BILL NUMBER: AB 425 CHAPTERED
BILL TEXT
CHAPTER 379
FILED WITH SECRETARY OF STATE SEPTEMBER 5, 2002
APPROVED BY GOVERNOR SEPTEMBER 5, 2002
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.
(Approved by Governor September 5, 2002. Filed with
Secretary of September 5, 2002.)
I object to the following appropriations contained in Assembly
Bill 425.
Item 0450-101-0932 --For local assistance, State Trial Court
Funding. I reduce this item from $2,069,477,000 to $2,068,677,000 by
reducing:
(1) 10--Support for the operation of the Trial Courts from
$1,872,495,000 to $1,871,695,000.
I am deleting the $800,000 legislative augmentation to increase
funding for family court services activities. Although this program
is meritorious, deletion of funding for this program expansion is
necessary in light of current fiscal constraints. With this action,
$111.5 million remains to support family court services.
Item 0450-111-0001 --For transfer by the Controller to the
Trial Court Trust Fund. I reduce this item from $1,108,568,000 to
$1,079,568,000.
I am deleting the $800,000 legislative augmentation to increase
funding for family court services activities to conform to the action
taken in Item 0450-101-0932.
I am reducing this transfer by $28,200,000 on a one-time basis.
This is a technical adjustment consistent with the January 10
proposal to reduce the 2001-02 transfer by this amount. Since the
transfer to the Trial Court Trust Fund for fiscal year 2001-02 was
inadvertently not reduced, this action is necessary and will still
provide sufficient resources in the Trial Court Trust Fund to meet
the level of appropriation provided in this act for 2002-03.
Item 0860-490 --Reappropriation, Board of Equalization. I
revise this item from $639,000 to $339,000 as follows:
"Notwithstanding any other provision of law, as of June 30, 2002,
the unencumbered balance of the appropriation, not to exceed
$639,000 $339,000 , 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, 100000 00 -Personal
services, Budget Act of 2001 (Ch. 106, Stats. 2001)
(2) Item 0860-001-0001, 300000 00 -Operating
Expenses and Equipment, Budget Act of 2001 (Ch. 106, Stats. 2001)"
I am deleting $300,000 of the $639,000 reappropriation, which was
for the purposes of facility upgrades for incoming Board members and
upgrades of Board member positions. My reduction will enable $300,000
to revert to the General Fund.
Item 0954-101-0001 --For local assistance, Scholarshare
Investment Board. I revise this item by deleting Provision 2.
I am deleting Provision 2, which states legislative intent to
delay payments for 9th and 10th grade awards for the Governor's
Scholars Program by one year. Current law requires that awards be
provided to all students who meet the criteria for an award under
this program. Therefore, this language expresses intent to enact a
substantive change of law, which can only be included within a
single subject bill, not the Budget Act.
Item 1730-001-0001 --For support of the Franchise Tax Board.
I reduce this item from $402,384,000 to $401,298,000 by reducing:
(1) 10-Tax Programs from $384,174,000 to $383,088,000.
I am deleting the legislative augmentation of $250,000 for the
City Business Tax Program that allows the Franchise Tax Board to
purchase information regarding local business tax licenses from
cities. This reduction is necessary to provide for a prudent General
Fund reserve in light of the State's current fiscal condition.
I am deleting the legislative augmentation of $836,000 and 21.5
personnel years, which would provide funding for the tax assistance
call center. While I am supportive of efforts in this area, I am
unable to support this augmentation due to fiscal constraints and
limited resources in the General Fund. With this action,
approximately $15 million in funding remains for the call center.
Item 2240-104-0001 --For transfer, upon order of the Director
of Finance, to the Farmworker Housing Grant Fund. I reduce this item
from $13,984,000 to $10,984,000 and by deleting Provision 2.
I am reducing this item by $3,000,000 and deleting Provision 2.
This reduction is necessary to keep State spending growth in line
with revenues and provide for a prudent General Fund reserve for
economic uncertainties. At my Homelessness Summit in April 2002, I
signed the Housing and Emergency Shelter Trust Fund Act of 2002,
which places a $2.1 billion housing bond on the November 5, 2002,
general election ballot. If approved by the voters, that bond would
provide an unprecedented $200 million for farmworker housing
programs.
