues and 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