I am deleting Provision 2 to conform to this action. That
provision would decrease this item by $8,500,000 only if the voters
in the November general election approve the Housing and Emergency
Shelter Trust Fund Act of 2002.
Item 2640-102-0046 --For local assistance, Special
Transportation Programs. I delete this item.
I am deleting the $5,100,000 legislative augmentation for Special
Transportation Programs. The program will receive its statutory
allocation of $98,018,000 even with this deletion. I am taking this
action to conform the budget to the extent possible to the 2002 State
Transportation Improvement Program (STIP) Fund Estimate. The Fund
Estimate identifies $39.2 million of Public Transportation Account
funds available for allocation by the California Transportation
Commission for intercity rail and other projects through the STIP. I
cannot support an augmentation for Special Transportation Programs at
this time because the resources available for STIP allocations will
be less than estimated and I want to ensure the retention of any
available resources for that purpose.
Item 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. I
revise this item by deleting Provision 2.
I am deleting Provision 2 that requires the transfer from the
State Highway Account to the Traffic Congestion Relief Fund be made
on an "as needed" basis rather than once at the beginning of the
fiscal year. This language would require additional monitoring and
accounting activities by the Department of Transportation, the
Department of Finance, and the State Controller's Office that would
otherwise not be necessary, which results in additional costs to the
State. As such, this language is unnecessarily restrictive and
interferes with the Administration's ability to manage State
programs.
Item 2660-491 --Reappropriation, Department of
Transportation. I revise this item by deleting Schedule (3) under
0001-General Fund of this item.
I am deleting Schedule (3) by reducing the amount available for
reappropriation by $1,500,000 in unexpended funds in Item
2660-101-0001, Budget Act of 2000, for the purpose of a transit
station project in Santa Clara County. My veto will enable the
$1,500,000 to revert to the General Fund. The reappropriation would
have redirected the funds to a child care facility project adjacent
to the transit station. Notwithstanding the merits of this project,
this action is essential due to limited resources in the General
Fund. It should be noted that this Budget Act contains $1,403,396,000
in State funds for the Department of Education to fund child
development and childcare programs. Additionally, the Department of
Housing and Community Development administers a loan program for the
construction of new childcare facilities.
Item 2660-496 --Reversion, Department of Transportation. I
revise this item by decreasing Schedule (1) by $16,937,000 and
Schedule (2) by $48,720,000.
I am revising Schedules (1) and (2) as follows to provide funds
for unanticipated encumbrances for transportation projects:
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 $72,000,000
(2) Item 2660-101-0042, Budget Act of 1999 (Ch. 50, Stats. 1999)
(a) 20.30-Highway Transportation--Local Assistance
$65,720,000 $17,000,000
Item 2920-001-0001 --For support of Technology, Trade, and
Commerce Agency. I reduce this item from $20,719,000 to $20,468,000
by reducing:
(3) 10-Economic Development from $7,445,000 to $7,345,000;
(4) 20-International Trade and Investment from $3,814,000 to
$3,664,000;
(8) 60-Economic Research and Strategic Initiatives from $563,000
to $562,000; and by deleting Provision 2.
I am reducing funding for the Office of Military Base Reuse and
Retention by $100,000. This reduction is necessary to help provide
for a prudent General Fund reserve in light of the State's current
fiscal condition. This reduction is consistent with the reductions I
proposed for this program in the May Revision. With this reduction,
$193,000 still remains to support the Office of Military Base Reuse
and Retention. The next round of military facility closures will not
take place until 2005, allowing time to reconsider this program's
funding in 2003-04 to the extent fiscal conditions then allow.
I am reducing funding for the evaluation of the foreign trade
offices by $150,000. AB 3000, the general government trailer bill to
the 2002-03 Budget Bill includes provisions that will require any
proponents of a new foreign trade office to submit a proposed
business plan for any newly proposed international trade office. The
Technology, Trade, and Commerce Agency will evaluate any new offices
proposed by this Administration from within its existing funding. As
such, additional funds are not required for this activity.
I am reducing this item by $1,000 from Economic Research and
Strategic Initiatives and deleting Provision 2, which would declare
the Legislature's intent that, although no additional funds are
appropriated in this item, the activities of the California Economic
Strategy Panel shall be funded from this item. This agency's budget
constraints do not permit redirecting resources to fund the
activities of the panel.
Item 2920-011-0001 --For support of Technol
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